|
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-25-094-026-004/61
(Dewanpara)
|
0425094000NRG23250720220093251
|
25/07/2022
|
NAGESWAR GOYARY
|
0425094WL004898
|
NAGESWAR GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438803
|
|
NAGESWAR GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-026-004/112
(Dewanpara)
|
0425094000NRG23250720220093205
|
25/07/2022
|
SAMAINA NARZARY
|
0425094WL004898
|
SAMAINA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438782
|
|
SAMAINA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-026-004/119
(Dewanpara)
|
0425094000NRG23250720220093206
|
25/07/2022
|
DERHASAD BASUMATARY
|
0425094WL004898
|
DERHASAD BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438794
|
|
DERHASAD BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-026-004/130
(Dewanpara)
|
0425094000NRG23250720220093207
|
25/07/2022
|
FUNGKHA NARZARY
|
0425094WL004898
|
FUNGKHA NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438789
|
|
FUNGKHA NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-026-004/132
(Dewanpara)
|
0425094000NRG23250720220093208
|
25/07/2022
|
INDIRA BASUMATARY
|
0425094WL004898
|
INDIRA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438791
|
|
INDIRA BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-026-004/137
(Dewanpara)
|
0425094000NRG23250720220093210
|
25/07/2022
|
DARLE BASUMATARY
|
0425094WL004898
|
DARLE BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438790
|
|
DARLE BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-026-004/139
(Dewanpara)
|
0425094000NRG23250720220093213
|
25/07/2022
|
RAJIBGWRA BASUMATARY
|
0425094WL004898
|
RAJIBGWRA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438783
|
|
RAJIBGWRA BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-026-004/141
(Dewanpara)
|
0425094000NRG23250720220093214
|
25/07/2022
|
BIBUSHAT BASUMATARY
|
0425094WL004898
|
BIBUSHAT BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438792
|
|
BIBUSHAT BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-026-004/145
(Dewanpara)
|
0425094000NRG23250720220093215
|
25/07/2022
|
BIRSING BASUMATARY
|
0425094WL004898
|
BIRSING BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438826
|
|
BIRSING BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-026-004/145
(Dewanpara)
|
0425094000NRG23250720220093216
|
25/07/2022
|
DELAY BASUMATARY
|
0425094WL004898
|
DELAY BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438793
|
|
DELAY BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-026-004/149
(Dewanpara)
|
0425094000NRG23250720220093217
|
25/07/2022
|
BIRDAO BASUMATARY
|
0425094WL004898
|
BIRDAO BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438827
|
|
BIRDAO BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-026-004/149
(Dewanpara)
|
0425094000NRG23250720220093218
|
25/07/2022
|
SANSULI BORO
|
0425094WL004898
|
SANSULI BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438796
|
|
SANSULI BORO
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-026-004/153
(Dewanpara)
|
0425094000NRG23250720220093220
|
25/07/2022
|
JITEN BASUMATARY
|
0425094WL004898
|
JITEN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438802
|
|
JITEN BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-026-004/153
(Dewanpara)
|
0425094000NRG23250720220093221
|
25/07/2022
|
MAYA BASUMATARY
|
0425094WL004898
|
MAYA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438795
|
|
MAYA BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-026-004/155
(Dewanpara)
|
0425094000NRG23250720220093222
|
25/07/2022
|
AMAL BASUMATARY
|
0425094WL004898
|
AMAL BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438786
|
|
AMAL BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-026-004/155
(Dewanpara)
|
0425094000NRG23250720220093223
|
25/07/2022
|
KRISHNA BASUMATARY
|
0425094WL004898
|
KRISHNA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438799
|
|
KRISHNA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-026-004/156
(Dewanpara)
|
0425094000NRG23250720220093225
|
25/07/2022
|
MAYNA BASUMATARY
|
0425094WL004898
|
MAYNA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438784
|
|
MAYNA BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-026-004/158
(Dewanpara)
|
0425094000NRG23250720220093226
|
25/07/2022
