|
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-25-094-026-004/61
(Dewanpara)
|
0425094000NRG23180720220089368
|
18/07/2022
|
NAGESWAR GOYARY
|
0425094WL004493
|
NAGESWAR GOYARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3303840822
|
|
NAGESWAR GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-026-004/112
(Dewanpara)
|
0425094000NRG23180720220089331
|
18/07/2022
|
SAMAINA NARZARY
|
0425094WL004493
|
SAMAINA NARZARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840853
|
|
SAMAINA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-026-004/130
(Dewanpara)
|
0425094000NRG23180720220089332
|
18/07/2022
|
FUNGKHA NARZARY
|
0425094WL004493
|
FUNGKHA NARZARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840814
|
|
FUNGKHA NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-026-004/139
(Dewanpara)
|
0425094000NRG23180720220089335
|
18/07/2022
|
RAJIBGWRA BASUMATARY
|
0425094WL004493
|
RAJIBGWRA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840852
|
|
RAJIBGWRA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-026-004/145
(Dewanpara)
|
0425094000NRG23180720220089336
|
18/07/2022
|
BIRSING BASUMATARY
|
0425094WL004493
|
BIRSING BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840817
|
|
BIRSING BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-026-004/145
(Dewanpara)
|
0425094000NRG23180720220089337
|
18/07/2022
|
DELAY BASUMATARY
|
0425094WL004493
|
DELAY BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840815
|
|
DELAY BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-026-004/149
(Dewanpara)
|
0425094000NRG23180720220089338
|
18/07/2022
|
BIRDAO BASUMATARY
|
0425094WL004493
|
BIRDAO BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840847
|
|
BIRDAO BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-026-004/153
(Dewanpara)
|
0425094000NRG23180720220089340
|
18/07/2022
|
JITEN BASUMATARY
|
0425094WL004493
|
JITEN BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840821
|
|
JITEN BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-026-004/153
(Dewanpara)
|
0425094000NRG23180720220089341
|
18/07/2022
|
MAYA BASUMATARY
|
0425094WL004493
|
MAYA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840816
|
|
MAYA BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-026-004/155
(Dewanpara)
|
0425094000NRG23180720220089344
|
18/07/2022
|
AMAL BASUMATARY
|
0425094WL004493
|
AMAL BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840812
|
|
AMAL BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-026-004/155
(Dewanpara)
|
0425094000NRG23180720220089345
|
18/07/2022
|
KRISHNA BASUMATARY
|
0425094WL004493
|
KRISHNA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840819
|
|
KRISHNA BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-026-004/156
(Dewanpara)
|
0425094000NRG23180720220089347
|
18/07/2022
|
MAYNA BASUMATARY
|
0425094WL004493
|
MAYNA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840810
|
|
MAYNA BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-026-004/158
(Dewanpara)
|
0425094000NRG23180720220089348
|
18/07/2022
|
SORMILA BASUMATARY
|
0425094WL004493
|
SORMILA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840851
|
|
SORMILA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-026-004/161
(Dewanpara)
|
0425094000NRG23180720220089352
|
18/07/2022
|
SUMITRA BASUMATARY
|
0425094WL004493
|
SUMITRA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840850
|
|
SUMITRA BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-026-004/165
(Dewanpara)
|
0425094000NRG23180720220089354
|
18/07/2022
|
NIJWM BASUMATARY
|
0425094WL004493
|
NIJWM BASUMATARY
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
25/07/2022
|
|
3303840820
|
|
NIJWM BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-026-004/179
(Dewanpara)
|
0425094000NRG23180720220089355
|
18/07/2022
|
SANJITA NARZARY
|
0425094WL004493
|
SANJITA NARZARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840846
|
|
SANJITA NARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-026-004/180
(Dewanpara)
|
0425094000NRG23180720220089356
|
18/07/2022
|
RINA BASUMATARY
|
0425094WL004493
|
RINA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840818
|
|
RINA BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-026-004/29
(Dewanpara)
|
0425094000NRG23180720220089360
|
18/07/2022
|
ANITA BASUMATARY
|
0425094WL004493
|
ANITA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840811
|
|
ANITA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-026-004/36
(Dewanpara)
|
0425094000NRG23180720220089365
|
18/07/2022
|
DHONASHRI BASUMATARY
|
0425094WL004493
|
DHONASHRI BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840848
|
|
DHONASHRI BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-026-004/36
(Dewanpara)
|
0425094000NRG23180720220089364
|
18/07/2022
|
KARTENG BASUMATAR
|
0425094WL004493
|
KARTENG BASUMATAR
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840849
|
|
KARTENG BASUMATAR
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-026-004/8
(Dewanpara)
|
0425094000NRG23180720220089369
|
18/07/2022
|
RANJIT BASUMATARY
|
0425094WL004493
|
RANJIT BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840813
|
|
RANJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-026-004/160
(Dewanpara)
|
0425094000NRG23180720220089350
|
18/07/2022
|
BOUTHINA BASUMATARY
|
0425094WL004493
|
BOUTHINA BASUMATARY
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840824
|
|
MS BOUTHINA BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-026-004/160
