|
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-25-094-017-010/42
(Barpathar)
|
0425094000NRG23260820220119431
|
26/08/2022
|
JALESWAR DAIMARY
|
0425094WL007556
|
JALESWAR DAIMARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618076
|
|
JALESWAR DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-017-008/84
(Barpathar)
|
0425094000NRG23260820220119493
|
26/08/2022
|
MANINDRA NARZARY
|
0425094WL007561
|
MANINDRA NARZARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618077
|
|
MR MANINDRA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-017-007/7
(Barpathar)
|
0425094000NRG23260820220119489
|
26/08/2022
|
SOMBAR NARZARY
|
0425094WL007561
|
SOMBAR NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618091
|
|
MRS SOMBAR BORO
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-008/79
(Barpathar)
|
0425094000NRG23260820220119466
|
26/08/2022
|
BANIKANTA BASUMATARY
|
0425094WL007559
|
BANIKANTA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618083
|
|
MR BANI KANTA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-008/81
(Barpathar)
|
0425094000NRG23260820220119468
|
26/08/2022
|
BURBULI KHERKATARY
|
0425094WL007559
|
BURBULI KHERKATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618066
|
|
MRS BURBULI KHERKATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-008/81
(Barpathar)
|
0425094000NRG23260820220119467
|
26/08/2022
|
MENLA KHERKATARY
|
0425094WL007559
|
MENLA KHERKATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618096
|
|
MR MENLA KHERKATARI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-017-008/82
(Barpathar)
|
0425094000NRG23260820220119490
|
26/08/2022
|
MALDANG BORO
|
0425094WL007561
|
MALDANG BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618081
|
|
MR MALDANG BORO
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-008/82
(Barpathar)
|
0425094000NRG23260820220119491
|
26/08/2022
|
PENTHEB BRAHMA
|
0425094WL007561
|
PENTHEB BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618099
|
|
MRS PENTHEB BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-008/84
(Barpathar)
|
0425094000NRG23260820220119492
|
26/08/2022
|
RANJILA NARZARY
|
0425094WL007561
|
RANJILA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618061
|
|
MRS RANJILA NARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-008/86
(Barpathar)
|
0425094000NRG23260820220119495
|
26/08/2022
|
ASHALYA BASUMATARY
|
0425094WL007561
|
ASHALYA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618054
|
|
MRS ASHALYA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-008/87
(Barpathar)
|
0425094000NRG23260820220119470
|
26/08/2022
|
KHADALI BASUMATARY
|
0425094WL007559
|
KHADALI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618059
|
|
MRS KHADALI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-017-008/87
(Barpathar)
|
0425094000NRG23260820220119469
|
26/08/2022
|
TABRA BASUMATARY
|
0425094WL007559
|
TABRA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618082
|
|
MR TABRA BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-017-010/112
(Barpathar)
|
0425094000NRG23260820220119472
|
26/08/2022
|
BIRAD BASUMATARY
|
0425094WL007559
|
BIRAD BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618067
|
|
MRS LAKHI BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-017-010/112
(Barpathar)
|
0425094000NRG23260820220119471
|
26/08/2022
|
LAKHI BASUMATARY
|
0425094WL007559
|
LAKHI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618055
|
|
MRS LAKHI BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-017-010/128
(Barpathar)
|
0425094000NRG23260820220119422
|
26/08/2022
|
SANE BALA BORO
|
0425094WL007555
|
SANE BALA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618069
|
|
MISS SANE BALA BORO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-017-010/17
(Barpathar)
|
0425094000NRG23260820220119427
|
26/08/2022
|
JAGADISH BARMAN
|
0425094WL007556
|
JAGADISH BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618084
|
|
MR JAGADISH SINGHA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-017-010/24
(Barpathar)
|
0425094000NRG23260820220119410
|
26/08/2022
|
RENU BARMAN
|
0425094WL007554
|
RENU BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618063
|
|
MRS RENU BARMAN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-017-010/27
(Barpathar)
|
0425094000NRG23260820220119429
|
26/08/2022
|
AMULYA BARMAN
|
0425094WL007556
|
AMULYA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618089
|
|
MR AMULYA BARMAN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-017-010/27
(Barpathar)
|
0425094000NRG23260820220119430
|
26/08/2022
|
RUPALI BARMAN
|
0425094WL007556
|
RUPALI BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618065
|
|
MRS RUPALI BARMAN
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-017-010/47
(Barpathar)
|
0425094000NRG23260820220119433
|
26/08/2022
|
PETULA BASUMATARY
|
0425094WL007556
|
PETULA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618056
|
|
MR PETULA BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-017-010/47
(Barpathar)
|
0425094000NRG23260820220119434
|
26/08/2022
|
SATANI BASUMATARY
|
0425094WL007556
|
SATANI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618098
|
|
MRS SATANI BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-017-010/6
(Barpathar)
|
0425094000NRG23260820220119423
|
26/08/2022
|
LAKHI MARDI
|
0425094WL007555
|
LAKHI MARDI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618097
|
|
MRS LAKHI MARDI
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-017-010/63
(Barpathar)
|
0425094000NRG23260820220119412
|
26/08/2022
|
MANI BASUMATARY
|
0425094WL007554
|
MANI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618085
|
|
MRS MANI BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-017-010/63
(Barpathar)
|
