|
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-25-094-008-001/25
(Pashlabari)
|
0425094000NRG23190820220114091
|
19/08/2022
|
SABITA BASUMATARY
|
0425094WL007041
|
SABITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341911
|
|
SABITA BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-008-002/90
(Pashlabari)
|
0425094000NRG23190820220114078
|
19/08/2022
|
PRADIP BASUMATARY
|
0425094WL007040
|
PRADIP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341870
|
|
PRADIP BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-008-002/90
(Pashlabari)
|
0425094000NRG23190820220114077
|
19/08/2022
|
RANJU BASUMATARY
|
0425094WL007040
|
RANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341905
|
|
RANJU BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-008-004/357
(Pashlabari)
|
0425094000NRG23190820220114094
|
19/08/2022
|
DIGKHO RAY
|
0425094WL007041
|
DIGKHO RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341910
|
|
DIGKHO RAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-008-004/357
(Pashlabari)
|
0425094000NRG23190820220114095
|
19/08/2022
|
JONALI RAY
|
0425094WL007041
|
JONALI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341871
|
|
JONALI RAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-008-004/60
(Pashlabari)
|
0425094000NRG23190820220114080
|
19/08/2022
|
BIMAL RAY
|
0425094WL007040
|
BIMAL RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341907
|
|
BIMAL RAY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-008-004/69
(Pashlabari)
|
0425094000NRG23190820220114082
|
19/08/2022
|
KHARDE BASUMATARY
|
0425094WL007040
|
KHARDE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341874
|
|
KHARDE BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-008-004/69
(Pashlabari)
|
0425094000NRG23190820220114083
|
19/08/2022
|
LAISHRI BASUMATARY
|
0425094WL007040
|
LAISHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341875
|
|
LAISHRI BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-008-004/69
(Pashlabari)
|
0425094000NRG23190820220114084
|
19/08/2022
|
RWISUMWI BASUMATARY
|
0425094WL007040
|
RWISUMWI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341872
|
|
RWISUMWI BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-008-004/95
(Pashlabari)
|
0425094000NRG23190820220114086
|
19/08/2022
|
RITA BASUMATARY
|
0425094WL007040
|
RITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341912
|
|
RITA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-008-004/96
(Pashlabari)
|
0425094000NRG23190820220114096
|
19/08/2022
|
RANI BORO
|
0425094WL007041
|
RANI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341908
|
|
RANI BORO
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-008-005/152
(Pashlabari)
|
0425094000NRG23190820220114087
|
19/08/2022
|
SWMSHRI MUCHAHARY
|
0425094WL007040
|
SWMSHRI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341862
|
|
SWMSHRI MUCHAHARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-020-001/198
(Borobazar)
|
0425094000NRG23190820220114068
|
19/08/2022
|
DABARI SUTRADHAR
|
0425094WL007039
|
DABARI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341866
|
|
DABARI SUTRADHAR
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-020-001/30
(Borobazar)
|
0425094000NRG23190820220114071
|
19/08/2022
|
RANIMA GOYARY
|
0425094WL007039
|
RANIMA GOYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341909
|
|
RANIMA GOYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-020-009/185
(Borobazar)
|
0425094000NRG23190820220114059
|
19/08/2022
|
GOPINATH BASUMATARY
|
0425094WL007038
|
GOPINATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341906
|
|
GOPINATH BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-020-010/181
(Borobazar)
|
0425094000NRG23190820220114049
|
19/08/2022
|
LALIT DAIMARY
|
0425094WL007037
|
LALIT DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341867
|
|
LALIT DAIMARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-020-010/181
(Borobazar)
|
0425094000NRG23190820220114050
|
19/08/2022
|
MOUCHARI DAIMARY
|
0425094WL007037
|
MOUCHARI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341868
|
|
MOUCHARI DAIMARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-020-018/101
(Borobazar)
|
0425094000NRG23190820220114052
|
19/08/2022
|
DAHASHRI BORO
|
0425094WL007037
|
DAHASHRI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341864
|
|
DAHASHRI BORO
