|
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-25-094-007-001/109
(Amteka)
|
0425094000NRG23261020220164667
|
26/10/2022
|
THUNTHRI BASUMATARY
|
0425094WL011454
|
THUNTHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771770
|
|
THUNTHRI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-001/37
(Amteka)
|
0425094000NRG23261020220164668
|
26/10/2022
|
CHAMENDRA NARZARY
|
0425094WL011454
|
CHAMENDRA NARZARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029771765
|
|
CHAMENDRA NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-001/37
(Amteka)
|
0425094000NRG23261020220164669
|
26/10/2022
|
SARNE NARZARY
|
0425094WL011454
|
SARNE NARZARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029771769
|
|
SARNE NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-001/68
(Amteka)
|
0425094000NRG23261020220164671
|
26/10/2022
|
MIRA BASUMATARY
|
0425094WL011454
|
MIRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771743
|
|
MIRA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-001/68
(Amteka)
|
0425094000NRG23261020220164670
|
26/10/2022
|
RINGSAT BASUMATARY
|
0425094WL011454
|
RINGSAT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771757
|
|
RINGSAT BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-002/8
(Amteka)
|
0425094000NRG23261020220164643
|
26/10/2022
|
GANGJIMA BASUMATARY
|
0425094WL011452
|
GANGJIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029771742
|
No Such Account
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-007-002/8
(Amteka)
|
0425094000NRG23261020220164644
|
26/10/2022
|
RWIMALI BASUMATARY
|
0425094WL011452
|
RWIMALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771772
|
|
RWIMALI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-006/18
(Amteka)
|
0425094000NRG23261020220164655
|
26/10/2022
|
BINO GOYARY
|
0425094WL011453
|
BINO GOYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771763
|
|
BINO GOYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-006/18
(Amteka)
|
0425094000NRG23261020220164654
|
26/10/2022
|
JABDA GOYARY
|
0425094WL011453
|
JABDA GOYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771747
|
|
JABDA GOYARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-006/4
(Amteka)
|
0425094000NRG23261020220164672
|
26/10/2022
|
BISWARI MUCHAHARY
|
0425094WL011454
|
BISWARI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771752
|
|
BISWARI MUCHAHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-006/40
(Amteka)
|
0425094000NRG23261020220164657
|
26/10/2022
|
NIJAUM NARZARY
|
0425094WL011453
|
NIJAUM NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771762
|
|
NIJAUM NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-007-006/40
(Amteka)
|
0425094000NRG23261020220164656
|
26/10/2022
|
NIJAUM NARZARY
|
0425094WL011453
|
NIJAUM NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771761
|
|
NIJAUM NARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-007-006/45
(Amteka)
|
0425094000NRG23261020220164646
|
26/10/2022
|
GITA DAIMARI
|
0425094WL011452
|
GITA DAIMARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771756
|
|
GITA DAIMARI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-007-006/45
(Amteka)
|
0425094000NRG23261020220164645
|
26/10/2022
|
GITA DAIMARI
|
0425094WL011452
|
GITA DAIMARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771755
|
|
GITA DAIMARI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-007-006/51
(Amteka)
|
0425094000NRG23261020220164648
|
26/10/2022
|
PREMOD GOYARY
|
0425094WL011452
|
PREMOD GOYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029771741
|
No Such Account
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-007-006/51
(Amteka)
|
0425094000NRG23261020220164647
|
26/10/2022
|
PREMOD GOYARY
|
0425094WL011452
|
PREMOD GOYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029771740
|
No Such Account
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-007-006/55
(Amteka)
|
0425094000NRG23261020220164659
|
26/10/2022
|
JAROU SWRGIYARY
|
0425094WL011453
|
JAROU SWRGIYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771754
|
|
JAROU SWRGIYARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-007-006/55
(Amteka)
|
0425094000NRG23261020220164658
|
26/10/2022
|
JAROU SWRGIYARY
|
0425094WL011453
|
JAROU SWRGIYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771753
|
|
JAROU SWRGIYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-007-006/57
(Amteka)
|
0425094000NRG23261020220164632
|
26/10/2022
|
ROMELA ISWARY
|
0425094WL011451
|
ROMELA ISWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771760
|
|
ROMELA ISWARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-007-006/57
(Amteka)
|
0425094000NRG23261020220164631
|
26/10/2022
|
ROMELA ISWARY
|
0425094WL011451
|
ROMELA ISWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771759
|
|
ROMELA ISWARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-007-010/27
(Amteka)
|
0425094000NRG23261020220164650
|
26/10/2022
|
SAMBARI BRAHMA
|
0425094WL011452
|
SAMBARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771751
|
|
SAMBARI BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-007-010/27
(Amteka)
|
0425094000NRG23261020220164649
|
26/10/2022
|
SAMBARI BRAHMA
|
0425094WL011452
|
SAMBARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771750
|
|
SAMBARI BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-007-013/1
