|
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-25-094-006-019/12
(Koilamoila)
|
0425094000NRG23190420220017068
|
21/04/2022
|
Gendepi Basumatary
|
0425094WL000556
|
Gendepi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909165
|
|
GendepiBasumatary
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-032/46
(Koilamoila)
|
0425094000NRG23190420220017098
|
21/04/2022
|
Menoka Basumatary
|
0425094WL000556
|
Menoka Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909164
|
|
MenokaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-006-019/118
(Koilamoila)
|
0425094000NRG23190420220017066
|
21/04/2022
|
ROBENDRA BASUMATARY
|
0425094WL000556
|
ROBENDRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909193
|
|
ROBENDRABASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-006-019/119
(Koilamoila)
|
0425094000NRG23190420220017067
|
21/04/2022
|
ALOKA BASUMATARY
|
0425094WL000556
|
ALOKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909202
|
|
ALOKABASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-019/120
(Koilamoila)
|
0425094000NRG23190420220017069
|
21/04/2022
|
SUMITRA NARZARY
|
0425094WL000556
|
SUMITRA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909203
|
|
SUMITRANARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-006-019/121
(Koilamoila)
|
0425094000NRG23190420220017070
|
21/04/2022
|
HAKAR BASUMATARY
|
0425094WL000556
|
HAKAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909199
|
|
HAKARBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-006-019/126
(Koilamoila)
|
0425094000NRG23190420220017071
|
21/04/2022
|
Toni Basumatary
|
0425094WL000556
|
Toni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909206
|
|
ToniBasumatary
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-006-019/26
(Koilamoila)
|
0425094000NRG23190420220017078
|
21/04/2022
|
LADAI BASUMATARY
|
0425094WL000556
|
LADAI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909200
|
|
LADAIBASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-006-019/31
(Koilamoila)
|
0425094000NRG23190420220017081
|
21/04/2022
|
Jambi Basumatary
|
0425094WL000556
|
Jambi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909207
|
|
JambiBasumatary
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-006-019/7
(Koilamoila)
|
0425094000NRG23190420220017094
|
21/04/2022
|
Nable Basumatary
|
0425094WL000556
|
Nable Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909201
|
|
NableBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-006-019/19
(Koilamoila)
|
0425094000NRG23190420220017075
|
21/04/2022
|
HANKLA BASUMATARY
|
0425094WL000556
|
HANKLA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909166
|
|
MRS MANJU BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-006-019/60
(Koilamoila)
|
0425094000NRG23190420220017093
|
21/04/2022
|
Biswajit Basumatary
|
0425094WL000556
|
Biswajit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909167
|
|
MR BISWAJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-006-019/1
(Koilamoila)
|
0425094000NRG23190420220017065
|
21/04/2022
|
BORKUL GOYARY
|
0425094WL000556
|
BORKUL GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909186
|
|
MR BIRKUL GOYARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-006-019/14
(Koilamoila)
|
0425094000NRG23190420220017072
|
21/04/2022
|
RAJESH BASUMATARY
|
0425094WL000556
|
RAJESH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909198
|
|
MRS NADAB BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-006-019/15
(Koilamoila)
|
0425094000NRG23190420220017073
|
21/04/2022
|
SWMLA BASUMATARY
|
0425094WL000556
|
SWMLA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909171
|
|
MR SWMLA BOSUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-006-019/18
(Koilamoila)
|
0425094000NRG23190420220017074
|
21/04/2022
|
SAMNAL BASUMATARY
|
0425094WL000556
|
SAMNAL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909185
|
|
MR SAMNAL BOSUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-006-019/21
(Koilamoila)
|
0425094000NRG23190420220017076
|
21/04/2022
|
TEGO BASUMATARY
|
0425094WL000556
|
TEGO BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909189
|
|
MR TEGO BOSUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-006-019/25
(Koilamoila)
|
0425094000NRG23190420220017077
|
21/04/2022
|
DILIP BASUMATARY
|
0425094WL000556
|
DILIP BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909195
|
|
MR DILIP BOSUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-006-019/27
(Koilamoila)
|
0425094000NRG23190420220017079
|
21/04/2022
|
AMPE BASUMATARY
|
0425094WL000556
|
AMPE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909169
|
|
MRS AMPE BOSUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-006-019/28
(Koilamoila)
|
0425094000NRG23190420220017080
|
21/04/2022
|
PAROTI BASUMATARY
|
0425094WL000556
|
PAROTI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909170
|
|
MRS PAROTI BOSUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-006-019/32
(Koilamoila)
|
0425094000NRG23190420220017082
|
21/04/2022
|
TINGRING BASUMATARY
|
0425094WL000556
|
TINGRING BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909172
|
|
MRS TINGRING BOSUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-006-019/33
(Koilamoila)
|
0425094000NRG23190420220017083
|
21/04/2022
|
DONDA BASUMATARY
|
0425094WL000556
|
DONDA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909182
|
|
MR DONDA BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-006-019/35
