|
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-25-094-019-011/188
(Panbari)
|
0425094000NRG23250820220118417
|
25/08/2022
|
ROBIUL ALI
|
0425094WL007449
|
ROBIUL ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779921
|
|
ROBIUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-019-002/107
(Panbari)
|
0425094000NRG23250820220118391
|
25/08/2022
|
JAWAHALAL BRAHMA
|
0425094WL007446
|
JAWAHALAL BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779939
|
|
MR JAWAHARLAL BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-019-002/116
(Panbari)
|
0425094000NRG23250820220118369
|
25/08/2022
|
AKLAIBO BRAHMA
|
0425094WL007443
|
AKLAIBO BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779929
|
|
MR AKALAYBA BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-019-002/128
(Panbari)
|
0425094000NRG23250820220118370
|
25/08/2022
|
GOPINATH BASUMATARY
|
0425094WL007443
|
GOPINATH BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779947
|
|
MR GOPINATH BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-019-002/155
(Panbari)
|
0425094000NRG23250820220118412
|
25/08/2022
|
ANEN BASUMATARY
|
0425094WL007449
|
ANEN BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779931
|
|
MR ANEN BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-019-002/155
(Panbari)
|
0425094000NRG23250820220118411
|
25/08/2022
|
RAMPA BASUMATARY
|
0425094WL007449
|
RAMPA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779924
|
|
MRS RAMPHA BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-019-002/34
(Panbari)
|
0425094000NRG23250820220118382
|
25/08/2022
|
JAYANTI BASUMATARY
|
0425094WL007445
|
JAYANTI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779922
|
|
MRS JAYANTI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-019-002/34
(Panbari)
|
0425094000NRG23250820220118383
|
25/08/2022
|
SHIKHWNA BASUMATARY
|
0425094WL007445
|
SHIKHWNA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779945
|
|
MR SHIKHWNA BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-019-002/36
(Panbari)
|
0425094000NRG23250820220118392
|
25/08/2022
|
SAMEN BASUMATARY
|
0425094WL007446
|
SAMEN BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779946
|
|
MR SAMEN BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-019-002/37
(Panbari)
|
0425094000NRG23250820220118413
|
25/08/2022
|
RAMEN CHANDRA BASUMATARY
|
0425094WL007449
|
RAMEN CHANDRA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779936
|
|
MR RAMEN CHANDRA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-019-002/37
(Panbari)
|
0425094000NRG23250820220118414
|
25/08/2022
|
TRISHNA BASUMATARY
|
0425094WL007449
|
TRISHNA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779930
|
|
MRS TRISHNA BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-019-002/39
(Panbari)
|
0425094000NRG23250820220118429
|
25/08/2022
|
DURGA BASUMATARY
|
0425094WL007451
|
DURGA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779932
|
|
MRS DURGA BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-019-002/39
(Panbari)
|
0425094000NRG23250820220118428
|
25/08/2022
|
RATIA BASUMATARY
|
0425094WL007451
|
RATIA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779940
|
|
MR RATIA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-019-002/422
(Panbari)
|
0425094000NRG23250820220118394
|
25/08/2022
|
MAJONI MUCHAHARY
|
0425094WL007446
|
MAJONI MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779933
|
|
MRS MAJANI MUCHAHARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-019-002/422
(Panbari)
|
0425094000NRG23250820220118395
|
25/08/2022
|
MAJONI MUCHAHARY
|
0425094WL007446
|
MAJONI MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779934
|
|
MRS MAJANI MUCHAHARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-019-002/444
(Panbari)
|
0425094000NRG23250820220118371
|
25/08/2022
|
RUGUNG BASUMATARY
|
0425094WL007443
|
RUGUNG BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779926
|
|
MR RUGUNG BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-019-002/447
(Panbari)
|
0425094000NRG23250820220118415
|
25/08/2022
|
BWHWITHI BASUMATARY
|
0425094WL007449
|
BWHWITHI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779927
|
|
MISS BWHWITHI BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-019-002/451
(Panbari)
|
0425094000NRG23250820220118384
|
25/08/2022
|
MANJAY BRAHMA
|
0425094WL007445
|
MANJAY BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779948
|
|
MR MANJAY BRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-019-002/451
(Panbari)
|
0425094000NRG23250820220118385
|
25/08/2022
|
MANJAY BRAHMA
|
0425094WL007445
|
MANJAY BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779949
|
|
MR MANJAY BRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-019-002/49
(Panbari)
|
0425094000NRG23250820220118431
|
25/08/2022
|
RAMANI BASUMATARY
|
0425094WL007451
|
RAMANI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779928
|
|
MRS RAMANI BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-019-002/54
(Panbari)
|
0425094000NRG23250820220118387
|
25/08/2022
|
RINA GOYARY
