|
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-25-094-009-001/107
(Mongolian)
|
0425094000NRG23170820220111884
|
17/08/2022
|
PUYNO GOYARY
|
0425094WL006801
|
PUYNO GOYARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297838
|
|
PUYNO GOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-009-001/114
(Mongolian)
|
0425094000NRG23170820220111846
|
17/08/2022
|
AME BASUMATARY
|
0425094WL006796
|
AME BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297846
|
|
AME BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-009-001/119
(Mongolian)
|
0425094000NRG23170820220111877
|
17/08/2022
|
MOHADEB BRAHMA
|
0425094WL006800
|
MOHADEB BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297833
|
|
MOHADEB BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-009-001/121
(Mongolian)
|
0425094000NRG23170820220111886
|
17/08/2022
|
PHUNKHA BASUMATARY
|
0425094WL006801
|
PHUNKHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905297840
|
|
PHUNKHA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-009-001/126
(Mongolian)
|
0425094000NRG23170820220111878
|
17/08/2022
|
GABKHALI BASUMATARY
|
0425094WL006800
|
GABKHALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297839
|
|
GABKHALI BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-009-001/128
(Mongolian)
|
0425094000NRG23170820220111858
|
17/08/2022
|
SUBALI BASUMATARY
|
0425094WL006798
|
SUBALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297843
|
|
SUBALI BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-009-001/128
(Mongolian)
|
0425094000NRG23170820220111857
|
17/08/2022
|
SUBALI BASUMATARY
|
0425094WL006798
|
SUBALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297842
|
|
SUBALI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-009-001/129
(Mongolian)
|
0425094000NRG23170820220111888
|
17/08/2022
|
RITA BASUMATARY
|
0425094WL006801
|
RITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297845
|
|
RITA BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-009-001/129
(Mongolian)
|
0425094000NRG23170820220111887
|
17/08/2022
|
RITA BASUMATARY
|
0425094WL006801
|
RITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297844
|
|
RITA BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-009-001/132
(Mongolian)
|
0425094000NRG23170820220111868
|
17/08/2022
|
KUNTI BASUMATARY
|
0425094WL006799
|
KUNTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297837
|
|
KUNTI BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-009-001/154
(Mongolian)
|
0425094000NRG23170820220111847
|
17/08/2022
|
RINA BASUMATARY
|
0425094WL006796
|
RINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297841
|
|
RINA BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-009-001/159
(Mongolian)
|
0425094000NRG23170820220111849
|
17/08/2022
|
SIFUNGWRA BASUMATARY
|
0425094WL006796
|
SIFUNGWRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297835
|
|
SIFUNGWRA BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-009-001/159
(Mongolian)
|
0425094000NRG23170820220111848
|
17/08/2022
|
SUFUNGWRA BASUMATARY
|
0425094WL006796
|
SUFUNGWRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297834
|
|
SUFUNGWRA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-009-001/19
(Mongolian)
|
0425094000NRG23170820220111879
|
17/08/2022
|
BAJEN BASUMATARY
|
0425094WL006800
|
BAJEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297836
|
|
BAJEN BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-009-001/22
(Mongolian)
|
0425094000NRG23170820220111880
|
17/08/2022
|
LANGKREB BRAHMA
|
0425094WL006800
|
LANGKREB BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297827
|
|
LANGKREB BRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-009-001/221
(Mongolian)
|
0425094000NRG23170820220111859
|
17/08/2022
|
PAIGO BASUMATARY
|
0425094WL006798
|
PAIGO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297850
|
|
PAIGO BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-009-001/23
(Mongolian)
|
0425094000NRG23170820220111869
|
17/08/2022
|
JATI BASUMATARY
|
0425094WL006799
|
JATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297829
|
|
JATI BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-009-001/235
(Mongolian)
|
0425094000NRG23170820220111871
|
17/08/2022
|
JHUNU BASUMATARY
|
0425094WL006799
|
JHUNU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297825
|
|
JHUNU BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-009-001/24
(Mongolian)
|
0425094000NRG23170820220111889
|
17/08/2022
|
ANDAL BASUMATARY
|
0425094WL006801
|
ANDAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905297828
|
|
ANDAL BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-009-001/28
(Mongolian)
|
0425094000NRG23170820220111881
|
17/08/2022
|
NATHURAM BASUMATARY
|
0425094WL006800
|
NATHURAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297814
|
|
NATHURAM BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-009-001/3
(Mongolian)
|
0425094000NRG23170820220111890
|
17/08/2022
|
RUPE BASUMATARY
|
0425094WL006801
|
RUPE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297832
|
|
RUPE BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-009-001/315
(Mongolian)
|
0425094000NRG23170820220111853
|
17/08/2022
|
LILLI DAIMARY
|
0425094WL006796
|
LILLI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905297849
|
|
LILLI DAIMARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-009-001/315
(Mongolian)
|
0425094000NRG23170820220111852
|
17/08/2022
|
LILLI DAIMARY
|
0425094WL006796
|
LILLI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905297848
|
|
