|
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-25-094-025-004/272
(Barlawgaon)
|
0425094000NRG23180820220113385
|
18/08/2022
|
RANGINA BASUMATARY
|
0425094WL006979
|
RANGINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343034
|
|
RANGINA BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-006/202-A
(Barlawgaon)
|
0425094000NRG23180820220113485
|
18/08/2022
|
CHANDRAMALI MOHILARY
|
0425094WL006990
|
CHANDRAMALI MOHILARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343032
|
|
CHANDRAMALI MOHILARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-006/216
(Barlawgaon)
|
0425094000NRG23180820220113501
|
18/08/2022
|
SULEKHA NARZARY
|
0425094WL006992
|
SULEKHA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343033
|
|
SULEKHA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-025-004/119
(Barlawgaon)
|
0425094000NRG23180820220113380
|
18/08/2022
|
MOUSUMI GOYARY
|
0425094WL006979
|
MOUSUMI GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343029
|
|
MOUSUMI GOYARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-004/133
(Barlawgaon)
|
0425094000NRG23180820220113383
|
18/08/2022
|
USHI GOYARY
|
0425094WL006979
|
USHI GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343051
|
|
USHI GOYARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-004/173
(Barlawgaon)
|
0425094000NRG23180820220113491
|
18/08/2022
|
JWNGKLI BASUMATARY
|
0425094WL006991
|
JWNGKLI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343026
|
|
JWNGKLI BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-004/183
(Barlawgaon)
|
0425094000NRG23180820220113493
|
18/08/2022
|
ANJALI BASUMATARY
|
0425094WL006991
|
ANJALI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4906343021
|
A/c Blocked or Frozen
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-025-004/231
(Barlawgaon)
|
0425094000NRG23180820220113495
|
18/08/2022
|
HARIMU BASUMATARY
|
0425094WL006991
|
HARIMU BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343024
|
|
HARIMU BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-004/301
(Barlawgaon)
|
0425094000NRG23180820220113481
|
18/08/2022
|
BANESWAR BASUMATARY
|
0425094WL006990
|
BANESWAR BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343031
|
|
BANESWAR BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-004/301
(Barlawgaon)
|
0425094000NRG23180820220113482
|
18/08/2022
|
BIRAJ BASUMATARY
|
0425094WL006990
|
BIRAJ BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343030
|
|
BIRAJ BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-004/584
(Barlawgaon)
|
0425094000NRG23180820220113496
|
18/08/2022
|
SUMATI MUCHAHARY
|
0425094WL006991
|
SUMATI MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343028
|
|
SUMATI MUCHAHARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-004/6
(Barlawgaon)
|
0425094000NRG23180820220113387
|
18/08/2022
|
REKHA BASUMATARY
|
0425094WL006979
|
REKHA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343025
|
|
REKHA BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-005/478
(Barlawgaon)
|
0425094000NRG23180820220113498
|
18/08/2022
|
GANAPATI BARMAN
|
0425094WL006991
|
GANAPATI BARMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343023
|
|
GANAPATI BARMAN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-006/47
(Barlawgaon)
|
0425094000NRG23180820220113388
|
18/08/2022
|
BIPALI BASUMATARY
|
0425094WL006979
|
BIPALI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343027
|
|
BIPALI BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-006/53
(Barlawgaon)
|
0425094000NRG23180820220113499
|
18/08/2022
|
KHELEB MUCHAHARY
|
0425094WL006991
|
KHELEB MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343052
|
|
KHELEB MUCHAHARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-006/99
(Barlawgaon)
|
0425094000NRG23180820220113489
|
18/08/2022
|
ASONS DAIMARY
|
0425094WL006990
|
ASONS DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343022
|
|
ASONS DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-025-004/231
(Barlawgaon)
|
0425094000NRG23180820220113494
|
18/08/2022
|
PRANESWAR BASUMATARY
|
0425094WL006991
|
PRANESWAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343050
|
|
MR PRANESWAR BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-004/272
(Barlawgaon)
|
0425094000NRG23180820220113384
|
18/08/2022
|
RAJEN BASUMATARY
|
0425094WL006979
|
RAJEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343049
|
|
MR RAJEN BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-006/202-A
(Barlawgaon)
|
0425094000NRG23180820220113486
|
18/08/2022
|
BURA MUCHAHARY
|
0425094WL006990
|
BURA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343035
|
|
MR BURA MUCHAHARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-006/216
(Barlawgaon)
|
0425094000NRG23180820220113502
|
18/08/2022
|
AJENDRA BASUMATARY
|
0425094WL006992
|
AJENDRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343036
|
|
MR AJENDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-025-004/119
(Barlawgaon)
|
0425094000NRG23180820220113379
|
18/08/2022
|
EJEN GOYARY
|
0425094WL006979
|
EJEN GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343038
|
|
EJEN GOYARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-004/130
(Barlawgaon)
|
0425094000NRG23180820220113381
|
18/08/2022
|
DHANARAM GOYARY
|
0425094WL006979
|
DHANARAM GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343037
|
|
DHANARAM GOYARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-004/133
(Barlawgaon)
|
0425094000NRG23180820220113382
|
18/08/2022
|
BANGAL GOYARY
|
0425094WL006979
|
BANGAL GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343044
|
|
BANGAL GAYARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-004/170
(Barlawgaon)
|
0425094000NRG23180820220113500
|
18/08/2022
|
JANTA BASUMATARY
|
0425094WL006992
|
JANTA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343048
|
|
JANTA BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-004/173
(Barlawgaon)
|
0425094000NRG23180820220113490
|
18/08/2022
|
HIRO BASUMATARY
|
0425094WL006991
|
HIRO BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343046
|
|
HERO BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-025-004/183
(Barlawgaon)
|
0425094000NRG23180820220113492
|
18/08/2022
|
KATINATH BASUMATA
|
0425094WL006991
|
KATINATH BASUMATA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343047
|
|
KATINATH BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-025-004/6
(Barlawgaon)
|
0425094000NRG23180820220113386
|
18/08/2022
|
KABA RAM ABSUMATARY
|
0425094WL006979
|
KABA RAM ABSUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343045
|
|
KABARAM BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-005/476
(Barlawgaon)
|
0425094000NRG23180820220113483
|
18/08/2022
|
JITEN BARMAN
|
0425094WL006990
|
JITEN BARMAN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343039
|
|
JIGEN BARMAN
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-005/476
(Barlawgaon)
|
0425094000NRG23180820220113484
|
18/08/2022
|
RUPALI BARMAN
|
0425094WL006990
|
RUPALI BARMAN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343040
|
|
JIGEN BARMAN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-005/478
(Barlawgaon)
|
0425094000NRG23180820220113497
|
18/08/2022
|
KAINAMATI BARMAN
|
0425094WL006991
|
KAINAMATI BARMAN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343041
|
|
KAINAMOTI BARMAN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-006/24
(Barlawgaon)
|
0425094000NRG23180820220113487
|
18/08/2022
|
MONGALSING DAIMARY
|
0425094WL006990
|
MONGALSING DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343042
|
|
MANGAL SING DAIMARYY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-006/99
(Barlawgaon)
|
0425094000NRG23180820220113488
|
18/08/2022
|
DANDI DAIMARY
|
0425094WL006990
|
DANDI DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343043
|
|
DANDI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|