|
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-25-094-026-004/61
(Dewanpara)
|
0425094000NRG23290720220097396
|
29/07/2022
|
NAGESWAR GOYARY
|
0425094WL005325
|
NAGESWAR GOYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407201
|
|
NAGESWAR GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-026-004/112
(Dewanpara)
|
0425094000NRG23290720220097350
|
29/07/2022
|
SAMAINA NARZARY
|
0425094WL005325
|
SAMAINA NARZARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407179
|
|
SAMAINA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-026-004/119
(Dewanpara)
|
0425094000NRG23290720220097351
|
29/07/2022
|
DERHASAD BASUMATARY
|
0425094WL005325
|
DERHASAD BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407194
|
|
DERHASAD BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-026-004/130
(Dewanpara)
|
0425094000NRG23290720220097352
|
29/07/2022
|
FUNGKHA NARZARY
|
0425094WL005325
|
FUNGKHA NARZARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407189
|
|
FUNGKHA NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-026-004/132
(Dewanpara)
|
0425094000NRG23290720220097353
|
29/07/2022
|
INDIRA BASUMATARY
|
0425094WL005325
|
INDIRA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407191
|
|
INDIRA BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-026-004/137
(Dewanpara)
|
0425094000NRG23290720220097354
|
29/07/2022
|
DARLE BASUMATARY
|
0425094WL005325
|
DARLE BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407190
|
|
DARLE BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-026-004/139
(Dewanpara)
|
0425094000NRG23290720220097357
|
29/07/2022
|
RAJIBGWRA BASUMATARY
|
0425094WL005325
|
RAJIBGWRA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407178
|
|
RAJIBGWRA BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-026-004/141
(Dewanpara)
|
0425094000NRG23290720220097358
|
29/07/2022
|
BIBUSHAT BASUMATARY
|
0425094WL005325
|
BIBUSHAT BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407174
|
|
BIBUSHAT BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-026-004/145
(Dewanpara)
|
0425094000NRG23290720220097359
|
29/07/2022
|
BIRSING BASUMATARY
|
0425094WL005325
|
BIRSING BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407172
|
|
BIRSING BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-026-004/145
(Dewanpara)
|
0425094000NRG23290720220097360
|
29/07/2022
|
DELAY BASUMATARY
|
0425094WL005325
|
DELAY BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407193
|
|
DELAY BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-026-004/149
(Dewanpara)
|
0425094000NRG23290720220097361
|
29/07/2022
|
BIRDAO BASUMATARY
|
0425094WL005325
|
BIRDAO BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407173
|
|
BIRDAO BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-026-004/149
(Dewanpara)
|
0425094000NRG23290720220097362
|
29/07/2022
|
SANSULI BORO
|
0425094WL005325
|
SANSULI BORO
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407171
|
|
SANSULI BORO
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-026-004/153
(Dewanpara)
|
0425094000NRG23290720220097364
|
29/07/2022
|
JITEN BASUMATARY
|
0425094WL005325
|
JITEN BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407200
|
|
JITEN BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-026-004/153
(Dewanpara)
|
0425094000NRG23290720220097365
|
29/07/2022
|
MAYA BASUMATARY
|
0425094WL005325
|
MAYA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407195
|
|
MAYA BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-026-004/155
(Dewanpara)
|
0425094000NRG23290720220097366
|
29/07/2022
|
AMAL BASUMATARY
|
0425094WL005325
|
AMAL BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407186
|
|
AMAL BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-026-004/155
(Dewanpara)
|
0425094000NRG23290720220097367
|
29/07/2022
|
KRISHNA BASUMATARY
|
0425094WL005325
|
KRISHNA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407197
|
|
KRISHNA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-026-004/156
(Dewanpara)
|
0425094000NRG23290720220097369
|
29/07/2022
|
MAYNA BASUMATARY
|
0425094WL005325
|
MAYNA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407176
|
|
MAYNA BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-026-004/158
(Dewanpara)
|
0425094000NRG23290720220097370
|
29/07/2022
|
SORMILA BASUMATARY
|
0425094WL005325
|
SORMILA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407177
|
|
SORMILA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-026-004/161