0425094000NRG23260820220119411
|
26/08/2022
|
RANGASHING BASUMATARY
|
0425094WL007554
|
RANGASHING BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618058
|
|
MR RANGASING BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-017-010/64
(Barpathar)
|
0425094000NRG23260820220119436
|
26/08/2022
|
SAMBARI BRAHMA
|
0425094WL007556
|
SAMBARI BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618093
|
|
MRS SAMBARI BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-017-010/64
(Barpathar)
|
0425094000NRG23260820220119435
|
26/08/2022
|
SAMBARI BRAHMA
|
0425094WL007556
|
SAMBARI BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618092
|
|
MRS SAMBARI BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-017-010/67
(Barpathar)
|
0425094000NRG23260820220119474
|
26/08/2022
|
ANIL NARZARY
|
0425094WL007559
|
ANIL NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618068
|
|
MR ANIL NARZARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-017-010/67
(Barpathar)
|
0425094000NRG23260820220119473
|
26/08/2022
|
PRATIMA BASUMATARY
|
0425094WL007559
|
PRATIMA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618094
|
|
MRS PRATIMA NARZARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-017-010/7
(Barpathar)
|
0425094000NRG23260820220119424
|
26/08/2022
|
FULMANI MARDI
|
0425094WL007555
|
FULMANI MARDI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618090
|
|
MRS FULMANI MARDI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-017-010/82
(Barpathar)
|
0425094000NRG23260820220119476
|
26/08/2022
|
GOPAL NARZARY
|
0425094WL007559
|
GOPAL NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618086
|
|
MR GOPAL NARZARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-017-010/82
(Barpathar)
|
0425094000NRG23260820220119475
|
26/08/2022
|
SABITA NARZARY
|
0425094WL007559
|
SABITA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618088
|
|
MRS SABITA NARZARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-017-010/9
(Barpathar)
|
0425094000NRG23260820220119425
|
26/08/2022
|
RANJITA MURMU
|
0425094WL007555
|
RANJITA MURMU
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618064
|
|
MRS RANJITA MURMU
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-017-010/95
(Barpathar)
|
0425094000NRG23260820220119426
|
26/08/2022
|
BINA SOREN
|
0425094WL007555
|
BINA SOREN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618062
|
|
MRS BINA SOREN
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-017-013/103
(Barpathar)
|
0425094000NRG23260820220119414
|
26/08/2022
|
SUKUMAR BARMAN
|
0425094WL007554
|
SUKUMAR BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618087
|
|
MR SUKUMAR BARMAN
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-017-013/113
(Barpathar)
|
0425094000NRG23260820220119415
|
26/08/2022
|
BIPIN RAY
|
0425094WL007554
|
BIPIN RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618095
|
|
MR BIPIN CHANDA RAY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-017-013/113
(Barpathar)
|
0425094000NRG23260820220119416
|
26/08/2022
|
DIPANTI BALA RAY
|
0425094WL007554
|
DIPANTI BALA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618071
|
|
MR BIPIN RAY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-017-013/40
(Barpathar)
|
0425094000NRG23260820220119417
|
26/08/2022
|
JIBAN BISWAS
|
0425094WL007554
|
JIBAN BISWAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618078
|
|
MR JIBAN BISWAS
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-017-013/90
(Barpathar)
|
0425094000NRG23260820220119419
|
26/08/2022
|
TARUN BHARALI
|
0425094WL007554
|
TARUN BHARALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618080
|
|
MR TARUN BHARALI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-017-013/90
(Barpathar)
|
0425094000NRG23260820220119418
|
26/08/2022
|
TARUN BHARALI
|
0425094WL007554
|
TARUN BHARALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618079
|
|
MR TARUN BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
40
|
BOROBAZAR
|
AS-25-094-017-008/86
(Barpathar)
|
0425094000NRG23260820220119494
|
26/08/2022
|
KABET BASUMATARY
|
0425094WL007561
|
KABET BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618072
|
|
MR KABET BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-017-010/113
(Barpathar)
|
0425094000NRG23260820220119420
|
26/08/2022
|
GANESH BARMAN
|
0425094WL007555
|
GANESH BARMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618057
|
|
MR GANESH BARMAN
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-017-010/113
(Barpathar)
|
0425094000NRG23260820220119421
|
26/08/2022
|
NIRODA LASKAR
|
0425094WL007555
|
NIRODA LASKAR
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618060
|
|
MISS NIRODA LASKAR
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-017-010/17
(Barpathar)
|
0425094000NRG23260820220119428
|
26/08/2022
|
SUJAN SINGHA
|
0425094WL007556
|
SUJAN SINGHA
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618075
|
|
MISS SUJAN SINGHA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-017-010/24
(Barpathar)
|
0425094000NRG23260820220119409
|
26/08/2022
|
RAMESH CHANDRA BARMAN
|
0425094WL007554
|
RAMESH CHANDRA BARMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618073
|
|
MR RAMESH CHANDRA BARMAN
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-017-010/42
(Barpathar)
|
0425094000NRG23260820220119432
|
26/08/2022
|
DEBIRANI BASUMATARY
|
0425094WL007556
|
DEBIRANI BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618074
|
|
MISS DEBIRANI BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-017-010/84
(Barpathar)
|
0425094000NRG23260820220119437
|
26/08/2022
|
GAURMAHAN BARMAN
|
0425094WL007556
|
GAURMAHAN BARMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955618070
|
|
MR GAURMOHAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|