|
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-25-094-010-003/185
(Malipara)
|
0425094000NRG23251020220163104
|
27/10/2022
|
BINAY BASUMATARY
|
0425094WL011342
|
BINAY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354544423
|
|
BINAY BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-005/361
(Malipara)
|
0425094000NRG23251020220163101
|
27/10/2022
|
BIMAL BARMAN
|
0425094WL011341
|
BIMAL BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354544420
|
|
BIMAL BARMAN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-006/397
(Malipara)
|
0425094000NRG23251020220163087
|
27/10/2022
|
HAKLE BASUMATARY
|
0425094WL011340
|
HAKLE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354544421
|
|
HAKLE BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-006/397
(Malipara)
|
0425094000NRG23251020220163085
|
27/10/2022
|
HAKLE BASUMATARY
|
0425094WL011340
|
HAKLE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354544422
|
|
HAKLE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-010-005/362
(Malipara)
|
0425094000NRG23251020220163102
|
27/10/2022
|
DUWARU BARMAN
|
0425094WL011341
|
DUWARU BARMAN
|
00078
|
CNRB0003184
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354544418
|
|
DUWARU BARMAN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-005/362
(Malipara)
|
0425094000NRG23251020220163103
|
27/10/2022
|
DUWARU BARMAN
|
0425094WL011341
|
DUWARU BARMAN
|
00078
|
CNRB0003184
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354544419
|
|
DUWARU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-010-003/200
(Malipara)
|
0425094000NRG23251020220163105
|
27/10/2022
|
PRAMELA BASUMATARY
|
0425094WL011342
|
PRAMELA BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354544406
|
|
PRAMELA BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-003/21
(Malipara)
|
0425094000NRG23251020220163097
|
27/10/2022
|
BHARATI BORO
|
0425094WL011341
|
BHARATI BORO
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354544412
|
|
BHARATI BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-003/26
(Malipara)
|
0425094000NRG23251020220163098
|
27/10/2022
|
BIMAL BASUMATARY
|
0425094WL011341
|
BIMAL BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354544411
|
|
BIMAL BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-010-003/26
(Malipara)
|
0425094000NRG23251020220163099
|
27/10/2022
|
INDIRA BASUMATARY
|
0425094WL011341
|
INDIRA BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354544405
|
|
INDIRA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-005/361
(Malipara)
|
0425094000NRG23251020220163100
|
27/10/2022
|
BIMAL BARMAN
|
0425094WL011341
|
BIMAL BARMAN
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354544413
|
|
BIMAL BARMAN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-005/367
(Malipara)
|
0425094000NRG23251020220163106
|
27/10/2022
|
NIRANJAN RAY
|
0425094WL011342
|
NIRANJAN RAY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354544407
|
|
NIRANJAN RAY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-010-005/367
(Malipara)
|
0425094000NRG23251020220163107
|
27/10/2022
|
NIRANJAN RAY
|
0425094WL011342
|
NIRANJAN RAY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354544408
|
|
NIRANJAN RAY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-006/398
(Malipara)
|
0425094000NRG23251020220163088
|
27/10/2022
|
HAMAI RABHA
|
0425094WL011340
|
HAMAI RABHA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354544409
|
|
HAMAI RABHA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-010-006/398
(Malipara)
|
0425094000NRG23251020220163089
|
27/10/2022
|
HAMAI RABHA
|
0425094WL011340
|
HAMAI RABHA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354544410
|
|
HAMAI RABHA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-010-008/123
(Malipara)
|
0425094000NRG23251020220163090
|
27/10/2022
|
HABE BRAHMA
|
0425094WL011340
|
HABE BRAHMA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354544403
|
|
HABE BRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-010-008/123
(Malipara)
|
0425094000NRG23251020220163091
|
27/10/2022
|
HABE BRAHMA
|
0425094WL011340
|
HABE BRAHMA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354544404
|
|
HABE BRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-010-008/244
(Malipara)
|
0425094000NRG23251020220163093
|
27/10/2022
|
SWRANGSHAT BASUMATARY
|
0425094WL011340
|
SWRANGSHAT BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354544417
|
|
SWRANGSHAT BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-010-008/245
(Malipara)
|
0425094000NRG23251020220163109
|
27/10/2022
|
BABU MUCHAHARY
|
0425094WL011342
|
BABU MUCHAHARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354544401
|
|
BABU MUCHAHARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-010-008/245
(Malipara)
|
0425094000NRG23251020220163110
|
27/10/2022
|
BABU MUCHAHARY
|
0425094WL011342
|
BABU MUCHAHARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354544402
|
|
BABU MUCHAHARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-010-008/245
(Malipara)
|
0425094000NRG23251020220163108
|
27/10/2022
|
SARAT MUCHAHARY
|
0425094WL011342
|
SARAT MUCHAHARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354544414
|
|
SARAT MUCHAHARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-010-008/63
(Malipara)
|
0425094000NRG23251020220163095
|
27/10/2022
|
BAREN GOYARY
|
0425094WL011340
|
BAREN GOYARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354544415
|
|
BAREN GOYARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-010-008/63
(Malipara)
|
0425094000NRG23251020220163096
|
27/10/2022
|
CHANDRAJIT GOYARY
|
0425094WL011340
|
CHANDRAJIT GOYARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354544416
|
|
CHANDRAJIT GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-010-006/397
(Malipara)
|
0425094000NRG23251020220163086
|
27/10/2022
|
LANGKESWAR BASUMATARY
|
0425094WL011340
|
LANGKESWAR BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354544424
|
|
MR LAKSHESWAR BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-010-008/244
(Malipara)
|
0425094000NRG23251020220163092
|
27/10/2022
|
JEMON BASUMATARY
|
0425094WL011340
|
JEMON BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354544425
|
|
MRS JEMON BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-010-008/244
(Malipara)
|
0425094000NRG23251020220163094
|
27/10/2022
|
MONMOHAN BASUMATARY
|
0425094WL011340
|
MONMOHAN BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354544426
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|