|
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-25-094-025-002/344
(Barlawgaon)
|
0425094000NRG23201020220159649
|
20/10/2022
|
ELIZA HEMBRAM
|
0425094WL011112
|
ELIZA HEMBRAM
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871719
|
|
ELIZA HEMBRAM
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-002/461
(Barlawgaon)
|
0425094000NRG23201020220159651
|
20/10/2022
|
CHAKHILA GOYARY
|
0425094WL011112
|
CHAKHILA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871716
|
|
CHAKHILA GOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-002/461
(Barlawgaon)
|
0425094000NRG23201020220159650
|
20/10/2022
|
RAMEN BASUMATARY
|
0425094WL011112
|
RAMEN BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871743
|
|
RAMEN BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-002/535-A
(Barlawgaon)
|
0425094000NRG23201020220159652
|
20/10/2022
|
ANITA GOYARY
|
0425094WL011112
|
ANITA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871709
|
|
ANITA GOYARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-002/587
(Barlawgaon)
|
0425094000NRG23201020220159658
|
20/10/2022
|
RAJA DAIMARY
|
0425094WL011112
|
RAJA DAIMARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871710
|
|
RAJA DAIMARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-002/869
(Barlawgaon)
|
0425094000NRG23201020220159661
|
20/10/2022
|
RUPATI RAJBONGSI
|
0425094WL011112
|
RUPATI RAJBONGSI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871718
|
|
RUPATI RAJBONGSI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-003/328
(Barlawgaon)
|
0425094000NRG23201020220159663
|
20/10/2022
|
BIDANGSHRI BASUMATARY
|
0425094WL011112
|
BIDANGSHRI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871712
|
|
BIDANGSHRI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-003/328
(Barlawgaon)
|
0425094000NRG23201020220159662
|
20/10/2022
|
JAUMAY BASUMATARY
|
0425094WL011112
|
JAUMAY BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871707
|
|
JAUMAY BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-004/275-A
(Barlawgaon)
|
0425094000NRG23201020220159664
|
20/10/2022
|
JAYSHRI MUCHAHARY
|
0425094WL011112
|
JAYSHRI MUCHAHARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871713
|
|
JAYSHRI MUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-005/558
(Barlawgaon)
|
0425094000NRG23201020220159668
|
20/10/2022
|
SAOGARI BORO
|
0425094WL011112
|
SAOGARI BORO
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871708
|
|
SAOGARI BORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-005/791
(Barlawgaon)
|
0425094000NRG23201020220159672
|
20/10/2022
|
BRINDABAN BARMAN
|
0425094WL011112
|
BRINDABAN BARMAN
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871720
|
|
BRINDABAN BARMAN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-005/791
(Barlawgaon)
|
0425094000NRG23201020220159671
|
20/10/2022
|
NITESWARI BARMAN
|
0425094WL011112
|
NITESWARI BARMAN
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871706
|
|
NITESWARI BARMAN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-005/796
(Barlawgaon)
|
0425094000NRG23201020220159673
|
20/10/2022
|
BULBULI DAS
|
0425094WL011112
|
BULBULI DAS
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871717
|
|
BULBULI DAS
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-005/805
(Barlawgaon)
|
0425094000NRG23201020220159674
|
20/10/2022
|
NILIMA GOYARY
|
0425094WL011112
|
NILIMA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871715
|
|
NILIMA GOYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-005/805
(Barlawgaon)
|
0425094000NRG23201020220159675
|
20/10/2022
|
THENGA GOYARY
|
0425094WL011112
|
THENGA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871711
|
|
THENGA GOYARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-007/332
(Barlawgaon)
|
0425094000NRG23201020220159680
|
20/10/2022
|
SUCHILA GOYARY
|
0425094WL011112
|
SUCHILA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871714
|
|
SUCHILA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-025-001/259
(Barlawgaon)
|
0425094000NRG23201020220159644
|
20/10/2022
|
SUBHASH GOYARY
|
0425094WL011112
|
SUBHASH GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871727
|
|
MR SUBHASH GOYARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-001/80
(Barlawgaon)
|
0425094000NRG23201020220159646
|
20/10/2022
|
NIMAHA BASUMATARY
|
0425094WL011112
|
NIMAHA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871723
|
|
MISS NIMAHA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-002/230
(Barlawgaon)
|
0425094000NRG23201020220159647
|
20/10/2022
|
NIRMAL RAJBONGSHI
|
0425094WL011112
|
NIRMAL RAJBONGSHI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871731
|
|
MR NIRMAL RAJBANGSHI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-002/535-A
(Barlawgaon)
|
0425094000NRG23201020220159653
|
20/10/2022
|
SAMBARU GOYARY
|
0425094WL011112
|
