|
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-25-094-003-003/119
(Bhabanipur)
|
0425094000NRG23160820220111616
|
16/08/2022
|
PURNIMA BRAHMA
|
0425094WL006780
|
PURNIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417163
|
|
PURNIMA BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-003/119
(Bhabanipur)
|
0425094000NRG23160820220111615
|
16/08/2022
|
PURNIMA BRAHMA
|
0425094WL006780
|
PURNIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417159
|
|
PURNIMA BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-003/143
(Bhabanipur)
|
0425094000NRG23160820220111620
|
16/08/2022
|
ACHINI BRAHMA
|
0425094WL006780
|
ACHINI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417157
|
|
ACHINI BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-003/163
(Bhabanipur)
|
0425094000NRG23160820220111623
|
16/08/2022
|
GOBLA BRAHMA
|
0425094WL006780
|
GOBLA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417176
|
|
GOBLA BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-003/163
(Bhabanipur)
|
0425094000NRG23160820220111622
|
16/08/2022
|
GOBLA BRAHMA
|
0425094WL006780
|
GOBLA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417168
|
|
GOBLA BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-003/2
(Bhabanipur)
|
0425094000NRG23160820220111593
|
16/08/2022
|
AYUB ALI
|
0425094WL006778
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417158
|
|
AYUB ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-003/2
(Bhabanipur)
|
0425094000NRG23160820220111594
|
16/08/2022
|
AYUB ALI
|
0425094WL006778
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417165
|
|
AYUB ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-003/2
(Bhabanipur)
|
0425094000NRG23160820220111595
|
16/08/2022
|
AYUB ALI
|
0425094WL006778
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417166
|
|
AYUB ALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-003/307
(Bhabanipur)
|
0425094000NRG23160820220111607
|
16/08/2022
|
SUMILA BRAHMA
|
0425094WL006779
|
SUMILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417177
|
|
SUMILA BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-003-003/307
(Bhabanipur)
|
0425094000NRG23160820220111608
|
16/08/2022
|
SUMILA BRAHMA
|
0425094WL006779
|
SUMILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417170
|
|
SUMILA BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-003-003/61
(Bhabanipur)
|
0425094000NRG23160820220111609
|
16/08/2022
|
ACHILA BRAHMA
|
0425094WL006779
|
ACHILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417160
|
|
ACHILA BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-003/61
(Bhabanipur)
|
0425094000NRG23160820220111610
|
16/08/2022
|
ACHILA BRHAMA
|
0425094WL006779
|
ACHILA BRHAMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417164
|
|
ACHILA BRHAMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-003-003/91
(Bhabanipur)
|
0425094000NRG23160820220111614
|
16/08/2022
|
GWMBRI NATH
|
0425094WL006779
|
GWMBRI NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417161
|
|
GWMBRI NATH
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-003-003/91
(Bhabanipur)
|
0425094000NRG23160820220111613
|
16/08/2022
|
GWMBRI NATH
|
0425094WL006779
|
GWMBRI NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417162
|
|
GWMBRI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-003-004/29
(Bhabanipur)
|
0425094000NRG23160820220111625
|
16/08/2022
|
KOBED ALI
|
0425094WL006780
|
KOBED ALI
|
00078
|
CNRB0003184
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417156
|
|
KOBED ALI
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-003-004/29
(Bhabanipur)
|
0425094000NRG23160820220111624
|
16/08/2022
|
KOBED ALI
|
0425094WL006780
|
KOBED ALI
|
00078
|
CNRB0003184
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417155
|
|
KOBED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-003-003/107
(Bhabanipur)
|
0425094000NRG23160820220111588
|
16/08/2022
|
ANJALI BRAHMA
|
0425094WL006778
|
ANJALI BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417171
|
|
MRS ANJALI BRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-003-003/107
(Bhabanipur)
|
0425094000NRG23160820220111587
|
16/08/2022
|
anjuli brahma
|
0425094WL006778
|
anjuli brahma
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417141
|
|
MRS ANJALI BRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-003-003/107
(Bhabanipur)
|
0425094000NRG23160820220111589
|
16/08/2022
|
anjuli brahma
|
0425094WL006778
|
anjuli brahma
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417142
|
|
MRS ANJALI BRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-003-003/124
(Bhabanipur)
|
0425094000NRG23160820220111619
|
16/08/2022
|
RANJIT BRAHMA
|
0425094WL006780
|
RANJIT BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417140
|
|
MRS SONATI KOSH RABHA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-003-003/124
(Bhabanipur)
|
0425094000NRG23160820220111617
|
16/08/2022
|
raonzit brahma
