|
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-25-094-007-002/30
(Amteka)
|
0425094000NRG23230820220116372
|
23/08/2022
|
GWJWNTAO BASUMATARY
|
0425094WL007256
|
GWJWNTAO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504213
|
|
GWJWNTAO BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-002/30
(Amteka)
|
0425094000NRG23230820220116371
|
23/08/2022
|
GWJWNTAO BASUMATARY
|
0425094WL007256
|
GWJWNTAO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504235
|
|
GWJWNTAO BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-003/3
(Amteka)
|
0425094000NRG23230820220116383
|
23/08/2022
|
RAJEN BASUMATARY
|
0425094WL007257
|
RAJEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504250
|
|
RAJEN BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-003/6
(Amteka)
|
0425094000NRG23230820220116359
|
23/08/2022
|
SIKEN BASUMATARY
|
0425094WL007255
|
SIKEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504245
|
|
SIKEN BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-003/6
(Amteka)
|
0425094000NRG23230820220116360
|
23/08/2022
|
SIKEN BASUMATARY
|
0425094WL007255
|
SIKEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504246
|
|
SIKEN BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-006/14
(Amteka)
|
0425094000NRG23230820220116330
|
23/08/2022
|
NILI ISWARY
|
0425094WL007253
|
NILI ISWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504240
|
|
NILI ISWARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-006/64
(Amteka)
|
0425094000NRG23230820220116392
|
23/08/2022
|
BINESH NARZARY
|
0425094WL007258
|
BINESH NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504234
|
|
BINESH NARZARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-006/64
(Amteka)
|
0425094000NRG23230820220116393
|
23/08/2022
|
BINESH NARZARY
|
0425094WL007258
|
BINESH NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504214
|
|
BINESH NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-007/22
(Amteka)
|
0425094000NRG23230820220116361
|
23/08/2022
|
SATIKA GAYARY
|
0425094WL007255
|
SATIKA GAYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504252
|
|
SATIKA GAYARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-018/15
(Amteka)
|
0425094000NRG23230820220116332
|
23/08/2022
|
EJENDRO BRAHMA
|
0425094WL007253
|
EJENDRO BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504251
|
|
EJENDRO BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-019/27
(Amteka)
|
0425094000NRG23230820220116394
|
23/08/2022
|
AJONI BASUMATARY
|
0425094WL007258
|
AJONI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504236
|
|
AJONI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-007-019/65
(Amteka)
|
0425094000NRG23230820220116333
|
23/08/2022
|
BABU BASUMATARY
|
0425094WL007253
|
BABU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504221
|
|
BABU BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-007-019/65
(Amteka)
|
0425094000NRG23230820220116334
|
23/08/2022
|
BABU BASUMATARY
|
0425094WL007253
|
BABU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504233
|
|
BABU BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-007-019/80
(Amteka)
|
0425094000NRG23230820220116374
|
23/08/2022
|
BIJEN BASUMATARY
|
0425094WL007256
|
BIJEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504253
|
|
BIJEN BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-007-019/80
(Amteka)
|
0425094000NRG23230820220116373
|
23/08/2022
|
BIJEN BASUMATARY
|
0425094WL007256
|
BIJEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504238
|
|
BIJEN BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-007-019/9
(Amteka)
|
0425094000NRG23230820220116336
|
23/08/2022
|
LANGRA BASUMATARY
|
0425094WL007253
|
LANGRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504218
|
|
LANGRA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-007-019/9
(Amteka)
|
0425094000NRG23230820220116335
|
23/08/2022
|
SUKUSRI BASUMATARY
|
0425094WL007253
|
SUKUSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504248
|
|
SUKUSRI BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-007-021/8
(Amteka)
|
0425094000NRG23230820220116376
|
23/08/2022
|
RANI NARZARY
|
0425094WL007256
|
RANI NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955504217
|
|
RANI NARZARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-007-021/8
(Amteka)
|
0425094000NRG23230820220116375
|
23/08/2022
|
RANI NARZARY
|
0425094WL007256
|
RANI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504216
|
|
RANI NARZARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-007-026/100
(Amteka)
|
0425094000NRG23230820220116365
|
23/08/2022
|
POBITHA BASUMATARY
|
0425094WL007255
|
POBITHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504247
|
|
POBITHA BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-007-026/100
(Amteka)
|
0425094000NRG23230820220116366
|
23/08/2022
|
RENTA BASUMATARY
|
0425094WL007255
|
RENTA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504215
|
|
RENTA BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-007-026/107
(Amteka)
|
0425094000NRG23230820220116384
|
23/08/2022
|
NIRMOLA BASUMATARY
|
0425094WL007257
|
NIRMOLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504255
|
|
NIRMOLA BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-007-026/27
(Amteka)
|
0425094000NRG23230820220116337
|
23/08/2022
|
ARUN BASUMATARY
|
0425094WL007253
|
ARUN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504241
|
|
ARUN BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-007-026/27
(Amteka)
|
0425094000NRG23230820220116338
|
23/08/2022
|
ARUN BASUMATARY
|
0425094WL007253
|
ARUN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504242
|
|
ARUN BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-007-030/13
