|
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-25-094-025-002/175
(Barlawgaon)
|
0425094000NRG23280720220096534
|
28/07/2022
|
PRATIMA NARZARY
|
0425094WL005240
|
PRATIMA NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402126
|
|
PRATIMA NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-002/840
(Barlawgaon)
|
0425094000NRG23280720220096460
|
28/07/2022
|
BUGA GOYARY
|
0425094WL005237
|
BUGA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402130
|
|
BUGA GOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-005/39
(Barlawgaon)
|
0425094000NRG23280720220096544
|
28/07/2022
|
BUDHBARI BASUMATARY
|
0425094WL005241
|
BUDHBARI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402127
|
|
BUDHBARI BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-005/403
(Barlawgaon)
|
0425094000NRG23280720220096545
|
28/07/2022
|
DHANESWAR BASUMATARY
|
0425094WL005241
|
DHANESWAR BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402129
|
|
DHANESWAR BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-007/139
(Barlawgaon)
|
0425094000NRG23280720220096541
|
28/07/2022
|
KANBAI GOYARY
|
0425094WL005240
|
KANBAI GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402128
|
|
KANBAI GOYARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-007/50
(Barlawgaon)
|
0425094000NRG23280720220096546
|
28/07/2022
|
HABESWARI NARZARY
|
0425094WL005241
|
HABESWARI NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402125
|
|
HABESWARI NARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-007/71
(Barlawgaon)
|
0425094000NRG23280720220096547
|
28/07/2022
|
PRAMILA NARZARY
|
0425094WL005241
|
PRAMILA NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402124
|
|
PRAMILA NARZARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-007/95
(Barlawgaon)
|
0425094000NRG23280720220096530
|
28/07/2022
|
THANE GOYARY
|
0425094WL005239
|
THANE GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402155
|
|
THANE GOYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-008/63
(Barlawgaon)
|
0425094000NRG23280720220096532
|
28/07/2022
|
SUBASH DAS
|
0425094WL005239
|
SUBASH DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402123
|
|
SUBASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-025-002/169
(Barlawgaon)
|
0425094000NRG23280720220096523
|
28/07/2022
|
SWRGWSRI BRAHMA
|
0425094WL005239
|
SWRGWSRI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402135
|
|
MRS SWRGWSRI BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-002/408
(Barlawgaon)
|
0425094000NRG23280720220096538
|
28/07/2022
|
GADAM BASUMATARY
|
0425094WL005240
|
GADAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402131
|
|
MR GADAM BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-002/408
(Barlawgaon)
|
0425094000NRG23280720220096537
|
28/07/2022
|
PRANITA BASUMATARY
|
0425094WL005240
|
PRANITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402132
|
|
MRS PRANITA BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-002/430
(Barlawgaon)
|
0425094000NRG23280720220096542
|
28/07/2022
|
ASHINI BASUMATARY
|
0425094WL005241
|
ASHINI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402134
|
|
MRS ASHINI BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-002/859
(Barlawgaon)
|
0425094000NRG23280720220096526
|
28/07/2022
|
UPEN BASUMATARY
|
0425094WL005239
|
UPEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402138
|
|
MR UPEN BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-002/861
(Barlawgaon)
|
0425094000NRG23280720220096539
|
28/07/2022
|
SANSWRANG BRAHMA
|
0425094WL005240
|
SANSWRANG BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402137
|
|
MR SANSWRANG BRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-002/877
(Barlawgaon)
|
0425094000NRG23280720220096461
|
28/07/2022
|
BALE SOREN
|
0425094WL005237
|
BALE SOREN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402139
|
|
MRS BALE SOREN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-007/143
(Barlawgaon)
|
0425094000NRG23280720220096463
|
28/07/2022
|
AJAY BASUMATARY
|
0425094WL005237
|
AJAY BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402133
|
|
MR AJOY BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-007/143
(Barlawgaon)
|
0425094000NRG23280720220096462
|
28/07/2022
|
TARA BASUMATARY
|
0425094WL005237
|
TARA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402136
|
|
MRS TARA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-025-002/125
(Barlawgaon)
|
0425094000NRG23280720220096457
|
28/07/2022
|
ANDA BASUMATARY
|
0425094WL005237
|
ANDA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402143
|
|
ANDA BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-002/153
(Barlawgaon)
|
0425094000NRG23280720220096458
|
28/07/2022
|
BANDA BASUMATARY
|
0425094WL005237
|
BANDA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402141
|
|
BONDA BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-002/169
(Barlawgaon)
|
0425094000NRG23280720220096522
|
28/07/2022
|
PRADIP BRAHMA
|
0425094WL005239
|
PRADIP BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402145
|
|
PRADIP BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-002/175
(Barlawgaon)
|
0425094000NRG23280720220096533
|
28/07/2022
|
BIRDAO NARZARY
|
0425094WL005240
|
BIRDAO NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402144
|
|
BIRDAO NARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-002/194
(Barlawgaon)
|
0425094000NRG23280720220096524
|
28/07/2022
|
RAKESH BASUMATARY
|
0425094WL005239
|
RAKESH BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402146
|
|
RAKESH BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-002/320
(Barlawgaon)
|
0425094000NRG23280720220096535
|
28/07/2022
|
GALAM GOYARY
|
0425094WL005240
|
GALAM GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402150
|
|
GALAM GOYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-002/346
(Barlawgaon)
|
0425094000NRG23280720220096525
|
28/07/2022
|
DULHAN TUDU
|
0425094WL005239
|
DULHAN TUDU
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402149
|
|
DULHAN TUDU
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-025-002/355
(Barlawgaon)
|
0425094000NRG23280720220096536
|
28/07/2022
|
HUDUR MARDI
|
0425094WL005240
|
HUDUR MARDI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402148
|
|
HUDUR MARDI
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-025-002/365
(Barlawgaon)
|
0425094000NRG23280720220096459
|
28/07/2022
|
SUNIRAM MURMU
|
0425094WL005237
|
SUNIRAM MURMU
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402147
|
|
SUNIRAM MURMU
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-005/21
(Barlawgaon)
|
0425094000NRG23280720220096528
|
28/07/2022
|
BESHWARI BASUMATARY
|
0425094WL005239
|
BESHWARI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402154
|
|
BESHWARI BASUMATARY W/O-DABLA BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-005/21
(Barlawgaon)
|
0425094000NRG23280720220096527
|
28/07/2022
|
DABLA BASUMATARY
|
0425094WL005239
|
DABLA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402153
|
|
BESHWARI BASUMATARY W/O-DABLA BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-005/39
(Barlawgaon)
|
0425094000NRG23280720220096543
|
28/07/2022
|
MONGALSING BASUMATARY
|
0425094WL005241
|
MONGALSING BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402142
|
|
MANGALSING BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-007/139
(Barlawgaon)
|
0425094000NRG23280720220096540
|
28/07/2022
|
PRADIP GOYARY
|
0425094WL005240
|
PRADIP GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402152
|
|
PRADIP GOYARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-007/95
(Barlawgaon)
|
0425094000NRG23280720220096529
|
28/07/2022
|
RITA GOYARY
|
0425094WL005239
|
RITA GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402151
|
|
RITA GOYARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-025-008/63
(Barlawgaon)
|
0425094000NRG23280720220096531
|
28/07/2022
|
SANKARI DAS
|
0425094WL005239
|
SANKARI DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862402140
|
|
SANKARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|