|
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-25-094-022-007/813
(Hakua Serfang)
|
0425094000NRG23141220220215474
|
14/12/2022
|
SWRANG GOYARY
|
0425094WL015756
|
SWRANG GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410082
|
|
SWRANG GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-022-007/138-A
(Hakua Serfang)
|
0425094000NRG23141220220215444
|
14/12/2022
|
RANGJALI BASUMATARY
|
0425094WL015756
|
RANGJALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410085
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-022-007/35-A
(Hakua Serfang)
|
0425094000NRG23141220220215448
|
14/12/2022
|
DANGI BASUMATARY
|
0425094WL015756
|
DANGI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410120
|
|
MRS DANGGI BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-022-007/433
(Hakua Serfang)
|
0425094000NRG23141220220215449
|
14/12/2022
|
USHA MUCHAHARY
|
0425094WL015756
|
USHA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410083
|
|
MRS USHA MUCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-022-007/464
(Hakua Serfang)
|
0425094000NRG23141220220215453
|
14/12/2022
|
PRAMILA BASUMATARY
|
0425094WL015756
|
PRAMILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410090
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-022-007/464
(Hakua Serfang)
|
0425094000NRG23141220220215452
|
14/12/2022
|
THORONI BASUMATARY
|
0425094WL015756
|
THORONI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410086
|
|
MRS DHARANI BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-022-007/509
(Hakua Serfang)
|
0425094000NRG23141220220215455
|
14/12/2022
|
RAHILA BASUMATARY
|
0425094WL015756
|
RAHILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410117
|
|
MRS RAHILA BASUMATARI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-022-007/565
(Hakua Serfang)
|
0425094000NRG23141220220215456
|
14/12/2022
|
SAMAR BASUMATARY
|
0425094WL015756
|
SAMAR BASUMATARY
|
00415
|
SBIN0007388
|
458
|
458
|
Rejected
|
19/01/2023
|
|
8043410084
|
Account closed
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-022-007/611
(Hakua Serfang)
|
0425094000NRG23141220220215459
|
14/12/2022
|
PADRI KACHARY
|
0425094WL015756
|
PADRI KACHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410095
|
|
MRS PADRI KACHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-022-007/639
(Hakua Serfang)
|
0425094000NRG23141220220215461
|
14/12/2022
|
BINA SWARGOYARY
|
0425094WL015756
|
BINA SWARGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410121
|
|
MRS BINA SWARGIYARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-022-007/642
(Hakua Serfang)
|
0425094000NRG23141220220215462
|
14/12/2022
|
BESWARI BASUMATARY
|
0425094WL015756
|
BESWARI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410087
|
|
MRS BISWARI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-022-007/644
(Hakua Serfang)
|
0425094000NRG23141220220215464
|
14/12/2022
|
ANILA BASUMATARY
|
0425094WL015756
|
ANILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410119
|
|
MRS ANILA BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-022-007/644
(Hakua Serfang)
|
0425094000NRG23141220220215463
|
14/12/2022
|
BABUL BASUMATARY
|
0425094WL015756
|
BABUL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410093
|
|
MRS ANILA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-022-007/649
(Hakua Serfang)
|
0425094000NRG23141220220215466
|
14/12/2022
|
JAYMATI BASUMATARY
|
0425094WL015756
|
JAYMATI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410094
|
|
MR RAHEN BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-022-007/649
(Hakua Serfang)
|
0425094000NRG23141220220215465
|
14/12/2022
|
RAHEN BASUMATARY
|
0425094WL015756
|
RAHEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410118
|
|
MR RAHEN BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-022-007/670
(Hakua Serfang)
|
0425094000NRG23141220220215469
|
14/12/2022
|
MWINATHI BASUMATARY
|
0425094WL015756
|
MWINATHI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410088
|
|
MRS MWIRATI BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-022-007/702
(Hakua Serfang)
|
0425094000NRG23141220220215471
|
14/12/2022
|
NIBARI BASUMATARY
|
0425094WL015756
|
NIBARI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410091
|
|
MRS NIBARI BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-022-007/813
(Hakua Serfang)
|
0425094000NRG23141220220215473
|
14/12/2022
|
RAUDA GOYARY
|
0425094WL015756
|
RAUDA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410096
|
|
MR RAUDA GAYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-022-007/882
(Hakua Serfang)
|
0425094000NRG23141220220215476
|
14/12/2022
|
BISARI BORO
|
0425094WL015756
|
BISARI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410097
|
|
MRS BISARI BORO
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-022-007/882
(Hakua Serfang)
|
0425094000NRG23141220220215477
|
14/12/2022
|
RUBISWAR BORO
|
0425094WL015756
|
RUBISWAR BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043410099
|
Account closed
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-022-007/883
