|
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-25-094-007-001/12
(Amteka)
|
0425094000NRG23170820220111789
|
17/08/2022
|
MOHONI BASUMATARY
|
0425094WL006792
|
MOHONI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152773
|
|
MOHONI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-001/124
(Amteka)
|
0425094000NRG23170820220111791
|
17/08/2022
|
ATUL BASUMATARY
|
0425094WL006792
|
ATUL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152776
|
|
ATUL BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-001/132
(Amteka)
|
0425094000NRG23170820220111792
|
17/08/2022
|
PUJARU HAJOWARY
|
0425094WL006792
|
PUJARU HAJOWARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152789
|
|
PUJARU HAJOWARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-001/14
(Amteka)
|
0425094000NRG23170820220111793
|
17/08/2022
|
BABURAM NARZARY
|
0425094WL006792
|
BABURAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152784
|
|
BABURAM NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-001/140
(Amteka)
|
0425094000NRG23170820220111794
|
17/08/2022
|
AMSRI BASUMATARY
|
0425094WL006792
|
AMSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905152774
|
|
AMSRI BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-001/147
(Amteka)
|
0425094000NRG23170820220111795
|
17/08/2022
|
RAJA BASUMATARY
|
0425094WL006792
|
RAJA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152777
|
|
RAJA BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-001/16
(Amteka)
|
0425094000NRG23170820220111797
|
17/08/2022
|
BARANDA MOHILARY
|
0425094WL006792
|
BARANDA MOHILARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152778
|
|
BARANDA MOHILARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-001/168
(Amteka)
|
0425094000NRG23170820220111798
|
17/08/2022
|
JWNGDAO MOHILARY
|
0425094WL006792
|
JWNGDAO MOHILARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152791
|
|
JWNGDAO MOHILARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-001/189
(Amteka)
|
0425094000NRG23170820220111800
|
17/08/2022
|
DIMWL HAJOYARY
|
0425094WL006792
|
DIMWL HAJOYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152787
|
|
DIMWL HAJOYARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-001/198
(Amteka)
|
0425094000NRG23170820220111801
|
17/08/2022
|
JULINA BASUMATARY
|
0425094WL006792
|
JULINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152794
|
|
JULINA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-001/2
(Amteka)
|
0425094000NRG23170820220111802
|
17/08/2022
|
BAILI BASUMATARY
|
0425094WL006792
|
BAILI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152790
|
|
BAILI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-007-001/200
(Amteka)
|
0425094000NRG23170820220111803
|
17/08/2022
|
BARADI BRAHMA
|
0425094WL006792
|
BARADI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152795
|
|
BARADI BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-007-001/201
(Amteka)
|
0425094000NRG23170820220111804
|
17/08/2022
|
USHA NARZARY
|
0425094WL006792
|
USHA NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152785
|
|
USHA NARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-007-001/202
(Amteka)
|
0425094000NRG23170820220111805
|
17/08/2022
|
RAMPA BASUMATARY
|
0425094WL006792
|
RAMPA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152792
|
|
RAMPA BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-007-001/209
(Amteka)
|
0425094000NRG23170820220111811
|
17/08/2022
|
DWIMUNI BASUMATARY
|
0425094WL006792
|
DWIMUNI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905152782
|
|
DWIMUNI BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-007-001/24
(Amteka)
|
0425094000NRG23170820220111812
|
17/08/2022
|
ANENDRA BRAHMA
|
0425094WL006792
|
ANENDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905152770
|
|
ANENDRA BRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-007-001/30
(Amteka)
|
0425094000NRG23170820220111814
|
17/08/2022
|
RANI MOHILARY
|
0425094WL006792
|
RANI MOHILARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905152793
|
|
RANI MOHILARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-007-001/33
(Amteka)
|
0425094000NRG23170820220111816
|
17/08/2022
|
BINESH GOYARY
|
0425094WL006792
|
BINESH GOYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152779
|
|
BINESH GOYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-007-001/5
(Amteka)
|
0425094000NRG23170820220111817
|
17/08/2022
|
PROHOLAD MOHILARY
|
0425094WL006792
|