|
0425094WL006780
|
raonzit brahma
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417178
|
|
MRS SONATI KOSH RABHA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-003-003/124
(Bhabanipur)
|
0425094000NRG23160820220111618
|
16/08/2022
|
RONZIT BRAHMA
|
0425094WL006780
|
RONZIT BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417179
|
|
MRS SONATI KOSH RABHA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-003-003/125
(Bhabanipur)
|
0425094000NRG23160820220111605
|
16/08/2022
|
NIROD BRAHMA
|
0425094WL006779
|
NIROD BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417174
|
|
MR NIROD BRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-003-003/125
(Bhabanipur)
|
0425094000NRG23160820220111606
|
16/08/2022
|
NIROD BRAHMA
|
0425094WL006779
|
NIROD BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417175
|
|
MR NIROD BRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-003-003/143
(Bhabanipur)
|
0425094000NRG23160820220111621
|
16/08/2022
|
GONO BRAHMA
|
0425094WL006780
|
GONO BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417169
|
|
MRS MANESWARI BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-003-003/75
(Bhabanipur)
|
0425094000NRG23160820220111612
|
16/08/2022
|
SUNILA SUTRODOR
|
0425094WL006779
|
SUNILA SUTRODOR
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417173
|
|
MRS SUNILA SUTRADHAR
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-003-003/75
(Bhabanipur)
|
0425094000NRG23160820220111611
|
16/08/2022
|
SUNILA SUTRODOR
|
0425094WL006779
|
SUNILA SUTRODOR
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417172
|
|
MRS SUNILA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-003-003/160
(Bhabanipur)
|
0425094000NRG23160820220111590
|
16/08/2022
|
JOTIN BRAHMA
|
0425094WL006778
|
JOTIN BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417167
|
|
MRS SABITA BRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-003-003/160
(Bhabanipur)
|
0425094000NRG23160820220111591
|
16/08/2022
|
SABITA BRAHMA
|
0425094WL006778
|
SABITA BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417145
|
|
MRS SABITA BRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-003-003/160
(Bhabanipur)
|
0425094000NRG23160820220111592
|
16/08/2022
|
SABITA BRAHMA
|
0425094WL006778
|
SABITA BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417152
|
|
MRS SABITA BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-003-003/302
(Bhabanipur)
|
0425094000NRG23160820220111596
|
16/08/2022
|
RAMALA BRAHMA
|
0425094WL006778
|
RAMALA BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417148
|
|
MR BINJAMIN BRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-003-003/302
(Bhabanipur)
|
0425094000NRG23160820220111597
|
16/08/2022
|
RAMALA BRAHMA
|
0425094WL006778
|
RAMALA BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417149
|
|
MR BINJAMIN BRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-003-003/431
(Bhabanipur)
|
0425094000NRG23160820220111599
|
16/08/2022
|
FULMATI SUTRADHAR
|
0425094WL006778
|
FULMATI SUTRADHAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417154
|
|
MRS FULMATI SUTRADHAR
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-003-003/431
(Bhabanipur)
|
0425094000NRG23160820220111598
|
16/08/2022
|
FULMATI SUTRADHAR
|
0425094WL006778
|
FULMATI SUTRADHAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417153
|
|
MRS FULMATI SUTRADHAR
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-003-003/94
(Bhabanipur)
|
0425094000NRG23160820220111600
|
16/08/2022
|
BALUK SHUTRODOR
|
0425094WL006778
|
BALUK SHUTRODOR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417143
|
|
MR BALUK SUTRADHAR
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-003-003/94
(Bhabanipur)
|
0425094000NRG23160820220111602
|
16/08/2022
|
BALUK SUTRADHAR
|
0425094WL006778
|
BALUK SUTRADHAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417151
|
|
MR BALUK SUTRADHAR
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-003-003/94
(Bhabanipur)
|
0425094000NRG23160820220111601
|
16/08/2022
|
NANI SUTRADHAR
|
0425094WL006778
|
NANI SUTRADHAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417146
|
|
MRS NANI SUTRADHAR
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-003-004/54
(Bhabanipur)
|
0425094000NRG23160820220111626
|
16/08/2022
|
JABED ALI
|
0425094WL006780
|
JABED ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906417144
|
|
MRS AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-003-003/123
(Bhabanipur)
|
0425094000NRG23160820220111604
|
16/08/2022
|
TIMA BRAHMA
|
0425094WL006779
|
TIMA BRAHMA
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417150
|
|
TIMA BRAHMA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-003-003/123
(Bhabanipur)
|
0425094000NRG23160820220111603
|
16/08/2022
|
TIMA BRAHMA
|
0425094WL006779
|
TIMA BRAHMA
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906417147
|
|
TIMA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|