|
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-25-094-022-007/483
(Hakua Serfang)
|
0425094000NRG23141220220215150
|
14/12/2022
|
AJULI BASUMATARY
|
0425094WL015749
|
AJULI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043432111
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-022-007/363
(Hakua Serfang)
|
0425094000NRG23141220220215149
|
14/12/2022
|
ANJALI BASUMATARY
|
0425094WL015749
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432116
|
|
MRS ANJALI BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-022-007/513
(Hakua Serfang)
|
0425094000NRG23141220220215152
|
14/12/2022
|
RAMILA BASUMATARY
|
0425094WL015749
|
RAMILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432115
|
|
MRS RAMILA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-022-007/516
(Hakua Serfang)
|
0425094000NRG23141220220215154
|
14/12/2022
|
BIJOY BASUMATARY
|
0425094WL015749
|
BIJOY BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432118
|
|
MR BIJOY BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-022-007/518
(Hakua Serfang)
|
0425094000NRG23141220220215156
|
14/12/2022
|
NARATI DAIMARY
|
0425094WL015749
|
NARATI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432112
|
|
MRS NARATI DAIMARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-022-007/687
(Hakua Serfang)
|
0425094000NRG23141220220215162
|
14/12/2022
|
RANDHIR BASUMATARY
|
0425094WL015749
|
RANDHIR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432113
|
|
MR RANDHIR BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-022-007/837
(Hakua Serfang)
|
0425094000NRG23141220220215167
|
14/12/2022
|
SANGRANG MUCHAHARY
|
0425094WL015749
|
SANGRANG MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432117
|
|
MR SANGRANG MUCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-022-007/845
(Hakua Serfang)
|
0425094000NRG23141220220215168
|
14/12/2022
|
LALIT BASUMATARY
|
0425094WL015749
|
LALIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432114
|
|
MR LALIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-022-007/329
(Hakua Serfang)
|
0425094000NRG23141220220215142
|
14/12/2022
|
RUPALI BASUMATARY
|
0425094WL015749
|
RUPALI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432129
|
|
MS RUPALI BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-022-007/330
(Hakua Serfang)
|
0425094000NRG23141220220215143
|
14/12/2022
|
SUCHILA DAIMARY
|
0425094WL015749
|
SUCHILA DAIMARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043432127
|
|
MR KHELTENG DAIMARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-022-007/354
(Hakua Serfang)
|
0425094000NRG23141220220215144
|
14/12/2022
|
RANJITA DAIMARY
|
0425094WL015749
|
RANJITA DAIMARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432133
|
|
MR RAJITA DAIMARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-022-007/355
(Hakua Serfang)
|
0425094000NRG23141220220215145
|
14/12/2022
|
JULI BASUMATARY
|
0425094WL015749
|
JULI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432124
|
|
MRS JULI BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-022-007/355
(Hakua Serfang)
|
0425094000NRG23141220220215146
|
14/12/2022
|
MANESWAR BASUMATARY
|
0425094WL015749
|
MANESWAR BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432120
|
|
MR MANESHWAR BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-022-007/356
(Hakua Serfang)
|
0425094000NRG23141220220215147
|
14/12/2022
|
BIJESH NARZARY
|
0425094WL015749
|
BIJESH NARZARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432132
|
|
MR BIJESH NARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-022-007/356
(Hakua Serfang)
|
0425094000NRG23141220220215148
|
14/12/2022
|
MALOTI NARZARY
|
0425094WL015749
|
MALOTI NARZARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432131
|
|
MS MALATI BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-022-007/515
(Hakua Serfang)
|
0425094000NRG23141220220215153
|
14/12/2022
|
NIMAISORI BASUMATARY
|
0425094WL015749
|
NIMAISORI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432125
|
|
MRS NIMAISAWARY BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-022-007/517
(Hakua Serfang)
|
0425094000NRG23141220220215155
|
14/12/2022
|
LAORI BASUMATARY
|
0425094WL015749
|
LAORI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432128
|
|
MRS LAURI BALA BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-022-007/518
(Hakua Serfang)
|
0425094000NRG23141220220215157
|
14/12/2022
|
RAJU DAIMARI
|
0425094WL015749
|
RAJU DAIMARI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432130
|
|
MR RAJU DAIMARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-022-007/520
(Hakua Serfang)
|
0425094000NRG23141220220215158
|
14/12/2022
|
BHARATI DAIMARY
|
0425094WL015749
|
BHARATI DAIMARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432123
|
|
MRS BHARATI BALA DAIMARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-022-007/522
(Hakua Serfang)
|
0425094000NRG23141220220215159
|
14/12/2022
|
JONALI NARZARY
|
0425094WL015749
|
JONALI NARZARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432126
|
|
MRS JANALI NARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-022-007/674
(Hakua Serfang)
|
0425094000NRG23141220220215161
|
14/12/2022
|
THINU NARZARY
|
0425094WL015749
|
THINU NARZARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432122
|
|
MRS THINUBALA NARZARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-022-007/712
(Hakua Serfang)
|
0425094000NRG23141220220215165
|
14/12/2022
|
MANIBALA BORO
|
0425094WL015749
|
MANIBALA BORO
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043432119
|
|
MR RANJIT BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-022-007/725
(Hakua Serfang)
|
0425094000NRG23141220220215166
|
14/12/2022
|
DAMANTI BASUMATARY
|
0425094WL015749
|
DAMANTI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043432121
|
|
MS DAMANTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|