|
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-25-094-026-004/16
(Dewanpara)
|
0425094000NRG23220820220115607
|
22/08/2022
|
PAWGALI BASUMATARY
|
0425094WL007174
|
PAWGALI BASUMATARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949471
|
|
PAWGALI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-026-004/25
(Dewanpara)
|
0425094000NRG23220820220115589
|
22/08/2022
|
AME BASUMATARY
|
0425094WL007172
|
AME BASUMATARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949465
|
|
AME BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-026-004/25
(Dewanpara)
|
0425094000NRG23220820220115588
|
22/08/2022
|
ROTIN BASUMATARY
|
0425094WL007172
|
ROTIN BASUMATARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949470
|
|
ROTIN BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-026-004/38
(Dewanpara)
|
0425094000NRG23220820220115600
|
22/08/2022
|
SWMBE BASUMATARY
|
0425094WL007173
|
SWMBE BASUMATARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949462
|
|
SWMBE BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-026-004/41
(Dewanpara)
|
0425094000NRG23220820220115591
|
22/08/2022
|
KRISHNA BASUMATARY
|
0425094WL007172
|
KRISHNA BASUMATARY
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955949466
|
|
KRISHNA BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-026-004/47
(Dewanpara)
|
0425094000NRG23220820220115601
|
22/08/2022
|
BANDONA GOYARY
|
0425094WL007173
|
BANDONA GOYARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949469
|
|
BANDONA GOYARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-026-004/51
(Dewanpara)
|
0425094000NRG23220820220115609
|
22/08/2022
|
ABINASH BASUMATARY
|
0425094WL007174
|
ABINASH BASUMATARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949463
|
|
ABINASH BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-026-004/56
(Dewanpara)
|
0425094000NRG23220820220115592
|
22/08/2022
|
DEBOKI NARZARY
|
0425094WL007172
|
DEBOKI NARZARY
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955949467
|
|
DEBOKI NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-026-004/63
(Dewanpara)
|
0425094000NRG23220820220115594
|
22/08/2022
|
NIRMAL BASUMATARY
|
0425094WL007172
|
NIRMAL BASUMATARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949468
|
|
NIRMAL BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-026-004/71
(Dewanpara)
|
0425094000NRG23220820220115597
|
22/08/2022
|
BINA BASUMATARY
|
0425094WL007172
|
BINA BASUMATARY
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955949464
|
|
BINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-026-004/41
(Dewanpara)
|
0425094000NRG23220820220115590
|
22/08/2022
|
LACHIT BASUMATARY
|
0425094WL007172
|
LACHIT BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955949474
|
|
MR LACHIT BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-026-004/7
(Dewanpara)
|
0425094000NRG23220820220115603
|
22/08/2022
|
NARESWARI BASUMATARY
|
0425094WL007173
|
NARESWARI BASUMATARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949472
|
|
MRS NARESWARI MUCHAHARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-026-004/71
(Dewanpara)
|
0425094000NRG23220820220115596
|
22/08/2022
|
BISW NATH BASUMATARY
|
0425094WL007172
|
BISW NATH BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955949475
|
|
MR BISHWAJIT BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-026-004/72
(Dewanpara)
|
0425094000NRG23220820220115605
|
22/08/2022
|
JAMANI NARZARY
|
0425094WL007173
|
JAMANI NARZARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949473
|
|
MRS JOMUNA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-026-004/16
(Dewanpara)
|
0425094000NRG23220820220115608
|
22/08/2022
|
CHANDRA BASUMATARY
|
0425094WL007174
|
CHANDRA BASUMATARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949481
|
|
CHANDRA BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-026-004/22
(Dewanpara)
|
0425094000NRG23220820220115587
|
22/08/2022
|
SUMTRA BASUMATARY
|
0425094WL007172
|
SUMTRA BASUMATARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949482
|
|
SUMITRA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-026-004/31
(Dewanpara)
|
0425094000NRG23220820220115598
|
22/08/2022
|
DOSIN BASUMATARY
|
0425094WL007173
|
DOSIN BASUMATARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949484
|
|
MIRA BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-026-004/38
(Dewanpara)
|
0425094000NRG23220820220115599
|
22/08/2022
|
BHOBEN BASUMATARY
|
0425094WL007173
|
BHOBEN BASUMATARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949478
|
|
BHABEN BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-026-004/53
(Dewanpara)
|
0425094000NRG23220820220115610
|
22/08/2022
|
DHIREN BASUMATARY
|
0425094WL007174
|
DHIREN BASUMATARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949479
|
|
DHIREN BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-026-004/56
(Dewanpara)
|
0425094000NRG23220820220115593
|
22/08/2022
|
NERSWN NARZARY
|
0425094WL007172
|
NERSWN NARZARY
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955949483
|
|
NERSWN NARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-026-004/63
(Dewanpara)
|
0425094000NRG23220820220115595
|
22/08/2022
|
ANJITA BASUMATARY
|
0425094WL007172
|
ANJITA BASUMATARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949485
|
|
ANJITA BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-026-004/64
(Dewanpara)
|
0425094000NRG23220820220115602
|
22/08/2022
|
ANTOLA BASUMATARY
|
0425094WL007173
|
ANTOLA BASUMATARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949477
|
|
ANTOLA BASUMATARYRY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-026-004/65
(Dewanpara)
|
0425094000NRG23220820220115611
|
22/08/2022
|
GAITHA BASUMATARY
|
0425094WL007174
|
GAITHA BASUMATARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949476
|
|
GAITHA BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-026-004/7
(Dewanpara)
|
0425094000NRG23220820220115604
|
22/08/2022
|
SABARAM BRAHMA
|
0425094WL007173
|
SABARAM BRAHMA
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949480
|
|
SABHA RAM BRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-026-004/72
(Dewanpara)
|
0425094000NRG23220820220115606
|
22/08/2022
|
JAMANI NARZARY
|
0425094WL007173
|
JAMANI NARZARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955949486
|
|
SAMBARU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|