|
SORMILA BASUMATARY
|
0425094WL004898
|
SORMILA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438833
|
|
SORMILA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-026-004/161
(Dewanpara)
|
0425094000NRG23250720220093230
|
25/07/2022
|
SUMITRA BASUMATARY
|
0425094WL004898
|
SUMITRA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438832
|
|
SUMITRA BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-026-004/165
(Dewanpara)
|
0425094000NRG23250720220093232
|
25/07/2022
|
NIJWM BASUMATARY
|
0425094WL004898
|
NIJWM BASUMATARY
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862438801
|
|
NIJWM BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-026-004/176
(Dewanpara)
|
0425094000NRG23250720220093234
|
25/07/2022
|
MINA KHERKATARY
|
0425094WL004898
|
MINA KHERKATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438830
|
|
MINA KHERKATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-026-004/179
(Dewanpara)
|
0425094000NRG23250720220093235
|
25/07/2022
|
SANJITA NARZARY
|
0425094WL004898
|
SANJITA NARZARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862438797
|
|
SANJITA NARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-026-004/180
(Dewanpara)
|
0425094000NRG23250720220093236
|
25/07/2022
|
RINA BASUMATARY
|
0425094WL004898
|
RINA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438798
|
|
RINA BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-026-004/29
(Dewanpara)
|
0425094000NRG23250720220093240
|
25/07/2022
|
ANITA BASUMATARY
|
0425094WL004898
|
ANITA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438828
|
|
ANITA BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-026-004/30
(Dewanpara)
|
0425094000NRG23250720220093242
|
25/07/2022
|
MAFE BASUMATARY
|
0425094WL004898
|
MAFE BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438788
|
|
MAFE BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-026-004/36
(Dewanpara)
|
0425094000NRG23250720220093246
|
25/07/2022
|
DHONASHRI BASUMATARY
|
0425094WL004898
|
DHONASHRI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438829
|
|
DHONASHRI BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-026-004/36
(Dewanpara)
|
0425094000NRG23250720220093245
|
25/07/2022
|
KARTENG BASUMATAR
|
0425094WL004898
|
KARTENG BASUMATAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438831
|
|
KARTENG BASUMATAR
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-026-004/44
(Dewanpara)
|
0425094000NRG23250720220093247
|
25/07/2022
|
NILIMA BASUMATARY
|
0425094WL004898
|
NILIMA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438825
|
|
NILIMA BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-026-004/44
(Dewanpara)
|
0425094000NRG23250720220093248
|
25/07/2022
|
SWMKWR BASUMATARY
|
0425094WL004898
|
SWMKWR BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438800
|
|
SWMKWR BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-026-004/46
(Dewanpara)
|
0425094000NRG23250720220093249
|
25/07/2022
|
DOGRI BORO
|
0425094WL004898
|
DOGRI BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438785
|
|
DOGRI BORO
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-026-004/8
(Dewanpara)
|
0425094000NRG23250720220093252
|
25/07/2022
|
RANJIT BASUMATARY
|
0425094WL004898
|
RANJIT BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438787
|
|
RANJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
32
|
BOROBAZAR
|
AS-25-094-026-004/160
(Dewanpara)
|
0425094000NRG23250720220093228
|
25/07/2022
|
BOUTHINA BASUMATARY
|
0425094WL004898
|
BOUTHINA BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438805
|
|
MS BOUTHINA BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-026-004/160
(Dewanpara)
|
0425094000NRG23250720220093227
|
25/07/2022
|
DWIMALU BASUMATARY
|
0425094WL004898
|
DWIMALU BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438804
|
|
MR DWIMALU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-026-004/112
(Dewanpara)
|
0425094000NRG23250720220093204
|
25/07/2022
|
RENUKA BASUMATARY
|
0425094WL004898
|
RENUKA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438811
|
|
MS RENUKA MUCHAHARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-026-004/152
(Dewanpara)
|
0425094000NRG23250720220093219
|
25/07/2022
|
BHARAT BASUMATARY
|
0425094WL004898
|
