|
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-25-094-020-015/9
(Borobazar)
|
0425094000NRG23220320230253597
|
22/03/2023
|
RANGAO NARZARY
|
0425094WL019011
|
RANGAO NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117296315
|
|
RANGAO NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-014-006/12
(Dakhin Makra)
|
0425094000NRG23220320230253620
|
22/03/2023
|
Tingring Basumatary
|
0425094WL019014
|
Tingring Basumatary
|
00089
|
CBIN0282565
|
2748
|
2748
|
Rejected
|
25/03/2023
|
|
0117296300
|
Account closed
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-014-006/7
(Dakhin Makra)
|
0425094000NRG23220320230253648
|
22/03/2023
|
Ledai Goyary
|
0425094WL019016
|
Ledai Goyary
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296301
|
|
Ledai Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-014-003/180
(Dakhin Makra)
|
0425094000NRG23220320230253641
|
22/03/2023
|
RUPESWARI BAYAN
|
0425094WL019016
|
RUPESWARI BAYAN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296309
|
|
RUPESWARI BAYAN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-014-006/105
(Dakhin Makra)
|
0425094000NRG23220320230253642
|
22/03/2023
|
JANGKHLAB KHAKLARY
|
0425094WL019016
|
JANGKHLAB KHAKLARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296314
|
|
JANGKHLAB KHAKLARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-014-006/23
(Dakhin Makra)
|
0425094000NRG23220320230253622
|
22/03/2023
|
PAILI BASUMATARY
|
0425094WL019014
|
PAILI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296306
|
|
PAILI BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-014-006/27
(Dakhin Makra)
|
0425094000NRG23220320230253610
|
22/03/2023
|
MWNLA BASUMATARY
|
0425094WL019013
|
MWNLA BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296310
|
|
MWNLA BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-014-006/32
(Dakhin Makra)
|
0425094000NRG23220320230253646
|
22/03/2023
|
PURNIMA OWARY
|
0425094WL019016
|
PURNIMA OWARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296307
|
|
PURNIMA OWARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-014-006/36
(Dakhin Makra)
|
0425094000NRG23220320230253616
|
22/03/2023
|
NORMALAL BASUMATARY
|
0425094WL019013
|
NORMALAL BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296313
|
|
NORMALAL BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-014-006/36
(Dakhin Makra)
|
0425094000NRG23220320230253615
|
22/03/2023
|
REBATI BASUMATARY
|
0425094WL019013
|
REBATI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296304
|
|
REBATI BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-014-006/6
(Dakhin Makra)
|
0425094000NRG23220320230253605
|
22/03/2023
|
BERGO GOYARY
|
0425094WL019012
|
BERGO GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296302
|
|
BERGO GOYARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-014-006/61
(Dakhin Makra)
|
0425094000NRG23220320230253606
|
22/03/2023
|
THINGRING GOYARY
|
0425094WL019012
|
THINGRING GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296305
|
|
THINGRING GOYARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-014-006/66
(Dakhin Makra)
|
0425094000NRG23220320230253617
|
22/03/2023
|
GOBDA KHAKLARY
|
0425094WL019013
|
GOBDA KHAKLARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296303
|
|
GOBDA KHAKLARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-014-006/8
(Dakhin Makra)
|
0425094000NRG23220320230253629
|
22/03/2023
|
ANGATI BASUMATARY
|
0425094WL019014
|
ANGATI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296308
|
|
ANGATI BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-014-006/89
(Dakhin Makra)
|
0425094000NRG23220320230253638
|
22/03/2023
|
SAMBARU BASUMATARY
|
0425094WL019015
|
SAMBARU BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296312
|
|
SAMBARU BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-014-006/9
(Dakhin Makra)
|
0425094000NRG23220320230253608
|
22/03/2023
|
DARA GOYARY
|
0425094WL019012
|
DARA GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296311
|
|
DARA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-014-003/256
(Dakhin Makra)
|
0425094000NRG23220320230253630
|
22/03/2023
|
JAYANTI GOYARY
|
0425094WL019015
|
JAYANTI GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296327
|
|
MRS JAYANTI GOYARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-014-006/23
(Dakhin Makra)
|
0425094000NRG23220320230253621
|
22/03/2023
|
SELTAI BORO
|
0425094WL019014
|
SELTAI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296324
|
|
MRS SELTAI BORO
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-014-006/25
(Dakhin Makra)
|
0425094000NRG23220320230253632
|
22/03/2023
|
SAMA GOYARY
|
0425094WL019015
|
SAMA GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296325
|
|
MR SAMA GOYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-014-006/27
(Dakhin Makra)
|
0425094000NRG23220320230253609
|
22/03/2023
|
MARATI BASUMATARY
|
0425094WL019013
|
MARATI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296321
|
|
MRS MORATI BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-014-006/28
(Dakhin Makra)
|
0425094000NRG23220320230253643
|
22/03/2023
|
SOLEN HAJOWARY
|
0425094WL019016
|
SOLEN HAJOWARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296317
|
|
MR SOLEN HAZOWARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-014-006/32
(Dakhin Makra)
|
0425094000NRG23220320230253645
|
22/03/2023
|
KAKREB WARY
|
0425094WL019016
|
KAKREB WARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296330
|
|
MR KAKREB WARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-014-006/33
(Dakhin Makra)
|
0425094000NRG23220320230253613
|
22/03/2023
|
KATINDRA BASUMATARY
|
0425094WL019013
|
KATINDRA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296318
|
|
MRS DANSRI BRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-014-006/40
(Dakhin Makra)
|
0425094000NRG23220320230253634
|
22/03/2023
|
MEPALSING BASUMATARY
|
0425094WL019015
|
MEPALSING BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296319
|
|
MR MEPELSING GOYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-014-006/54
(Dakhin Makra)
|
0425094000NRG23220320230253623
|
22/03/2023
|
DEKLA BASUMATARY
|
0425094WL019014
|
DEKLA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296323
|
|
MR DEKLA BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-014-006/56
(Dakhin Makra)
|
0425094000NRG23220320230253625
|
22/03/2023
|
SAMBARU BASUMATARY
|
0425094WL019014
|
SAMBARU BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296329
|
|
MR SAMBARU BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-014-006/64
(Dakhin Makra)
|
0425094000NRG23220320230253627
|
22/03/2023
|
UTTAM DAIMARY
|
0425094WL019014
|
UTTAM DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296322
|
|
MR UTTAM DAIMARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-014-006/8
(Dakhin Makra)
|
0425094000NRG23220320230253628
|
22/03/2023
|
SATISH BASUMATARY
|
0425094WL019014
|
SATISH BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296320
|
|
MR SATISH BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-020-023/126
(Borobazar)
|
0425094000NRG23220320230253598
|
22/03/2023
|
PAHARU RAM RAY
|
0425094WL019011
|
PAHARU RAM RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117296316
|
|
MR PAHARA RAY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-020-023/42
(Borobazar)
|
0425094000NRG23220320230253599
|
22/03/2023
|
PABITRA SINGHA
|
0425094WL019011
|
PABITRA SINGHA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117296326
|
|
MR PABITRA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
31
|
BOROBAZAR
|
AS-25-094-014-006/31
(Dakhin Makra)
|
0425094000NRG23220320230253612
|
22/03/2023
|
THOBSA BASUMATARY
|
0425094WL019013
|
THOBSA BASUMATARY
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117296328
|
|
TOPSA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80379
|
80379
|
|
|
|
|
|
|
|