|
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-25-094-018-012/54
(Thaisobari)
|
0425094000NRG23160520220052525
|
16/05/2022
|
GAIDANG BRAHMA
|
0425094WL001783
|
GAIDANG BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903830
|
|
GAIDANGBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-018-012/112
(Thaisobari)
|
0425094000NRG23160520220052502
|
16/05/2022
|
SAMBARU BRAHMA
|
0425094WL001783
|
SAMBARU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903835
|
|
MR SAMBARU BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-018-012/116
(Thaisobari)
|
0425094000NRG23160520220052504
|
16/05/2022
|
JAYDHAN DAIMARY
|
0425094WL001783
|
JAYDHAN DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903857
|
|
MR JAYDHAN DAIMARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-012/122
(Thaisobari)
|
0425094000NRG23160520220052505
|
16/05/2022
|
SHIKHWNA MUCHAHARY
|
0425094WL001783
|
SHIKHWNA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903834
|
|
MR SHIKHWNA MUCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-018-012/19
(Thaisobari)
|
0425094000NRG23160520220052507
|
16/05/2022
|
BURLANG BORO
|
0425094WL001783
|
BURLANG BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903855
|
|
MR BURLANG BORO
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-018-012/20
(Thaisobari)
|
0425094000NRG23160520220052508
|
16/05/2022
|
GALAW BORO
|
0425094WL001783
|
GALAW BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903850
|
|
MR GALAO BORO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-012/23
(Thaisobari)
|
0425094000NRG23160520220052510
|
16/05/2022
|
AMSHI BRAHMA
|
0425094WL001783
|
AMSHI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903840
|
|
MRS AMSHI BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-012/23
(Thaisobari)
|
0425094000NRG23160520220052509
|
16/05/2022
|
JOYRAM BRAHMA
|
0425094WL001783
|
JOYRAM BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903852
|
|
MR JAYRAM BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-018-012/27
(Thaisobari)
|
0425094000NRG23160520220052512
|
16/05/2022
|
MADAN BORO
|
0425094WL001783
|
MADAN BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903853
|
|
MR MADAN BORO
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-018-012/27
(Thaisobari)
|
0425094000NRG23160520220052511
|
16/05/2022
|
RENU BORO
|
0425094WL001783
|
RENU BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903841
|
|
MRS RENU BORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-018-012/27
(Thaisobari)
|
0425094000NRG23160520220052513
|
16/05/2022
|
RINGKU BORO
|
0425094WL001783
|
RINGKU BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903856
|
|
MR RINGKU BORO
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-018-012/36
(Thaisobari)
|
0425094000NRG23160520220052514
|
16/05/2022
|
AMSHI GOYARY
|
0425094WL001783
|
AMSHI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903843
|
|
MRS AMSHI GAYARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-018-012/38
(Thaisobari)
|
0425094000NRG23160520220052515
|
16/05/2022
|
BASUDEV MUCHAHARY
|
0425094WL001783
|
BASUDEV MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903854
|
|
MR BASUDEB MUCHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-018-012/39
(Thaisobari)
|
0425094000NRG23160520220052516
|
16/05/2022
|
THEMNA BRAHMA
|
0425094WL001783
|
THEMNA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903851
|
|
MR THEMNA BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-018-012/43
(Thaisobari)
|
0425094000NRG23160520220052518
|
16/05/2022
|
RAMWNDA BORO
|
0425094WL001783
|
RAMWNDA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903842
|
|
MR RAMWNDA BORO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-018-012/44
(Thaisobari)
|
0425094000NRG23160520220052519
|
16/05/2022
|
CHINDRA GOYARY
|
0425094WL001783
|
CHINDRA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903848
|
|
MR CHINDRA GOYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-018-012/45
(Thaisobari)
|
0425094000NRG23160520220052520
|
16/05/2022
|
MONGOLSING DAIMARY
|
0425094WL001783
|
MONGOLSING DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903849
|
|
MR MONGALSINGH DAIMARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-018-012/46
(Thaisobari)
|
0425094000NRG23160520220052521
|
16/05/2022
|
JAHASH BRAHMA
|
0425094WL001783
|
JAHASH BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903831
|
|
MR JAHASH BRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-018-012/49
(Thaisobari)
|
0425094000NRG23160520220052522
|
16/05/2022
|
CHIKI GOYARY
|
0425094WL001783
|
CHIKI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903846
|
|
MRS CHIKI GAYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-018-012/50
(Thaisobari)
|
0425094000NRG23160520220052523
|
16/05/2022
|
PUNI RAM BRAHMA
|
0425094WL001783
|
PUNI RAM BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903832
|
|
MR PHUNIRAM BRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-018-012/50
(Thaisobari)
|
0425094000NRG23160520220052524
|
16/05/2022
|
PUNIRAM BRAHMA
|
0425094WL001783
|
PUNIRAM BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903833
|
|
MR PHUNIRAM BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-018-012/93
(Thaisobari)
|
0425094000NRG23160520220052527
|
16/05/2022
|
DWIMU BRAHMA
|
0425094WL001783
|
DWIMU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903847
|
|
MR KHIRENDRA BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-018-012/93
(Thaisobari)
|
0425094000NRG23160520220052526
|
16/05/2022
|
KHIREN BRAHMA
|
0425094WL001783
|
KHIREN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903844
|
|
MRS DWIMU BRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-018-012/94
(Thaisobari)
|
0425094000NRG23160520220052528
|
16/05/2022
|
NIREN BRAHMA
|
0425094WL001783
|
NIREN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903845
|
|
MRS BELSRI BRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-018-012/95
(Thaisobari)
|
0425094000NRG23160520220052530
|
16/05/2022
|
BIRGWSRI GOYARY
|
0425094WL001783
|
BIRGWSRI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903839
|
|
MRS BIRGWSRI GAYARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-018-012/95
(Thaisobari)
|
0425094000NRG23160520220052529
|
16/05/2022
|
MEDA GOYARY
|
0425094WL001783
|
MEDA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903838
|
|
MR MEDA GOYARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-018-012/96
(Thaisobari)
|
0425094000NRG23160520220052531
|
16/05/2022
|
CHARNA BRAHMA
|
0425094WL001783
|
CHARNA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903837
|
|
MR CHARNA BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-018-012/97
(Thaisobari)
|
0425094000NRG23160520220052532
|
16/05/2022
|
THETHA BRAHMA
|
0425094WL001783
|
THETHA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903836
|
|
MR THETHA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-018-012/122
(Thaisobari)
|
0425094000NRG23160520220052506
|
16/05/2022
|
MENOKA DAIMARY
|
0425094WL001783
|
MENOKA DAIMARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903858
|
|
MISS MENAKA DAIMARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-018-012/40
(Thaisobari)
|
0425094000NRG23160520220052517
|
16/05/2022
|
HIRIMBA BORO
|
0425094WL001783
|
HIRIMBA BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670903859
|
|
MISS HIRIMBA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|