|
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-25-094-019-003/2
(Panbari)
|
0425094000NRG23221120220194988
|
22/11/2022
|
ACHIN BASUMATARY
|
0425094WL013914
|
ACHIN BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807253
|
|
ACHIN BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-019-003/2
(Panbari)
|
0425094000NRG23221120220194990
|
22/11/2022
|
SAPANA BASUMATARY
|
0425094WL013914
|
SAPANA BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807259
|
|
SAPANA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-019-003/201
(Panbari)
|
0425094000NRG23221120220194967
|
22/11/2022
|
BALEN MUCAHAHRY
|
0425094WL013912
|
BALEN MUCAHAHRY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807256
|
|
BALEN MUCAHAHRY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-019-003/24
(Panbari)
|
0425094000NRG23221120220194981
|
22/11/2022
|
GARGE DAIMARY
|
0425094WL013913
|
GARGE DAIMARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807251
|
|
GARGE DAIMARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-019-003/24
(Panbari)
|
0425094000NRG23221120220194982
|
22/11/2022
|
RANJU BASUMATARY
|
0425094WL013913
|
RANJU BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807252
|
|
RANJU BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-019-003/30
(Panbari)
|
0425094000NRG23221120220194985
|
22/11/2022
|
KANIKA DAIMARY
|
0425094WL013913
|
KANIKA DAIMARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807250
|
|
KANIKA DAIMARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-019-003/410
(Panbari)
|
0425094000NRG23221120220194970
|
22/11/2022
|
BABU MUCHAHARY
|
0425094WL013912
|
BABU MUCHAHARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807254
|
|
BABU MUCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-019-003/410
(Panbari)
|
0425094000NRG23221120220194972
|
22/11/2022
|
RANGSULA MUCHAHARY
|
0425094WL013912
|
RANGSULA MUCHAHARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807258
|
|
RANGSULA MUCHAHARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-019-003/420
(Panbari)
|
0425094000NRG23221120220194975
|
22/11/2022
|
BIRSING BASUMATARY
|
0425094WL013912
|
BIRSING BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807257
|
|
BIRSING BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-019-003/597
(Panbari)
|
0425094000NRG23221120220194965
|
22/11/2022
|
SWMDWN BASUMATARY
|
0425094WL013911
|
SWMDWN BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807260
|
|
SWMDWN BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-019-003/8
(Panbari)
|
0425094000NRG23221120220194978
|
22/11/2022
|
FULSHRI BASUMATARY
|
0425094WL013912
|
FULSHRI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807255
|
|
FULSHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-019-003/180
(Panbari)
|
0425094000NRG23221120220194980
|
22/11/2022
|
CHITRANI BASUMATARY
|
0425094WL013913
|
CHITRANI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807274
|
|
MRS CHITRANI BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-019-003/180
(Panbari)
|
0425094000NRG23221120220194979
|
22/11/2022
|
SAPAN BASUMATARY
|
0425094WL013913
|
SAPAN BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807264
|
|
MR SAPAN BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-019-003/402
(Panbari)
|
0425094000NRG23221120220194954
|
22/11/2022
|
HANGLA NARZARY
|
0425094WL013911
|
HANGLA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807266
|
|
MR HONGLA NARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-019-003/403
(Panbari)
|
0425094000NRG23221120220194969
|
22/11/2022
|
AGACHI BASUMATARY
|
0425094WL013912
|
AGACHI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807275
|
|
MRS AGACHI BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-019-003/403
(Panbari)
|
0425094000NRG23221120220194968
|
22/11/2022
|
RAMESWAR BASUMATARY
|
0425094WL013912
|
RAMESWAR BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807265
|
|
MR RMESWAR BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-019-003/410
(Panbari)
|
0425094000NRG23221120220194971
|
22/11/2022
|
SAMPARI BASUMATARY
|
0425094WL013912
|
SAMPARI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807268
|
|
MS SOMPARI MUCHAHARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-019-003/411
(Panbari)
|
0425094000NRG23221120220194957
|
22/11/2022
|
LURUDA BASUMATARY
|
0425094WL013911
|
LURUDA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807277
|
|
MRS LURUDA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-019-003/411
(Panbari)
|
0425094000NRG23221120220194956
|
22/11/2022
|
SAMESWAR BASUMATARY
|
0425094WL013911
|
SAMESWAR BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807276
|
|
MRS LURUDA BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-019-003/416
(Panbari)
|
0425094000NRG23221120220194960
|
22/11/2022
|
DILIP DAIMARY
|
0425094WL013911
|
DILIP DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807281
|
|
MR DILIP DAIMARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-019-003/416
