|
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-25-094-002-008/35
(Rowmari)
|
0425094000NRG23280420220027381
|
28/04/2022
|
GAIDE NARZARY
|
0425094WL000919
|
GAIDE NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959282
|
|
GAIDENARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-002-008/27
(Rowmari)
|
0425094000NRG23280420220027379
|
28/04/2022
|
BIPUL BASUMATARY
|
0425094WL000919
|
BIPUL BASUMATARY
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959270
|
|
BIPULBASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-018/46
(Rowmari)
|
0425094000NRG23280420220027401
|
28/04/2022
|
FAILAO BASUMATARY
|
0425094WL000919
|
FAILAO BASUMATARY
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959267
|
|
FAILAOBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-018/46
(Rowmari)
|
0425094000NRG23280420220027400
|
28/04/2022
|
FAILAO BASUMATARY
|
0425094WL000919
|
FAILAO BASUMATARY
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959266
|
|
FAILAOBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-002-018/46
(Rowmari)
|
0425094000NRG23280420220027399
|
28/04/2022
|
FAILAO BASUMATARY
|
0425094WL000919
|
FAILAO BASUMATARY
|
00078
|
CNRB0003184
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155959269
|
|
FAILAOBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-018/46
(Rowmari)
|
0425094000NRG23280420220027398
|
28/04/2022
|
FAILAO BASUMATARY
|
0425094WL000919
|
FAILAO BASUMATARY
|
00078
|
CNRB0003184
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155959268
|
|
FAILAOBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-002-008/34
(Rowmari)
|
0425094000NRG23280420220027380
|
28/04/2022
|
BINANDA BASUMATARY
|
0425094WL000919
|
BINANDA BASUMATARY
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959271
|
|
BINANDABASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-018/20
(Rowmari)
|
0425094000NRG23280420220027390
|
28/04/2022
|
MADHURY BRAHMA
|
0425094WL000919
|
MADHURY BRAHMA
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959272
|
|
MADHURYBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-002-008/15
(Rowmari)
|
0425094000NRG23280420220027373
|
28/04/2022
|
RABIN BRAHMA
|
0425094WL000919
|
RABIN BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959276
|
|
RABINBRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-008/17
(Rowmari)
|
0425094000NRG23280420220027374
|
28/04/2022
|
GABKALI NARZARY
|
0425094WL000919
|
GABKALI NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959275
|
|
GABKALINARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-008/2
(Rowmari)
|
0425094000NRG23280420220027377
|
28/04/2022
|
ANDARU BRAHMA
|
0425094WL000919
|
ANDARU BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959277
|
|
ANDARUBRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-002-008/36
(Rowmari)
|
0425094000NRG23280420220027382
|
28/04/2022
|
JAYMATI BRAHMA
|
0425094WL000919
|
JAYMATI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959274
|
|
JAYMATIBRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-018/10
(Rowmari)
|
0425094000NRG23280420220027385
|
28/04/2022
|
BUDHBARI BRAHMA
|
0425094WL000919
|
BUDHBARI BRAHMA
|
00354
|
PUNB0120100
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155959279
|
|
BUDHBARIBRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-002-018/10
(Rowmari)
|
0425094000NRG23280420220027384
|
28/04/2022
|
BUDHBARI BRAHMA
|
0425094WL000919
|
BUDHBARI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959278
|
|
BUDHBARIBRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-002-018/2
(Rowmari)
|
0425094000NRG23280420220027389
|
28/04/2022
|
BANA RAM BRAHMA
|
0425094WL000919
|
BANA RAM BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959265
|
|
BANARAMBRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-018/37
(Rowmari)
|
0425094000NRG23280420220027392
|
28/04/2022
|
DAOGAFU BASUMATAR
|
0425094WL000919
|
DAOGAFU BASUMATAR
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959273
|
|
DAOGAFUBASUMATAR
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-002-018/45
(Rowmari)
|
0425094000NRG23280420220027397
|
28/04/2022
|
BECHORI BRAHMA
|
0425094WL000919
|
BECHORI BRAHMA
|
00354
|
PUNB0120100
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155959263
|
|
BECHORIBRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-002-018/45
(Rowmari)
|
0425094000NRG23280420220027396
|
28/04/2022
|
BECHORI BRAHMA
|
0425094WL000919
|
BECHORI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959264
|
|
BECHORIBRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-002-018/5
(Rowmari)
|
0425094000NRG23280420220027403
|
28/04/2022
|
THABIN BRAHMA
|
0425094WL000919
|
THABIN BRAHMA
|
00354
|
PUNB0120100
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155959280
|
|
THABINBRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-002-018/5
(Rowmari)
|
0425094000NRG23280420220027402
|
28/04/2022
|
THABIN BRAHMA
|
0425094WL000919
|
THABIN BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959281
|
|
THABINBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-002-018/43
(Rowmari)
|
0425094000NRG23280420220027394
|
28/04/2022
|
SWMDWN BASUMATARY
|
0425094WL000919
|
SWMDWN BASUMATARY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959262
|
|
MR SWMDWN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-002-008/18
(Rowmari)
|
0425094000NRG23280420220027375
|
28/04/2022
|
BHARATI BASUMATARY
|
0425094WL000919
|
BHARATI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959255
|
|
MRS BHARATI BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-002-008/19
(Rowmari)
|
0425094000NRG23280420220027376
|
28/04/2022
|
RUBUSRI BRAHMA
|
0425094WL000919
|
RUBUSRI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959251
|
|
MRS RUBASHRI BRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-002-008/26
(Rowmari)
|
0425094000NRG23280420220027378
|
28/04/2022
|
MAINO BASUMATARY
|
0425094WL000919
|
MAINO BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959254
|
|
MRS MAINO BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-002-018/15
(Rowmari)
|
0425094000NRG23280420220027387
|
28/04/2022
|
JYOTI BASUMATARY
|
0425094WL000919
|
JYOTI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959250
|
|
MRS JYOTI BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-002-018/15
(Rowmari)
|
0425094000NRG23280420220027386
|
28/04/2022
|
JYOTI BASUMATARY
|
0425094WL000919
|
JYOTI BASUMATARY
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155959283
|
|
MRS JYOTI BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-002-018/17
(Rowmari)
|
0425094000NRG23280420220027388
|
28/04/2022
|
RUBI BRAHMA
|
0425094WL000919
|
RUBI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959259
|
|
MR RUBI BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-002-018/22
(Rowmari)
|
0425094000NRG23280420220027391
|
28/04/2022
|
LAOGI BORO
|
0425094WL000919
|
LAOGI BORO
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959252
|
|
MRS LAOGI BORO
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-002-018/42
(Rowmari)
|
0425094000NRG23280420220027393
|
28/04/2022
|
DANDI BASUMATARY
|
0425094WL000919
|
DANDI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959253
|
|
MRS DANDI BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-002-018/44
(Rowmari)
|
0425094000NRG23280420220027395
|
28/04/2022
|
SAUMASHRI BRAHMA
|
0425094WL000919
|
SAUMASHRI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959261
|
|
MRS SAUMASHRI BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-002-018/6
(Rowmari)
|
0425094000NRG23280420220027405
|
28/04/2022
|
ENJOY BRAHMA
|
0425094WL000919
|
ENJOY BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959257
|
|
MR ENJOY BRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-002-018/6
(Rowmari)
|
0425094000NRG23280420220027404
|
28/04/2022
|
ENJOY BRAHMA
|
0425094WL000919
|
ENJOY BRAHMA
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155959258
|
|
MR ENJOY BRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-002-018/8
(Rowmari)
|
0425094000NRG23280420220027406
|
28/04/2022
|
JAMINA BASUMATARY
|
0425094WL000919
|
JAMINA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959256
|
|
MRS JAMUNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-002-017/192
(Rowmari)
|
0425094000NRG23280420220027383
|
28/04/2022
|
NEETA BASUMATARY
|
0425094WL000919
|
NEETA BASUMATARY
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959260
|
|
NEETA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38701
|
38701
|
|
|
|
|
|
|
|