(Koilamoila)
|
0425094000NRG23190420220017084
|
21/04/2022
|
SABURAM BASUMATARY
|
0425094WL000556
|
SABURAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909179
|
|
MR SABURAM BOSUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-006-019/39
(Koilamoila)
|
0425094000NRG23190420220017085
|
21/04/2022
|
TOBRA BASUMATARY
|
0425094WL000556
|
TOBRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909168
|
|
MR TOBRA BOSUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-006-019/4
(Koilamoila)
|
0425094000NRG23190420220017086
|
21/04/2022
|
SUGOT BASUMATARY
|
0425094WL000556
|
SUGOT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909184
|
|
MR SUGOT BOSUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-006-019/41
(Koilamoila)
|
0425094000NRG23190420220017087
|
21/04/2022
|
BABURAM BASUMATARY
|
0425094WL000556
|
BABURAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909173
|
|
MR SAMBARU BOSUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-006-019/45
(Koilamoila)
|
0425094000NRG23190420220017088
|
21/04/2022
|
SONATI MUCHAHARY
|
0425094WL000556
|
SONATI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909174
|
|
MRS SANATI MOCHAHARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-006-019/46
(Koilamoila)
|
0425094000NRG23190420220017089
|
21/04/2022
|
SUMETRA BASUMATARY
|
0425094WL000556
|
SUMETRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909197
|
|
MRS SUMETRA BOSUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-006-019/47
(Koilamoila)
|
0425094000NRG23190420220017090
|
21/04/2022
|
LAMBRE MUCHAHARY
|
0425094WL000556
|
LAMBRE MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909181
|
|
MRS LAMBRE MOCHAHARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-006-019/57
(Koilamoila)
|
0425094000NRG23190420220017091
|
21/04/2022
|
Samal Basumatary
|
0425094WL000556
|
Samal Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909205
|
|
MR SAMAL BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-006-019/59
(Koilamoila)
|
0425094000NRG23190420220017092
|
21/04/2022
|
Rita Basumatary
|
0425094WL000556
|
Rita Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909204
|
|
MRS RITA BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-006-019/9
(Koilamoila)
|
0425094000NRG23190420220017095
|
21/04/2022
|
RONJIT BASUMATARY
|
0425094WL000556
|
RONJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909178
|
|
MR RONJIT BOSUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-006-032/18
(Koilamoila)
|
0425094000NRG23190420220017096
|
21/04/2022
|
NOBESH BASUMATARY
|
0425094WL000556
|
NOBESH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909196
|
|
MR NABESH BOSUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-006-032/4
(Koilamoila)
|
0425094000NRG23190420220017097
|
21/04/2022
|
KAGRA BASUMATARY
|
0425094WL000556
|
KAGRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909175
|
|
MR KAGRA BOSUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-006-033/20
(Koilamoila)
|
0425094000NRG23190420220017099
|
21/04/2022
|
BAOKA BASUMATARY
|
0425094WL000556
|
BAOKA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909177
|
|
MR BAOKA BOSUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-006-033/30
(Koilamoila)
|
0425094000NRG23190420220017100
|
21/04/2022
|
GANGAR BASUMATARY
|
0425094WL000556
|
GANGAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909176
|
|
MRS GANGAR BOSUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-006-034/10
(Koilamoila)
|
0425094000NRG23190420220017101
|
21/04/2022
|
BENJAMIN NARZARY
|
0425094WL000556
|
BENJAMIN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909190
|
|
MR BENJAMIN NARZARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-006-034/105
(Koilamoila)
|
0425094000NRG23190420220017102
|
21/04/2022
|
PRIMIKA NARZARY
|
0425094WL000556
|
PRIMIKA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909194
|
|
MRS PRIMIKA NARZARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-006-034/13
(Koilamoila)
|
0425094000NRG23190420220017103
|
21/04/2022
|
GITANJOLI BASUMATARY
|
0425094WL000556
|
GITANJOLI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909191
|
|
MRS GITANJOLI BOSUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-006-034/19
(Koilamoila)
|
0425094000NRG23190420220017104
|
21/04/2022
|
MUNISOR BASUMATARY
|
0425094WL000556
|
MUNISOR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909188
|
|
MR MUNISOR NARZARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-006-034/25
(Koilamoila)
|
0425094000NRG23190420220017105
|
21/04/2022
|
JWNGKLE NARZARY
|
0425094WL000556
|
JWNGKLE NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909180
|
|
MRS JWNGKLI NARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-006-034/38
(Koilamoila)
|
0425094000NRG23190420220017106
|
21/04/2022
|
JATISOR BASUMATARY
|
0425094WL000556
|
JATISOR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909192
|
|
MR JATISOR BOSUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-006-034/51
(Koilamoila)
|
0425094000NRG23190420220017107
|
21/04/2022
|
NEWTON BASUMATARY
|
0425094WL000556
|
NEWTON BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909183
|
|
MR NEWTON BOSUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-006-034/7
(Koilamoila)
|
0425094000NRG23190420220017108
|
21/04/2022
|
PILIMON NARZARY
|
0425094WL000556
|
PILIMON NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909187
|
|
MR PILIMON NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|