|
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-25-094-017-013/30
(Barpathar)
|
0425094000NRG23170920220137068
|
18/09/2022
|
NARAYAN KARMAKAR
|
0425094WL009210
|
NARAYAN KARMAKAR
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846779
|
|
NARAYAN KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-017-013/20
(Barpathar)
|
0425094000NRG23170920220137064
|
18/09/2022
|
RAMESH SARKAR
|
0425094WL009210
|
RAMESH SARKAR
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846810
|
|
RAMESH SARKAR
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-017-013/67-A
(Barpathar)
|
0425094000NRG23170920220137060
|
18/09/2022
|
RANA GHATAK
|
0425094WL009209
|
RANA GHATAK
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846809
|
|
RANA GHATAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-017-002/17
(Barpathar)
|
0425094000NRG23170920220137090
|
18/09/2022
|
MAHINDRA KALITA
|
0425094WL009212
|
MAHINDRA KALITA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846802
|
|
MR MAHINDRA KALITA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-002/17
(Barpathar)
|
0425094000NRG23170920220137091
|
18/09/2022
|
MANJULA KALITA
|
0425094WL009212
|
MANJULA KALITA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846803
|
|
MRS MANJULA KALITA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-002/30
(Barpathar)
|
0425094000NRG23170920220137077
|
18/09/2022
|
BIJAY KALITA
|
0425094WL009211
|
BIJAY KALITA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846805
|
|
MRS SRIMATI KALITA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-017-008/49
(Barpathar)
|
0425094000NRG23170920220137095
|
18/09/2022
|
MANJULA BORO
|
0425094WL009212
|
MANJULA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846817
|
|
MRS MANJULA BORO
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-008/49
(Barpathar)
|
0425094000NRG23170920220137096
|
18/09/2022
|
MANJULA BORO
|
0425094WL009212
|
MANJULA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846816
|
|
MRS MANJULA BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-008/56
(Barpathar)
|
0425094000NRG23170920220137097
|
18/09/2022
|
SABITA BASUMATARY
|
0425094WL009212
|
SABITA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846808
|
|
MRS SABITA BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-008/56
(Barpathar)
|
0425094000NRG23170920220137098
|
18/09/2022
|
SABITA BASUMATARY
|
0425094WL009212
|
SABITA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846820
|
|
MRS SABITA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-008/60
(Barpathar)
|
0425094000NRG23170920220137080
|
18/09/2022
|
BUDBAR BORO
|
0425094WL009211
|
BUDBAR BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846790
|
|
MR BUDHBAR BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-017-008/65
(Barpathar)
|
0425094000NRG23170920220137082
|
18/09/2022
|
SUMITRA BASUMATARY
|
0425094WL009211
|
SUMITRA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846818
|
|
MRS SUMITRA BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-017-008/65
(Barpathar)
|
0425094000NRG23170920220137081
|
18/09/2022
|
UDDHAB BASUMATARY
|
0425094WL009211
|
UDDHAB BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846812
|
|
MR UDDHAB BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-017-008/68
(Barpathar)
|
0425094000NRG23170920220137105
|
18/09/2022
|
SARMILA BORO
|
0425094WL009213
|
SARMILA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846804
|
|
MRS SHARMILA BORO
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-017-008/70
(Barpathar)
|
0425094000NRG23170920220137083
|
18/09/2022
|
JEBRA BORO
|
0425094WL009211
|
JEBRA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846815
|
|
MRS KHUNTHRI BORO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-017-008/70
(Barpathar)
|
0425094000NRG23170920220137084
|
18/09/2022
|
KHUNTHRI BORO
|
0425094WL009211
|
KHUNTHRI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846814
|
|
MRS KHUNTHRI BORO
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-017-008/72
(Barpathar)
|
0425094000NRG23170920220137099
|
18/09/2022
|
SABITRI BORO
|
0425094WL009212
|
SABITRI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846819
|
|
MRS SABITRI BORO
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-017-008/73
(Barpathar)
|
0425094000NRG23170920220137101
|
18/09/2022
|
PRATIMA BORO
|
0425094WL009212
|
PRATIMA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846781
|
|
MRS PRATIMA BORO
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-017-013/130
(Barpathar)
|
0425094000NRG23170920220137052
|
18/09/2022
|
DINESH MANDAL
|
0425094WL009209
|
DINESH MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846791
|
|
MRS DINESH MANDAL
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-017-013/130
(Barpathar)
|
0425094000NRG23170920220137053
|
18/09/2022
|
GOLAPI MANDAL
|
0425094WL009209
|
GOLAPI MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846780
|
|
MRS GOLAPI MANDAL
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-017-013/16
(Barpathar)
|
0425094000NRG23170920220137086
|
18/09/2022
|
MINU MANDAL
|
0425094WL009211
|
MINU MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846792
|
|
MRS MINU MANDAL
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-017-013/16
(Barpathar)
|
0425094000NRG23170920220137087
|
18/09/2022
|
MINU MANDAL
|
0425094WL009211
|
MINU MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846793
