|
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-25-094-020-016/20
(Borobazar)
|
0425094000NRG23190420220016050
|
19/04/2022
|
SWMDWN GOYARY
|
0425094WL000537
|
SWMDWN GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684899
|
|
SWMDWNGOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-020-020/43
(Borobazar)
|
0425094000NRG23190420220016062
|
19/04/2022
|
BWISAGI BORO
|
0425094WL000537
|
BWISAGI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684898
|
|
BWISAGIBORO
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-020-025/288
(Borobazar)
|
0425094000NRG23190420220016071
|
19/04/2022
|
SANDAN NARZARY
|
0425094WL000537
|
SANDAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684897
|
|
SANDANNARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-020-025/297
(Borobazar)
|
0425094000NRG23190420220016073
|
19/04/2022
|
MUNNA BRAHMA
|
0425094WL000537
|
MUNNA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684900
|
|
MUNNABRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-020-025/304
(Borobazar)
|
0425094000NRG23190420220016075
|
19/04/2022
|
PHULMATI BASUMATARY
|
0425094WL000537
|
PHULMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684896
|
|
PHULMATIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-020-007/94
(Borobazar)
|
0425094000NRG23190420220016038
|
19/04/2022
|
ROJE BASUMATARY
|
0425094WL000537
|
ROJE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684942
|
|
ROJEBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-020-008/93
(Borobazar)
|
0425094000NRG23190420220016045
|
19/04/2022
|
RINU NARZARY
|
0425094WL000537
|
RINU NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684940
|
|
RINUNARZARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-020-015/026
(Borobazar)
|
0425094000NRG23190420220016046
|
19/04/2022
|
LAUGI BASUMATARY
|
0425094WL000537
|
LAUGI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684941
|
|
LAUGIBASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-020-016/12
(Borobazar)
|
0425094000NRG23190420220016048
|
19/04/2022
|
RANIMA BASUMATARY
|
0425094WL000537
|
RANIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684939
|
|
RANIMABASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-020-025/157
(Borobazar)
|
0425094000NRG23190420220016066
|
19/04/2022
|
SUBUNGSRI GOYARY
|
0425094WL000537
|
SUBUNGSRI GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684938
|
|
SUBUNGSRIGOYARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-020-025/178
(Borobazar)
|
0425094000NRG23190420220016067
|
19/04/2022
|
BIJUNTHA BASUMATARY
|
0425094WL000537
|
BIJUNTHA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684943
|
|
BIJUNTHABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-020-007/190
(Borobazar)
|
0425094000NRG23190420220016033
|
19/04/2022
|
MAILI NARZARY
|
0425094WL000537
|
MAILI NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684895
|
|
MAILINARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-020-002/75
(Borobazar)
|
0425094000NRG23190420220016028
|
19/04/2022
|
KANIKA NARZARY
|
0425094WL000537
|
KANIKA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684924
|
|
MRS KANIKA NARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-020-002/79
(Borobazar)
|
0425094000NRG23190420220016029
|
19/04/2022
|
SAYTASRI DAIMARY
|
0425094WL000537
|
SAYTASRI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684927
|
|
MRS SAYTASRI DAIMARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-020-007/111
(Borobazar)
|
0425094000NRG23190420220016030
|
19/04/2022
|
DWITHUN GOYARY
|
0425094WL000537
|
DWITHUN GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684914
|
|
MR DWITUN GOYARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-020-007/111
(Borobazar)
|
0425094000NRG23190420220016031
|
19/04/2022
|
FWRMAITHI GOYARY
|
0425094WL000537
|
FWRMAITHI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684932
|
|
MISS PHWRMAITHI GOYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-020-007/119
(Borobazar)
|
0425094000NRG23190420220016032
|
19/04/2022
|
CHAMPA NARZARY
|
0425094WL000537
|
CHAMPA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684921
|
|
MRS SOMPA NARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-020-007/9
(Borobazar)
|
0425094000NRG23190420220016036
|
19/04/2022
|
ASHARI KHAKLARY
|
0425094WL000537
|
ASHARI KHAKLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684926
|
|
MRS ASARI KHAKLARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-020-007/9
(Borobazar)
|
0425094000NRG23190420220016037
|
19/04/2022
|
BILIFANG KHAKLARY
|
0425094WL000537
|
BILIFANG KHAKLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684913
|
|
MR BILIFANG KHAKLARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-020-007/98
(Borobazar)
|
0425094000NRG23190420220016039
|
19/04/2022
|
NIBASI NARZARY
|
0425094WL000537
|
NIBASI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684922
|
|
MRS NIBASHI NARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-020-008/104
(Borobazar)
|
0425094000NRG23190420220016040
|
19/04/2022
|
ADUB DAIMARY
|
0425094WL000537
|
ADUB DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684909
|
|
MRS ADUB DAIMARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-020-008/104
(Borobazar)
|
0425094000NRG23190420220016041
|
19/04/2022
|
SWMDWN DAIMARY
|
0425094WL000537
|
SWMDWN DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684907
|
|
MR SWMDWN DAIMARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-020-008/120
(Borobazar)
|
0425094000NRG23190420220016042
|
19/04/2022
|
ARGENG DAIMARY
|
0425094WL000537
|
ARGENG DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684911
|
|
MR ARGENG DAIMARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-020-008/3
(Borobazar)
|
0425094000NRG23190420220016043
|
19/04/2022
|
CHARAN GOYARY
|
0425094WL000537
|
CHARAN GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684915
|
|
MR CHARAN GOYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-020-008/57
(Borobazar)
|
0425094000NRG23190420220016044
|
19/04/2022
|
PUNGKHA KHAKLARY
|
0425094WL000537
|
