|
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-25-094-013-001/580
(Ballamguri)
|
0425094000NRG22290920220312021
|
29/09/2022
|
DAIMALU BASUMATARY
|
0425094WL0009510
|
DAIMALU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950948
|
|
DAIMALU BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-001/580
(Ballamguri)
|
0425094000NRG22290920220312022
|
29/09/2022
|
DAIMALU BASUMATARY
|
0425094WL0009510
|
DAIMALU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950947
|
|
DAIMALU BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-001/597
(Ballamguri)
|
0425094000NRG22290920220312023
|
29/09/2022
|
DHIRESH DAIMARY
|
0425094WL0009510
|
DHIRESH DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950965
|
|
DHIRESH DAIMARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-001/597
(Ballamguri)
|
0425094000NRG22290920220312024
|
29/09/2022
|
DHIRESH DAIMARY
|
0425094WL0009510
|
DHIRESH DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950964
|
|
DHIRESH DAIMARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-001/618
(Ballamguri)
|
0425094000NRG22290920220312025
|
29/09/2022
|
RINU DAIMARAY
|
0425094WL0009510
|
RINU DAIMARAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950970
|
|
RINU DAIMARAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-001/618
(Ballamguri)
|
0425094000NRG22290920220312026
|
29/09/2022
|
RINU DAIMARAY
|
0425094WL0009510
|
RINU DAIMARAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950969
|
|
RINU DAIMARAY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-001/619
(Ballamguri)
|
0425094000NRG22290920220312027
|
29/09/2022
|
NAREN DAIMARY
|
0425094WL0009510
|
NAREN DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950963
|
|
NAREN DAIMARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-001/619
(Ballamguri)
|
0425094000NRG22290920220312028
|
29/09/2022
|
NAREN DAIMARY
|
0425094WL0009510
|
NAREN DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950962
|
|
NAREN DAIMARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-001/866
(Ballamguri)
|
0425094000NRG22290920220312018
|
29/09/2022
|
SANMA BASUMATARY
|
0425094WL0009510
|
SANMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5338950939
|
No Such Account
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-013-001/866
(Ballamguri)
|
0425094000NRG22290920220312019
|
29/09/2022
|
SANMA BASUMATARY
|
0425094WL0009510
|
SANMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5338950940
|
No Such Account
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-013-001/866
(Ballamguri)
|
0425094000NRG22290920220312020
|
29/09/2022
|
SANMA BASUMATARY
|
0425094WL0009510
|
SANMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5338950941
|
No Such Account
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-013-003/152
(Ballamguri)
|
0425094000NRG22290920220312029
|
29/09/2022
|
RUBASHRI BRAHMA
|
0425094WL0009510
|
RUBASHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950956
|
|
RUBASHRI BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-003/22
(Ballamguri)
|
0425094000NRG22290920220312030
|
29/09/2022
|
SANESWARI RAY
|
0425094WL0009510
|
SANESWARI RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950959
|
|
SANESWARI RAY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-003/67
(Ballamguri)
|
0425094000NRG22290920220312031
|
29/09/2022
|
SAMBARY BRAHMA
|
0425094WL0009510
|
SAMBARY BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950957
|
|
SAMBARY BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-003/95-A
(Ballamguri)
|
0425094000NRG22290920220312033
|
29/09/2022
|
PRAVATH BRAHMA
|
0425094WL0009510
|
PRAVATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950954
|
|
PRAVATH BRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-003/95-A
(Ballamguri)
|
0425094000NRG22290920220312032
|
29/09/2022
|
PRAVATH BRAHMA
|
0425094WL0009510
|
PRAVATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950953
|
|
PRAVATH BRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-005/297
(Ballamguri)
|
0425094000NRG22290920220312034
|
29/09/2022
|
BIMAL BARMAN
|
0425094WL0009510
|
BIMAL BARMAN
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5338950955
|
|
BIMAL BARMAN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-006/285
(Ballamguri)
|
0425094000NRG22290920220312035
|
29/09/2022
|
MAITHA BASUMATARY
|
0425094WL0009510
|
MAITHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950967
|
|
MAITHA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-013-006/290
(Ballamguri)
|
0425094000NRG22290920220312036
|
29/09/2022
|
DEBANAN BASUMATARY
|
0425094WL0009510
|
DEBANAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950974
|
|
DEBANAN BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-013-006/295
(Ballamguri)
|
0425094000NRG22290920220312037
|
29/09/2022
|
SANDHYA GOYARY
|
0425094WL0009510
|
SANDHYA GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950945