|
|
MRS MINU MANDAL
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-017-013/20
(Barpathar)
|
0425094000NRG23170920220137065
|
18/09/2022
|
BASANTI SARKAR
|
0425094WL009210
|
BASANTI SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846794
|
|
MRS BASANTI SARKAR
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-017-013/20
(Barpathar)
|
0425094000NRG23170920220137066
|
18/09/2022
|
BASANTI SARKAR
|
0425094WL009210
|
BASANTI SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846795
|
|
MRS BASANTI SARKAR
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-017-013/336
(Barpathar)
|
0425094000NRG23170920220137055
|
18/09/2022
|
SANJIT BARMAN
|
0425094WL009209
|
SANJIT BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846797
|
|
MR SANJIT BARMAN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-017-013/336
(Barpathar)
|
0425094000NRG23170920220137054
|
18/09/2022
|
SANJIT BARMAN
|
0425094WL009209
|
SANJIT BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846796
|
|
MR SANJIT BARMAN
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-017-013/56
(Barpathar)
|
0425094000NRG23170920220137071
|
18/09/2022
|
SURADHANI MANDAL
|
0425094WL009210
|
SURADHANI MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846807
|
|
MRS SURADHANI MANDAL
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-017-013/56
(Barpathar)
|
0425094000NRG23170920220137072
|
18/09/2022
|
SURADHANI MANDAL
|
0425094WL009210
|
SURADHANI MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846782
|
|
MRS SURADHANI MANDAL
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-017-013/67
(Barpathar)
|
0425094000NRG23170920220137058
|
18/09/2022
|
GOLAPI GHATAK
|
0425094WL009209
|
GOLAPI GHATAK
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846784
|
|
MRS GOLAPI GHATAK
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-017-013/67
(Barpathar)
|
0425094000NRG23170920220137059
|
18/09/2022
|
GOLAPI GHATAK
|
0425094WL009209
|
GOLAPI GHATAK
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846785
|
|
MRS GOLAPI GHATAK
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-017-013/67-A
(Barpathar)
|
0425094000NRG23170920220137061
|
18/09/2022
|
PUSPA GHATAK
|
0425094WL009209
|
PUSPA GHATAK
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846821
|
|
MISS PUSHPA GHATAT
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-017-013/69
(Barpathar)
|
0425094000NRG23170920220137062
|
18/09/2022
|
LAKHAN BISWAS
|
0425094WL009209
|
LAKHAN BISWAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846786
|
|
MR LAKHAN BISWAS
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-017-013/69
(Barpathar)
|
0425094000NRG23170920220137063
|
18/09/2022
|
LAKHAN BISWAS
|
0425094WL009209
|
LAKHAN BISWAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846787
|
|
MR LAKHAN BISWAS
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-017-013/71
(Barpathar)
|
0425094000NRG23170920220137074
|
18/09/2022
|
MENAKA MANDAL
|
0425094WL009210
|
MENAKA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955846783
|
Account closed
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-017-013/71
(Barpathar)
|
0425094000NRG23170920220137073
|
18/09/2022
|
PALAN MANDAL
|
0425094WL009210
|
PALAN MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846789
|
|
MR PALAN CHANDRA MANDAL
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-017-013/72
(Barpathar)
|
0425094000NRG23170920220137089
|
18/09/2022
|
SAMBHUCHARAN MANDAL
|
0425094WL009211
|
SAMBHUCHARAN MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846788
|
|
MR SAMBHUCHARAN MANDAL
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-017-013/73
(Barpathar)
|
0425094000NRG23170920220137075
|
18/09/2022
|
DURGA MANDAL
|
0425094WL009210
|
DURGA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846813
|
|
MRS DURGA MANDAL
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-017-013/73
(Barpathar)
|
0425094000NRG23170920220137076
|
18/09/2022
|
DURGA MANDAL
|
0425094WL009210
|
DURGA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846806
|
|
MRS DURGA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-017-008/191
(Barpathar)
|
0425094000NRG23170920220137094
|
18/09/2022
|
GOUTAM MUCHAHARY
|
0425094WL009212
|
GOUTAM MUCHAHARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846799
|
|
MR GOUTAM MUCHAHARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-017-008/191
(Barpathar)
|
0425094000NRG23170920220137093
|
18/09/2022
|
KABLIT MUCHAHARY
|
0425094WL009212
|
KABLIT MUCHAHARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846798
|
|
MISS KABLIT MUCHAHARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-017-008/68
(Barpathar)
|
0425094000NRG23170920220137104
|
18/09/2022
|
KHEGA BORO
|
0425094WL009213
|
KHEGA BORO
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846811
|
|
MR KHEGA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
42
|
BOROBAZAR
|
AS-25-094-017-002/30
(Barpathar)
|
0425094000NRG23170920220137078
|
18/09/2022
|
SHRIMATI KALITA
|
0425094WL009211
|
SHRIMATI KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846800
|
|
MR BIJAY KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-017-008/191
(Barpathar)
|
0425094000NRG23170920220137092
|
18/09/2022
|
JAMIDAR MUCHAHARY
|
0425094WL009212
|
JAMIDAR MUCHAHARY
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955846801
|
|
JAMIDAR MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|