|
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-25-094-011-015/10
(Subaijhar)
|
0425094000NRG23140920220134934
|
14/09/2022
|
BWHWITI BASUMATARY
|
0425094WL008988
|
BWHWITI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737728
|
|
BWHWITI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-015/14
(Subaijhar)
|
0425094000NRG23140920220134943
|
14/09/2022
|
JOGODISH NARZARY
|
0425094WL008988
|
JOGODISH NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737725
|
|
JOGODISH NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-015/15
(Subaijhar)
|
0425094000NRG23140920220134948
|
14/09/2022
|
MUKUL BORGOYARY
|
0425094WL008988
|
MUKUL BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737723
|
|
MUKUL BORGOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-015/151
(Subaijhar)
|
0425094000NRG23140920220134949
|
14/09/2022
|
PRAMILA BORGOYARY
|
0425094WL008988
|
PRAMILA BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737731
|
|
PRAMILA BORGOYARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-015/156
(Subaijhar)
|
0425094000NRG23140920220134951
|
14/09/2022
|
LIKIRAM BRAHMA
|
0425094WL008988
|
LIKIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737732
|
|
LIKIRAM BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-015/20
(Subaijhar)
|
0425094000NRG23140920220134954
|
14/09/2022
|
RANI BORGOYARY
|
0425094WL008988
|
RANI BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737727
|
|
RANI BORGOYARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-015/26
(Subaijhar)
|
0425094000NRG23140920220134957
|
14/09/2022
|
LAKMOHAN BRAHMA
|
0425094WL008988
|
LAKMOHAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737752
|
|
LAKMOHAN BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-015/28
(Subaijhar)
|
0425094000NRG23140920220134958
|
14/09/2022
|
LALIT BRAHMA
|
0425094WL008988
|
LALIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737726
|
|
LALIT BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-015/42
(Subaijhar)
|
0425094000NRG23140920220134960
|
14/09/2022
|
BISWARI BRAHMA
|
0425094WL008988
|
BISWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737729
|
|
BISWARI BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-015/44
(Subaijhar)
|
0425094000NRG23140920220134962
|
14/09/2022
|
JAMINI BASUMATARY
|
0425094WL008988
|
JAMINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737751
|
|
JAMINI BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-015/57
(Subaijhar)
|
0425094000NRG23140920220134964
|
14/09/2022
|
SURATH BORGOYARY
|
0425094WL008988
|
SURATH BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737724
|
|
SURATH BORGOYARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-015/66
(Subaijhar)
|
0425094000NRG23140920220134969
|
14/09/2022
|
NERSWN BRAHMA
|
0425094WL008988
|
NERSWN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737722
|
|
NERSWN BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-015/75
(Subaijhar)
|
0425094000NRG23140920220134973
|
14/09/2022
|
ANJALU BORGOYARY
|
0425094WL008988
|
ANJALU BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737730
|
|
ANJALU BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-011-015/107
(Subaijhar)
|
0425094000NRG23140920220134935
|
14/09/2022
|
GANASHRI BASUMATARY
|
0425094WL008988
|
GANASHRI BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737713
|
|
GANASHRI BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-015/127
(Subaijhar)
|
0425094000NRG23140920220134940
|
14/09/2022
|
RANJITA NARZARY
|
0425094WL008988
|
RANJITA NARZARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737754
|
|
RANJITA NARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-015/131
(Subaijhar)
|
0425094000NRG23140920220134942
|
14/09/2022
|
SABITA NARZARY
|
0425094WL008988
|
SABITA NARZARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737716
|
|
SABITA NARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-015/14
(Subaijhar)
|
0425094000NRG23140920220134944
|
14/09/2022
|
RUPA NARZARY
|
0425094WL008988
|
RUPA NARZARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737719
|
|
RUPA NARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-015/143
(Subaijhar)
|
0425094000NRG23140920220134945
|
14/09/2022
|
UMA RANI BRAHMA
|
0425094WL008988
|
UMA RANI BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737717
|
|
UMA RANI BRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-015/157
(Subaijhar)
|
0425094000NRG23140920220134952
|
14/09/2022
|
ARPONA BORGOYARY
|
0425094WL008988
|
ARPONA BORGOYARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737720
|
|
ARPONA BORGOYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-015/22
(Subaijhar)
|
0425094000NRG23140920220134956
|
14/09/2022
|
FAILAT NARZARY
|
0425094WL008988
|
FAILAT NARZARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737714
|
|
FAILAT NARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-015/28
(Subaijhar)
|
0425094000NRG23140920220134959
|
14/09/2022
|
GWSWM BRAHMA
|
0425094WL008988
|
GWSWM BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737715
|
|
GWSWM BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-011-015/61
(Subaijhar)
|
0425094000NRG23140920220134967