(Hakua Serfang)
|
0425094000NRG23141220220215478
|
14/12/2022
|
BIJULI BASUMATARY
|
0425094WL015756
|
BIJULI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410092
|
|
MRS BIJULI BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-022-007/884
(Hakua Serfang)
|
0425094000NRG23141220220215480
|
14/12/2022
|
NIJWRA BASUMATARY
|
0425094WL015756
|
NIJWRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410089
|
|
MRS NIJWRA BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-022-007/886
(Hakua Serfang)
|
0425094000NRG23141220220215481
|
14/12/2022
|
RAUDA WARY
|
0425094WL015756
|
RAUDA WARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410098
|
|
MR RAUDA WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-022-007/755
(Hakua Serfang)
|
0425094000NRG23141220220215472
|
14/12/2022
|
ERUPA BASUMATARY
|
0425094WL015756
|
ERUPA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410100
|
|
MRS ERUPA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-022-007/12
(Hakua Serfang)
|
0425094000NRG23141220220215443
|
14/12/2022
|
GOLAPI BASUMATARY
|
0425094WL015756
|
GOLAPI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410110
|
|
MISS GOLAPI BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-022-007/138-A
(Hakua Serfang)
|
0425094000NRG23141220220215445
|
14/12/2022
|
MANIRAM BASUMATARY
|
0425094WL015756
|
MANIRAM BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410101
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-022-007/291-A
(Hakua Serfang)
|
0425094000NRG23141220220215446
|
14/12/2022
|
GENDAI BASUMATARY
|
0425094WL015756
|
GENDAI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410103
|
|
MR GENDA BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-022-007/291-A
(Hakua Serfang)
|
0425094000NRG23141220220215447
|
14/12/2022
|
RIMA BASUMATARY
|
0425094WL015756
|
RIMA BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410109
|
|
MISS RIMA BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-022-007/433
(Hakua Serfang)
|
0425094000NRG23141220220215450
|
14/12/2022
|
SAMAR MUCHAHARY
|
0425094WL015756
|
SAMAR MUCHAHARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410116
|
|
MR SAMAR MUCHAHARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-022-007/463
(Hakua Serfang)
|
0425094000NRG23141220220215451
|
14/12/2022
|
THONONJOY
|
0425094WL015756
|
THONONJOY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410105
|
|
MR DHANANJAY BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-022-007/509
(Hakua Serfang)
|
0425094000NRG23141220220215454
|
14/12/2022
|
GELSING BASUMATARY
|
0425094WL015756
|
GELSING BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410104
|
|
MR GELSING BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-022-007/565
(Hakua Serfang)
|
0425094000NRG23141220220215458
|
14/12/2022
|
BIPLAB BASUMATARY
|
0425094WL015756
|
BIPLAB BASUMATARY
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043410112
|
|
MISS PEGRENG BALA BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-022-007/565
(Hakua Serfang)
|
0425094000NRG23141220220215457
|
14/12/2022
|
PEGRENG BALA BASUMATARY
|
0425094WL015756
|
PEGRENG BALA BASUMATARY
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043410111
|
|
MISS PEGRENG BALA BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-022-007/618
(Hakua Serfang)
|
0425094000NRG23141220220215460
|
14/12/2022
|
JAMUNA BASUMATARY
|
0425094WL015756
|
JAMUNA BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410106
|
|
MRS JAMUNA BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-022-007/651
(Hakua Serfang)
|
0425094000NRG23141220220215468
|
14/12/2022
|
DWISA BORO
|
0425094WL015756
|
DWISA BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410107
|
|
MRS DWISHA BORO
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-022-007/651
(Hakua Serfang)
|
0425094000NRG23141220220215467
|
14/12/2022
|
UDAY BORO
|
0425094WL015756
|
UDAY BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410102
|
|
MR UDAY BORO
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-022-007/670
(Hakua Serfang)
|
0425094000NRG23141220220215470
|
14/12/2022
|
AJAY BASUMATARY
|
0425094WL015756
|
AJAY BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410108
|
|
MR AJAY BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-022-007/874
(Hakua Serfang)
|
0425094000NRG23141220220215475
|
14/12/2022
|
RINU BASUMATARY
|
0425094WL015756
|
RINU BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410113
|
|
MISS RENU BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-022-007/883
(Hakua Serfang)
|
0425094000NRG23141220220215479
|
14/12/2022
|
ARON BASUMATARY
|
0425094WL015756
|
ARON BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410114
|
|
MR ARON BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-022-007/886
(Hakua Serfang)
|
0425094000NRG23141220220215482
|
14/12/2022
|
MENOKA WARY
|
0425094WL015756
|
MENOKA WARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410115
|
|
MRS MENOKA WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|