|
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-25-094-010-001/225
(Malipara)
|
0425094000NRG23130420220011792
|
15/04/2022
|
MANI BASUMATARY
|
0425094WL000424
|
MANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628900
|
|
MANIBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-001/233
(Malipara)
|
0425094000NRG23130420220011794
|
15/04/2022
|
DIBIKA BRAHMA
|
0425094WL000424
|
DIBIKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628874
|
|
DIBIKABRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-001/233
(Malipara)
|
0425094000NRG23130420220011793
|
15/04/2022
|
RATEN BRAHMA
|
0425094WL000424
|
RATEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628889
|
|
RATENBRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-003/177
(Malipara)
|
0425094000NRG23130420220011796
|
15/04/2022
|
BIBIKHA NARZARY
|
0425094WL000424
|
BIBIKHA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628890
|
|
BIBIKHANARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-003/180
(Malipara)
|
0425094000NRG23130420220011798
|
15/04/2022
|
ANALI BRAHMA
|
0425094WL000424
|
ANALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628878
|
|
ANALIBRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-003/180
(Malipara)
|
0425094000NRG23130420220011797
|
15/04/2022
|
ANALI BRAHMA
|
0425094WL000424
|
ANALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628877
|
|
ANALIBRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-003/183
(Malipara)
|
0425094000NRG23130420220011800
|
15/04/2022
|
PURNIMA BASUMATARY
|
0425094WL000424
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628885
|
|
PURNIMABASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-003/203
(Malipara)
|
0425094000NRG23130420220011803
|
15/04/2022
|
JAYAMATI BRAHMA
|
0425094WL000424
|
JAYAMATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628876
|
|
JAYAMATIBRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-003/210
(Malipara)
|
0425094000NRG23130420220011806
|
15/04/2022
|
LAKHIRAM NARZARY
|
0425094WL000424
|
LAKHIRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628888
|
|
LAKHIRAMNARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-010-003/90
(Malipara)
|
0425094000NRG23130420220011811
|
15/04/2022
|
ANIMA BASUMATARY
|
0425094WL000424
|
ANIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155628872
|
No Such Account
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-010-003/91
(Malipara)
|
0425094000NRG23130420220011812
|
15/04/2022
|
REKHA BASUMATARY
|
0425094WL000424
|
REKHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628873
|
|
REKHABASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-003/94
(Malipara)
|
0425094000NRG23130420220011813
|
15/04/2022
|
BELSHRI BRAHMA
|
0425094WL000424
|
BELSHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155628871
|
No Such Account
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-010-005/721
(Malipara)
|
0425094000NRG23130420220011817
|
15/04/2022
|
FAGUNI BORO
|
0425094WL000424
|
FAGUNI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628882
|
|
FAGUNIBORO
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-005/721
(Malipara)
|
0425094000NRG23130420220011816
|
15/04/2022
|
FAGUNI BORO
|
0425094WL000424
|
FAGUNI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628881
|
|
FAGUNIBORO
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-010-005/725
(Malipara)
|
0425094000NRG23130420220011819
|
15/04/2022
|
ANITA BASUMATARY
|
0425094WL000424
|
ANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628884
|
|
ANITABASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-010-005/726
(Malipara)
|
0425094000NRG23130420220011822
|
15/04/2022
|
DALESWARI BASUMATARY
|
0425094WL000424
|
DALESWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628887
|
|
DALESWARIBASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-010-005/726
(Malipara)
|
0425094000NRG23130420220011820
|
15/04/2022
|
SULEKHA BORO
|
0425094WL000424
|
SULEKHA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628879
|
|
SULEKHABORO
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-010-005/730
(Malipara)
|
0425094000NRG23130420220011823
|
15/04/2022
|
SHIBANI BASUMATARY
|
0425094WL000424
|
SHIBANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628880
|
|
SHIBANIBASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-010-006/341
(Malipara)
|
0425094000NRG23130420220011824
|
15/04/2022
|
MITHINGA BASUMATARY
|
0425094WL000424
|
MITHINGA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628870
|
|
MITHINGABASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-010-006/374
(Malipara)
|
0425094000NRG23130420220011827
|
15/04/2022
|
PRIYA BASUMATARY
|
0425094WL000424
|
PRIYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628883
|
|
PRIYABASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-010-008/226
(Malipara)
|
0425094000NRG23130420220011828
|
15/04/2022
|
SUNILA BASUMATARY
|
0425094WL000424
|
SUNILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628875
|
|
SUNILABASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-010-008/230
