|
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-25-094-003-003/123
(Bhabanipur)
|
0425094000NRG23290520220070459
|
29/05/2022
|
NANI BRAHMA
|
0425094WL002543
|
NANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890365247
|
|
NANIBRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-003/399
(Bhabanipur)
|
0425094000NRG23290520220070467
|
29/05/2022
|
SUDEMSHRI BRAHMA
|
0425094WL002543
|
SUDEMSHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890365248
|
|
SUDEMSHRIBRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-003/406
(Bhabanipur)
|
0425094000NRG23290520220070469
|
29/05/2022
|
BASANTI BRAHMA
|
0425094WL002543
|
BASANTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890365252
|
|
BASANTIBRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-003/409
(Bhabanipur)
|
0425094000NRG23290520220070471
|
29/05/2022
|
SWRJILA BRAHMA
|
0425094WL002543
|
SWRJILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890365276
|
|
SWRJILABRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-003/425
(Bhabanipur)
|
0425094000NRG23290520220070476
|
29/05/2022
|
JINGRING BRAHMA
|
0425094WL002543
|
JINGRING BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365244
|
|
JINGRINGBRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-003/426
(Bhabanipur)
|
0425094000NRG23290520220070478
|
29/05/2022
|
BELSRI DAIMARY
|
0425094WL002543
|
BELSRI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365243
|
|
BELSRIDAIMARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-003/426
(Bhabanipur)
|
0425094000NRG23290520220070477
|
29/05/2022
|
BISHNU PRASAD RABHA
|
0425094WL002543
|
BISHNU PRASAD RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365245
|
|
BISHNUPRASADRABHA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-003/427
(Bhabanipur)
|
0425094000NRG23290520220070479
|
29/05/2022
|
MENLA BRAHMA
|
0425094WL002543
|
MENLA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890365251
|
|
MENLABRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-003/429
(Bhabanipur)
|
0425094000NRG23290520220070481
|
29/05/2022
|
SUNITA BRAHMA
|
0425094WL002543
|
SUNITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890365249
|
|
SUNITABRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-003-003/432
(Bhabanipur)
|
0425094000NRG23290520220070482
|
29/05/2022
|
GWMSAT BRAHMA
|
0425094WL002543
|
GWMSAT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365246
|
|
GWMSATBRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-003-003/432
(Bhabanipur)
|
0425094000NRG23290520220070483
|
29/05/2022
|
GWMSAT BRAHMA
|
0425094WL002543
|
GWMSAT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365268
|
|
GWMSATBRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-003/433
(Bhabanipur)
|
0425094000NRG23290520220070485
|
29/05/2022
|
ANSUMAI BRAHMA
|
0425094WL002543
|
ANSUMAI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365250
|
|
ANSUMAIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-003-003/119
(Bhabanipur)
|
0425094000NRG23290520220070457
|
29/05/2022
|
PURNIMA BRAHMA
|
0425094WL002543
|
PURNIMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890365271
|
|
PURNIMABRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-003-003/167
(Bhabanipur)
|
0425094000NRG23290520220070461
|
29/05/2022
|
TOPSHI NARZARY
|
0425094WL002543
|
TOPSHI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365270
|
|
TOPSHINARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-003-003/22
(Bhabanipur)
|
0425094000NRG23290520220070462
|
29/05/2022
|
BISHNU BRAHMA
|
0425094WL002543
|
BISHNU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365273
|
|
BISHNUBRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-003-003/92
(Bhabanipur)
|
0425094000NRG23290520220070489
|
29/05/2022
|
BABU BORO
|
0425094WL002543
|
BABU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365272
|
|
BABUBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-003-003/399
(Bhabanipur)
|
0425094000NRG23290520220070466
|
29/05/2022
|
AMAREN BRAHMA
|
0425094WL002543
|
AMAREN BRAHMA
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890365269
|
|
AMARENBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-003-003/52
(Bhabanipur)
|
0425094000NRG23290520220070486
|
29/05/2022
|
RANCHAY BRAHMA
|
0425094WL002543
|
RANCHAY BRAHMA
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365242
|
|
RANCHAYBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-003-003/108
(Bhabanipur)
|
0425094000NRG23290520220070456
|
29/05/2022
|
HALANG BANAI
|
0425094WL002543
|
HALANG BANAI
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890365254
|
|
MR HALANG BANAI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-003-003/159
(Bhabanipur)
|
0425094000NRG23290520220070460
|
29/05/2022
|
SUJOY BRAHMA
|
0425094WL002543
|
SUJOY BRAHMA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890365260
|
|
MR SUJOY BRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-003-003/399
(Bhabanipur)
|
0425094000NRG23290520220070465
|
29/05/2022
|
DEBASHRI BASUMATARY
|
0425094WL002543
|
DEBASHRI BASUMATARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890365259
|
|
MRS DEBASHRI BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-003-003/405
(Bhabanipur)
|
0425094000NRG23290520220070468
|
29/05/2022
|
MATILAL BRAHMA
|
0425094WL002543
|
MATILAL BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365255
|
|
MR MATILAL BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-003-003/411
(Bhabanipur)
|
0425094000NRG23290520220070472
|
29/05/2022
|
LAKHIKANTA RABHA
|
0425094WL002543
|
LAKHIKANTA RABHA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365253
|
|
MR LAKHIKANTA RABHA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-003-003/411
(Bhabanipur)
|
0425094000NRG23290520220070473
|
29/05/2022
|
UTTARA NARZARY
|
0425094WL002543
|
UTTARA NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365256
|
|
MRS UTTARA NARZARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-003-003/414
(Bhabanipur)
|
0425094000NRG23290520220070475
|
29/05/2022
|
ONISHA BRAHMA
|
0425094WL002543
|
ONISHA BRAHMA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890365257
|
|
MRS ONISHA BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-003-003/428
(Bhabanipur)
|
0425094000NRG23290520220070480
|
29/05/2022
|
JITENDRA BRAHMA
|
0425094WL002543
|
JITENDRA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365262
|
|
MR JITENDRA BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-003-003/433
(Bhabanipur)
|
0425094000NRG23290520220070484
|
29/05/2022
|
JATIN BRAHMA
|
0425094WL002543
|
JATIN BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365261
|
|
MR JATIN BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-003-003/57
(Bhabanipur)
|
0425094000NRG23290520220070487
|
29/05/2022
|
MADHU BALA RAY
|
0425094WL002543
|
MADHU BALA RAY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365258
|
|
MRS MADHUBALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-003-003/224
(Bhabanipur)
|
0425094000NRG23290520220070463
|
29/05/2022
|
GANA RAM SUTRADHAR
|
0425094WL002543
|
GANA RAM SUTRADHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365274
|
|
MR GANARAM SUTRADHAR
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-003-003/397
(Bhabanipur)
|
0425094000NRG23290520220070464
|
29/05/2022
|
NUMOLI BRAHMA
|
0425094WL002543
|
NUMOLI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365265
|
|
MRS NUMALI BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-003-003/412
(Bhabanipur)
|
0425094000NRG23290520220070474
|
29/05/2022
|
DURGE BRAHMA
|
0425094WL002543
|
DURGE BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890365264
|
|
MRS DURGE BRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-003-003/57
(Bhabanipur)
|
0425094000NRG23290520220070488
|
29/05/2022
|
DIPEN RAY
|
0425094WL002543
|
DIPEN RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365263
|
|
MR DIPEN RAY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-003-003/94
(Bhabanipur)
|
0425094000NRG23290520220070490
|
29/05/2022
|
BALUK SHUTRODOR
|
0425094WL002543
|
BALUK SHUTRODOR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890365275
|
|
MR BALUK SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-003-003/123
(Bhabanipur)
|
0425094000NRG23290520220070458
|
29/05/2022
|
TIMA BRAHMA
|
0425094WL002543
|
TIMA BRAHMA
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890365266
|
|
TIMA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-003-003/408
(Bhabanipur)
|
0425094000NRG23290520220070470
|
29/05/2022
|
KARTIK CHANDRA BRAHMA
|
0425094WL002543
|
KARTIK CHANDRA BRAHMA
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890365267
|
|
KARTIK CHANDRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44426
|
44426
|
|
|
|
|
|
|
|