|
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-25-094-014-007/232
(Dakhin Makra)
|
0425094000NRG23170820220112526
|
17/08/2022
|
AMBARU BASUMATARY
|
0425094WL006873
|
AMBARU BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905139120
|
|
AMBARU BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-014-007/245
(Dakhin Makra)
|
0425094000NRG23170820220112530
|
17/08/2022
|
ALAISRI KHAKLARY
|
0425094WL006873
|
ALAISRI KHAKLARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905139121
|
|
ALAISRI KHAKLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-014-006/19
(Dakhin Makra)
|
0425094000NRG23170820220112534
|
17/08/2022
|
CHANDRA BRAHMA
|
0425094WL006875
|
CHANDRA BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905139126
|
|
CHANDRA BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-014-006/19
(Dakhin Makra)
|
0425094000NRG23170820220112535
|
17/08/2022
|
SAMBARI BRAHMA
|
0425094WL006875
|
SAMBARI BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905139127
|
|
SAMBARI BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-014-006/30
(Dakhin Makra)
|
0425094000NRG23170820220112537
|
17/08/2022
|
ANITA GOYARY
|
0425094WL006875
|
ANITA GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905139133
|
|
ANITA GOYARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-014-006/30
(Dakhin Makra)
|
0425094000NRG23170820220112536
|
17/08/2022
|
BABU GOYARY
|
0425094WL006875
|
BABU GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905139132
|
|
BABU GOYARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-014-006/43
(Dakhin Makra)
|
0425094000NRG23170820220112538
|
17/08/2022
|
REJENG BORO
|
0425094WL006875
|
REJENG BORO
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905139129
|
|
REJENG BORO
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-014-006/43
(Dakhin Makra)
|
0425094000NRG23170820220112539
|
17/08/2022
|
THINGRING BORO
|
0425094WL006875
|
THINGRING BORO
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905139130
|
|
THINGRING BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-014-006/52
(Dakhin Makra)
|
0425094000NRG23170820220112541
|
17/08/2022
|
JAMBI GOYARY
|
0425094WL006875
|
JAMBI GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905139125
|
|
JAMBI GOYARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-014-006/53
(Dakhin Makra)
|
0425094000NRG23170820220112543
|
17/08/2022
|
DAGE NARZARY
|
0425094WL006875
|
DAGE NARZARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905139131
|
|
DAGE NARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-014-006/84
(Dakhin Makra)
|
0425094000NRG23170820220112520
|
17/08/2022
|
SUNITA NARZARY
|
0425094WL006873
|
SUNITA NARZARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905139128
|
|
SUNITA NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-014-007/232
(Dakhin Makra)
|
0425094000NRG23170820220112527
|
17/08/2022
|
BANGALI BASUMATARY
|
0425094WL006873
|
BANGALI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905139124
|
|
BANGALI BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-014-007/244
(Dakhin Makra)
|
0425094000NRG23170820220112529
|
17/08/2022
|
BANTA KHAKLARY
|
0425094WL006873
|
BANTA KHAKLARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905139122
|
|
BANTA KHAKLARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-014-007/245
(Dakhin Makra)
|
0425094000NRG23170820220112532
|
17/08/2022
|
NABIN KHAKLARY
|
0425094WL006873
|
NABIN KHAKLARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905139123
|
|
NABIN KHAKLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-014-006/1
(Dakhin Makra)
|
0425094000NRG23170820220112547
|
17/08/2022
|
BUDDHADEV DAIMARY
|
0425094WL006876
|
BUDDHADEV DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905139143
|
|
MR BUDDHADEV DAIMARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-014-006/1
(Dakhin Makra)
|
0425094000NRG23170820220112546
|
17/08/2022
|
NABIN DAIMARY
|
0425094WL006876
|
NABIN DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905139144
|
|
SHRI NABIN DAIMARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-014-006/52
(Dakhin Makra)
|
0425094000NRG23170820220112540
|
17/08/2022
|
SUNGA GOYARY
|
0425094WL006875
|
SUNGA GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905139136
|
|
MR SUNGA GOYARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-014-006/53
(Dakhin Makra)
|
0425094000NRG23170820220112542
|
17/08/2022
|
MAHESWAR NARZARY
|
0425094WL006875
|
MAHESWAR NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905139140
|
|
MR MAHESWAR NARZARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-014-006/84
(Dakhin Makra)
|
0425094000NRG23170820220112521
|
17/08/2022
|
HIRO NARZARY
|
0425094WL006873
|
HIRO NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905139146
|
|
MR HIRO NARZARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-014-007/156
(Dakhin Makra)
|
0425094000NRG23170820220112522
|
17/08/2022
|
BISWA BASUMATARY
|
0425094WL006873
|
BISWA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905139137
|
|
MR BISHWA BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-014-007/156
(Dakhin Makra)
|
0425094000NRG23170820220112523
|
17/08/2022
|
MOLINA BASUMATARY
|
0425094WL006873
|
MOLINA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905139141
|
|
MRS MALINA BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-014-007/157
(Dakhin Makra)
|
0425094000NRG23170820220112545
|
17/08/2022
|
LAUGI BASUMATARY
|
0425094WL006875
|
LAUGI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905139142
|
|
MRS LAUGI BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-014-007/157
(Dakhin Makra)
|
0425094000NRG23170820220112544
|
17/08/2022
|
PWNLA BASUMATARY
|
0425094WL006875
|
PWNLA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905139135
|
|
MR FAUNALA BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-014-007/164
(Dakhin Makra)
|
0425094000NRG23170820220112525
|
17/08/2022
|
CHAMPA DAIMARY
|
0425094WL006873
|
CHAMPA DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905139134
|
|
MRS CHAMPA DAIMARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-014-007/164
(Dakhin Makra)
|
0425094000NRG23170820220112524
|
17/08/2022
|
UPENDRA DAIMARY
|
0425094WL006873
|
UPENDRA DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905139138
|
|
MR UPENDRA DAIMARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-014-007/244
(Dakhin Makra)
|
0425094000NRG23170820220112528
|
17/08/2022
|
RUPALI KHAKLARY
|
0425094WL006873
|
RUPALI KHAKLARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905139139
|
|
MRS RUPALI KHAKLARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-014-007/245
(Dakhin Makra)
|
0425094000NRG23170820220112531
|
17/08/2022
|
DANSWRANG KHAKLARY
|
0425094WL006873
|
DANSWRANG KHAKLARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905139145
|
|
MR DANSWARANG KHAKLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|