(Malipara)
|
0425094000NRG23130420220011829
|
15/04/2022
|
MEJENG BRAHMA
|
0425094WL000424
|
MEJENG BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628891
|
|
MEJENGBRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-010-008/230
(Malipara)
|
0425094000NRG23130420220011830
|
15/04/2022
|
PUJATI BRAHMA
|
0425094WL000424
|
PUJATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628901
|
|
PUJATIBRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-010-008/27
(Malipara)
|
0425094000NRG23130420220011832
|
15/04/2022
|
BRAJENDRA BASUMATARY
|
0425094WL000424
|
BRAJENDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628886
|
|
BRAJENDRABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-010-008/90
(Malipara)
|
0425094000NRG23130420220011834
|
15/04/2022
|
RENUKA BALA RAY
|
0425094WL000424
|
RENUKA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628906
|
|
RENUKABALARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-010-003/164
(Malipara)
|
0425094000NRG23130420220011795
|
15/04/2022
|
JAFAO BRAHMA
|
0425094WL000424
|
JAFAO BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628868
|
|
JAFAOBRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-010-003/202
(Malipara)
|
0425094000NRG23130420220011802
|
15/04/2022
|
ARMILA BRAHMA
|
0425094WL000424
|
ARMILA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628902
|
|
ARMILABRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-010-003/32
(Malipara)
|
0425094000NRG23130420220011808
|
15/04/2022
|
SULEN BASUMATARY
|
0425094WL000424
|
SULEN BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628867
|
|
SULENBASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-010-005/535
(Malipara)
|
0425094000NRG23130420220011814
|
15/04/2022
|
ULTAB BASUMATARY
|
0425094WL000424
|
ULTAB BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628866
|
|
ULTABBASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-010-005/725
(Malipara)
|
0425094000NRG23130420220011818
|
15/04/2022
|
CHWMKHWR NARZARY
|
0425094WL000424
|
CHWMKHWR NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628905
|
|
CHWMKHWRNARZARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-010-005/726
(Malipara)
|
0425094000NRG23130420220011821
|
15/04/2022
|
ROBO BORO
|
0425094WL000424
|
ROBO BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628869
|
|
ROBOBORO
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-010-006/374
(Malipara)
|
0425094000NRG23130420220011826
|
15/04/2022
|
TIKEN BRAHMA
|
0425094WL000424
|
TIKEN BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628865
|
|
TIKENBRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-010-008/25
(Malipara)
|
0425094000NRG23130420220011831
|
15/04/2022
|
THIREN ROY
|
0425094WL000424
|
THIREN ROY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628903
|
|
THIRENROY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-010-008/31
(Malipara)
|
0425094000NRG23130420220011833
|
15/04/2022
|
DUMPA BRAHMA
|
0425094WL000424
|
DUMPA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628904
|
|
DUMPABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-010-003/205
(Malipara)
|
0425094000NRG23130420220011805
|
15/04/2022
|
PUNATI BRAHMA
|
0425094WL000424
|
PUNATI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628892
|
|
MISS PUNATI BRAHMA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-010-003/210
(Malipara)
|
0425094000NRG23130420220011807
|
15/04/2022
|
KAMALI NARZARY
|
0425094WL000424
|
KAMALI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628899
|
|
MRS KEMALI BRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-010-003/32
(Malipara)
|
0425094000NRG23130420220011809
|
15/04/2022
|
MAIDANG BASUMATARY
|
0425094WL000424
|
MAIDANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628895
|
|
MRS MAIDANG BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-010-003/40
(Malipara)
|
0425094000NRG23130420220011810
|
15/04/2022
|
RANJITA BASUMATARY
|
0425094WL000424
|
RANJITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628893
|
|
MISS RANJITA BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-010-005/535
(Malipara)
|
0425094000NRG23130420220011815
|
15/04/2022
|
DUKHU SHRI BRAHMA
|
0425094WL000424
|
DUKHU SHRI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628898
|
|
MS DUKHUSHRI BRAHMA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-010-006/341
(Malipara)
|
0425094000NRG23130420220011825
|
15/04/2022
|
GUMUR NARZARY
|
0425094WL000424
|
GUMUR NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628894
|
|
MR GUMUR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-010-003/202
(Malipara)
|
0425094000NRG23130420220011801
|
15/04/2022
|
BIMAL BRAHMA
|
0425094WL000424
|
BIMAL BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628896
|
|
BIMAL BRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-010-003/205
(Malipara)
|
0425094000NRG23130420220011804
|
15/04/2022
|
KAMLESWAR BASUMATARY
|
0425094WL000424
|
KAMLESWAR BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155628897
|
|
KAMLESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|