|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBAZAR
|
AS-25-094-019-003/224
(Panbari)
|
0425094000NRG23140820220109715
|
14/08/2022
|
BIMALA BASUMATARY
|
0425094WL006610
|
BIMALA BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906379594
|
|
BIMALA BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-019-003/395
(Panbari)
|
0425094000NRG23140820220109698
|
14/08/2022
|
DWMWILU BASUMATARY
|
0425094WL006608
|
DWMWILU BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906379595
|
|
DWMWILU BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-019-003/433
(Panbari)
|
0425094000NRG23140820220109699
|
14/08/2022
|
HIRIMBA BASUMATARY
|
0425094WL006608
|
HIRIMBA BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906379593
|
|
HIRIMBA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-019-003/434
(Panbari)
|
0425094000NRG23140820220109707
|
14/08/2022
|
HEMANTA NARZARY
|
0425094WL006609
|
HEMANTA NARZARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906379596
|
|
HEMANTA NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-019-003/98
(Panbari)
|
0425094000NRG23140820220109702
|
14/08/2022
|
JAMBI BASUMATARY
|
0425094WL006608
|
JAMBI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906379618
|
|
JAMBI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-019-001/108
(Panbari)
|
0425094000NRG23140820220109720
|
14/08/2022
|
DILIP BORO
|
0425094WL006611
|
DILIP BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379598
|
|
MR DILIP BORO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-019-001/108
(Panbari)
|
0425094000NRG23140820220109719
|
14/08/2022
|
RATIMA BORO
|
0425094WL006611
|
RATIMA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379613
|
|
MRS RATIMA BORO
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-019-002/11
(Panbari)
|
0425094000NRG23140820220109713
|
14/08/2022
|
RABINDRA GOYARY
|
0425094WL006610
|
RABINDRA GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379616
|
|
MR RABINDRA GOYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-019-003/122
(Panbari)
|
0425094000NRG23140820220109703
|
14/08/2022
|
ANIMA DAIMARY
|
0425094WL006609
|
ANIMA DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379606
|
|
MRS ANIMA DAIMARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-019-003/144
(Panbari)
|
0425094000NRG23140820220109714
|
14/08/2022
|
ANIMA BASUMATARY
|
0425094WL006610
|
ANIMA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379611
|
|
MRS ANIMA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-019-003/153
(Panbari)
|
0425094000NRG23140820220109705
|
14/08/2022
|
HIMA BRAHMA
|
0425094WL006609
|
HIMA BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379615
|
|
MISS HIMA BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-019-003/153
(Panbari)
|
0425094000NRG23140820220109704
|
14/08/2022
|
PABITRA BASUMATARY
|
0425094WL006609
|
PABITRA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379608
|
|
MR PABITRA BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-019-003/18
(Panbari)
|
0425094000NRG23140820220109693
|
14/08/2022
|
DHANESWAR GOYARY
|
0425094WL006608
|
DHANESWAR GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379599
|
|
MR DANESWAR GOYARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-019-003/18
(Panbari)
|
0425094000NRG23140820220109694
|
14/08/2022
|
SWMHARI GOYARY
|
0425094WL006608
|
SWMHARI GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379600
|
|
MRS SWMHARI GOYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-019-003/199
(Panbari)
|
0425094000NRG23140820220109695
|
14/08/2022
|
BURA BASUMATARY
|
0425094WL006608
|
BURA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379614
|
|
MR BURA BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-019-003/199
(Panbari)
|
0425094000NRG23140820220109696
|
14/08/2022
|
RAIYA BASUMATARY
|
0425094WL006608
|
RAIYA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379602
|
|
MRS RAIYA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-019-003/395
(Panbari)
|
0425094000NRG23140820220109697
|
14/08/2022
|
KANDURI BASUMATARY
|
0425094WL006608
|
KANDURI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379601
|
|
MRS KANDURI BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-019-003/406
(Panbari)
|
0425094000NRG23140820220109716
|
14/08/2022
|
CHUNARI BORO
|
0425094WL006610
|
CHUNARI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379607
|
|
MRS CHUNARI BORO
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-019-003/412
(Panbari)
|
0425094000NRG23140820220109706
|
14/08/2022
|
LADURI BASUMATARY
|
0425094WL006609
|
LADURI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379610
|
|
MRS LADURI BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-019-003/443
(Panbari)
|
0425094000NRG23140820220109708
|
14/08/2022
|
RANJILA BASUMATARY
|
0425094WL006609
|
RANJILA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379617
|
|
MRS RANJILA BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-019-003/443
(Panbari)
|
0425094000NRG23140820220109709
|
14/08/2022
|
RANJILA BASUMATARY
|
0425094WL006609
|
RANJILA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379597
|
|
MRS RANJILA BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-019-003/590
(Panbari)
|
0425094000NRG23140820220109710
|
14/08/2022
|
KANDURA BASUMATARY
|
0425094WL006609
|
KANDURA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379612
|
|
MR KANDURA BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-019-003/590
(Panbari)
|
0425094000NRG23140820220109711
|
14/08/2022
|
SAMBARI BASUMATARY
|
0425094WL006609
|
SAMBARI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379609
|
|
MRS SAMBARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-019-003/406
(Panbari)
|
0425094000NRG23140820220109717
|
14/08/2022
|
BISHNU BASUMATARY
|
0425094WL006610
|
BISHNU BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379605
|
|
MS BISHNU BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-019-003/596
(Panbari)
|
0425094000NRG23140820220109718
|
14/08/2022
|
SADHANA BASUMATARY
|
0425094WL006610
|
SADHANA BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906379604
|
|
MRS SADHANA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-019-001/72
(Panbari)
|
0425094000NRG23140820220109712
|
14/08/2022
|
SUMAL BRAHMA
|
0425094WL006610
|
SUMAL BRAHMA
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906379603
|
|
SUMAL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|