LILLI DAIMARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-009-001/80
(Mongolian)
|
0425094000NRG23170820220111883
|
17/08/2022
|
TEKLA BASUMATARY
|
0425094WL006800
|
TEKLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297831
|
|
TEKLA BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-009-001/80
(Mongolian)
|
0425094000NRG23170820220111882
|
17/08/2022
|
TEKLA BASUMATARY
|
0425094WL006800
|
TEKLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297830
|
|
TEKLA BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-009-002/17
(Mongolian)
|
0425094000NRG23170820220111862
|
17/08/2022
|
GENA BRAHMA
|
0425094WL006798
|
GENA BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297826
|
|
GENA BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-009-002/17
(Mongolian)
|
0425094000NRG23170820220111861
|
17/08/2022
|
GENA BRAHMA
|
0425094WL006798
|
GENA BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297847
|
|
GENA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-009-001/107
(Mongolian)
|
0425094000NRG23170820220111885
|
17/08/2022
|
PRANITA GOYARY
|
0425094WL006801
|
PRANITA GOYARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297824
|
|
PRANITA GOYARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-009-001/3
(Mongolian)
|
0425094000NRG23170820220111891
|
17/08/2022
|
URBA BASUMATARY
|
0425094WL006801
|
URBA BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297821
|
|
URBA BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-009-001/489
(Mongolian)
|
0425094000NRG23170820220111892
|
17/08/2022
|
GENDAO BASUMATARY
|
0425094WL006801
|
GENDAO BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905297820
|
|
GENDAO BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-009-002/141
(Mongolian)
|
0425094000NRG23170820220111872
|
17/08/2022
|
KAGEN MUCHAHARY
|
0425094WL006799
|
KAGEN MUCHAHARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297815
|
|
KAGEN MUCHAHARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-009-002/141
(Mongolian)
|
0425094000NRG23170820220111873
|
17/08/2022
|
KHAGEN MUCHAHARY
|
0425094WL006799
|
KHAGEN MUCHAHARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297816
|
|
KHAGEN MUCHAHARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-009-002/256
(Mongolian)
|
0425094000NRG23170820220111854
|
17/08/2022
|
KINA BASUMATARY
|
0425094WL006796
|
KINA BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297818
|
|
KINA BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-009-002/300
(Mongolian)
|
0425094000NRG23170820220111874
|
17/08/2022
|
RUPEN BASUMATARY
|
0425094WL006799
|
RUPEN BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297817
|
|
RUPEN BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-009-002/930
(Mongolian)
|
0425094000NRG23170820220111864
|
17/08/2022
|
GWMSRANG BASUMATARY
|
0425094WL006798
|
GWMSRANG BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297823
|
|
GWMSRANG BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-009-002/930
(Mongolian)
|
0425094000NRG23170820220111863
|
17/08/2022
|
GWMSRANG BASUMATARY
|
0425094WL006798
|
GWMSRANG BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297822
|
|
GWMSRANG BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-009-003/329
(Mongolian)
|
0425094000NRG23170820220111876
|
17/08/2022
|
LAKSHMI BRAHMA
|
0425094WL006799
|
LAKSHMI BRAHMA
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297819
|
|
LAKSHMI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
38
|
BOROBAZAR
|
AS-25-094-009-001/195
(Mongolian)
|
0425094000NRG23170820220111851
|
17/08/2022
|
ANDA BASUMATARY
|
0425094WL006796
|
ANDA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905297851
|
|
ANDA BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-009-001/195
(Mongolian)
|
0425094000NRG23170820220111850
|
17/08/2022
|
MANJULA DAIMARY
|
0425094WL006796
|
MANJULA DAIMARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905297853
|
|
MS MANJULA DAIMARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-009-001/221
(Mongolian)
|
0425094000NRG23170820220111860
|
17/08/2022
|
PAIGO BASUMATARY
|
0425094WL006798
|
PAIGO BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905297811
|
|
MS BHYAGA BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-009-003/329
(Mongolian)
|
0425094000NRG23170820220111875
|
17/08/2022
|
SATYA BRAHMA
|
0425094WL006799
|
SATYA BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905297852
|
|
MR SATYAJIT BRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-009-004/260
(Mongolian)
|
0425094000NRG23170820220111865
|
17/08/2022
|
BINESH BASUMATARY
|
0425094WL006798
|
BINESH BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905297812
|
|
MR BINESH CHANDRA BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-009-004/287
(Mongolian)
|
0425094000NRG23170820220111867
|
17/08/2022
|
SWMSWRANG GOYARY
|
0425094WL006798
|
SWMSWRANG GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905297855
|
|
MR SWMSRANG GOYARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-009-004/287
(Mongolian)
|
0425094000NRG23170820220111866
|
17/08/2022
|
SWMSWRANG GOYARY
|
0425094WL006798
|
SWMSWRANG GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905297854
|
|
MR SWMSRANG GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-009-001/235
(Mongolian)
|
0425094000NRG23170820220111870
|
17/08/2022
|
RAJU BASUMATARY
|
0425094WL006799
|
RAJU BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905297813
|
|
RAJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45113
|
45113
|
|
|
|
|
|
|
|