|
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-25-094-018-003/1
(Thaisobari)
|
0425094000NRG23270320230256969
|
27/03/2023
|
BITURAM BASUMATARY
|
0425094WL019378
|
BITURAM BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414968932
|
|
MR BITURAM BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-018-003/10
(Thaisobari)
|
0425094000NRG23270320230256970
|
27/03/2023
|
RITA BASUMATARY
|
0425094WL019378
|
RITA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414968941
|
|
MRS RITA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-018-003/103
(Thaisobari)
|
0425094000NRG23270320230256971
|
27/03/2023
|
DIPALI BASUMATARY
|
0425094WL019378
|
DIPALI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414968913
|
|
MRS DIPALI BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-003/106
(Thaisobari)
|
0425094000NRG23270320230256972
|
27/03/2023
|
JITURAM BASUMATARY
|
0425094WL019378
|
JITURAM BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414968944
|
|
MR JITU RAM BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-018-003/11
(Thaisobari)
|
0425094000NRG23270320230256973
|
27/03/2023
|
NIRONJOY BASUMATARY
|
0425094WL019378
|
NIRONJOY BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968905
|
|
MR NIRANJAY BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-018-003/111
(Thaisobari)
|
0425094000NRG23270320230256975
|
27/03/2023
|
CHINTAMANI BASUMATARY
|
0425094WL019378
|
CHINTAMANI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414968912
|
|
MRS CHINTAMANI BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-003/112
(Thaisobari)
|
0425094000NRG23270320230256976
|
27/03/2023
|
RANJAN BASUMATARY
|
0425094WL019378
|
RANJAN BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414968935
|
|
MR RANJAN BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-003/113
(Thaisobari)
|
0425094000NRG23270320230256977
|
27/03/2023
|
GAPEN NARZARY
|
0425094WL019378
|
GAPEN NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968925
|
|
MR GAPEN NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-018-003/114
(Thaisobari)
|
0425094000NRG23270320230256978
|
27/03/2023
|
SHYAMLA MUCHAHARY
|
0425094WL019378
|
SHYAMLA MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414968916
|
|
MR SWMLA MUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-018-003/117
(Thaisobari)
|
0425094000NRG23270320230256981
|
27/03/2023
|
CHANDAN BORO
|
0425094WL019378
|
CHANDAN BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968933
|
|
MR CHANDAN BORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-018-003/118
(Thaisobari)
|
0425094000NRG23270320230256982
|
27/03/2023
|
KHANAISHRI BASUMATARY
|
0425094WL019378
|
KHANAISHRI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968923
|
|
MRS KHANAISHRI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-018-003/12
(Thaisobari)
|
0425094000NRG23270320230256983
|
27/03/2023
|
SUREN BASUMATARY
|
0425094WL019378
|
SUREN BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968903
|
|
MR SURAN BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-018-003/13
(Thaisobari)
|
0425094000NRG23270320230256985
|
27/03/2023
|
GALI BASUMATARY
|
0425094WL019378
|
GALI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968911
|
|
MRS GALI BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-018-003/15
(Thaisobari)
|
0425094000NRG23270320230256986
|
27/03/2023
|
BIJOY BASUMATARY
|
0425094WL019378
|
BIJOY BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968920
|
|
MR BIJAY BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-018-003/18
(Thaisobari)
|
0425094000NRG23270320230256988
|
27/03/2023
|
HATHANG BASUMATARY
|
0425094WL019378
|
HATHANG BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968909
|
|
MRS HATHANG BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-018-003/21
(Thaisobari)
|
0425094000NRG23270320230256989
|
27/03/2023
|
KAMALA OWARY
|
0425094WL019378
|
KAMALA OWARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968900
|
|
MR KAMLA OWARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-018-003/23
(Thaisobari)
|
0425094000NRG23270320230256990
|
27/03/2023
|
KHWRWMDAO MUCHAHARY
|
0425094WL019378
|
KHWRWMDAO MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968921
|
|
MR KHWRWMDAO MUCHAHARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-018-003/24
(Thaisobari)
|
0425094000NRG23270320230256991
|
27/03/2023
|
SONALI MUCHAHARY
|
0425094WL019378
|
SONALI MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968907
|
|
MRS SONALI MUCHAHARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-018-003/25
(Thaisobari)
|
0425094000NRG23270320230256992
|
27/03/2023
|
BIPUL MUCHAHARY
|
0425094WL019378
|
BIPUL MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968940
|
|
MR BIPUL MUCHAHARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-018-003/27
(Thaisobari)
|
0425094000NRG23270320230256993
|
27/03/2023
|
SABEN MUCHAHARY
|
0425094WL019378
|
SABEN MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968924
|
|
MR CHEBEN MUCHAHARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-018-003/3
(Thaisobari)
|
0425094000NRG23270320230256994
|
27/03/2023
|
RANJIT BASUMATARY
|
0425094WL019378
|
RANJIT BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968930
|
|
MR RANJIT BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-018-003/30
(Thaisobari)
|
0425094000NRG23270320230256995
|
27/03/2023
|
RANTHENG BORO
|
0425094WL019378
|
RANTHENG BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968922
|
|
MR RANTHENG BORO
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-018-003/4
(Thaisobari)
|
0425094000NRG23270320230256996
|
27/03/2023
|
DILIP BASUMATARY
|
0425094WL019378
|
DILIP BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968943
