|
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-25-094-017-015/63
(Barpathar)
|
0425094000NRG23231120220195834
|
23/11/2022
|
LALITA GOYARY
|
0425094WL013985
|
LALITA GOYARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832382
|
|
MRS LALITA GOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-017-015/64
(Barpathar)
|
0425094000NRG23231120220195788
|
23/11/2022
|
RAMBHA BRAHMA
|
0425094WL013979
|
RAMBHA BRAHMA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832367
|
|
MRS RAMBHA BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-017-015/84-A
(Barpathar)
|
0425094000NRG23231120220195789
|
23/11/2022
|
RICHATI BRAHMA
|
0425094WL013979
|
RICHATI BRAHMA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832365
|
|
MRS RICHATI BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-015/89
(Barpathar)
|
0425094000NRG23231120220195835
|
23/11/2022
|
LAOTAH BRAHMA
|
0425094WL013985
|
LAOTAH BRAHMA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832366
|
|
MR LAUTHAP BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-015/91
(Barpathar)
|
0425094000NRG23231120220195790
|
23/11/2022
|
MANGALTI BASUMATARY
|
0425094WL013979
|
MANGALTI BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832370
|
|
MRS MANGALTHI BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-018-001/22
(Thaisobari)
|
0425094000NRG23231120220195775
|
23/11/2022
|
SUREN BISWASH
|
0425094WL013977
|
SUREN BISWASH
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832375
|
|
MRS SASIRANI BISWAS
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-001/27
(Thaisobari)
|
0425094000NRG23231120220195776
|
23/11/2022
|
SRIKANTA BARMAN
|
0425094WL013977
|
SRIKANTA BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832387
|
|
MR SHRIKANTA BARMAN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-001/53
(Thaisobari)
|
0425094000NRG23231120220195767
|
23/11/2022
|
RAM CHARAN BARMAN
|
0425094WL013976
|
RAM CHARAN BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832372
|
|
MRS BAMUNI BALA BARMAN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-018-007/106
(Thaisobari)
|
0425094000NRG23231120220195664
|
23/11/2022
|
SOHIJOL SK
|
0425094WL013974
|
SOHIJOL SK
|
00415
|
SBIN0007388
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-018-007/161
(Thaisobari)
|
0425094000NRG23231120220195665
|
23/11/2022
|
ABUL SEKHE
|
0425094WL013974
|
ABUL SEKHE
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832364
|
|
MR ABUL HUSSAIN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-018-007/173
(Thaisobari)
|
0425094000NRG23231120220195666
|
23/11/2022
|
MAINUL HAQUE
|
0425094WL013974
|
MAINUL HAQUE
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832368
|
|
MR MAYNAL HOQUE
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-018-007/179
(Thaisobari)
|
0425094000NRG23231120220195667
|
23/11/2022
|
MOKUL SEIKH
|
0425094WL013974
|
MOKUL SEIKH
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832360
|
|
MR MAKUL SHEIKH
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-018-007/199
(Thaisobari)
|
0425094000NRG23231120220195777
|
23/11/2022
|
AMULYA RAY
|
0425094WL013977
|
AMULYA RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832369
|
|
MR AMULYA CHANDRA RAY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-018-007/199
(Thaisobari)
|
0425094000NRG23231120220195778
|
23/11/2022
|
KAMINI RAY
|
0425094WL013977
|
KAMINI RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832381
|
|
MRS KAMINI RAY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-018-007/319
(Thaisobari)
|
0425094000NRG23231120220195779
|
23/11/2022
|
DANDADHAR DAS
|
0425094WL013977
|
DANDADHAR DAS
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832363
|
|
MR DANDADHAR DAS
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-018-007/319
(Thaisobari)
|
0425094000NRG23231120220195780
|
23/11/2022
|
JAYMATI RAY
|
0425094WL013977
|
JAYMATI RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832371
|
|
MRS JAYMATI RAY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-018-007/571
(Thaisobari)
|
0425094000NRG23231120220195769
|
23/11/2022
|
AJIRAN BIBI
|
0425094WL013976
|
AJIRAN BIBI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-018-011/10
(Thaisobari)
|
0425094000NRG23231120220195770
|
23/11/2022
|
RATON GOYARY
|
0425094WL013976
|
RATON GOYARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832386
|
|
MR RATAN GOYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-018-011/10
(Thaisobari)
|
0425094000NRG23231120220195771
|
23/11/2022
|
SAPNA GOYARY
|
0425094WL013976
|
SAPNA GOYARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832376
|
|
MRS SAPNA GAYARI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-018-011/111
(Thaisobari)
|
0425094000NRG23231120220195784
|
23/11/2022
|
KETENG BRAHMA
|
0425094WL013978
|
KETENG BRAHMA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832383
|
|
MR KETHENG BRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-018-011/145
(Thaisobari)
|
0425094000NRG23231120220195884
|
23/11/2022
|
SARAWATI BRAHMA
|
0425094WL013992
|
SARAWATI BRAHMA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-018-011/39
(Thaisobari)
|
0425094000NRG23231120220195886
|
23/11/2022
|
AMOR BRAHMA
|
0425094WL013992
|
AMOR BRAHMA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832384
|
|
MR AMAR BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-018-011/4
(Thaisobari)
|
0425094000NRG23231120220195773
|
23/11/2022