(Dewanpara)
|
0425094000NRG23180720220089349
|
18/07/2022
|
DWIMALU BASUMATARY
|
0425094WL004493
|
DWIMALU BASUMATARY
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840823
|
|
MR DWIMALU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-026-004/109
(Dewanpara)
|
0425094000NRG23180720220089329
|
18/07/2022
|
NOMITA BASUMATARY
|
0425094WL004493
|
NOMITA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840834
|
|
MRS NAMITA BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-026-004/112
(Dewanpara)
|
0425094000NRG23180720220089330
|
18/07/2022
|
RENUKA BASUMATARY
|
0425094WL004493
|
RENUKA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840832
|
|
MS RENUKA MUCHAHARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-026-004/152
(Dewanpara)
|
0425094000NRG23180720220089339
|
18/07/2022
|
BHARAT BASUMATARY
|
0425094WL004493
|
BHARAT BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840836
|
|
MR BHARAT BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-026-004/154
(Dewanpara)
|
0425094000NRG23180720220089343
|
18/07/2022
|
NILIMA BRAHMA
|
0425094WL004493
|
NILIMA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840826
|
|
MISS NILIMA BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-026-004/156
(Dewanpara)
|
0425094000NRG23180720220089346
|
18/07/2022
|
JAGOT BASUMATARY
|
0425094WL004493
|
JAGOT BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840829
|
|
MR JAGOT BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-026-004/161
(Dewanpara)
|
0425094000NRG23180720220089351
|
18/07/2022
|
BIJIT BASUMATARY
|
0425094WL004493
|
BIJIT BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840830
|
|
MR BIJIT BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-026-004/162
(Dewanpara)
|
0425094000NRG23180720220089353
|
18/07/2022
|
AMRIT KUMAR BASUMATARY
|
0425094WL004493
|
AMRIT KUMAR BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840827
|
|
MR AMRIT KUMAR BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-026-004/180
(Dewanpara)
|
0425094000NRG23180720220089357
|
18/07/2022
|
GABKHULI BASUMATARY
|
0425094WL004493
|
GABKHULI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840831
|
|
MRS GABKHULI BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-026-004/30
(Dewanpara)
|
0425094000NRG23180720220089361
|
18/07/2022
|
RAMEN BASUMATARY
|
0425094WL004493
|
RAMEN BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840833
|
|
MR RAMAN BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-026-004/5
(Dewanpara)
|
0425094000NRG23180720220089367
|
18/07/2022
|
ANZANA NARZARY
|
0425094WL004493
|
ANZANA NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840845
|
|
SHRI DHANANJAY NARZARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-026-004/5
(Dewanpara)
|
0425094000NRG23180720220089366
|
18/07/2022
|
DHONONJOY NARZARY
|
0425094WL004493
|
DHONONJOY NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840828
|
|
SHRI DHANANJAY NARZARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-026-004/9
(Dewanpara)
|
0425094000NRG23180720220089371
|
18/07/2022
|
BINA BASUMATARY
|
0425094WL004493
|
BINA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840837
|
|
MRS BINA BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-026-004/9
(Dewanpara)
|
0425094000NRG23180720220089370
|
18/07/2022
|
SOMOR BASUMATARY
|
0425094WL004493
|
SOMOR BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840835
|
|
MR SAMAR BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-026-004/99
(Dewanpara)
|
0425094000NRG23180720220089372
|
18/07/2022
|
BAIDEM NARZARY
|
0425094WL004493
|
BAIDEM NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Rejected
|
25/07/2022
|
|
3303840825
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
38
|
BOROBAZAR
|
AS-25-094-026-004/134
(Dewanpara)
|
0425094000NRG23180720220089333
|
18/07/2022
|
BIMAL BASUMATARY
|
0425094WL004493
|
BIMAL BASUMATARY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
25/07/2022
|
|
3303840842
|
|
BIMAL BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-026-004/139
(Dewanpara)
|
0425094000NRG23180720220089334
|
18/07/2022
|
THOMA BASUMATARY
|
0425094WL004493
|
THOMA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840843
|
|
THOMA BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-026-004/154
(Dewanpara)
|
0425094000NRG23180720220089342
|
18/07/2022
|
FRANCIS BASUMATARY
|
0425094WL004493
|
FRANCIS BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840841
|
|
FRANCIS BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-026-004/2
(Dewanpara)
|
0425094000NRG23180720220089359
|
18/07/2022
|
SWDWMSRI BASUMATARY
|
0425094WL004493
|
SWDWMSRI BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840844
|
|
THOMAS BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-026-004/2
(Dewanpara)
|
0425094000NRG23180720220089358
|
18/07/2022
|
THOMAS BASUMATARY
|
0425094WL004493
|
THOMAS BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840838
|
|
THOMAS BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-026-004/33
(Dewanpara)
|
0425094000NRG23180720220089362
|
18/07/2022
|
GONESH BASUMATARY
|
0425094WL004493
|
GONESH BASUMATARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303840839
|
|
GANESH BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-026-004/33
(Dewanpara)
|
0425094000NRG23180720220089363
|
18/07/2022
|
MIRA BASUMATARY
|
0425094WL004493
|
MIRA BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840840
|
|
GANESH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|