|
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-25-094-013-005/818
(Ballamguri)
|
0425094000NRG23200520220063765
|
20/05/2022
|
SUBASHRI BORO
|
0425094WL002213
|
SUBASHRI BORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
28/05/2022
|
|
1668274375
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-013-005/818
(Ballamguri)
|
0425094000NRG23200520220063766
|
20/05/2022
|
SUBASHRI BORO
|
0425094WL002213
|
SUBASHRI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668274376
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-013-001/196
(Ballamguri)
|
0425094000NRG23200520220063716
|
20/05/2022
|
JAYA RANI DAS
|
0425094WL002213
|
JAYA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274332
|
|
JAYARANIDAS
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-001/196
(Ballamguri)
|
0425094000NRG23200520220063715
|
20/05/2022
|
JAYA RANI DAS
|
0425094WL002213
|
JAYA RANI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274331
|
|
JAYARANIDAS
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-001/216
(Ballamguri)
|
0425094000NRG23200520220063718
|
20/05/2022
|
PROMILA SARKAR
|
0425094WL002213
|
PROMILA SARKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274351
|
|
PROMILASARKAR
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-001/216
(Ballamguri)
|
0425094000NRG23200520220063717
|
20/05/2022
|
PROMILA SARKAR
|
0425094WL002213
|
PROMILA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274352
|
|
PROMILASARKAR
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-001/229
(Ballamguri)
|
0425094000NRG23200520220063722
|
20/05/2022
|
SURESH MALLIK
|
0425094WL002213
|
SURESH MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274339
|
|
SURESHMALLIK
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-001/229
(Ballamguri)
|
0425094000NRG23200520220063721
|
20/05/2022
|
SURESH MALLIK
|
0425094WL002213
|
SURESH MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274350
|
|
SURESHMALLIK
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-001/229
(Ballamguri)
|
0425094000NRG23200520220063720
|
20/05/2022
|
SURESH MALLIK
|
0425094WL002213
|
SURESH MALLIK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274341
|
|
SURESHMALLIK
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-001/229
(Ballamguri)
|
0425094000NRG23200520220063719
|
20/05/2022
|
SURESH MALLIK
|
0425094WL002213
|
SURESH MALLIK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274340
|
|
SURESHMALLIK
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-013-001/237
(Ballamguri)
|
0425094000NRG23200520220063724
|
20/05/2022
|
UPENDRA BARMAN
|
0425094WL002213
|
UPENDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274342
|
|
UPENDRABARMAN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-001/237
(Ballamguri)
|
0425094000NRG23200520220063723
|
20/05/2022
|
UPENDRA BARMAN
|
0425094WL002213
|
UPENDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274343
|
|
UPENDRABARMAN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-001/309
(Ballamguri)
|
0425094000NRG23200520220063728
|
20/05/2022
|
PADMALAL SARMA
|
0425094WL002213
|
PADMALAL SARMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274329
|
|
PADMALALSARMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-001/309
(Ballamguri)
|
0425094000NRG23200520220063727
|
20/05/2022
|
PADMALAL SARMA
|
0425094WL002213
|
PADMALAL SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274330
|
|
PADMALALSARMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-001/680
(Ballamguri)
|
0425094000NRG23200520220063730
|
20/05/2022
|
ANUP SARMA
|
0425094WL002213
|
ANUP SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274354
|
|
ANUPSARMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-001/680
(Ballamguri)
|
0425094000NRG23200520220063729
|
20/05/2022
|
ANUP SARMA
|
0425094WL002213
|
ANUP SARMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274353
|
|
ANUPSARMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-001/698
(Ballamguri)
|
0425094000NRG23200520220063732
|
20/05/2022
|
SADAN BISWAS
|
0425094WL002213
|
SADAN BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274323
|
|
SADANBISWAS
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-001/698
(Ballamguri)
|
0425094000NRG23200520220063731
|
20/05/2022
|
SADAN BISWAS
|
0425094WL002213
|
SADAN BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274324
|
|
SADANBISWAS
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-013-001/777
(Ballamguri)
|
0425094000NRG23200520220063734
|
20/05/2022
|
BISHOKA BALA DAS
|
0425094WL002213
|
BISHOKA BALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274363
|
|
BISHOKABALADAS
