|
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-25-094-025-002/175
(Barlawgaon)
|
0425094000NRG23260820220119873
|
26/08/2022
|
PRATIMA NARZARY
|
0425094WL007603
|
PRATIMA NARZARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608840
|
|
PRATIMA NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-002/209
(Barlawgaon)
|
0425094000NRG23260820220119855
|
26/08/2022
|
JOYDEB KHATRIYA
|
0425094WL007601
|
JOYDEB KHATRIYA
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608838
|
|
JOYDEB KHATRIYA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-002/225
(Barlawgaon)
|
0425094000NRG23260820220119862
|
26/08/2022
|
PRAMILA BALA KHATRIYA
|
0425094WL007602
|
PRAMILA BALA KHATRIYA
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608835
|
|
PRAMILA BALA KHATRIYA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-002/225
(Barlawgaon)
|
0425094000NRG23260820220119863
|
26/08/2022
|
SUSANTA KSHATRIYA
|
0425094WL007602
|
SUSANTA KSHATRIYA
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608844
|
|
SUSANTA KSHATRIYA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-002/233
(Barlawgaon)
|
0425094000NRG23260820220119864
|
26/08/2022
|
SEBADASI BALA KSHATRIYA
|
0425094WL007602
|
SEBADASI BALA KSHATRIYA
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608836
|
|
SEBADASI BALA KSHATRIYA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-002/653
(Barlawgaon)
|
0425094000NRG23260820220119876
|
26/08/2022
|
RESHMI BALA GOYARY
|
0425094WL007603
|
RESHMI BALA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608839
|
|
RESHMI BALA GOYARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-002/849
(Barlawgaon)
|
0425094000NRG23260820220119845
|
26/08/2022
|
KAMINI BALA KHATRIYA
|
0425094WL007600
|
KAMINI BALA KHATRIYA
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608871
|
|
KAMINI BALA KHATRIYA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-002/851
(Barlawgaon)
|
0425094000NRG23260820220119859
|
26/08/2022
|
SHAGURI BALA KSHATRIYA
|
0425094WL007601
|
SHAGURI BALA KSHATRIYA
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608870
|
|
SHAGURI BALA KSHATRIYA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-004/149-A
(Barlawgaon)
|
0425094000NRG23260820220119821
|
26/08/2022
|
THIKI GOYARY
|
0425094WL007598
|
THIKI GOYARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608837
|
|
THIKI GOYARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-004/187
(Barlawgaon)
|
0425094000NRG23260820220119848
|
26/08/2022
|
JAROU BASUMATARY
|
0425094WL007600
|
JAROU BASUMATARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608869
|
|
JAROU BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-004/44
(Barlawgaon)
|
0425094000NRG23260820220119825
|
26/08/2022
|
BASANTI BASUMATARY
|
0425094WL007598
|
BASANTI BASUMATARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608834
|
|
BASANTI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-004/583
(Barlawgaon)
|
0425094000NRG23260820220119849
|
26/08/2022
|
ANJALU MUCHAHARY
|
0425094WL007600
|
ANJALU MUCHAHARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608861
|
|
ANJALU MUCHAHARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-004/583
(Barlawgaon)
|
0425094000NRG23260820220119850
|
26/08/2022
|
JYASNA MUCHAHARY
|
0425094WL007600
|
JYASNA MUCHAHARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608868
|
|
JYASNA MUCHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-005/39
(Barlawgaon)
|
0425094000NRG23260820220119883
|
26/08/2022
|
BUDHBARI BASUMATARY
|
0425094WL007604
|
BUDHBARI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608841
|
|
BUDHBARI BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-005/584
(Barlawgaon)
|
0425094000NRG23260820220119828
|
26/08/2022
|
BESHWARI NARZARY
|
0425094WL007598
|
BESHWARI NARZARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608833
|
|
BESHWARI NARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-005/802
(Barlawgaon)
|
0425094000NRG23260820220119853
|
26/08/2022
|
BELDA BASUMATARY
|
0425094WL007600
|
