|
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-25-094-007-006/31
(Amteka)
|
0425094000NRG23180520220054812
|
18/05/2022
|
METAR BASUMATARY
|
0425094WL001842
|
METAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670798358
|
|
METARBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-006/31
(Amteka)
|
0425094000NRG23180520220054813
|
18/05/2022
|
METAR BASUMATARY
|
0425094WL001842
|
METAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798357
|
|
METARBASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-041/40
(Amteka)
|
0425094000NRG23180520220054818
|
18/05/2022
|
NIRON BASUMATARY
|
0425094WL001842
|
NIRON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798356
|
|
NIRONBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-041/40
(Amteka)
|
0425094000NRG23180520220054819
|
18/05/2022
|
NIRON BASUMATARY
|
0425094WL001842
|
NIRON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670798355
|
|
NIRONBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-042/94
(Amteka)
|
0425094000NRG23180520220054821
|
18/05/2022
|
TIMFRI MUSHAHARY
|
0425094WL001842
|
TIMFRI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798354
|
|
TIMFRIMUSHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-043/20
(Amteka)
|
0425094000NRG23180520220054822
|
18/05/2022
|
SANSRI BRAHMA
|
0425094WL001842
|
SANSRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798352
|
|
SANSRIBRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-043/20
(Amteka)
|
0425094000NRG23180520220054823
|
18/05/2022
|
SANSRI BRAHMA
|
0425094WL001842
|
SANSRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670798353
|
|
SANSRIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-007-001/48
(Amteka)
|
0425094000NRG23180520220054798
|
18/05/2022
|
LOLITA MOHILARY
|
0425094WL001842
|
LOLITA MOHILARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798374
|
|
LOLITAMOHILARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-001/48
(Amteka)
|
0425094000NRG23180520220054799
|
18/05/2022
|
LOLITA MOHILARY
|
0425094WL001842
|
LOLITA MOHILARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670798375
|
|
LOLITAMOHILARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-002/2
(Amteka)
|
0425094000NRG23180520220054800
|
18/05/2022
|
UKHUNDAI KUNGUR BASUMATARY
|
0425094WL001842
|
UKHUNDAI KUNGUR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670798366
|
|
UKHUNDAIKUNGURBASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-002/2
(Amteka)
|
0425094000NRG23180520220054801
|
18/05/2022
|
UKHUNDAI KUNGUR BASUMATARY
|
0425094WL001842
|
UKHUNDAI KUNGUR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798365
|
|
UKHUNDAIKUNGURBASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-007-002/31
(Amteka)
|
0425094000NRG23180520220054802
|
18/05/2022
|
PROTIMA GOYARY
|
0425094WL001842
|
PROTIMA GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798373
|
|
PROTIMAGOYARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-007-002/31
(Amteka)
|
0425094000NRG23180520220054803
|
18/05/2022
|
PROTIMA GOYARY
|
0425094WL001842
|
PROTIMA GOYARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670798372
|
|
PROTIMAGOYARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-007-002/4
(Amteka)
|
0425094000NRG23180520220054806
|
18/05/2022
|
INLI BASUMATARY
|
0425094WL001842
|
INLI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798370
|
|
INLIBASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-007-002/4
(Amteka)
|
0425094000NRG23180520220054807
|
18/05/2022
|
INLI BASUMATARY
|
0425094WL001842
|
INLI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670798371
|
|
INLIBASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-007-002/7
(Amteka)
|
0425094000NRG23180520220054808
|
18/05/2022
|
BIMAL GOYARY
|
0425094WL001842
|
BIMAL GOYARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670798368
|
|
BIMALGOYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-007-002/7
(Amteka)
|
0425094000NRG23180520220054809
|
18/05/2022
|
BIMAL GOYARY
|
0425094WL001842
|
BIMAL GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798367
|
|
BIMALGOYARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-007-023/42
(Amteka)
|
0425094000NRG23180520220054816
|
18/05/2022
|
MARZINA BRAHMA
|
0425094WL001842
|
MARZINA BRAHMA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670798378
|
|
MARZINABRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-007-023/42
(Amteka)
|
0425094000NRG23180520220054817
|
18/05/2022
|
MARZINA BRAHMA
|
0425094WL001842
|
MARZINA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798377
|
|
MARZINABRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-007-042/40
(Amteka)
|
0425094000NRG23180520220054820
|
18/05/2022
|
SULEKHA NARZARY
|
0425094WL001842
|
SULEKHA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798376
|
|
SULEKHANARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-007-043/58
(Amteka)
|
0425094000NRG23180520220054824
|
18/05/2022
|
RANI BASUMATARY
|
0425094WL001842
|
RANI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798369
|
|
RANIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-007-002/33
(Amteka)
|
0425094000NRG23180520220054804
|
18/05/2022
|
DWIMU GOYARY
|
0425094WL001842
|
DWIMU GOYARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670798363
|
|
MR DWIMU GOYARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-007-002/33
(Amteka)
|
0425094000NRG23180520220054805
|
18/05/2022
|
DWIMU GOYARY
|
0425094WL001842
|
DWIMU GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798364
|
|
MR DWIMU GOYARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-007-006/23
(Amteka)
|
0425094000NRG23180520220054810
|
18/05/2022
|
CHARAN NARZARY
|
0425094WL001842
|
CHARAN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798362
|
|
MR CHARAN NARZARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-007-006/23
(Amteka)
|
0425094000NRG23180520220054811
|
18/05/2022
|
CHARAN NARZARY
|
0425094WL001842
|
CHARAN NARZARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670798361
|
|
MR CHARAN NARZARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-007-006/63
(Amteka)
|
0425094000NRG23180520220054814
|
18/05/2022
|
SOROT BASUMATARY
|
0425094WL001842
|
SOROT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798359
|
|
MR SOROT BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-007-006/63
(Amteka)
|
0425094000NRG23180520220054815
|
18/05/2022
|
SOROT BASUMATARY
|
0425094WL001842
|
SOROT BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670798360
|
|
MR SOROT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|