BHARAT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438814
|
|
MR BHARAT BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-026-004/156
(Dewanpara)
|
0425094000NRG23250720220093224
|
25/07/2022
|
JAGOT BASUMATARY
|
0425094WL004898
|
JAGOT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438808
|
|
MR JAGOT BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-026-004/161
(Dewanpara)
|
0425094000NRG23250720220093229
|
25/07/2022
|
BIJIT BASUMATARY
|
0425094WL004898
|
BIJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438809
|
|
MR BIJIT BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-026-004/162
(Dewanpara)
|
0425094000NRG23250720220093231
|
25/07/2022
|
AMRIT KUMAR BASUMATARY
|
0425094WL004898
|
AMRIT KUMAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438806
|
|
MR AMRIT KUMAR BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-026-004/180
(Dewanpara)
|
0425094000NRG23250720220093237
|
25/07/2022
|
GABKHULI BASUMATARY
|
0425094WL004898
|
GABKHULI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438810
|
|
MRS GABKHULI BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-026-004/30
(Dewanpara)
|
0425094000NRG23250720220093241
|
25/07/2022
|
RAMEN BASUMATARY
|
0425094WL004898
|
RAMEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438812
|
|
MR RAMAN BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-026-004/5
(Dewanpara)
|
0425094000NRG23250720220093250
|
25/07/2022
|
DHONONJOY NARZARY
|
0425094WL004898
|
DHONONJOY NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438807
|
|
SHRI DHANANJAY NARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-026-004/9
(Dewanpara)
|
0425094000NRG23250720220093254
|
25/07/2022
|
BINA BASUMATARY
|
0425094WL004898
|
BINA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438815
|
|
MRS BINA BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-026-004/9
(Dewanpara)
|
0425094000NRG23250720220093253
|
25/07/2022
|
SOMOR BASUMATARY
|
0425094WL004898
|
SOMOR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438813
|
|
MR SAMAR BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-026-004/99
(Dewanpara)
|
0425094000NRG23250720220093255
|
25/07/2022
|
BAIDEM NARZARY
|
0425094WL004898
|
BAIDEM NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862438824
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-026-004/134
(Dewanpara)
|
0425094000NRG23250720220093209
|
25/07/2022
|
BIMAL BASUMATARY
|
0425094WL004898
|
BIMAL BASUMATARY
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862438821
|
|
BIMAL BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-026-004/137
(Dewanpara)
|
0425094000NRG23250720220093211
|
25/07/2022
|
DARLE BASUMATARY
|
0425094WL004898
|
DARLE BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862438818
|
|
SABIN KUMAR BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-026-004/139
(Dewanpara)
|
0425094000NRG23250720220093212
|
25/07/2022
|
THOMA BASUMATARY
|
0425094WL004898
|
THOMA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438817
|
|
THOMA BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-026-004/176
(Dewanpara)
|
0425094000NRG23250720220093233
|
25/07/2022
|
AGWMA BASUMATARY
|
0425094WL004898
|
AGWMA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862438822
|
|
AGWMA BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-026-004/2
(Dewanpara)
|
0425094000NRG23250720220093239
|
25/07/2022
|
SWDWMSRI BASUMATARY
|
0425094WL004898
|
SWDWMSRI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438823
|
|
THOMAS BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-026-004/2
(Dewanpara)
|
0425094000NRG23250720220093238
|
25/07/2022
|
THOMAS BASUMATARY
|
0425094WL004898
|
THOMAS BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438816
|
|
THOMAS BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-026-004/33
(Dewanpara)
|
0425094000NRG23250720220093243
|
25/07/2022
|
GONESH BASUMATARY
|
0425094WL004898
|
GONESH BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862438819
|
|
GANESH BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-026-004/33
(Dewanpara)
|
0425094000NRG23250720220093244
|
25/07/2022
|
MIRA BASUMATARY
|
0425094WL004898
|
MIRA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862438820
|
|
GANESH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|