|
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-25-094-015-002/108
(Alaori)
|
0425094000NRG23260820220120190
|
26/08/2022
|
RANJAN BEPARI
|
0425094WL007616
|
RANJAN BEPARI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608808
|
|
RANJAN BEPARI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-015-002/129
(Alaori)
|
0425094000NRG23260820220120193
|
26/08/2022
|
GOBINDA DAS
|
0425094WL007616
|
GOBINDA DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608805
|
|
GOBINDA DAS
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-015-002/16
(Alaori)
|
0425094000NRG23260820220120195
|
26/08/2022
|
KAMINI BARMAN
|
0425094WL007616
|
KAMINI BARMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608803
|
|
KAMINI BARMAN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-015-002/25
(Alaori)
|
0425094000NRG23260820220120202
|
26/08/2022
|
ADHIR SARKAR
|
0425094WL007616
|
ADHIR SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608807
|
|
ADHIR SARKAR
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-015-002/294
(Alaori)
|
0425094000NRG23260820220120207
|
26/08/2022
|
GAORAO BASUMATARY
|
0425094WL007616
|
GAORAO BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608804
|
|
GAORAO BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-015-002/296
(Alaori)
|
0425094000NRG23260820220120208
|
26/08/2022
|
MAISUNDARI MANDAL
|
0425094WL007616
|
MAISUNDARI MANDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608806
|
|
MAISUNDARI MANDAL
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-015-002/400
(Alaori)
|
0425094000NRG23260820220120216
|
26/08/2022
|
JAMUNA BASUMATARY
|
0425094WL007616
|
JAMUNA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608802
|
|
JAMUNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-015-002/10
(Alaori)
|
0425094000NRG23260820220120189
|
26/08/2022
|
PARBATI BARMAN
|
0425094WL007616
|
PARBATI BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608820
|
|
MRS PARBATI BARMAN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-015-002/182
(Alaori)
|
0425094000NRG23260820220120196
|
26/08/2022
|
PRASENJIT MOHANTA
|
0425094WL007616
|
PRASENJIT MOHANTA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608814
|
|
MRS KALPANA MAHANTA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-015-002/217
(Alaori)
|
0425094000NRG23260820220120198
|
26/08/2022
|
SANMATI SARKAR
|
0425094WL007616
|
SANMATI SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608827
|
|
MRS SANMATI SARKAR
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-015-002/227
(Alaori)
|
0425094000NRG23260820220120199
|
26/08/2022
|
BHAGYA SARKAR
|
0425094WL007616
|
BHAGYA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608815
|
|
MISS BHAGYA SARKAR
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-015-002/234
(Alaori)
|
0425094000NRG23260820220120200
|
26/08/2022
|
SUMITRA BISWAS
|
0425094WL007616
|
SUMITRA BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608829
|
|
MR NAGENDRA BISWAS
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-015-002/239
(Alaori)
|
0425094000NRG23260820220120201
|
26/08/2022
|
NIRANJAN MAHANTA
|
0425094WL007616
|
NIRANJAN MAHANTA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608831
|
|
MRS USHARANI MAHANTA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-015-002/25
(Alaori)
|
0425094000NRG23260820220120203
|
26/08/2022
|
GITANJALI SARKAR
|
0425094WL007616
|
GITANJALI SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608822
|
|
MRS GITANJALI SARKAR
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-015-002/259
(Alaori)
|
0425094000NRG23260820220120205
|
26/08/2022
|
PRAMILA BARMAN
|
0425094WL007616
|
PRAMILA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608826
|
|
MRS PRAMILA BARMAN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-015-002/284
(Alaori)
|
0425094000NRG23260820220120206
|
26/08/2022
|
JOYMOTI BARMAN
|
0425094WL007616
|
JOYMOTI BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608819
|
|
MRS JAYMALA BARMAN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-015-002/312
(Alaori)
|
0425094000NRG23260820220120209
|
26/08/2022
|
KAMAL RAY
|
0425094WL007616
|
KAMAL RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608810
|
|
MR KAMAL CHANDRA RAY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-015-002/335
(Alaori)
|
0425094000NRG23260820220120210
|
26/08/2022
|
RANKHU BRAHMA
|
0425094WL007616
|
RANKHU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608812
|
|
SHRI RANKHW BRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-015-002/369
(Alaori)
|
0425094000NRG23260820220120212
|
26/08/2022
|
MANIKA MANDAL
|
0425094WL007616
|
MANIKA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608818
|
|
MRS MANIKA MONDAL
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-015-002/370
(Alaori)
|
0425094000NRG23260820220120214
|
26/08/2022
|
ANANDA SARKAR
|
0425094WL007616
|
ANANDA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608813
|
|
MR ANANDA SARKAR
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-015-002/421
(Alaori)
|
0425094000NRG23260820220120217
|
26/08/2022
|
MADHUMALA DAS
|
0425094WL007616
|
MADHUMALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608821
|
|
MRS MADHUMALA DAS
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-015-002/480
(Alaori)
|
0425094000NRG23260820220120218
|
26/08/2022
|
ARATI BARMAN
|
0425094WL007616
|
ARATI BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608823
|
|
MRS ARATI BARMAN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-015-002/505
(Alaori)
|
0425094000NRG23260820220120219
|
26/08/2022
|
RINGKU BARMAN
|
0425094WL007616
|
RINGKU BARMAN
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955608809
|
|
MRS RINKU BARMAN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-015-002/508
(Alaori)
|
0425094000NRG23260820220120220
|
26/08/2022
|
JAYMATI MANDAL
|
0425094WL007616
|
JAYMATI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608824
|
|
MRS JAYMATI RAY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-015-002/520
(Alaori)
|
0425094000NRG23260820220120221
|
26/08/2022
|
DEEPA CHETRY
|
0425094WL007616
|
DEEPA CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608825
|
|
MRS DEEPA CHETRY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-015-002/520
(Alaori)
|
0425094000NRG23260820220120222
|
26/08/2022
|
LIL BAHADUR CHETRY
|
0425094WL007616
|
LIL BAHADUR CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608811
|
|
MR LIL BAHADUR CHETRY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-015-002/6
(Alaori)
|
0425094000NRG23260820220120223
|
26/08/2022
|
BIJILI BARMAN
|
0425094WL007616
|
BIJILI BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608817
|
|
MRS BIJULI BARMAN
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-015-002/86
(Alaori)
|
0425094000NRG23260820220120224
|
26/08/2022
|
BIJOY BISWAS
|
0425094WL007616
|
BIJOY BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608828
|
|
MR MANTU RAM BISWAS
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-015-002/88
(Alaori)
|
0425094000NRG23260820220120225
|
26/08/2022
|
RAMESHWAR BARMAN
|
0425094WL007616
|
RAMESHWAR BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608830
|
|
MRS SAJANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-015-002/198
(Alaori)
|
0425094000NRG23260820220120197
|
26/08/2022
|
DEBA BAHADUR CHETRY
|
0425094WL007616
|
DEBA BAHADUR CHETRY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608816
|
|
DEBA BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40075
|
40075
|
|
|
|
|
|
|
|