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-013-001/777
(Ballamguri)
|
0425094000NRG23200520220063733
|
20/05/2022
|
BISHOKA BALA DAS
|
0425094WL002213
|
BISHOKA BALA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274364
|
|
BISHOKABALADAS
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-013-001/792
(Ballamguri)
|
0425094000NRG23200520220063736
|
20/05/2022
|
BIDABATI BARMAN
|
0425094WL002213
|
BIDABATI BARMAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274358
|
|
BIDABATIBARMAN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-013-001/792
(Ballamguri)
|
0425094000NRG23200520220063735
|
20/05/2022
|
BIDABATI BARMAN
|
0425094WL002213
|
BIDABATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274357
|
|
BIDABATIBARMAN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-013-001/795
(Ballamguri)
|
0425094000NRG23200520220063738
|
20/05/2022
|
MEERA DEVI
|
0425094WL002213
|
MEERA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274362
|
|
MEERADEVI
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-013-001/795
(Ballamguri)
|
0425094000NRG23200520220063737
|
20/05/2022
|
MEERA DEVI
|
0425094WL002213
|
MEERA DEVI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274361
|
|
MEERADEVI
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-013-005/250
(Ballamguri)
|
0425094000NRG23200520220063739
|
20/05/2022
|
GOPAL RAVA
|
0425094WL002213
|
GOPAL RAVA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274359
|
|
GOPALRAVA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-013-005/250
(Ballamguri)
|
0425094000NRG23200520220063740
|
20/05/2022
|
GOPAL RAVA
|
0425094WL002213
|
GOPAL RAVA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274360
|
|
GOPALRAVA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-013-005/356
(Ballamguri)
|
0425094000NRG23200520220063741
|
20/05/2022
|
TULSI THAPA
|
0425094WL002213
|
TULSI THAPA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274365
|
|
TULSITHAPA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-013-005/356
(Ballamguri)
|
0425094000NRG23200520220063742
|
20/05/2022
|
TULSI THAPA
|
0425094WL002213
|
TULSI THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274366
|
|
TULSITHAPA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-013-005/409
(Ballamguri)
|
0425094000NRG23200520220063743
|
20/05/2022
|
KHAMA DEVI SARKY
|
0425094WL002213
|
KHAMA DEVI SARKY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274337
|
|
KHAMADEVISARKY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-013-005/409
(Ballamguri)
|
0425094000NRG23200520220063744
|
20/05/2022
|
KHAMA DEVI SARKY
|
0425094WL002213
|
KHAMA DEVI SARKY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274338
|
|
KHAMADEVISARKY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-013-005/54
(Ballamguri)
|
0425094000NRG23200520220063749
|
20/05/2022
|
KALAMAYA CHETRY
|
0425094WL002213
|
KALAMAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274335
|
|
KALAMAYACHETRY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-013-005/54
(Ballamguri)
|
0425094000NRG23200520220063750
|
20/05/2022
|
KALAMAYA CHETRY
|
0425094WL002213
|
KALAMAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274336
|
|
KALAMAYACHETRY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-013-005/617
(Ballamguri)
|
0425094000NRG23200520220063751
|
20/05/2022
|
DILIP DORJI
|
0425094WL002213
|
DILIP DORJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274333
|
|
DILIPDORJI
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-013-005/617
(Ballamguri)
|
0425094000NRG23200520220063752
|
20/05/2022
|
DILIP DORJI
|
0425094WL002213
|
DILIP DORJI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274334
|
|
DILIPDORJI
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-013-005/646
(Ballamguri)
|
0425094000NRG23200520220063753
|
20/05/2022
|
JAYA SAHA
|
0425094WL002213
|
JAYA SAHA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274326
|
|
JAYASAHA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-013-005/646
(Ballamguri)
|
0425094000NRG23200520220063754
|
20/05/2022
|
JAYA SAHA
|
0425094WL002213
|
JAYA SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274325
|
|
JAYASAHA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-013-005/650
(Ballamguri)
|
0425094000NRG23200520220063755
|
20/05/2022
|
HARKAMAYA DORJI
|
0425094WL002213
|
HARKAMAYA DORJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274347
|
|
HARKAMAYADORJI
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-013-005/650
(Ballamguri)
|
0425094000NRG23200520220063756
|
20/05/2022
|
HARKAMAYA DORJI
|
0425094WL002213
|
HARKAMAYA DORJI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274346
|
