|
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-25-094-013-001/244
(Ballamguri)
|
0425094000NRG23200920220138670
|
20/09/2022
|
KODALI DAIMARY
|
0425094WL009339
|
KODALI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424752
|
|
KODALI DAIMARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-001/245
(Ballamguri)
|
0425094000NRG23200920220138671
|
20/09/2022
|
SAMBAR DAIMARY
|
0425094WL009339
|
SAMBAR DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424744
|
|
SAMBAR DAIMARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-001/248
(Ballamguri)
|
0425094000NRG23200920220138672
|
20/09/2022
|
ANILA BASUMATARY
|
0425094WL009339
|
ANILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424756
|
|
ANILA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-001/252
(Ballamguri)
|
0425094000NRG23200920220138673
|
20/09/2022
|
CHTTRA BASUMATARY
|
0425094WL009339
|
CHTTRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424746
|
|
CHTTRA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-001/255
(Ballamguri)
|
0425094000NRG23200920220138674
|
20/09/2022
|
SALLASRI DAIMARY
|
0425094WL009339
|
SALLASRI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424747
|
|
SALLASRI DAIMARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-001/340
(Ballamguri)
|
0425094000NRG23200920220138676
|
20/09/2022
|
MONORANJAN SAHA
|
0425094WL009339
|
MONORANJAN SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424728
|
|
MONORANJAN SAHA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-001/362
(Ballamguri)
|
0425094000NRG23200920220138677
|
20/09/2022
|
THANESWARI BASUMATARY
|
0425094WL009339
|
THANESWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424749
|
|
THANESWARI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-001/580
(Ballamguri)
|
0425094000NRG23200920220138678
|
20/09/2022
|
DAIMALU BASUMATARY
|
0425094WL009339
|
DAIMALU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424748
|
|
DAIMALU BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-001/586
(Ballamguri)
|
0425094000NRG23200920220138679
|
20/09/2022
|
RAJARAM BASUMATARY
|
0425094WL009339
|
RAJARAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424745
|
|
RAJARAM BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-001/597
(Ballamguri)
|
0425094000NRG23200920220138680
|
20/09/2022
|
DHIRESH DAIMARY
|
0425094WL009339
|
DHIRESH DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424726
|
|
DHIRESH DAIMARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-013-001/599
(Ballamguri)
|
0425094000NRG23200920220138681
|
20/09/2022
|
NOBIN DAIMARY
|
0425094WL009339
|
NOBIN DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424734
|
|
NOBIN DAIMARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-001/607
(Ballamguri)
|
0425094000NRG23200920220138682
|
20/09/2022
|
DIPALI DAIMARY
|
0425094WL009339
|
DIPALI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424735
|
|
DIPALI DAIMARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-001/609
(Ballamguri)
|
0425094000NRG23200920220138683
|
20/09/2022
|
KANAK DAIMARY
|
0425094WL009339
|
KANAK DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424727
|
|
KANAK DAIMARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-001/613
(Ballamguri)
|
0425094000NRG23200920220138684
|
20/09/2022
|
PHANIN DAIMARY
|
0425094WL009339
|
PHANIN DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424729
|
|
PHANIN DAIMARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-001/618
(Ballamguri)
|
0425094000NRG23200920220138685
|
20/09/2022
|
RINU DAIMARAY
|
0425094WL009339
|
RINU DAIMARAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424736
|
|
RINU DAIMARAY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-001/619
(Ballamguri)
|
0425094000NRG23200920220138686
|
20/09/2022
|
NAREN DAIMARY
|
0425094WL009339
|
NAREN DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424757
|
|
NAREN DAIMARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-001/625
(Ballamguri)
|
0425094000NRG23200920220138687
|
20/09/2022
|
ABALI BASUMATARY
|
0425094WL009339
|
ABALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424740
|
|
ABALI BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-001/683
(Ballamguri)
|
0425094000NRG23200920220138688
|
20/09/2022
|
RISHKI DAIMARY
|
0425094WL009339
|
RISHKI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424731
|
|
RISHKI DAIMARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-013-001/684
(Ballamguri)
|
0425094000NRG23200920220138689
|
20/09/2022
|
BASANTI DAIMARAY
|
0425094WL009339
|
BASANTI DAIMARAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424739
|
|
BASANTI DAIMARAY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-013-001/685
(Ballamguri)
|
0425094000NRG23200920220138690
|
20/09/2022
|
JAMBI BASUMATARY
|
0425094WL009339
|
JAMBI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424750
|
|
JAMBI BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-013-001/686
(Ballamguri)
|
0425094000NRG23200920220138691
|
20/09/2022
|
RAYMUTHI BASUMATARY
|
0425094WL009339
|
RAYMUTHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424751
|
|
RAYMUTHI BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-013-001/687
(Ballamguri)
|
0425094000NRG23200920220138692
|
20/09/2022
|
AMELA DAIMARY
|
0425094WL009339
|
AMELA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424732
|
|
AMELA DAIMARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-013-001/693
(Ballamguri)
|
0425094000NRG23200920220138693
|
20/09/2022
|
SULEKHA BASUMATARY
|
0425094WL009339
|
SULEKHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424753
|
|
SULEKHA BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-013-001/708
(Ballamguri)
|
0425094000NRG23200920220138694
|
20/09/2022
|
JEW BASUMATARY
|
0425094WL009339
|
JEW BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424730
|
|
JEW BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-013-001/709
(Ballamguri)
|
0425094000NRG23200920220138695
|
20/09/2022
|
RUNA DAIMARAY
|
0425094WL009339
|
RUNA DAIMARAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424737
|
|
RUNA DAIMARAY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-013-001/720
(Ballamguri)
|
0425094000NRG23200920220138696
|
20/09/2022
|
GIRIJANA RAY
|
0425094WL009339
|
GIRIJANA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424733
|
|
GIRIJANA RAY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-013-001/801
(Ballamguri)
|
0425094000NRG23200920220138698
|
20/09/2022
|
GANGALI RABHA
|
0425094WL009339
|
GANGALI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424738
|
|
GANGALI RABHA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-013-001/873
(Ballamguri)
|
0425094000NRG23200920220138699
|
20/09/2022
|
LWKHI BASUMATARY
|
0425094WL009339
|
LWKHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424754
|
|
LWKHI BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-013-003/418
(Ballamguri)
|
0425094000NRG23200920220138700
|
20/09/2022
|
TEJA MUCHAHARY
|
0425094WL009339
|
TEJA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424755
|
|
TEJA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-013-001/755
(Ballamguri)
|
0425094000NRG23200920220138697
|
20/09/2022
|
ALE BASUMATARY
|
0425094WL009339
|
ALE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424743
|
|
MRS ALE BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-013-003/874
(Ballamguri)
|
0425094000NRG23200920220138701
|
20/09/2022
|
PHUNGKA NARZARY
|
0425094WL009339
|
PHUNGKA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424742
|
|
MR PHUNGKHA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
BOROBAZAR
|
AS-25-094-013-001/257
(Ballamguri)
|
0425094000NRG23200920220138675
|
20/09/2022
|
RITA DAIMARY
|
0425094WL009339
|
RITA DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955424741
|
|
RITA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|