|
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-25-094-011-006/359
(Subaijhar)
|
0425094000NRG23160520220053577
|
16/05/2022
|
BAREN BASUMATARY
|
0425094WL001802
|
BAREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045772
|
|
BARENBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-012/113
(Subaijhar)
|
0425094000NRG23160520220053580
|
16/05/2022
|
SUMILA BASUMATARY
|
0425094WL001802
|
SUMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045773
|
|
SUMILABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-011-002/181
(Subaijhar)
|
0425094000NRG23160520220053563
|
16/05/2022
|
LORESH NARZARY
|
0425094WL001802
|
LORESH NARZARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Rejected
|
28/05/2022
|
|
1671045762
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-011-002/22
(Subaijhar)
|
0425094000NRG23160520220053567
|
16/05/2022
|
JABSRI BASUMATARY
|
0425094WL001802
|
JABSRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045765
|
|
JABSRIBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-002/4
(Subaijhar)
|
0425094000NRG23160520220053568
|
16/05/2022
|
MARKUSH BASUMATARY
|
0425094WL001802
|
MARKUSH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045764
|
|
MARKUSHBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-006/138
(Subaijhar)
|
0425094000NRG23160520220053572
|
16/05/2022
|
SHARMILA BASUMATARY
|
0425094WL001802
|
SHARMILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045763
|
|
SHARMILABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-011-002/183
(Subaijhar)
|
0425094000NRG23160520220053565
|
16/05/2022
|
JABITA ISWARY
|
0425094WL001802
|
JABITA ISWARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045767
|
|
JABITAISWARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-006/284
(Subaijhar)
|
0425094000NRG23160520220053574
|
16/05/2022
|
JONIMA DAIMARY
|
0425094WL001802
|
JONIMA DAIMARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045771
|
|
JONIMADAIMARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-012/383
(Subaijhar)
|
0425094000NRG23160520220053583
|
16/05/2022
|
ARGENG BORO
|
0425094WL001802
|
ARGENG BORO
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045769
|
|
ARGENGBORO
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-012/383
(Subaijhar)
|
0425094000NRG23160520220053582
|
16/05/2022
|
RAMANTI BORO
|
0425094WL001802
|
RAMANTI BORO
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045770
|
|
RAMANTIBORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-013/31
(Subaijhar)
|
0425094000NRG23160520220053585
|
16/05/2022
|
BIDHANG BRAHMA
|
0425094WL001802
|
BIDHANG BRAHMA
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045766
|
|
BIDHANGBRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-013/31
(Subaijhar)
|
0425094000NRG23160520220053584
|
16/05/2022
|
KAMESWAR BRAHMA
|
0425094WL001802
|
KAMESWAR BRAHMA
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045768
|
|
KAMESWARBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-011-002/13-A
(Subaijhar)
|
0425094000NRG23160520220053560
|
16/05/2022
|
MADDOLI BASUMATARY
|
0425094WL001802
|
MADDOLI BASUMATARY
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045774
|
|
MRS MAGDALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-011-002/177
(Subaijhar)
|
0425094000NRG23160520220053561
|
16/05/2022
|
JOSPINA BASUMATARY
|
0425094WL001802
|
JOSPINA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045785
|
|
MRS JOSPINA BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-002/177
(Subaijhar)
|
0425094000NRG23160520220053562
|
16/05/2022
|
JOSPINA BASUMATARY
|
0425094WL001802
|
JOSPINA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045783
|
|
MR DAMANIK BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-002/181
(Subaijhar)
|
0425094000NRG23160520220053564
|
16/05/2022
|
ABINA NARZARY
|
0425094WL001802
|
ABINA NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045786
|
|
MRS ABNIA NARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-002/183
(Subaijhar)
|
0425094000NRG23160520220053566
|
16/05/2022
|
AMITH ISWARY
|
0425094WL001802
|
AMITH ISWARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045776
|
|
MR AMITH ISWARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-002/90
(Subaijhar)
|
0425094000NRG23160520220053570
|
16/05/2022
|
BISWA BASUMATARY
|
0425094WL001802
|
BISWA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045789
|
|
MR BISWAJIT BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-002/90
(Subaijhar)
|
0425094000NRG23160520220053569
|
16/05/2022
|
KERING BASUMATARY
|
0425094WL001802
|
KERING BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045781
|
|
MRS KIRING BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-004/311
(Subaijhar)
|
0425094000NRG23160520220053571
|
16/05/2022
|
HERA BASUMATARY
|
0425094WL001802
|
HERA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045782
|
|
MRS HIRA BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-006/278
(Subaijhar)
|
0425094000NRG23160520220053573
|
16/05/2022
|
RANGJINA BASUMATARY
|
0425094WL001802
|
RANGJINA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045787
|
|
MRS RANGINA BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-011-006/335
(Subaijhar)
|
0425094000NRG23160520220053575
|
16/05/2022
|
RWMWI BRAHMA
|
0425094WL001802
|
RWMWI BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045790
|
|
MR RWMWI BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-011-006/337
(Subaijhar)
|
0425094000NRG23160520220053576
|
16/05/2022
|
PROMILA BASUMATARY
|
0425094WL001802
|
PROMILA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045788
|
|
MISS PROMILA BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-011-006/44
(Subaijhar)
|
0425094000NRG23160520220053578
|
16/05/2022
|
DONA BORO
|
0425094WL001802
|
DONA BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045761
|
|
MR DANDA BORO
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-011-006/95
(Subaijhar)
|
0425094000NRG23160520220053579
|
16/05/2022
|
MLOU BORO
|
0425094WL001802
|
MLOU BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045778
|
|
MRS MILOU BORO
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-011-012/299
(Subaijhar)
|
0425094000NRG23160520220053581
|
16/05/2022
|
AUGURI BORO
|
0425094WL001802
|
AUGURI BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045784
|
|
MRS OUGURI BORO
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-011-014/268
(Subaijhar)
|
0425094000NRG23160520220053587
|
16/05/2022
|
PURNIMA KARZEE
|
0425094WL001802
|
PURNIMA KARZEE
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045780
|
|
MRS PURNIMA KARJEE
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-011-014/268
(Subaijhar)
|
0425094000NRG23160520220053586
|
16/05/2022
|
ROMOD KARZEE
|
0425094WL001802
|
ROMOD KARZEE
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045779
|
|
MR RAMAD KARJEE
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-011-014/53
(Subaijhar)
|
0425094000NRG23160520220053588
|
16/05/2022
|
DWIMALI NARZARY
|
0425094WL001802
|
DWIMALI NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Rejected
|
28/05/2022
|
|
1671045775
|
No Such Account
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-011-014/53
(Subaijhar)
|
0425094000NRG23160520220053589
|
16/05/2022
|
SUSHMA NARZARY
|
0425094WL001802
|
SUSHMA NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671045777
|
|
MISS SUSHMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|