PROHOLAD MOHILARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152771
|
|
PROHOLAD MOHILARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-007-001/51
(Amteka)
|
0425094000NRG23170820220111818
|
17/08/2022
|
BUDHBARI MAHILARY
|
0425094WL006792
|
BUDHBARI MAHILARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152775
|
|
BUDHBARI MAHILARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-007-001/53
(Amteka)
|
0425094000NRG23170820220111819
|
17/08/2022
|
TANE BASUMATARY
|
0425094WL006792
|
TANE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152783
|
|
TANE BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-007-001/61
(Amteka)
|
0425094000NRG23170820220111820
|
17/08/2022
|
HAPANG MOHILARY
|
0425094WL006792
|
HAPANG MOHILARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152788
|
|
HAPANG MOHILARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-007-001/8
(Amteka)
|
0425094000NRG23170820220111821
|
17/08/2022
|
DEVI MUSHAHARY
|
0425094WL006792
|
DEVI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905152786
|
|
DEVI MUSHAHARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-007-001/88
(Amteka)
|
0425094000NRG23170820220111822
|
17/08/2022
|
SANFUNGRA MOHILARY
|
0425094WL006792
|
SANFUNGRA MOHILARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905152772
|
|
SANFUNGRA MOHILARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-007-001/121
(Amteka)
|
0425094000NRG23170820220111790
|
17/08/2022
|
KALARAM GOYARY
|
0425094WL006792
|
KALARAM GOYARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905152796
|
|
MR KALARAM GOYARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-007-001/203
(Amteka)
|
0425094000NRG23170820220111806
|
17/08/2022
|
RATAN GAYARY
|
0425094WL006792
|
RATAN GAYARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905152801
|
|
MR RATAN GAYARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-007-001/204
(Amteka)
|
0425094000NRG23170820220111807
|
17/08/2022
|
SONIMA BASUMATARY
|
0425094WL006792
|
SONIMA BASUMATARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905152800
|
|
MRS SONIMA BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-007-001/206
(Amteka)
|
0425094000NRG23170820220111808
|
17/08/2022
|
ANSULA BRAHMA
|
0425094WL006792
|
ANSULA BRAHMA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905152799
|
|
MR ANSULA BRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-007-001/208
(Amteka)
|
0425094000NRG23170820220111810
|
17/08/2022
|
CHAMPA BASUMATARY
|
0425094WL006792
|
CHAMPA BASUMATARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905152797
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-007-001/32
(Amteka)
|
0425094000NRG23170820220111815
|
17/08/2022
|
SUNJU MOHILARY
|
0425094WL006792
|
SUNJU MOHILARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905152798
|
|
MRS SANJU MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
31
|
BOROBAZAR
|
AS-25-094-007-001/10
(Amteka)
|
0425094000NRG23170820220111787
|
17/08/2022
|
FOKEN MOHILARY
|
0425094WL006792
|
FOKEN MOHILARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905152780
|
|
MR FAKEN MOHILARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-007-001/103
(Amteka)
|
0425094000NRG23170820220111788
|
17/08/2022
|
SUNUSRI MOHILARY
|
0425094WL006792
|
SUNUSRI MOHILARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905152803
|
|
MRS SUNSALI MOHILARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-007-001/149
(Amteka)
|
0425094000NRG23170820220111796
|
17/08/2022
|
RONJU MAHILARY
|
0425094WL006792
|
RONJU MAHILARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905152805
|
|
MRS RANJU MOHILARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-007-001/17
(Amteka)
|
0425094000NRG23170820220111799
|
17/08/2022
|
RABINDRA MOHILARLY
|
0425094WL006792
|
RABINDRA MOHILARLY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905152804
|
|
MR RABINDRA MAHILARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-007-001/207
(Amteka)
|
0425094000NRG23170820220111809
|
17/08/2022
|
PRATIMA BRAHMA
|
0425094WL006792
|
PRATIMA BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905152781
|
|
MISS PRATIMA BRAHMA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-007-001/29
(Amteka)
|
0425094000NRG23170820220111813
|
17/08/2022
|
SAMAN WARY
|
0425094WL006792
|
SAMAN WARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905152802
|
|
MR SAMAN WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38243
|
38243
|
|
|
|
|
|
|
|