|
HARKAMAYADORJI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-013-005/655
(Ballamguri)
|
0425094000NRG23200520220063757
|
20/05/2022
|
DEBIKA DORJI
|
0425094WL002213
|
DEBIKA DORJI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274345
|
|
DEBIKADORJI
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-013-005/655
(Ballamguri)
|
0425094000NRG23200520220063758
|
20/05/2022
|
DEBIKA DORJI
|
0425094WL002213
|
DEBIKA DORJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274344
|
|
DEBIKADORJI
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-013-005/662
(Ballamguri)
|
0425094000NRG23200520220063759
|
20/05/2022
|
RABILAL DORJI
|
0425094WL002213
|
RABILAL DORJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274348
|
|
RABILALDORJI
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-013-005/662
(Ballamguri)
|
0425094000NRG23200520220063760
|
20/05/2022
|
RABILAL DORJI
|
0425094WL002213
|
RABILAL DORJI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274349
|
|
RABILALDORJI
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-013-005/793
(Ballamguri)
|
0425094000NRG23200520220063761
|
20/05/2022
|
UJJAL SAHA
|
0425094WL002213
|
UJJAL SAHA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274378
|
|
UJJALSAHA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-013-005/793
(Ballamguri)
|
0425094000NRG23200520220063762
|
20/05/2022
|
UJJAL SAHA
|
0425094WL002213
|
UJJAL SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274377
|
|
UJJALSAHA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-013-005/816
(Ballamguri)
|
0425094000NRG23200520220063763
|
20/05/2022
|
TILOK THAPA
|
0425094WL002213
|
TILOK THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274356
|
|
TILOKTHAPA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-013-005/816
(Ballamguri)
|
0425094000NRG23200520220063764
|
20/05/2022
|
TILOK THAPA
|
0425094WL002213
|
TILOK THAPA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274355
|
|
TILOKTHAPA
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-013-005/84
(Ballamguri)
|
0425094000NRG23200520220063767
|
20/05/2022
|
CHINTAHARAN MALLICK
|
0425094WL002213
|
CHINTAHARAN MALLICK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274327
|
|
CHINTAHARANMALLICK
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-013-005/84
(Ballamguri)
|
0425094000NRG23200520220063768
|
20/05/2022
|
CHINTAHARAN MALLICK
|
0425094WL002213
|
CHINTAHARAN MALLICK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274328
|
|
CHINTAHARANMALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
49
|
BOROBAZAR
|
AS-25-094-013-001/193
(Ballamguri)
|
0425094000NRG23200520220063714
|
20/05/2022
|
BISHNU PRASAD KOTE
|
0425094WL002213
|
BISHNU PRASAD KOTE
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274374
|
|
MR BISHNU PRASAD KOTEL
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-013-001/193
(Ballamguri)
|
0425094000NRG23200520220063713
|
20/05/2022
|
BISHNU PRASAD KOTE
|
0425094WL002213
|
BISHNU PRASAD KOTE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274373
|
|
MR BISHNU PRASAD KOTEL
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-013-005/436
(Ballamguri)
|
0425094000NRG23200520220063745
|
20/05/2022
|
KALPONA SAHA
|
0425094WL002213
|
KALPONA SAHA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274370
|
|
MRS KALPANA SAHA
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-013-005/436
(Ballamguri)
|
0425094000NRG23200520220063746
|
20/05/2022
|
KALPONA SAHA
|
0425094WL002213
|
KALPONA SAHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274369
|
|
MRS KALPANA SAHA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-013-005/515
(Ballamguri)
|
0425094000NRG23200520220063747
|
20/05/2022
|
THEMSRI NARZARY
|
0425094WL002213
|
THEMSRI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274372
|
|
MRS THEMSHRI NARZARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-013-005/515
(Ballamguri)
|
0425094000NRG23200520220063748
|
20/05/2022
|
THEMSRI NARZARY
|
0425094WL002213
|
THEMSRI NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274371
|
|
MRS THEMSHRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
55
|
BOROBAZAR
|
AS-25-094-013-001/302
(Ballamguri)
|
0425094000NRG23200520220063726
|
20/05/2022
|
FAKIR ALI
|
0425094WL002213
|
FAKIR ALI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668274368
|
|
SHAHIDUL ISLAM
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-013-001/302
(Ballamguri)
|
0425094000NRG23200520220063725
|
20/05/2022
|
FAKIR ALI
|
0425094WL002213
|
FAKIR ALI
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668274367
|
|
SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|