|
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-25-094-023-009/242
(Thuribari)
|
0425094000NRG23171120220186593
|
17/11/2022
|
DANSWRANG DAIMARY
|
0425094WL013209
|
DANSWRANG DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873389
|
|
DANSWRANG DAIMARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-009/242
(Thuribari)
|
0425094000NRG23171120220186594
|
17/11/2022
|
DANSWRANG DAIMARY
|
0425094WL013209
|
DANSWRANG DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873392
|
|
DANSWRANG DAIMARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-023-009/418
(Thuribari)
|
0425094000NRG23171120220186605
|
17/11/2022
|
SANJILA BASUMATARY
|
0425094WL013209
|
SANJILA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873390
|
|
SANJILA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-009/418
(Thuribari)
|
0425094000NRG23171120220186606
|
17/11/2022
|
SANJILA BASUMATARY
|
0425094WL013209
|
SANJILA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873391
|
|
SANJILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-023-009/173
(Thuribari)
|
0425094000NRG23171120220186573
|
17/11/2022
|
ANCHAI NARZARY
|
0425094WL013209
|
ANCHAI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873394
|
|
MR ANCHAI NARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-023-009/173
(Thuribari)
|
0425094000NRG23171120220186574
|
17/11/2022
|
ANCHAI NARZARY
|
0425094WL013209
|
ANCHAI NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873393
|
|
MR ANCHAI NARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-023-009/178
(Thuribari)
|
0425094000NRG23171120220186577
|
17/11/2022
|
BAISON DAIMARY
|
0425094WL013209
|
BAISON DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873395
|
|
MRS BAIJANTI DAIMARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-023-009/178
(Thuribari)
|
0425094000NRG23171120220186578
|
17/11/2022
|
BAISON DAIMARY
|
0425094WL013209
|
BAISON DAIMARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873396
|
|
MRS BAIJANTI DAIMARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-023-009/218
(Thuribari)
|
0425094000NRG23171120220186585
|
17/11/2022
|
MAYNAO BORO
|
0425094WL013209
|
MAYNAO BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873346
|
|
MRS MAYNAO BARO
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-023-009/218
(Thuribari)
|
0425094000NRG23171120220186586
|
17/11/2022
|
MAYNAO BORO
|
0425094WL013209
|
MAYNAO BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873343
|
|
MRS MAYNAO BARO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-023-009/233
(Thuribari)
|
0425094000NRG23171120220186589
|
17/11/2022
|
JASHNA NARZARY
|
0425094WL013209
|
JASHNA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873345
|
|
MISS JASHNA DAIMARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-023-009/233
(Thuribari)
|
0425094000NRG23171120220186590
|
17/11/2022
|
JASHNA NARZARY
|
0425094WL013209
|
JASHNA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873344
|
|
MISS JASHNA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-023-009/104
(Thuribari)
|
0425094000NRG23171120220186561
|
17/11/2022
|
ANIL GOYARY
|
0425094WL013209
|
ANIL GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873381
|
|
ANIL GOYARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-023-009/104
(Thuribari)
|
0425094000NRG23171120220186562
|
17/11/2022
|
ANIL GOYARY
|
0425094WL013209
|
ANIL GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873382
|
|
ANIL GOYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-023-009/109
(Thuribari)
|
0425094000NRG23171120220186563
|
17/11/2022
|
ANIRAM NARZARY
|
0425094WL013209
|
ANIRAM NARZARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873376
|
|
ANIRAM NARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-023-009/109
(Thuribari)
|
0425094000NRG23171120220186564
|
17/11/2022
|
ANIRAM NARZARY
|
0425094WL013209
|
ANIRAM NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873375
|
|
ANIRAM NARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-023-009/112
(Thuribari)
|
0425094000NRG23171120220186565
|
17/11/2022
|
MADHAB NARZARY
|
0425094WL013209
|
MADHAB NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873373
|
|
MADHAB NARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-023-009/112
(Thuribari)
|
0425094000NRG23171120220186566
|
17/11/2022
|
MADHAB NARZARY
|
0425094WL013209
|
MADHAB NARZARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873374
|
|