PUNGKHA KHAKLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684920
|
|
MR PHUNGKHA KHAKLARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-020-015/39
(Borobazar)
|
0425094000NRG23190420220016047
|
19/04/2022
|
BISINATH BASUMATARY
|
0425094WL000537
|
BISINATH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684912
|
|
MR BISINATH BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-020-017/100
(Borobazar)
|
0425094000NRG23190420220016052
|
19/04/2022
|
LEBEN BASUMATARY
|
0425094WL000537
|
LEBEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684925
|
|
MR LEBEN BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-020-017/32
(Borobazar)
|
0425094000NRG23190420220016054
|
19/04/2022
|
ANJALU BASUMATARY
|
0425094WL000537
|
ANJALU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684919
|
|
MR ANJALU BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-020-017/40
(Borobazar)
|
0425094000NRG23190420220016055
|
19/04/2022
|
BIKASH BASUMATARY
|
0425094WL000537
|
BIKASH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684930
|
|
MR BIKASH BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-020-017/56
(Borobazar)
|
0425094000NRG23190420220016056
|
19/04/2022
|
TARJAN BASUMATARY
|
0425094WL000537
|
TARJAN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684908
|
|
TARJAN BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-020-017/7
(Borobazar)
|
0425094000NRG23190420220016057
|
19/04/2022
|
SAMEL BASUMATARY
|
0425094WL000537
|
SAMEL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684910
|
|
MR SAMEL BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-020-017/97
(Borobazar)
|
0425094000NRG23190420220016058
|
19/04/2022
|
JUNU BASUMATARY
|
0425094WL000537
|
JUNU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684929
|
|
MR JUNU BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-020-019/18
(Borobazar)
|
0425094000NRG23190420220016059
|
19/04/2022
|
BUTBAN BRAHMA
|
0425094WL000537
|
BUTBAN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684916
|
|
MR BUDBAR BRAHMA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-020-020/33
(Borobazar)
|
0425094000NRG23190420220016060
|
19/04/2022
|
KURUNA NARZARY
|
0425094WL000537
|
KURUNA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684918
|
|
SHRI KARUNA NARZARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-020-020/35
(Borobazar)
|
0425094000NRG23190420220016061
|
19/04/2022
|
PARLONG NARZARY
|
0425094WL000537
|
PARLONG NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684923
|
|
MR PARLANG NARZARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-020-021/31
(Borobazar)
|
0425094000NRG23190420220016063
|
19/04/2022
|
BESWARI BASUMATARY
|
0425094WL000537
|
BESWARI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684917
|
|
MRS BISWARI BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-020-021/67
(Borobazar)
|
0425094000NRG23190420220016064
|
19/04/2022
|
HUENTSANG BASUMATARY
|
0425094WL000537
|
HUENTSANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684905
|
|
HUENTSANG BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-020-025/154
(Borobazar)
|
0425094000NRG23190420220016065
|
19/04/2022
|
TILOTOMA GOYARY
|
0425094WL000537
|
TILOTOMA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684903
|
|
TILOTTAMA GOYARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-020-025/248
(Borobazar)
|
0425094000NRG23190420220016069
|
19/04/2022
|
ANITA BASUMATARY
|
0425094WL000537
|
ANITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684902
|
|
MRS ANITA BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-020-025/288
(Borobazar)
|
0425094000NRG23190420220016070
|
19/04/2022
|
JENTHOKA NARZARY
|
0425094WL000537
|
JENTHOKA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684906
|
|
MR JENTHAKA NARZARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-020-025/297
(Borobazar)
|
0425094000NRG23190420220016072
|
19/04/2022
|
GOPAL GOYARY
|
0425094WL000537
|
GOPAL GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684904
|
|
MR GOPAL GOYARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-020-025/299
(Borobazar)
|
0425094000NRG23190420220016074
|
19/04/2022
|
BHANU NARZARY
|
0425094WL000537
|
BHANU NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684931
|
|
MRS BHANU NARZARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-020-025/304
(Borobazar)
|
0425094000NRG23190420220016076
|
19/04/2022
|
BHAGYASHRI BASUMATARY
|
0425094WL000537
|
BHAGYASHRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684928
|
|
MISS BHAGYASRI BORO
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-020-025/77-A
(Borobazar)
|
0425094000NRG23190420220016077
|
19/04/2022
|
PINU BALA BORGOYARY
|
0425094WL000537
|
PINU BALA BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684901
|
|
MRS PINU BALA BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-020-007/87
(Borobazar)
|
0425094000NRG23190420220016034
|
19/04/2022
|
ANJALI DAIMARY
|
0425094WL000537
|
ANJALI DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684933
|
|
BANGTHUR BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-020-007/87
(Borobazar)
|
0425094000NRG23190420220016035
|
19/04/2022
|
BANTHUR BASUMATARY
|
0425094WL000537
|
BANTHUR BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684934
|
|
BANGTHUR BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-020-016/12
(Borobazar)
|
0425094000NRG23190420220016049
|
19/04/2022
|
MAHIRAJ BASUMATARY
|
0425094WL000537
|
MAHIRAJ BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684936
|
|
MAHIRAJ BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-020-016/81
(Borobazar)
|
0425094000NRG23190420220016051
|
19/04/2022
|
PANJIT BASUMATARY
|
0425094WL000537
|
PANJIT BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684935
|
|
PANJIT BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-020-025/196
(Borobazar)
|
0425094000NRG23190420220016068
|
19/04/2022
|
ANIL MUCHAHARY
|
0425094WL000537
|
ANIL MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155684937
|
|
ANIL MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|