|
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-25-094-014-004/135
(Dakhin Makra)
|
0425094000NRG23290120230237418
|
29/01/2023
|
SAKINA BEWA
|
0425094WL017592
|
SAKINA BEWA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755810
|
|
Mrs. Chakina Khatun
|
INDIAN BANK(607105)
|
|
2
|
BOROBAZAR
|
AS-25-094-014-004/438
(Dakhin Makra)
|
0425094000NRG23290120230237441
|
29/01/2023
|
ABDUL HIGH
|
0425094WL017594
|
ABDUL HIGH
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755809
|
|
Mr. Abdul Hai
|
INDIAN BANK(607105)
|
|
3
|
BOROBAZAR
|
AS-25-094-014-006/30
(Dakhin Makra)
|
0425094000NRG23290120230237424
|
29/01/2023
|
ANITA GOYARY
|
0425094WL017592
|
ANITA GOYARY
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522755807
|
|
MRS ANITA GAYARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOROBAZAR
|
AS-25-094-014-006/84
(Dakhin Makra)
|
0425094000NRG23290120230237414
|
29/01/2023
|
SUNITA NARZARY
|
0425094WL017591
|
SUNITA NARZARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755806
|
|
MRS SUNITA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOROBAZAR
|
AS-25-094-015-008/137
(Alaori)
|
0425094000NRG23290120230237482
|
29/01/2023
|
MWJRANG NARZARY
|
0425094WL017599
|
MWJRANG NARZARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755808
|
|
MR MOUJRANG BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOROBAZAR
|
AS-25-094-015-008/144
(Alaori)
|
0425094000NRG23290120230237530
|
29/01/2023
|
ANIMA BASUMATARY
|
0425094WL017603
|
ANIMA BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755805
|
|
Mrs. ANIMA BASUMATARY
|
INDIAN BANK(607105)
|
|
7
|
BOROBAZAR
|
AS-25-094-015-008/167
(Alaori)
|
0425094000NRG23290120230237546
|
29/01/2023
|
SATIMA GOYARY
|
0425094WL017605
|
SATIMA GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755803
|
|
MRS SATIMA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOROBAZAR
|
AS-25-094-015-008/8
(Alaori)
|
0425094000NRG23290120230237462
|
29/01/2023
|
KRISHNA GOYARY
|
0425094WL017597
|
KRISHNA GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755802
|
|
MR KRISHNA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOROBAZAR
|
AS-25-094-015-008/90
(Alaori)
|
0425094000NRG23290120230237549
|
29/01/2023
|
SWMSHRI MUCHAHARY
|
0425094WL017605
|
SWMSHRI MUCHAHARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755804
|
|
Mrs. SWMSHRI MUCHAHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-021-004/110
(Bhangnamari)
|
0425094000NRG23250120230235011
|
29/01/2023
|
MONOWAR HUSSAIN
|
0425094WL017403
|
MONOWAR HUSSAIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522755799
|
|
MR MANOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-015-007/44
(Alaori)
|
0425094000NRG23290120230237513
|
29/01/2023
|
MALOTI NAMADAS
|
0425094WL017602
|
MALOTI NAMADAS
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522755792
|
|
MRS MALATI NAMADAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOROBAZAR
|
AS-25-094-015-007/44
(Alaori)
|
0425094000NRG23290120230237512
|
29/01/2023
|
SADHAN NAMADAS
|
0425094WL017602
|
SADHAN NAMADAS
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522755781
|
|
MR SADHAN NAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOROBAZAR
|
AS-25-094-015-007/58
(Alaori)
|
0425094000NRG23290120230237502
|
29/01/2023
|
REKHA MONDAL
|
0425094WL017601
|
REKHA MONDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755793
|
|
MRS REKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOROBAZAR
|
AS-25-094-015-007/60
(Alaori)
|
0425094000NRG23290120230237504
|
29/01/2023
|
CHAMPA KARKY
|
0425094WL017601
|
CHAMPA KARKY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522755794
|
|
MRS CHAMPA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOROBAZAR
|
AS-25-094-015-008/121
(Alaori)
|
0425094000NRG23290120230237466
|
29/01/2023
|
KALPANA DAIMARY
|
0425094WL017598
|
KALPANA DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755801
|
|
MRS KALPANA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOROBAZAR
|
AS-25-094-015-008/124
(Alaori)
|
0425094000NRG23290120230237555
|
29/01/2023
|