|
|
SANDHYA GOYARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-013-006/297
(Ballamguri)
|
0425094000NRG22290920220312038
|
29/09/2022
|
JOTAR BASUMATARY
|
0425094WL0009510
|
JOTAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950961
|
|
JOTAR BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-013-006/323
(Ballamguri)
|
0425094000NRG22290920220312039
|
29/09/2022
|
BIJOY BASUMATARY
|
0425094WL0009510
|
BIJOY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950949
|
|
BIJOY BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-013-006/68
(Ballamguri)
|
0425094000NRG22290920220312040
|
29/09/2022
|
THINGRING GOYARY
|
0425094WL0009510
|
THINGRING GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950951
|
|
THINGRING GOYARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-013-006/711
(Ballamguri)
|
0425094000NRG22290920220312041
|
29/09/2022
|
MEBRO GOYARY
|
0425094WL0009510
|
MEBRO GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950946
|
|
MEBRO GOYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-013-006/715
(Ballamguri)
|
0425094000NRG22290920220312042
|
29/09/2022
|
JARLAY GOYARY
|
0425094WL0009510
|
JARLAY GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950944
|
|
JARLAY GOYARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-013-006/716
(Ballamguri)
|
0425094000NRG22290920220312043
|
29/09/2022
|
PAMPAR BASUMATARY
|
0425094WL0009510
|
PAMPAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950950
|
|
PAMPAR BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-013-006/722
(Ballamguri)
|
0425094000NRG22290920220312044
|
29/09/2022
|
GABRU GOYARY
|
0425094WL0009510
|
GABRU GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950952
|
|
GABRU GOYARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-013-006/726
(Ballamguri)
|
0425094000NRG22290920220312045
|
29/09/2022
|
JUNUKA MUCHAHARY
|
0425094WL0009510
|
JUNUKA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950972
|
|
JUNUKA MUCHAHARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-013-006/731
(Ballamguri)
|
0425094000NRG22290920220312047
|
29/09/2022
|
THANESWAR BASUMATARY
|
0425094WL0009510
|
THANESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950971
|
|
THANESWAR BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-013-006/737
(Ballamguri)
|
0425094000NRG22290920220312050
|
29/09/2022
|
AKHAY BASUMATARY
|
0425094WL0009510
|
AKHAY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950943
|
|
AKHAY BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-013-006/740
(Ballamguri)
|
0425094000NRG22290920220312051
|
29/09/2022
|
JOHARLAL MUCHAHARY
|
0425094WL0009510
|
JOHARLAL MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950973
|
|
JOHARLAL MUCHAHARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-013-006/754
(Ballamguri)
|
0425094000NRG22290920220312052
|
29/09/2022
|
SAROLA MUCHAHARY
|
0425094WL0009510
|
SAROLA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950942
|
|
SAROLA MUCHAHARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-013-006/760
(Ballamguri)
|
0425094000NRG22290920220312053
|
29/09/2022
|
MAHASHI NARZARY
|
0425094WL0009510
|
MAHASHI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950968
|
|
MAHASHI NARZARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-013-007/109
(Ballamguri)
|
0425094000NRG22290920220312054
|
29/09/2022
|
UDANGSHRI BASUMATARY
|
0425094WL0009510
|
UDANGSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950966
|
|
UDANGSHRI BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-013-007/54
(Ballamguri)
|
0425094000NRG22290920220312055
|
29/09/2022
|
REKEN GOYARY
|
0425094WL0009510
|
REKEN GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950958
|
|
REKEN GOYARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-013-007/59
(Ballamguri)
|
0425094000NRG22290920220312056
|
29/09/2022
|
RENU NARZARY
|
0425094WL0009510
|
RENU NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950960
|
|
RENU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47264
|
47264
|
|
|
|
|
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-013-006/734
(Ballamguri)
|
0425094000NRG22290920220312049
|
29/09/2022
|
URMILA CHOUDHURY
|
0425094WL0009510
|
URMILA CHOUDHURY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950938
|
|
URMILA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
38
|
BOROBAZAR
|
AS-25-094-013-006/729
(Ballamguri)
|
0425094000NRG22290920220312046
|
29/09/2022
|
AME MUCHAHARY
|
0425094WL0009510
|
AME MUCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950975
|
|
MRS RAHINI MUCHAHARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-013-006/733
(Ballamguri)
|
0425094000NRG22290920220312048
|
29/09/2022
|
KOBJENG BASUMATARY
|
0425094WL0009510
|
KOBJENG BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5338950976
|
|
MRS GANTHURI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|