|
14/09/2022
|
NIHA NARZARY
|
0425094WL008988
|
NIHA NARZARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737718
|
|
NIHA NARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-011-015/67
(Subaijhar)
|
0425094000NRG23140920220134970
|
14/09/2022
|
PILINA BRAHMA
|
0425094WL008988
|
PILINA BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737753
|
|
PILINA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-011-015/75
(Subaijhar)
|
0425094000NRG23140920220134974
|
14/09/2022
|
DIPANJULI OWARY
|
0425094WL008988
|
DIPANJULI OWARY
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737721
|
|
DIPANJULI OWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-011-015/11
(Subaijhar)
|
0425094000NRG23140920220134936
|
14/09/2022
|
LUJUNI WARY
|
0425094WL008988
|
LUJUNI WARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737739
|
|
MISS LUJUNI WARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-011-015/112
(Subaijhar)
|
0425094000NRG23140920220134937
|
14/09/2022
|
ANJALI BRAHMA
|
0425094WL008988
|
ANJALI BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737733
|
|
MRS ANJALI BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-011-015/114
(Subaijhar)
|
0425094000NRG23140920220134938
|
14/09/2022
|
SMT. JUMUNA BRAHMA
|
0425094WL008988
|
SMT. JUMUNA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737744
|
|
MRS JUMUNA BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-011-015/131
(Subaijhar)
|
0425094000NRG23140920220134941
|
14/09/2022
|
NIRANJAN NARZARY
|
0425094WL008988
|
NIRANJAN NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737746
|
|
MR NIRANJAN NARZARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-011-015/144
(Subaijhar)
|
0425094000NRG23140920220134946
|
14/09/2022
|
PUTULI BRAHMA
|
0425094WL008988
|
PUTULI BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737737
|
|
MRS PUTULI BRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-011-015/144
(Subaijhar)
|
0425094000NRG23140920220134947
|
14/09/2022
|
RAPWT BRAHMA
|
0425094WL008988
|
RAPWT BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737736
|
|
MR RAFWT BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-011-015/156
(Subaijhar)
|
0425094000NRG23140920220134950
|
14/09/2022
|
BILI BRAHMA
|
0425094WL008988
|
BILI BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737748
|
|
MRS BESARI BRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-011-015/19
(Subaijhar)
|
0425094000NRG23140920220134953
|
14/09/2022
|
BIJEN BORGOYARY
|
0425094WL008988
|
BIJEN BORGOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737743
|
|
MRS ANDACHI BORGOYARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-011-015/22
(Subaijhar)
|
0425094000NRG23140920220134955
|
14/09/2022
|
ANUBALLA BRAHMA
|
0425094WL008988
|
ANUBALLA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737742
|
|
MR PILAT BRAHMA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-011-015/5
(Subaijhar)
|
0425094000NRG23140920220134963
|
14/09/2022
|
BIRANI NARZARY
|
0425094WL008988
|
BIRANI NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955737747
|
|
MRS BIRONI BRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-011-015/57
(Subaijhar)
|
0425094000NRG23140920220134965
|
14/09/2022
|
GWHWM BORGOYARY
|
0425094WL008988
|
GWHWM BORGOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737734
|
|
MR GWHWM BORGOYARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-011-015/59
(Subaijhar)
|
0425094000NRG23140920220134966
|
14/09/2022
|
DOKEN BRAHMA
|
0425094WL008988
|
DOKEN BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737741
|
|
SHRI DAKEN BRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-011-015/64
(Subaijhar)
|
0425094000NRG23140920220134968
|
14/09/2022
|
PREMI BRAHMA
|
0425094WL008988
|
PREMI BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737738
|
|
MRS PREMI BRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-011-015/72
(Subaijhar)
|
0425094000NRG23140920220134971
|
14/09/2022
|
DONDA BRAHMA
|
0425094WL008988
|
DONDA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737745
|
|
MR DANDA BRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-011-015/72
(Subaijhar)
|
0425094000NRG23140920220134972
|
14/09/2022
|
TIJI BRAHMA
|
0425094WL008988
|
TIJI BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737740
|
|
MRS TEJI BRAHMA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-011-015/99
(Subaijhar)
|
0425094000NRG23140920220134975
|
14/09/2022
|
BODASA BASUMATARY
|
0425094WL008988
|
BODASA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737735
|
|
MR BODOSA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-011-015/115
(Subaijhar)
|
0425094000NRG23140920220134939
|
14/09/2022
|
BIDINTA BRAHMA
|
0425094WL008988
|
BIDINTA BRAHMA
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737749
|
|
MR BIDINTHA BRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-011-015/42
(Subaijhar)
|
0425094000NRG23140920220134961
|
14/09/2022
|
MWIKWM BRAHMA
|
0425094WL008988
|
MWIKWM BRAHMA
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737750
|
|
MR MWIKHWM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47861
|
47861
|
|
|
|
|
|
|
|