(Amteka)
|
0425094000NRG23261020220164633
|
26/10/2022
|
PRANI BASUMATARY
|
0425094WL011451
|
PRANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771744
|
|
PRANI BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-007-023/17
(Amteka)
|
0425094000NRG23261020220164673
|
26/10/2022
|
ANGOLI BRAHMA
|
0425094WL011454
|
ANGOLI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029771748
|
Account closed
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-007-024/105
(Amteka)
|
0425094000NRG23261020220164651
|
26/10/2022
|
LENU MUSHAHARY
|
0425094WL011452
|
LENU MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771758
|
|
LENU MUSHAHARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-007-024/105
(Amteka)
|
0425094000NRG23261020220164652
|
26/10/2022
|
SUNESHWAR MUSHAHARY
|
0425094WL011452
|
SUNESHWAR MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771773
|
|
SUNESHWAR MUSHAHARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-007-024/17
(Amteka)
|
0425094000NRG23261020220164653
|
26/10/2022
|
GALI MOCHAHARY
|
0425094WL011452
|
GALI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771746
|
|
GALI MOCHAHARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-007-024/34
(Amteka)
|
0425094000NRG23261020220164634
|
26/10/2022
|
KANDHI BASUMATARY
|
0425094WL011451
|
KANDHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771749
|
|
KANDHI BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-007-032/5
(Amteka)
|
0425094000NRG23261020220164637
|
26/10/2022
|
BINDRAJEN BRAHMA
|
0425094WL011451
|
BINDRAJEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771764
|
|
BINDRAJEN BRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-007-032/5
(Amteka)
|
0425094000NRG23261020220164636
|
26/10/2022
|
MAUNASHRI BRAHMA
|
0425094WL011451
|
MAUNASHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771766
|
|
MAUNASHRI BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-007-040/43
(Amteka)
|
0425094000NRG23261020220164661
|
26/10/2022
|
BONACHI MUCHAHARY
|
0425094WL011453
|
BONACHI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771768
|
|
BONACHI MUCHAHARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-007-040/43
(Amteka)
|
0425094000NRG23261020220164660
|
26/10/2022
|
BONACHI MUCHAHARY
|
0425094WL011453
|
BONACHI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771767
|
|
BONACHI MUCHAHARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-007-044/147-A
(Amteka)
|
0425094000NRG23261020220164640
|
26/10/2022
|
RAHILA SUTRADHAR
|
0425094WL011451
|
RAHILA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771745
|
|
RAHILA SUTRADHAR
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-007-044/147-A
(Amteka)
|
0425094000NRG23261020220164641
|
26/10/2022
|
SUREN SUTRADHAR
|
0425094WL011451
|
SUREN SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771771
|
|
SUREN SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-007-001/109
(Amteka)
|
0425094000NRG23261020220164666
|
26/10/2022
|
GANESH BASUMATARY
|
0425094WL011454
|
GANESH BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771777
|
|
MR GANESH BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-007-024/34
(Amteka)
|
0425094000NRG23261020220164635
|
26/10/2022
|
LAUJANG BASUMATARY
|
0425094WL011451
|
LAUJANG BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771776
|
|
MR LAUJANG BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-007-032/5
(Amteka)
|
0425094000NRG23261020220164638
|
26/10/2022
|
ANJALU BRAHMA
|
0425094WL011451
|
ANJALU BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771775
|
|
MR ANJALU BRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-007-040/42
(Amteka)
|
0425094000NRG23261020220164639
|
26/10/2022
|
ULICHAN BASUMATARY
|
0425094WL011451
|
ULICHAN BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029771774
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-007-002/8
(Amteka)
|
0425094000NRG23261020220164642
|
26/10/2022
|
GANGJEMA BASUMATARY
|
0425094WL011452
|
GANGJEMA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771778
|
|
MRS GANGJIMA BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-007-040/44
(Amteka)
|
0425094000NRG23261020220164663
|
26/10/2022
|
AMJI MUSHAHARY
|
0425094WL011453
|
AMJI MUSHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771780
|
|
MR AMJI MUSHAHARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-007-040/44
(Amteka)
|
0425094000NRG23261020220164662
|
26/10/2022
|
AMJI MUSHAHARY
|
0425094WL011453
|
AMJI MUSHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029771779
|
|
MR AMJI MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
42
|
BOROBAZAR
|
AS-25-094-007-023/17
(Amteka)
|
0425094000NRG23261020220164676
|
26/10/2022
|
TENGWNA BRAHMA
|
0425094WL011454
|
TENGWNA BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029771783
|
|
TENGWNA BRAHMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-007-023/17
(Amteka)
|
0425094000NRG23261020220164675
|
26/10/2022
|
TENGWNA BRAHMA
|
0425094WL011454
|
TENGWNA BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029771782
|
|
TENGWNA BRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-007-023/17
(Amteka)
|
0425094000NRG23261020220164674
|
26/10/2022
|
TENGWNA BRAHMA
|
0425094WL011454
|
TENGWNA BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029771781
|
|
TENGWNA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|