|
0425094WL007445
|
RINA GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779935
|
|
MRS RINA GOYARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-019-002/66
(Panbari)
|
0425094000NRG23250820220118396
|
25/08/2022
|
ANDLA BASUMATARY
|
0425094WL007446
|
ANDLA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779923
|
|
MRS ANIMA BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-019-002/67
(Panbari)
|
0425094000NRG23250820220118432
|
25/08/2022
|
BIJIT BRAHMA
|
0425094WL007451
|
BIJIT BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779943
|
|
MRS TUNLE BRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-019-002/67
(Panbari)
|
0425094000NRG23250820220118433
|
25/08/2022
|
TUNLAI BRAHMA
|
0425094WL007451
|
TUNLAI BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779944
|
|
MRS TUNLE BRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-019-002/73
(Panbari)
|
0425094000NRG23250820220118388
|
25/08/2022
|
ISHAM DAIMARY
|
0425094WL007445
|
ISHAM DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779937
|
|
MR ISHAN DAIMARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-019-002/73
(Panbari)
|
0425094000NRG23250820220118389
|
25/08/2022
|
ISHAM DAIMARY
|
0425094WL007445
|
ISHAM DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779938
|
|
MR ISHAN DAIMARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-019-002/82
(Panbari)
|
0425094000NRG23250820220118372
|
25/08/2022
|
KHANDI BASUMATARY
|
0425094WL007443
|
KHANDI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779942
|
|
MRS KHANDI BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-019-003/142
(Panbari)
|
0425094000NRG23250820220118373
|
25/08/2022
|
JAMINI BASUMATARY
|
0425094WL007443
|
JAMINI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779941
|
|
MRS JAMINI BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-019-010/12
(Panbari)
|
0425094000NRG23250820220118397
|
25/08/2022
|
MAHINDRA BORO
|
0425094WL007446
|
MAHINDRA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779925
|
|
MR MAHENDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-019-002/101
(Panbari)
|
0425094000NRG23250820220118390
|
25/08/2022
|
GOUTOM BRAHMA
|
0425094WL007446
|
GOUTOM BRAHMA
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779952
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-019-002/142
(Panbari)
|
0425094000NRG23250820220118380
|
25/08/2022
|
KARTENG BASUMTARY
|
0425094WL007445
|
KARTENG BASUMTARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779953
|
|
MR KARTENG BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-019-002/143
(Panbari)
|
0425094000NRG23250820220118381
|
25/08/2022
|
KHETENG BASUMATARY
|
0425094WL007445
|
KHETENG BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779954
|
|
MR KHETENG MUCHAHARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-019-002/36
(Panbari)
|
0425094000NRG23250820220118393
|
25/08/2022
|
RAHILA BASUMATARY
|
0425094WL007446
|
RAHILA BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779950
|
|
MRS RAHILA BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-019-002/49
(Panbari)
|
0425094000NRG23250820220118430
|
25/08/2022
|
SURJYA BASUMATARY
|
0425094WL007451
|
SURJYA BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779955
|
|
MR SURJYA BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-019-002/54
(Panbari)
|
0425094000NRG23250820220118386
|
25/08/2022
|
LAKHIRAM GOYARY
|
0425094WL007445
|
LAKHIRAM GOYARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779956
|
|
MR LAKHIRAM GOYARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-019-011/695
(Panbari)
|
0425094000NRG23250820220118419
|
25/08/2022
|
SAHAJODDAR SHEIKH
|
0425094WL007449
|
SAHAJODDAR SHEIKH
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779951
|
|
MR SAHAJODDAR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-019-010/12
(Panbari)
|
0425094000NRG23250820220118398
|
25/08/2022
|
DAOBARI BORO
|
0425094WL007446
|
DAOBARI BORO
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779961
|
|
MRS DAOSHRI BORO
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-019-011/188
(Panbari)
|
0425094000NRG23250820220118416
|
25/08/2022
|
JOSNA BIBI
|
0425094WL007449
|
JOSNA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779957
|
|
MRS JOSNA BIBI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-019-011/201
(Panbari)
|
0425094000NRG23250820220118374
|
25/08/2022
|
SAHERA BIBI
|
0425094WL007443
|
SAHERA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779958
|
|
MRS SAHERA BIBI
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-019-011/208
(Panbari)
|
0425094000NRG23250820220118418
|
25/08/2022
|
AJHAR ALI
|
0425094WL007449
|
AJHAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779959
|
|
MRS AMBIYA BIBI
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-019-011/695
(Panbari)
|
0425094000NRG23250820220118420
|
25/08/2022
|
ANICHA KHATUN
|
0425094WL007449
|
ANICHA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955779960
|
|
MRS ANICHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|