(Amteka)
|
0425094000NRG23230820220116387
|
23/08/2022
|
JOGEN BASUMATARY
|
0425094WL007257
|
JOGEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504220
|
|
JOGEN BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-007-030/13
(Amteka)
|
0425094000NRG23230820220116386
|
23/08/2022
|
KRAMILA BASUMATARY
|
0425094WL007257
|
KRAMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504249
|
|
KRAMILA BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-007-030/136
(Amteka)
|
0425094000NRG23230820220116379
|
23/08/2022
|
REJIYA NARZARY
|
0425094WL007256
|
REJIYA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504211
|
|
REJIYA NARZARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-007-031/72
(Amteka)
|
0425094000NRG23230820220116389
|
23/08/2022
|
BINOD NARZARY
|
0425094WL007257
|
BINOD NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504212
|
|
BINOD NARZARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-007-032/27
(Amteka)
|
0425094000NRG23230820220116367
|
23/08/2022
|
BITEN BRAHMA
|
0425094WL007255
|
BITEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504237
|
|
BITEN BRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-007-032/27
(Amteka)
|
0425094000NRG23230820220116368
|
23/08/2022
|
MAYA BRAHMA
|
0425094WL007255
|
MAYA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504256
|
|
MAYA BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-007-032/98
(Amteka)
|
0425094000NRG23230820220116382
|
23/08/2022
|
BIPUL BRAHMA
|
0425094WL007256
|
BIPUL BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504254
|
|
BIPUL BRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-007-032/98
(Amteka)
|
0425094000NRG23230820220116381
|
23/08/2022
|
SUMALI BRAHMA
|
0425094WL007256
|
SUMALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504210
|
|
SUMALI BRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-007-033/28
(Amteka)
|
0425094000NRG23230820220116390
|
23/08/2022
|
BIRBAI BASUMATARY
|
0425094WL007257
|
BIRBAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504219
|
|
BIRBAI BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-007-033/7
(Amteka)
|
0425094000NRG23230820220116369
|
23/08/2022
|
AMOR BASUMATARY
|
0425094WL007255
|
AMOR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504243
|
|
AMOR BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-007-033/7
(Amteka)
|
0425094000NRG23230820220116370
|
23/08/2022
|
AMOR BASUMATARY
|
0425094WL007255
|
AMOR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504244
|
|
AMOR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95264
|
95264
|
|
|
|
|
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-007-018/15
(Amteka)
|
0425094000NRG23230820220116331
|
23/08/2022
|
BINAISRI BRAHMA
|
0425094WL007253
|
BINAISRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504239
|
|
BINAISRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-007-007/22
(Amteka)
|
0425094000NRG23230820220116362
|
23/08/2022
|
RUBI GOYARY
|
0425094WL007255
|
RUBI GOYARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504225
|
|
MR RUBI GAYARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-007-029/168
(Amteka)
|
0425094000NRG23230820220116340
|
23/08/2022
|
RINA NARZARY
|
0425094WL007253
|
RINA NARZARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504223
|
|
MRS RINA NARZARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-007-030/136
(Amteka)
|
0425094000NRG23230820220116380
|
23/08/2022
|
BABURAM NARZARY
|
0425094WL007256
|
BABURAM NARZARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504222
|
|
MR BABURAM NARZARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-007-030/72
(Amteka)
|
0425094000NRG23230820220116388
|
23/08/2022
|
DHARMENDRA BASUMATARY
|
0425094WL007257
|
DHARMENDRA BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504226
|
|
MR DHARMENDRA BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-007-033/28
(Amteka)
|
0425094000NRG23230820220116391
|
23/08/2022
|
UMESH BASUMATARY
|
0425094WL007257
|
UMESH BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504224
|
|
MR UMESH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
42
|
BOROBAZAR
|
AS-25-094-007-021/308
(Amteka)
|
0425094000NRG23230820220116363
|
23/08/2022
|
SIKENDRA NARZARY
|
0425094WL007255
|
SIKENDRA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504228
|
|
MR SIKENDRA NARZARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-007-021/308
(Amteka)
|
0425094000NRG23230820220116364
|
23/08/2022
|
SIKENDRA NARZARY
|
0425094WL007255
|
SIKENDRA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504229
|
|
MR SIKENDRA NARZARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-007-026/107
(Amteka)
|
0425094000NRG23230820220116385
|
23/08/2022
|
GENDRA BASUMATARY
|
0425094WL007257
|
GENDRA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504232
|
|
MR GENDRA BASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-007-026/31
(Amteka)
|
0425094000NRG23230820220116378
|
23/08/2022
|
BIMAL BASUMATARY
|
0425094WL007256
|
BIMAL BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504231
|
|
MR BIMAL BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-007-026/31
(Amteka)
|
0425094000NRG23230820220116377
|
23/08/2022
|
BIMOL BASUMATARY
|
0425094WL007256
|
BIMOL BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504230
|
|
MR BIMAL BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-007-029/168
(Amteka)
|
0425094000NRG23230820220116339
|
23/08/2022
|
SOLITH NARZARY
|
0425094WL007253
|
SOLITH NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955504227
|
|
MR SOLITH NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128240
|
128240
|
|
|
|
|
|
|
|