|
DHANASRI BORO
|
0425094WL013976
|
DHANASRI BORO
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832378
|
|
MRS DHANASHRI BORO
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-018-011/4
(Thaisobari)
|
0425094000NRG23231120220195772
|
23/11/2022
|
LEMBU BORO
|
0425094WL013976
|
LEMBU BORO
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832385
|
|
MR LEMBURAM BORO
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-018-011/42
(Thaisobari)
|
0425094000NRG23231120220195774
|
23/11/2022
|
PURNIMA BORO
|
0425094WL013976
|
PURNIMA BORO
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832379
|
|
MRS PURNIMA BORO
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-018-011/49
(Thaisobari)
|
0425094000NRG23231120220195785
|
23/11/2022
|
BISHNU NARZARY
|
0425094WL013978
|
BISHNU NARZARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832388
|
|
MR BISHNU NARZARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-018-011/51
(Thaisobari)
|
0425094000NRG23231120220195782
|
23/11/2022
|
ACHARI BORO
|
0425094WL013977
|
ACHARI BORO
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832377
|
|
MRS ACHARI BORO
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-018-011/51
(Thaisobari)
|
0425094000NRG23231120220195781
|
23/11/2022
|
THEPA BORO
|
0425094WL013977
|
THEPA BORO
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832361
|
|
MR TEPA BORO
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-018-011/57
(Thaisobari)
|
0425094000NRG23231120220195783
|
23/11/2022
|
JAHARLAL DAIMARY
|
0425094WL013977
|
JAHARLAL DAIMARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832362
|
|
MR JAHALAL DAIMARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-018-011/7
(Thaisobari)
|
0425094000NRG23231120220195889
|
23/11/2022
|
PUJATI GOYARY
|
0425094WL013992
|
PUJATI GOYARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832380
|
|
MRS PUJATI GOYARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-018-012/90
(Thaisobari)
|
0425094000NRG23231120220195838
|
23/11/2022
|
PARMESWAR BORO
|
0425094WL013985
|
PARMESWAR BORO
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832389
|
|
MR PARMESWAR BORO
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-018-012/90
(Thaisobari)
|
0425094000NRG23231120220195837
|
23/11/2022
|
SUKURI BORO
|
0425094WL013985
|
SUKURI BORO
|
00415
|
SBIN0007388
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
33
|
BOROBAZAR
|
AS-25-094-018-012/99
(Thaisobari)
|
0425094000NRG23231120220195786
|
23/11/2022
|
AJIT BASUMATARY
|
0425094WL013978
|
AJIT BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832373
|
|
MRS RANGINA BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-018-012/99
(Thaisobari)
|
0425094000NRG23231120220195787
|
23/11/2022
|
RANGINA BASUMATARY
|
0425094WL013978
|
RANGINA BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832374
|
|
MRS RANGINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-017-015/63
(Barpathar)
|
0425094000NRG23231120220195833
|
23/11/2022
|
SANTOLA GOYARY
|
0425094WL013985
|
SANTOLA GOYARY
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832395
|
|
MR SANTOLA GOYARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-017-015/89
(Barpathar)
|
0425094000NRG23231120220195836
|
23/11/2022
|
KHAOBALI BRAHMA
|
0425094WL013985
|
KHAOBALI BRAHMA
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832393
|
|
MISS KHAOBALI BRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-018-007/105
(Thaisobari)
|
0425094000NRG23231120220195663
|
23/11/2022
|
MAJIRAN BEGUM
|
0425094WL013974
|
MAJIRAN BEGUM
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832392
|
|
MRS PHAJIRAN BEGUM
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-018-007/105
(Thaisobari)
|
0425094000NRG23231120220195662
|
23/11/2022
|
SOBED ALI
|
0425094WL013974
|
SOBED ALI
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832390
|
|
MR CHABED ALI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-018-007/368
(Thaisobari)
|
0425094000NRG23231120220195669
|
23/11/2022
|
CHAHIDABIBI
|
0425094WL013974
|
CHAHIDABIBI
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832391
|
|
MISS CHAHIDA BIBI
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-018-012/8
(Thaisobari)
|
0425094000NRG23231120220195890
|
23/11/2022
|
SANJIT BRAHMA
|
0425094WL013992
|
SANJIT BRAHMA
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832394
|
|
MR SANJIT BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-018-007/368
(Thaisobari)
|
0425094000NRG23231120220195668
|
23/11/2022
|
DULAL SHEIKH
|
0425094WL013974
|
DULAL SHEIKH
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832398
|
|
MR DULAL SHEIKH
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-018-007/55
(Thaisobari)
|
0425094000NRG23231120220195768
|
23/11/2022
|
JAGIR HUSSAIN
|
0425094WL013976
|
JAGIR HUSSAIN
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832396
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-018-007/576
(Thaisobari)
|
0425094000NRG23231120220195883
|
23/11/2022
|
AFURUDDIN SHEIKH
|
0425094WL013992
|
AFURUDDIN SHEIKH
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832397
|
|
AFURUDDIN SHEIKH
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-018-011/7
(Thaisobari)
|
0425094000NRG23231120220195888
|
23/11/2022
|
GOLOG BORO
|
0425094WL013992
|
GOLOG BORO
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763832399
|
|
GALA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|