|
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-25-094-018-012/54
(Thaisobari)
|
0425094000NRG23280520220069364
|
28/05/2022
|
GAIDANG BRAHMA
|
0425094WL002528
|
GAIDANG BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366028
|
|
GAIDANGBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-018-012/112
(Thaisobari)
|
0425094000NRG23280520220069341
|
28/05/2022
|
SAMBARU BRAHMA
|
0425094WL002528
|
SAMBARU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366050
|
|
MR SAMBARU BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-018-012/116
(Thaisobari)
|
0425094000NRG23280520220069343
|
28/05/2022
|
JAYDHAN DAIMARY
|
0425094WL002528
|
JAYDHAN DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366041
|
|
MR JAYDHAN DAIMARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-012/122
(Thaisobari)
|
0425094000NRG23280520220069344
|
28/05/2022
|
SHIKHWNA MUCHAHARY
|
0425094WL002528
|
SHIKHWNA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366032
|
|
MR SHIKHWNA MUCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-018-012/19
(Thaisobari)
|
0425094000NRG23280520220069346
|
28/05/2022
|
BURLANG BORO
|
0425094WL002528
|
BURLANG BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366039
|
|
MR BURLANG BORO
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-018-012/20
(Thaisobari)
|
0425094000NRG23280520220069347
|
28/05/2022
|
GALAW BORO
|
0425094WL002528
|
GALAW BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366036
|
|
MR GALAO BORO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-012/23
(Thaisobari)
|
0425094000NRG23280520220069349
|
28/05/2022
|
AMSHI BRAHMA
|
0425094WL002528
|
AMSHI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366056
|
|
MRS AMSHI BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-012/23
(Thaisobari)
|
0425094000NRG23280520220069348
|
28/05/2022
|
JOYRAM BRAHMA
|
0425094WL002528
|
JOYRAM BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366038
|
|
MR JAYRAM BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-018-012/27
(Thaisobari)
|
0425094000NRG23280520220069351
|
28/05/2022
|
MADAN BORO
|
0425094WL002528
|
MADAN BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366043
|
|
MR MADAN BORO
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-018-012/27
(Thaisobari)
|
0425094000NRG23280520220069350
|
28/05/2022
|
RENU BORO
|
0425094WL002528
|
RENU BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366046
|
|
MRS RENU BORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-018-012/27
(Thaisobari)
|
0425094000NRG23280520220069352
|
28/05/2022
|
RINGKU BORO
|
0425094WL002528
|
RINGKU BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366052
|
|
MR RINGKU BORO
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-018-012/36
(Thaisobari)
|
0425094000NRG23280520220069353
|
28/05/2022
|
AMSHI GOYARY
|
0425094WL002528
|
AMSHI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366055
|
|
MRS AMSHI GAYARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-018-012/38
(Thaisobari)
|
0425094000NRG23280520220069354
|
28/05/2022
|
BASUDEV MUCHAHARY
|
0425094WL002528
|
BASUDEV MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366042
|
|
MR BASUDEB MUCHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-018-012/39
(Thaisobari)
|
0425094000NRG23280520220069355
|
28/05/2022
|
THEMNA BRAHMA
|
0425094WL002528
|
THEMNA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366037
|
|
MR THEMNA BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-018-012/43
(Thaisobari)
|
0425094000NRG23280520220069357
|
28/05/2022
|
RAMWNDA BORO
|
0425094WL002528
|
RAMWNDA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366045
|
|
MR RAMWNDA BORO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-018-012/44
(Thaisobari)
|
0425094000NRG23280520220069358
|
28/05/2022
|
CHINDRA GOYARY
|
0425094WL002528
|
CHINDRA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366034
|
|
MR CHINDRA GOYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-018-012/45
(Thaisobari)
|
0425094000NRG23280520220069359
|
28/05/2022
|
MONGOLSING DAIMARY
|
0425094WL002528
|
MONGOLSING DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366035
|
|
MR MONGALSINGH DAIMARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-018-012/46
(Thaisobari)
|
0425094000NRG23280520220069360
|
28/05/2022
|
JAHASH BRAHMA
|
0425094WL002528
|
JAHASH BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366029
|
|
MR JAHASH BRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-018-012/49
(Thaisobari)
|
0425094000NRG23280520220069361
|
28/05/2022
|
CHIKI GOYARY
|
0425094WL002528
|
CHIKI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366053
|
|
MRS CHIKI GAYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-018-012/50
(Thaisobari)
|
0425094000NRG23280520220069362
|
28/05/2022
|
PUNI RAM BRAHMA
|
0425094WL002528
|
PUNI RAM BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366030
|
|
MR PHUNIRAM BRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-018-012/50
(Thaisobari)
|
0425094000NRG23280520220069363
|
28/05/2022
|
PUNIRAM BRAHMA
|
0425094WL002528
|
PUNIRAM BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366031
|
|
MR PHUNIRAM BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-018-012/93
(Thaisobari)
|
0425094000NRG23280520220069366
|
28/05/2022
|
DWIMU BRAHMA
|
0425094WL002528
|
DWIMU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366033
|
|
MR KHIRENDRA BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-018-012/93
(Thaisobari)
|
0425094000NRG23280520220069365
|
28/05/2022
|
KHIREN BRAHMA
|
0425094WL002528
|
KHIREN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366044
|
|
MRS DWIMU BRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-018-012/94
(Thaisobari)
|
0425094000NRG23280520220069367
|
28/05/2022
|
NIREN BRAHMA
|
0425094WL002528
|
NIREN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366054
|
|
MRS BELSRI BRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-018-012/95
(Thaisobari)
|
0425094000NRG23280520220069369
|
28/05/2022
|
BIRGWSRI GOYARY
|
0425094WL002528
|
BIRGWSRI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366047
|
|
MRS BIRGWSRI GAYARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-018-012/95
(Thaisobari)
|
0425094000NRG23280520220069368
|
28/05/2022
|
MEDA GOYARY
|
0425094WL002528
|
MEDA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366048
|
|
MR MEDA GOYARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-018-012/96
(Thaisobari)
|
0425094000NRG23280520220069370
|
28/05/2022
|
CHARNA BRAHMA
|
0425094WL002528
|
CHARNA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366057
|
|
MR CHARNA BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-018-012/97
(Thaisobari)
|
0425094000NRG23280520220069371
|
28/05/2022
|
THETHA BRAHMA
|
0425094WL002528
|
THETHA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366049
|
|
MR THETHA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-018-012/122
(Thaisobari)
|
0425094000NRG23280520220069345
|
28/05/2022
|
MENOKA DAIMARY
|
0425094WL002528
|
MENOKA DAIMARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366040
|
|
MISS MENAKA DAIMARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-018-012/40
(Thaisobari)
|
0425094000NRG23280520220069356
|
28/05/2022
|
HIRIMBA BORO
|
0425094WL002528
|
HIRIMBA BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890366051
|
|
MISS HIRIMBA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|