(Dewanpara)
|
0425094000NRG23290720220097374
|
29/07/2022
|
SUMITRA BASUMATARY
|
0425094WL005325
|
SUMITRA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407181
|
|
SUMITRA BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-026-004/165
(Dewanpara)
|
0425094000NRG23290720220097376
|
29/07/2022
|
NIJWM BASUMATARY
|
0425094WL005325
|
NIJWM BASUMATARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862407199
|
|
NIJWM BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-026-004/176
(Dewanpara)
|
0425094000NRG23290720220097379
|
29/07/2022
|
MINA KHERKATARY
|
0425094WL005325
|
MINA KHERKATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407183
|
|
MINA KHERKATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-026-004/179
(Dewanpara)
|
0425094000NRG23290720220097380
|
29/07/2022
|
SANJITA NARZARY
|
0425094WL005325
|
SANJITA NARZARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407170
|
|
SANJITA NARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-026-004/180
(Dewanpara)
|
0425094000NRG23290720220097381
|
29/07/2022
|
RINA BASUMATARY
|
0425094WL005325
|
RINA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407196
|
|
RINA BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-026-004/29
(Dewanpara)
|
0425094000NRG23290720220097385
|
29/07/2022
|
ANITA BASUMATARY
|
0425094WL005325
|
ANITA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407185
|
|
ANITA BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-026-004/30
(Dewanpara)
|
0425094000NRG23290720220097387
|
29/07/2022
|
MAFE BASUMATARY
|
0425094WL005325
|
MAFE BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407188
|
|
MAFE BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-026-004/36
(Dewanpara)
|
0425094000NRG23290720220097391
|
29/07/2022
|
DHONASHRI BASUMATARY
|
0425094WL005325
|
DHONASHRI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407184
|
|
DHONASHRI BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-026-004/36
(Dewanpara)
|
0425094000NRG23290720220097390
|
29/07/2022
|
KARTENG BASUMATAR
|
0425094WL005325
|
KARTENG BASUMATAR
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407182
|
|
KARTENG BASUMATAR
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-026-004/44
(Dewanpara)
|
0425094000NRG23290720220097392
|
29/07/2022
|
NILIMA BASUMATARY
|
0425094WL005325
|
NILIMA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407169
|
|
NILIMA BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-026-004/44
(Dewanpara)
|
0425094000NRG23290720220097393
|
29/07/2022
|
SWMKWR BASUMATARY
|
0425094WL005325
|
SWMKWR BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407198
|
|
SWMKWR BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-026-004/46
(Dewanpara)
|
0425094000NRG23290720220097394
|
29/07/2022
|
DOGRI BORO
|
0425094WL005325
|
DOGRI BORO
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407175
|
|
DOGRI BORO
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-026-004/74
(Dewanpara)
|
0425094000NRG23290720220097397
|
29/07/2022
|
ARUP JYOTI PATHAK
|
0425094WL005325
|
ARUP JYOTI PATHAK
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862407192
|
|
ARUP JYOTI PATHAK
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-026-004/78
(Dewanpara)
|
0425094000NRG23290720220097398
|
29/07/2022
|
ANITA ROY
|
0425094WL005325
|
ANITA ROY
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862407180
|
|
ANITA ROY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-026-004/8
(Dewanpara)
|
0425094000NRG23290720220097399
|
29/07/2022
|
RANJIT BASUMATARY
|
0425094WL005325
|
RANJIT BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407187
|
|
RANJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-026-004/160
(Dewanpara)
|
0425094000NRG23290720220097372
|
29/07/2022
|
BOUTHINA BASUMATARY
|
0425094WL005325
|
BOUTHINA BASUMATARY
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407203
|
|
MS BOUTHINA BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-026-004/160
(Dewanpara)
|
0425094000NRG23290720220097371
|
29/07/2022
|
DWIMALU BASUMATARY
|
0425094WL005325
|
DWIMALU BASUMATARY
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407202
|
|
MR DWIMALU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-026-004/112
(Dewanpara)
|
0425094000NRG23290720220097349
|
29/07/2022
|
RENUKA BASUMATARY
|
0425094WL005325
|
RENUKA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407156
|
|
MS RENUKA MUCHAHARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-026-004/152
(Dewanpara)