SAMBARU GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871730
|
|
MR SAMBARU GOYARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-002/537
(Barlawgaon)
|
0425094000NRG23201020220159654
|
20/10/2022
|
SWDWMSRI GOYARY
|
0425094WL011112
|
SWDWMSRI GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871721
|
|
MS SWDWMSRI GOYARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-002/564
(Barlawgaon)
|
0425094000NRG23201020220159655
|
20/10/2022
|
SUFIYA KHATUN
|
0425094WL011112
|
SUFIYA KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871729
|
|
MRS SUFIYA KHATUN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-002/587
(Barlawgaon)
|
0425094000NRG23201020220159657
|
20/10/2022
|
ELA DAIMARY
|
0425094WL011112
|
ELA DAIMARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871728
|
|
MRS ELA DAIMARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-002/595
(Barlawgaon)
|
0425094000NRG23201020220159659
|
20/10/2022
|
BILI GOYARY
|
0425094WL011112
|
BILI GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871742
|
|
MISS BILI GOYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-002/607
(Barlawgaon)
|
0425094000NRG23201020220159660
|
20/10/2022
|
HAINA DAIMARY
|
0425094WL011112
|
HAINA DAIMARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871732
|
|
MRS HAINA BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-025-004/297
(Barlawgaon)
|
0425094000NRG23201020220159666
|
20/10/2022
|
BWSHWITI BASUMATARY
|
0425094WL011112
|
BWSHWITI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871722
|
|
MISS BWHWITI BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-025-004/297
(Barlawgaon)
|
0425094000NRG23201020220159665
|
20/10/2022
|
SWGWM GOYARY
|
0425094WL011112
|
SWGWM GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871741
|
|
MR SWGWM GOYARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-004/447
(Barlawgaon)
|
0425094000NRG23201020220159667
|
20/10/2022
|
MWKTHANG MUCHAHARY
|
0425094WL011112
|
MWKTHANG MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871739
|
|
MR MWKTHANG MUCHAHARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-005/561
(Barlawgaon)
|
0425094000NRG23201020220159669
|
20/10/2022
|
MIJINK BASUMATARY
|
0425094WL011112
|
MIJINK BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871725
|
|
MR MIJINK K BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-005/561
(Barlawgaon)
|
0425094000NRG23201020220159670
|
20/10/2022
|
PHUESWARI BASUMATARY
|
0425094WL011112
|
PHUESWARI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871724
|
|
MRS PHULESWARY BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-006/126
(Barlawgaon)
|
0425094000NRG23201020220159677
|
20/10/2022
|
RAMELA BASUMATARY
|
0425094WL011112
|
RAMELA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871740
|
|
MRS RAMELA BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-006/25
(Barlawgaon)
|
0425094000NRG23201020220159679
|
20/10/2022
|
SUREN DAIMARY
|
0425094WL011112
|
SUREN DAIMARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871726
|
|
MR SUREN DAIMARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-025-007/332
(Barlawgaon)
|
0425094000NRG23201020220159681
|
20/10/2022
|
LOKEN GOYARY
|
0425094WL011112
|
LOKEN GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871733
|
|
MR LAKEN GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-025-001/80
(Barlawgaon)
|
0425094000NRG23201020220159645
|
20/10/2022
|
ABINASH BASUMATARY
|
0425094WL011112
|
ABINASH BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871736
|
|
ABINASH BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-025-002/344
(Barlawgaon)
|
0425094000NRG23201020220159648
|
20/10/2022
|
NEPOLIN TUDU
|
0425094WL011112
|
NEPOLIN TUDU
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871738
|
|
NEPALION TUDU
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-025-006/126
(Barlawgaon)
|
0425094000NRG23201020220159676
|
20/10/2022
|
SAMBARU BASUMATARY
|
0425094WL011112
|
SAMBARU BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871735
|
|
SAMBARU BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-025-006/25
(Barlawgaon)
|
0425094000NRG23201020220159678
|
20/10/2022
|
TINGRING DAIMARY
|
0425094WL011112
|
TINGRING DAIMARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871734
|
|
TINGRING DAIMARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-025-008/436
(Barlawgaon)
|
0425094000NRG23201020220159682
|
20/10/2022
|
KABITA BRAHMA
|
0425094WL011112
|
KABITA BRAHMA
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871737
|
|
KABITA BRAMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-025-002/564
(Barlawgaon)
|
0425094000NRG23201020220159656
|
20/10/2022
|
MUSTAFIZUR PARAMANIK
|
0425094WL011112
|
MUSTAFIZUR PARAMANIK
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029871705
|
|
MUSTAFIZUR PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|