BELDA BASUMATARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608843
|
|
BELDA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-007/139
(Barlawgaon)
|
0425094000NRG23260820220119879
|
26/08/2022
|
KANBAI GOYARY
|
0425094WL007603
|
KANBAI GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608842
|
|
KANBAI GOYARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-007/95
(Barlawgaon)
|
0425094000NRG23260820220119868
|
26/08/2022
|
THANE GOYARY
|
0425094WL007602
|
THANE GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608845
|
|
THANE GOYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-008/63
(Barlawgaon)
|
0425094000NRG23260820220119870
|
26/08/2022
|
SUBASH DAS
|
0425094WL007602
|
SUBASH DAS
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608832
|
|
SUBASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-025-002/169
(Barlawgaon)
|
0425094000NRG23260820220119861
|
26/08/2022
|
SWRGWSRI BRAHMA
|
0425094WL007602
|
SWRGWSRI BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608866
|
|
MRS SWRGWSRI BRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-002/408
(Barlawgaon)
|
0425094000NRG23260820220119875
|
26/08/2022
|
GADAM BASUMATARY
|
0425094WL007603
|
GADAM BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608862
|
|
MR GADAM BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-002/408
(Barlawgaon)
|
0425094000NRG23260820220119874
|
26/08/2022
|
PRANITA BASUMATARY
|
0425094WL007603
|
PRANITA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608858
|
|
MRS PRANITA BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-002/653
(Barlawgaon)
|
0425094000NRG23260820220119877
|
26/08/2022
|
FWILAO GOYARY
|
0425094WL007603
|
FWILAO GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608872
|
|
MR FWILAO NARZARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-004/149-A
(Barlawgaon)
|
0425094000NRG23260820220119822
|
26/08/2022
|
RINGSAR GOYARY
|
0425094WL007598
|
RINGSAR GOYARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608865
|
|
MR RINGSAR GOYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-004/62
(Barlawgaon)
|
0425094000NRG23260820220119852
|
26/08/2022
|
PUSPE BRAHMA
|
0425094WL007600
|
PUSPE BRAHMA
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608864
|
|
MRS PUSHPI BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-025-005/584
(Barlawgaon)
|
0425094000NRG23260820220119827
|
26/08/2022
|
KHANCHA NARZARY
|
0425094WL007598
|
KHANCHA NARZARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608853
|
|
MR KHANSA NARZARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-025-007/143
(Barlawgaon)
|
0425094000NRG23260820220119881
|
26/08/2022
|
AJAY BASUMATARY
|
0425094WL007603
|
AJAY BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608867
|
|
MR AJOY BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-007/143
(Barlawgaon)
|
0425094000NRG23260820220119880
|
26/08/2022
|
TARA BASUMATARY
|
0425094WL007603
|
TARA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608857
|
|
MRS TARA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-025-002/153
(Barlawgaon)
|
0425094000NRG23260820220119871
|
26/08/2022
|
BANDA BASUMATARY
|
0425094WL007603
|
BANDA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608859
|
|
BONDA BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-002/169
(Barlawgaon)
|
0425094000NRG23260820220119860
|
26/08/2022
|
PRADIP BRAHMA
|
0425094WL007602
|
PRADIP BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608856
|
|
PRADIP BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-002/175
(Barlawgaon)
|
0425094000NRG23260820220119872
|
26/08/2022
|
BIRDAO NARZARY
|
0425094WL007603
|
BIRDAO NARZARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608860
|
|
BIRDAO NARZARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-002/199
(Barlawgaon)
|
0425094000NRG23260820220119854
|
26/08/2022
|
SUNIL KSHATRIYA
|
0425094WL007601
|
SUNIL KSHATRIYA
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608851
|
|
SUNIL KHATRIYA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-025-002/217
(Barlawgaon)
|