|
0425094000NRG23290720220097363
|
29/07/2022
|
BHARAT BASUMATARY
|
0425094WL005325
|
BHARAT BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407159
|
|
MR BHARAT BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-026-004/156
(Dewanpara)
|
0425094000NRG23290720220097368
|
29/07/2022
|
JAGOT BASUMATARY
|
0425094WL005325
|
JAGOT BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407153
|
|
MR JAGOT BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-026-004/161
(Dewanpara)
|
0425094000NRG23290720220097373
|
29/07/2022
|
BIJIT BASUMATARY
|
0425094WL005325
|
BIJIT BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862407154
|
|
MR BIJIT BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-026-004/162
(Dewanpara)
|
0425094000NRG23290720220097375
|
29/07/2022
|
AMRIT KUMAR BASUMATARY
|
0425094WL005325
|
AMRIT KUMAR BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407151
|
|
MR AMRIT KUMAR BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-026-004/180
(Dewanpara)
|
0425094000NRG23290720220097382
|
29/07/2022
|
GABKHULI BASUMATARY
|
0425094WL005325
|
GABKHULI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407155
|
|
MRS GABKHULI BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-026-004/30
(Dewanpara)
|
0425094000NRG23290720220097386
|
29/07/2022
|
RAMEN BASUMATARY
|
0425094WL005325
|
RAMEN BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407157
|
|
MR RAMAN BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-026-004/5
(Dewanpara)
|
0425094000NRG23290720220097395
|
29/07/2022
|
DHONONJOY NARZARY
|
0425094WL005325
|
DHONONJOY NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407152
|
|
SHRI DHANANJAY NARZARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-026-004/9
(Dewanpara)
|
0425094000NRG23290720220097401
|
29/07/2022
|
BINA BASUMATARY
|
0425094WL005325
|
BINA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407160
|
|
MRS BINA BASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-026-004/9
(Dewanpara)
|
0425094000NRG23290720220097400
|
29/07/2022
|
SOMOR BASUMATARY
|
0425094WL005325
|
SOMOR BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407158
|
|
MR SAMAR BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-026-004/99
(Dewanpara)
|
0425094000NRG23290720220097402
|
29/07/2022
|
BAIDEM NARZARY
|
0425094WL005325
|
BAIDEM NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Rejected
|
11/08/2022
|
|
3862407150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
47
|
BOROBAZAR
|
AS-25-094-026-004/137
(Dewanpara)
|
0425094000NRG23290720220097355
|
29/07/2022
|
DARLE BASUMATARY
|
0425094WL005325
|
DARLE BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407163
|
|
SABIN KUMAR BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-026-004/139
(Dewanpara)
|
0425094000NRG23290720220097356
|
29/07/2022
|
THOMA BASUMATARY
|
0425094WL005325
|
THOMA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407162
|
|
THOMA BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-026-004/17
(Dewanpara)
|
0425094000NRG23290720220097377
|
29/07/2022
|
KUMAR BASUMATARY
|
0425094WL005325
|
KUMAR BASUMATARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862407165
|
|
KUMAR BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-026-004/176
(Dewanpara)
|
0425094000NRG23290720220097378
|
29/07/2022
|
AGWMA BASUMATARY
|
0425094WL005325
|
AGWMA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407166
|
|
AGWMA BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-026-004/2
(Dewanpara)
|
0425094000NRG23290720220097384
|
29/07/2022
|
SWDWMSRI BASUMATARY
|
0425094WL005325
|
SWDWMSRI BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407168
|
|
THOMAS BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-026-004/2
(Dewanpara)
|
0425094000NRG23290720220097383
|
29/07/2022
|
THOMAS BASUMATARY
|
0425094WL005325
|
THOMAS BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407161
|
|
THOMAS BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-026-004/33
(Dewanpara)
|
0425094000NRG23290720220097388
|
29/07/2022
|
GONESH BASUMATARY
|
0425094WL005325
|
GONESH BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407164
|
|
GANESH BASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-026-004/33
(Dewanpara)
|
0425094000NRG23290720220097389
|
29/07/2022
|
MIRA BASUMATARY
|
0425094WL005325
|
MIRA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862407167
|
|
GANESH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58853
|
58853
|
|
|
|
|
|
|
|