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-020-018/101
(Borobazar)
|
0425094000NRG23190820220114051
|
19/08/2022
|
KEJENG BORO
|
0425094WL007037
|
KEJENG BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341863
|
|
KEJENG BORO
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-020-018/95
(Borobazar)
|
0425094000NRG23190820220114072
|
19/08/2022
|
URLA BORO
|
0425094WL007039
|
URLA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341869
|
|
URLA BORO
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-020-018/96
(Borobazar)
|
0425094000NRG23190820220114061
|
19/08/2022
|
NIJITA BORO
|
0425094WL007038
|
NIJITA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341873
|
|
NIJITA BORO
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-020-025/111
(Borobazar)
|
0425094000NRG23190820220114053
|
19/08/2022
|
HANTA SUTRADHAR
|
0425094WL007037
|
HANTA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341865
|
|
HANTA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-020-001/68
(Borobazar)
|
0425094000NRG23190820220114045
|
19/08/2022
|
ANJALU GOYARY
|
0425094WL007037
|
ANJALU GOYARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341861
|
|
ANJALU GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-020-025/91
(Borobazar)
|
0425094000NRG23190820220114066
|
19/08/2022
|
DAHIRAM SUTRADHAR
|
0425094WL007038
|
DAHIRAM SUTRADHAR
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341913
|
|
DAHIRAM SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-008-001/84
(Pashlabari)
|
0425094000NRG23190820220114093
|
19/08/2022
|
KANBAI BORO
|
0425094WL007041
|
KANBAI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341899
|
|
MRS KANBAY BORO
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-008-001/84
(Pashlabari)
|
0425094000NRG23190820220114092
|
19/08/2022
|
URLA BORO
|
0425094WL007041
|
URLA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341877
|
|
MR URLA BORO
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-008-004/60
(Pashlabari)
|
0425094000NRG23190820220114079
|
19/08/2022
|
ASHWINI RAY
|
0425094WL007040
|
ASHWINI RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341890
|
|
MR ASHWINI RAY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-008-004/60
(Pashlabari)
|
0425094000NRG23190820220114081
|
19/08/2022
|
PUSPO RAY
|
0425094WL007040
|
PUSPO RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341884
|
|
MISS PUSPO RAY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-008-004/95
(Pashlabari)
|
0425094000NRG23190820220114085
|
19/08/2022
|
KANIRAM BASUMATARY
|
0425094WL007040
|
KANIRAM BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341878
|
|
MR KANIRAM BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-008-005/215
(Pashlabari)
|
0425094000NRG23190820220114089
|
19/08/2022
|
HANGLE BASUMATARY
|
0425094WL007040
|
HANGLE BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341900
|
|
MRS HONGLE BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-008-005/215
(Pashlabari)
|
0425094000NRG23190820220114088
|
19/08/2022
|
SUBI BASUMATARY
|
0425094WL007040
|
SUBI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341881
|
|
MRS HONGLE BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-020-001/21
(Borobazar)
|
0425094000NRG23190820220114069
|
19/08/2022
|
RANE SUTRADHAR
|
0425094WL007039
|
RANE SUTRADHAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341903
|
|
MRS RANE SUTRADHAR
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-020-001/30
(Borobazar)
|
0425094000NRG23190820220114070
|
19/08/2022
|
ANCHULA GOYARY
|
0425094WL007039
|
ANCHULA GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341880
|
|
MR ANCHULA GOYARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-020-001/68
(Borobazar)
|
0425094000NRG23190820220114044
|
19/08/2022
|
KRISHNA GOYARY
|
0425094WL007037
|
KRISHNA GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341876
|
|
MRS KRISHNA GOYARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-020-009/141
(Borobazar)
|
0425094000NRG23190820220114055
|
19/08/2022
|
CHAMPA BASUMATARY
|
0425094WL007038
|
CHAMPA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341897
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-020-009/141
(Borobazar)
|
0425094000NRG23190820220114056
|
19/08/2022
|
FULEN BASUMATARY
|
0425094WL007038
|
FULEN BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341888
|
|
MR FULEN BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-020-009/162