MADHAB NARZARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-023-009/114
(Thuribari)
|
0425094000NRG23171120220186567
|
17/11/2022
|
LALIT GOYARY
|
0425094WL013209
|
LALIT GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873378
|
|
LOLIT GOYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-023-009/114
(Thuribari)
|
0425094000NRG23171120220186568
|
17/11/2022
|
LALIT GOYARY
|
0425094WL013209
|
LALIT GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873377
|
|
LOLIT GOYARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-023-009/127
(Thuribari)
|
0425094000NRG23171120220186569
|
17/11/2022
|
MULATI NARZARY
|
0425094WL013209
|
MULATI NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873385
|
|
MULATI NARZARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-023-009/127
(Thuribari)
|
0425094000NRG23171120220186570
|
17/11/2022
|
MULATI NARZARY
|
0425094WL013209
|
MULATI NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873386
|
|
MULATI NARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-023-009/151
(Thuribari)
|
0425094000NRG23171120220186571
|
17/11/2022
|
KOKILA NARZARY
|
0425094WL013209
|
KOKILA NARZARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873387
|
|
KOKILA NARZARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-023-009/151
(Thuribari)
|
0425094000NRG23171120220186572
|
17/11/2022
|
KOKILA NARZARY
|
0425094WL013209
|
KOKILA NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873388
|
|
KOKILA NARZARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-023-009/175
(Thuribari)
|
0425094000NRG23171120220186575
|
17/11/2022
|
JANAK BASUMATARY
|
0425094WL013209
|
JANAK BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873363
|
|
JANAK BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-023-009/175
(Thuribari)
|
0425094000NRG23171120220186576
|
17/11/2022
|
JANAK BASUMATARY
|
0425094WL013209
|
JANAK BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873364
|
|
JANAK BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-023-009/181
(Thuribari)
|
0425094000NRG23171120220186579
|
17/11/2022
|
MAHESWARI NARZARY
|
0425094WL013209
|
MAHESWARI NARZARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763873380
|
|
MAHESWARI NARZARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-023-009/181
(Thuribari)
|
0425094000NRG23171120220186580
|
17/11/2022
|
MAHESWARI NARZARY
|
0425094WL013209
|
MAHESWARI NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873379
|
|
MAHESWARI NARZARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-023-009/183
(Thuribari)
|
0425094000NRG23171120220186581
|
17/11/2022
|
ANITA BRAHMA
|
0425094WL013209
|
ANITA BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873372
|
|
ANITA BRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-023-009/183
(Thuribari)
|
0425094000NRG23171120220186582
|
17/11/2022
|
ANITA BRAHMA
|
0425094WL013209
|
ANITA BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873371
|
|
ANITA BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-023-009/208
(Thuribari)
|
0425094000NRG23171120220186583
|
17/11/2022
|
SWMSRI NARZARY
|
0425094WL013209
|
SWMSRI NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873384
|
|
SWMSRI NARZARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-023-009/208
(Thuribari)
|
0425094000NRG23171120220186584
|
17/11/2022
|
SWMSRI NARZARY
|
0425094WL013209
|
SWMSRI NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873383
|
|
SWMSRI NARZARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-023-009/232
(Thuribari)
|
0425094000NRG23171120220186587
|
17/11/2022
|
SILABATI NARZARY
|
0425094WL013209
|
SILABATI NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873368
|
|
CHILABOTI KHAKLARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-023-009/232
(Thuribari)
|
0425094000NRG23171120220186588
|
17/11/2022
|
SILABATI NARZARY
|
0425094WL013209
|
SILABATI NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873367
|
|
CHILABOTI KHAKLARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-023-009/24
(Thuribari)
|
0425094000NRG23171120220186591
|
17/11/2022
|
RANJIT NARZARY
|
0425094WL013209
|
RANJIT NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873358
|
|
RANJIT NARZARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-023-009/24
(Thuribari)
|
0425094000NRG23171120220186592
|
17/11/2022
|
RANJIT NARZARY
|
0425094WL013209
|
RANJIT NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873357
|
|
RANJIT NARZARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-023-009/31