(Panbari)
|
0425094000NRG23221120220194959
|
22/11/2022
|
NAGEN DAIMARY
|
0425094WL013911
|
NAGEN DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807280
|
|
MR DILIP DAIMARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-019-003/416
(Panbari)
|
0425094000NRG23221120220194958
|
22/11/2022
|
NAGEN DAIMARY
|
0425094WL013911
|
NAGEN DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807279
|
|
MR DILIP DAIMARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-019-003/418
(Panbari)
|
0425094000NRG23221120220194963
|
22/11/2022
|
DWITHUN BASUMATARY
|
0425094WL013911
|
DWITHUN BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807272
|
|
MRS RANGAO BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-019-003/418
(Panbari)
|
0425094000NRG23221120220194961
|
22/11/2022
|
KHEGA BASUMATARY
|
0425094WL013911
|
KHEGA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807270
|
|
MRS RANGAO BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-019-003/418
(Panbari)
|
0425094000NRG23221120220194962
|
22/11/2022
|
RANGAO BASUMATARY
|
0425094WL013911
|
RANGAO BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807271
|
|
MRS RANGAO BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-019-003/420
(Panbari)
|
0425094000NRG23221120220194974
|
22/11/2022
|
SUNILA BASUMATARY
|
0425094WL013912
|
SUNILA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807273
|
|
MRS SUNILA BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-019-003/453
(Panbari)
|
0425094000NRG23221120220194964
|
22/11/2022
|
JAYASHRI BASUMATARY
|
0425094WL013911
|
JAYASHRI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807269
|
|
MRS JAYASHRI BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-019-003/5
(Panbari)
|
0425094000NRG23221120220194986
|
22/11/2022
|
KAREN DAIMARY
|
0425094WL013913
|
KAREN DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807262
|
|
MR KAREN DAIMARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-019-003/5
(Panbari)
|
0425094000NRG23221120220194987
|
22/11/2022
|
MIJING DAIMARY
|
0425094WL013913
|
MIJING DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807267
|
|
MR MIJING DAIMARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-019-003/597
(Panbari)
|
0425094000NRG23221120220194966
|
22/11/2022
|
MANIKA BASUMATARY
|
0425094WL013911
|
MANIKA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807278
|
|
MRS MANIKA BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-019-003/7
(Panbari)
|
0425094000NRG23221120220194976
|
22/11/2022
|
BINATI BASUMATARY
|
0425094WL013912
|
BINATI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807261
|
|
MRS BINATI BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-019-003/8
(Panbari)
|
0425094000NRG23221120220194977
|
22/11/2022
|
TIREN BASUMATARY
|
0425094WL013912
|
TIREN BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807263
|
|
MR TIREN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
33
|
BOROBAZAR
|
AS-25-094-019-003/24
(Panbari)
|
0425094000NRG23221120220194983
|
22/11/2022
|
DHANANJAY DAIMARY
|
0425094WL013913
|
DHANANJAY DAIMARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807282
|
|
MR DHANANJOY DAIMARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-019-003/268
(Panbari)
|
0425094000NRG23221120220194991
|
22/11/2022
|
MAHENDRA DAIMARY
|
0425094WL013914
|
MAHENDRA DAIMARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807285
|
|
MR MAHENDRA DAIMARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-019-003/30
(Panbari)
|
0425094000NRG23221120220194984
|
22/11/2022
|
KANIKA DAIMARY
|
0425094WL013913
|
KANIKA DAIMARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807284
|
|
MRS KANIKA DAIMARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-019-003/420
(Panbari)
|
0425094000NRG23221120220194973
|
22/11/2022
|
KHARTENG BASUMATARY
|
0425094WL013912
|
KHARTENG BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807283
|
|
MR KHARTENG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-019-003/2
(Panbari)
|
0425094000NRG23221120220194989
|
22/11/2022
|
HANGGAMA BASUMATARY
|
0425094WL013914
|
HANGGAMA BASUMATARY
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807289
|
|
MR HANGGAMA BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-019-003/402
(Panbari)
|
0425094000NRG23221120220194955
|
22/11/2022
|
SWMBE NARZARY
|
0425094WL013911
|
SWMBE NARZARY
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807286
|
|
MRS SUMBE NARZARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-019-003/407
(Panbari)
|
0425094000NRG23221120220194992
|
22/11/2022
|
MONGOL BASUMATARY
|
0425094WL013914
|
MONGOL BASUMATARY
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807287
|
|
MRS SWMBE BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-019-003/407
(Panbari)
|
0425094000NRG23221120220194993
|
22/11/2022
|
SWMBE BASUMATARY
|
0425094WL013914
|
SWMBE BASUMATARY
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807288
|
|
MRS SWMBE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|