0425094000NRG23260820220119856
|
26/08/2022
|
BIREN SARKAR
|
0425094WL007601
|
BIREN SARKAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608877
|
|
BIREN SARKAR
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-025-002/231
(Barlawgaon)
|
0425094000NRG23260820220119857
|
26/08/2022
|
NIRMOLA KSHATRIYA
|
0425094WL007601
|
NIRMOLA KSHATRIYA
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608852
|
|
NIRMALA KHATRIYA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-025-002/243
(Barlawgaon)
|
0425094000NRG23260820220119820
|
26/08/2022
|
BASUDEV KSHATRIYA
|
0425094WL007598
|
BASUDEV KSHATRIYA
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608874
|
|
BASUDEV KHATRIYA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-025-002/249
(Barlawgaon)
|
0425094000NRG23260820220119858
|
26/08/2022
|
ANIL RAJBANGSHI
|
0425094WL007601
|
ANIL RAJBANGSHI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608850
|
|
ANIL RAJBANGSHI
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-025-004/124
(Barlawgaon)
|
0425094000NRG23260820220119846
|
26/08/2022
|
ANTHO DAIMARY
|
0425094WL007600
|
ANTHO DAIMARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608847
|
|
ANTO DAIMARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-025-004/187
(Barlawgaon)
|
0425094000NRG23260820220119847
|
26/08/2022
|
DAIMALU BASUMATARY
|
0425094WL007600
|
DAIMALU BASUMATARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608846
|
|
DAIMALU BASUIMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-025-004/189
(Barlawgaon)
|
0425094000NRG23260820220119823
|
26/08/2022
|
DOMASU BASUMATARY
|
0425094WL007598
|
DOMASU BASUMATARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608848
|
|
DAMASU BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-025-004/44
(Barlawgaon)
|
0425094000NRG23260820220119824
|
26/08/2022
|
AMWN BASUMATARY
|
0425094WL007598
|
AMWN BASUMATARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608849
|
|
AMWN BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-025-004/62
(Barlawgaon)
|
0425094000NRG23260820220119851
|
26/08/2022
|
MAJIT BORO
|
0425094WL007600
|
MAJIT BORO
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955608863
|
|
MAJIT BRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-025-005/21
(Barlawgaon)
|
0425094000NRG23260820220119866
|
26/08/2022
|
BESHWARI BASUMATARY
|
0425094WL007602
|
BESHWARI BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608879
|
|
BESHWARI BASUMATARY W/O-DABLA BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-025-005/21
(Barlawgaon)
|
0425094000NRG23260820220119865
|
26/08/2022
|
DABLA BASUMATARY
|
0425094WL007602
|
DABLA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608878
|
|
BESHWARI BASUMATARY W/O-DABLA BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-025-005/39
(Barlawgaon)
|
0425094000NRG23260820220119882
|
26/08/2022
|
MONGALSING BASUMATARY
|
0425094WL007604
|
MONGALSING BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608854
|
|
MANGALSING BASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-025-005/568
(Barlawgaon)
|
0425094000NRG23260820220119826
|
26/08/2022
|
BILIRAM BASUMATARY
|
0425094WL007598
|
BILIRAM BASUMATARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955608873
|
No Such Account
|
|
|
|
46
|
BOROBAZAR
|
AS-25-094-025-007/139
(Barlawgaon)
|
0425094000NRG23260820220119878
|
26/08/2022
|
PRADIP GOYARY
|
0425094WL007603
|
PRADIP GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608876
|
|
PRADIP GOYARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-025-007/95
(Barlawgaon)
|
0425094000NRG23260820220119867
|
26/08/2022
|
RITA GOYARY
|
0425094WL007602
|
RITA GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608875
|
|
RITA GOYARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-025-008/63
(Barlawgaon)
|
0425094000NRG23260820220119869
|
26/08/2022
|
SANKARI DAS
|
0425094WL007602
|
SANKARI DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955608855
|
|
SANKARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79234
|
79234
|
|
|
|
|
|
|
|