(Thuribari)
|
0425094000NRG23171120220186595
|
17/11/2022
|
HOLIRAM NARZARY
|
0425094WL013209
|
HOLIRAM NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873359
|
|
HALIRAM NARZARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-023-009/31
(Thuribari)
|
0425094000NRG23171120220186596
|
17/11/2022
|
HOLIRAM NARZARY
|
0425094WL013209
|
HOLIRAM NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873360
|
|
HALIRAM NARZARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-023-009/35
(Thuribari)
|
0425094000NRG23171120220186597
|
17/11/2022
|
MONGAL NARZARY
|
0425094WL013209
|
MONGAL NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873353
|
|
MANGOL NARZARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-023-009/35
(Thuribari)
|
0425094000NRG23171120220186598
|
17/11/2022
|
MONGAL NARZARY
|
0425094WL013209
|
MONGAL NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873354
|
|
MANGOL NARZARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-023-009/36
(Thuribari)
|
0425094000NRG23171120220186599
|
17/11/2022
|
ANDOSI GOYARY
|
0425094WL013209
|
ANDOSI GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873369
|
|
ANDOSI GOYARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-023-009/36
(Thuribari)
|
0425094000NRG23171120220186600
|
17/11/2022
|
ANDOSI GOYARY
|
0425094WL013209
|
ANDOSI GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873370
|
|
ANDOSI GOYARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-023-009/4
(Thuribari)
|
0425094000NRG23171120220186601
|
17/11/2022
|
CHABIN MUCHAHARY
|
0425094WL013209
|
CHABIN MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873356
|
|
CHABIN MUCHAHARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-023-009/4
(Thuribari)
|
0425094000NRG23171120220186602
|
17/11/2022
|
CHABIN MUCHAHARY
|
0425094WL013209
|
CHABIN MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873355
|
|
CHABIN MUCHAHARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-023-009/40
(Thuribari)
|
0425094000NRG23171120220186603
|
17/11/2022
|
GOBINDA NARZARY
|
0425094WL013209
|
GOBINDA NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873351
|
|
GOBINDA NARZARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-023-009/40
(Thuribari)
|
0425094000NRG23171120220186604
|
17/11/2022
|
GOBINDA NARZARY
|
0425094WL013209
|
GOBINDA NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873352
|
|
GOBINDA NARZARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-023-009/76
(Thuribari)
|
0425094000NRG23171120220186607
|
17/11/2022
|
NOBIN NARZARY
|
0425094WL013209
|
NOBIN NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873350
|
|
NABIN NARZARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-023-009/76
(Thuribari)
|
0425094000NRG23171120220186608
|
17/11/2022
|
NOBIN NARZARY
|
0425094WL013209
|
NOBIN NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873349
|
|
NABIN NARZARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-023-009/83
(Thuribari)
|
0425094000NRG23171120220186609
|
17/11/2022
|
GAORAO BASUMATARY
|
0425094WL013209
|
GAORAO BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873365
|
|
GAORAO BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-023-009/83
(Thuribari)
|
0425094000NRG23171120220186610
|
17/11/2022
|
GAORAO BASUMATARY
|
0425094WL013209
|
GAORAO BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873366
|
|
GAORAO BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-023-009/87
(Thuribari)
|
0425094000NRG23171120220186611
|
17/11/2022
|
MIREN DAIMARY
|
0425094WL013209
|
MIREN DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873347
|
|
MIREN DAIMARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-023-009/87
(Thuribari)
|
0425094000NRG23171120220186612
|
17/11/2022
|
MIREN DAIMARY
|
0425094WL013209
|
MIREN DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873348
|
|
MIREN DAIMARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-023-009/97
(Thuribari)
|
0425094000NRG23171120220186613
|
17/11/2022
|
MOHINI GOYARY
|
0425094WL013209
|
MOHINI GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873361
|
|
MAHINI GOYARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-023-009/97
(Thuribari)
|
0425094000NRG23171120220186614
|
17/11/2022
|
MOHINI GOYARY
|
0425094WL013209
|
MOHINI GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763873362
|
|
MAHINI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72135
|
72135
|
|
|
|
|
|
|
|