(Borobazar)
|
0425094000NRG23190820220114046
|
19/08/2022
|
LAMBRE MUCHAHARY
|
0425094WL007037
|
LAMBRE MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341879
|
|
MRS LAMBRE MUCHAHARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-020-009/162
(Borobazar)
|
0425094000NRG23190820220114047
|
19/08/2022
|
MAHESH MUCHAHARY
|
0425094WL007037
|
MAHESH MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341902
|
|
MR MAHESWAR MUCHAHARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-020-009/185
(Borobazar)
|
0425094000NRG23190820220114058
|
19/08/2022
|
JAYANTI BASUMATARY
|
0425094WL007038
|
JAYANTI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341885
|
|
MRS JAYANTI BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-020-009/185
(Borobazar)
|
0425094000NRG23190820220114057
|
19/08/2022
|
LALIT BASUMATARY
|
0425094WL007038
|
LALIT BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341896
|
|
MR LALIT BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-020-010/165
(Borobazar)
|
0425094000NRG23190820220114048
|
19/08/2022
|
SAMESWARI MUCHAHARY
|
0425094WL007037
|
SAMESWARI MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341904
|
|
MRS SOMESWARI BORO
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-020-018/95
(Borobazar)
|
0425094000NRG23190820220114073
|
19/08/2022
|
RUBUSHRI BORO
|
0425094WL007039
|
RUBUSHRI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341882
|
|
MRS RUBUSHI BORO
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-020-018/95
(Borobazar)
|
0425094000NRG23190820220114074
|
19/08/2022
|
SANSUMA BORO
|
0425094WL007039
|
SANSUMA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341886
|
|
MR SANSUMA BORO
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-020-018/96
(Borobazar)
|
0425094000NRG23190820220114060
|
19/08/2022
|
LEBESWAR BORO
|
0425094WL007038
|
LEBESWAR BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341883
|
|
MR LEPCHARAN BORO
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-020-025/111
(Borobazar)
|
0425094000NRG23190820220114054
|
19/08/2022
|
LATIKA SUTRADHAR
|
0425094WL007037
|
LATIKA SUTRADHAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341895
|
|
MRS LATIKA SUTRADHAR
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-020-025/118
(Borobazar)
|
0425094000NRG23190820220114063
|
19/08/2022
|
KASILA SUTRADHAR
|
0425094WL007038
|
KASILA SUTRADHAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341893
|
|
MISS KASHILA SUTRADHAR
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-020-025/118
(Borobazar)
|
0425094000NRG23190820220114062
|
19/08/2022
|
SUKLESWAR SUTRADHAR
|
0425094WL007038
|
SUKLESWAR SUTRADHAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341889
|
|
MR SHUKLESHWAR SUTRADHAR
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-020-025/197
(Borobazar)
|
0425094000NRG23190820220114064
|
19/08/2022
|
JAYANTA SUTRADHAR
|
0425094WL007038
|
JAYANTA SUTRADHAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341901
|
|
MR JAYANTA SUTRADHAR
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-020-025/197
(Borobazar)
|
0425094000NRG23190820220114065
|
19/08/2022
|
SITA SUTRADHAR
|
0425094WL007038
|
SITA SUTRADHAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341894
|
|
MRS SITA SUTRADHAR
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-020-025/206
(Borobazar)
|
0425094000NRG23190820220114075
|
19/08/2022
|
NILIMA SUTRADHAR
|
0425094WL007039
|
NILIMA SUTRADHAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341892
|
|
MRS NILIMA SUTRADHAR
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-020-025/206
(Borobazar)
|
0425094000NRG23190820220114076
|
19/08/2022
|
SUBASH SUTRADHAR
|
0425094WL007039
|
SUBASH SUTRADHAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341887
|
|
MRS NILIMA SUTRADHAR
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-020-025/91
(Borobazar)
|
0425094000NRG23190820220114067
|
19/08/2022
|
DURGESWARI SUTRADHAR
|
0425094WL007038
|
DURGESWARI SUTRADHAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906341898
|
|
MRS DURGESWARI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
53
|
BOROBAZAR
|
AS-25-094-008-001/25
(Pashlabari)
|
0425094000NRG23190820220114090
|
19/08/2022
|
MAJEN BASUMATARY
|
0425094WL007041
|
MAJEN BASUMATARY
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906341891
|
|
MOJEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|