SUBALA GOYARY
|
0425094WL017606
|
SUBALA GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755785
|
|
MRS SUBALA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOROBAZAR
|
AS-25-094-015-008/13
(Alaori)
|
0425094000NRG23290120230237527
|
29/01/2023
|
MINU BASUMATARY
|
0425094WL017603
|
MINU BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755795
|
|
MRS MINU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOROBAZAR
|
AS-25-094-015-008/141
(Alaori)
|
0425094000NRG23290120230237528
|
29/01/2023
|
ANILA BASUMATARY
|
0425094WL017603
|
ANILA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755790
|
|
MRS ANILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOROBAZAR
|
AS-25-094-015-008/143
(Alaori)
|
0425094000NRG23290120230237515
|
29/01/2023
|
EGEB BASUMATARY
|
0425094WL017602
|
EGEB BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755788
|
|
MRS EGEB BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOROBAZAR
|
AS-25-094-015-008/145
(Alaori)
|
0425094000NRG23290120230237470
|
29/01/2023
|
PRATIMA NARZARY
|
0425094WL017598
|
PRATIMA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755789
|
|
MRS PRATIMA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOROBAZAR
|
AS-25-094-015-008/147
(Alaori)
|
0425094000NRG23290120230237494
|
29/01/2023
|
DANSHRI MUCHAHARY
|
0425094WL017600
|
DANSHRI MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755787
|
|
MRS DANSHRI MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOROBAZAR
|
AS-25-094-015-008/34
(Alaori)
|
0425094000NRG23290120230237459
|
29/01/2023
|
SANTOLI BASUMATARY
|
0425094WL017597
|
SANTOLI BASUMATARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522755800
|
|
Mrs. SANTOLI BASUMATARY
|
INDIAN BANK(607105)
|
|
23
|
BOROBAZAR
|
AS-25-094-015-008/41
(Alaori)
|
0425094000NRG23290120230237461
|
29/01/2023
|
SUMUTI BASUMATARY
|
0425094WL017597
|
SUMUTI BASUMATARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522755782
|
|
Mrs. SUMATI BASUMATARY
|
INDIAN BANK(607105)
|
|
24
|
BOROBAZAR
|
AS-25-094-015-008/86
(Alaori)
|
0425094000NRG23290120230237506
|
29/01/2023
|
RUPALI BASUMATARY
|
0425094WL017601
|
RUPALI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755786
|
|
MRS RUPALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOROBAZAR
|
AS-25-094-015-008/91
(Alaori)
|
0425094000NRG23290120230237487
|
29/01/2023
|
SONASHRI NARZARY
|
0425094WL017599
|
SONASHRI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755798
|
|
MRS SANASHRE NARZARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOROBAZAR
|
AS-25-094-015-008/93
(Alaori)
|
0425094000NRG23290120230237497
|
29/01/2023
|
FAUGALI NARZARY
|
0425094WL017600
|
FAUGALI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755784
|
|
MR THANESWAR NARZARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOROBAZAR
|
AS-25-094-015-008/93
(Alaori)
|
0425094000NRG23290120230237496
|
29/01/2023
|
THANESWAR NARZARY
|
0425094WL017600
|
THANESWAR NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755783
|
|
MRS FAUGALI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-021-005/167
(Bhangnamari)
|
0425094000NRG23250120230234990
|
29/01/2023
|
HASMA BIBI
|
0425094WL017400
|
HASMA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755796
|
|
MRS HASENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOROBAZAR
|
AS-25-094-021-005/195
(Bhangnamari)
|
0425094000NRG23250120230234992
|
29/01/2023
|
RAJINA KHATUN
|
0425094WL017400
|
RAJINA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755797
|
|
MRS RAJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-021-003/277
(Bhangnamari)
|
0425094000NRG23250120230234996
|
29/01/2023
|
NOWB ALI
|
0425094WL017401
|
NOWB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755791
|
|
MR NOB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
BOROBAZAR
|
AS-25-094-015-008/146
(Alaori)
|
0425094000NRG23290120230237542
|
29/01/2023
|
RASHMI BRAHMA
|
0425094WL017605
|
RASHMI BRAHMA
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522755780
|
|
MRS RASHMI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|