|
|
MR DILIP KUMAR BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-018-003/43
(Thaisobari)
|
0425094000NRG23270320230256997
|
27/03/2023
|
PUSHPADHAR SWARGIYARY
|
0425094WL019378
|
PUSHPADHAR SWARGIYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968902
|
|
MR PUSHPADHAR SWARGIARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-018-003/46
(Thaisobari)
|
0425094000NRG23270320230256998
|
27/03/2023
|
MANJITA BASUMATARY
|
0425094WL019378
|
MANJITA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968908
|
|
MRS MANJITA BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-018-003/47
(Thaisobari)
|
0425094000NRG23270320230256999
|
27/03/2023
|
KAKILA MUCHAHARY
|
0425094WL019378
|
KAKILA MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968931
|
|
MRS KAKILA MUCHAHARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-018-003/5
(Thaisobari)
|
0425094000NRG23270320230257000
|
27/03/2023
|
LELLA BORO
|
0425094WL019378
|
LELLA BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968919
|
|
MR LELLA BORO
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-018-003/6
(Thaisobari)
|
0425094000NRG23270320230257001
|
27/03/2023
|
DANDA BASUMATARY
|
0425094WL019378
|
DANDA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968917
|
|
MR DANDA BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-018-003/8
(Thaisobari)
|
0425094000NRG23270320230257003
|
27/03/2023
|
LAPTEN BASUMATARY
|
0425094WL019378
|
LAPTEN BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968904
|
|
MR KAPTAIN BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-018-003/9
(Thaisobari)
|
0425094000NRG23270320230257004
|
27/03/2023
|
LELLA BASUMATARY
|
0425094WL019378
|
LELLA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968901
|
|
MR LELLA BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-018-010/43
(Thaisobari)
|
0425094000NRG23270320230257005
|
27/03/2023
|
Bhupen Swargiary
|
0425094WL019378
|
Bhupen Swargiary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968914
|
|
MR BHUPEN SWARGIARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-018-010/44
(Thaisobari)
|
0425094000NRG23270320230257006
|
27/03/2023
|
GALI BORO
|
0425094WL019378
|
GALI BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968934
|
|
MRS GALI BORO
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-018-010/45
(Thaisobari)
|
0425094000NRG23270320230257007
|
27/03/2023
|
PRAMILA MUCHAHARY
|
0425094WL019378
|
PRAMILA MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968910
|
|
MRS PRAMILA MUCHAHARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-018-010/46
(Thaisobari)
|
0425094000NRG23270320230257008
|
27/03/2023
|
AJIT SWARGIARY
|
0425094WL019378
|
AJIT SWARGIARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968928
|
|
MR AJIT SWARGAYARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-018-010/50
(Thaisobari)
|
0425094000NRG23270320230257010
|
27/03/2023
|
SUNIL BORO
|
0425094WL019378
|
SUNIL BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968938
|
|
MR SUNIL BORO
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-018-010/51
(Thaisobari)
|
0425094000NRG23270320230257011
|
27/03/2023
|
PROSENJIT BASUMATARY
|
0425094WL019378
|
PROSENJIT BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968937
|
|
MR PROSENJIT BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-018-010/57
(Thaisobari)
|
0425094000NRG23270320230257012
|
27/03/2023
|
HEMANTA BASUMATARY
|
0425094WL019378
|
HEMANTA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968939
|
|
SHRI HEMANTA BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-018-010/6
(Thaisobari)
|
0425094000NRG23270320230257013
|
27/03/2023
|
DANDA GOYARY
|
0425094WL019378
|
DANDA GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Rejected
|
31/03/2023
|
|
0414968936
|
Account closed
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-018-010/71
(Thaisobari)
|
0425094000NRG23270320230257014
|
27/03/2023
|
SANASHRI BASUMTARY
|
0425094WL019378
|
SANASHRI BASUMTARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968918
|
|
MRS SANSHRI BORO
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-018-010/72
(Thaisobari)
|
0425094000NRG23270320230257015
|
27/03/2023
|
DIPALI BORO
|
0425094WL019378
|
DIPALI BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968906
|
|
MRS DIPALI BORO
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-018-010/74
(Thaisobari)
|
0425094000NRG23270320230257016
|
27/03/2023
|
MENTEL BORO
|
0425094WL019378
|
MENTEL BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968929
|
|
MR MENTEL BORO
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-018-010/75
(Thaisobari)
|
0425094000NRG23270320230257017
|
27/03/2023
|
SWMSHRI BORO
|
0425094WL019378
|
SWMSHRI BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968915
|
|
MRS SWMSHRI BORO
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-018-010/84
(Thaisobari)
|
0425094000NRG23270320230257018
|
27/03/2023
|
LACHIT BORO
|
0425094WL019378
|
LACHIT BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Rejected
|
31/03/2023
|
|
0414968942
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
44
|
BOROBAZAR
|
AS-25-094-018-003/120
(Thaisobari)
|
0425094000NRG23270320230256984
|
27/03/2023
|
HIMALAY BASUMATARY
|
0425094WL019378
|
HIMALAY BASUMATARY
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968926
|
|
MR HIMALAY BASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-018-003/71
(Thaisobari)
|
0425094000NRG23270320230257002
|
27/03/2023
|
BELASHRI NARZARY
|
0425094WL019378
|
BELASHRI NARZARY
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414968927
|
|
MRS BELASHRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42823
|
42823
|
|
|
|
|
|
|
|