|
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-25-094-007-001/25
(Amteka)
|
0425094000NRG23260920220144147
|
29/09/2022
|
BURA MOHILARY
|
0425094WL009806
|
BURA MOHILARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769155
|
|
BURA MOHILARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-001/25
(Amteka)
|
0425094000NRG23260920220144148
|
29/09/2022
|
BURA MOHILARY
|
0425094WL009806
|
BURA MOHILARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769156
|
|
BURA MOHILARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-001/97
(Amteka)
|
0425094000NRG23260920220144158
|
29/09/2022
|
HERONI BASUMATARY
|
0425094WL009807
|
HERONI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769128
|
|
HERONI BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-001/97
(Amteka)
|
0425094000NRG23260920220144159
|
29/09/2022
|
HERONI BASUMATARY
|
0425094WL009807
|
HERONI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769129
|
|
HERONI BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-002/6
(Amteka)
|
0425094000NRG23260920220144160
|
29/09/2022
|
DONDI NARZARY
|
0425094WL009807
|
DONDI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769136
|
|
DONDI NARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-002/6
(Amteka)
|
0425094000NRG23260920220144161
|
29/09/2022
|
DONDI NARZARY
|
0425094WL009807
|
DONDI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769137
|
|
DONDI NARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-003/3
(Amteka)
|
0425094000NRG23290920220146643
|
29/09/2022
|
RAJEN BASUMATARY
|
0425094WL009971
|
RAJEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769141
|
|
RAJEN BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-004/57
(Amteka)
|
0425094000NRG23260920220144170
|
29/09/2022
|
HAMPLA BASUMATARY
|
0425094WL009808
|
HAMPLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769159
|
|
HAMPLA BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-004/57
(Amteka)
|
0425094000NRG23260920220144171
|
29/09/2022
|
HAMPLA BASUMATARY
|
0425094WL009808
|
HAMPLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769160
|
|
HAMPLA BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-004/8
(Amteka)
|
0425094000NRG23260920220144162
|
29/09/2022
|
SURJO BASUMATARY
|
0425094WL009807
|
SURJO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769133
|
|
SURJO BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-004/8
(Amteka)
|
0425094000NRG23260920220144163
|
29/09/2022
|
SURJO BASUMATARY
|
0425094WL009807
|
SURJO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769134
|
|
SURJO BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-007-006/14
(Amteka)
|
0425094000NRG23290920220146632
|
29/09/2022
|
NILI ISWARY
|
0425094WL009970
|
NILI ISWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769126
|
|
NILI ISWARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-007-013/1
(Amteka)
|
0425094000NRG23260920220144151
|
29/09/2022
|
PRANI BASUMATARY
|
0425094WL009806
|
PRANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769130
|
|
PRANI BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-007-013/13
(Amteka)
|
0425094000NRG23260920220144173
|
29/09/2022
|
TEMNA NARZARY
|
0425094WL009808
|
TEMNA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769135
|
|
TEMNA NARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-007-016/39
(Amteka)
|
0425094000NRG23260920220144167
|
29/09/2022
|
SAPERIA NARZARY
|
0425094WL009807
|
SAPERIA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769143
|
|
SAPERIA NARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-007-016/39
(Amteka)
|
0425094000NRG23260920220144166
|
29/09/2022
|
SHAPIRA NARZARY
|
0425094WL009807
|
SHAPIRA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769142
|
|
SHAPIRA NARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-007-019/21
(Amteka)
|
0425094000NRG23260920220144169
|
29/09/2022
|
GAIDANG BASUMATARY
|
0425094WL009807
|
GAIDANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769127
|
|
GAIDANG BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-007-021/67
(Amteka)
|
0425094000NRG23290920220146633
|
29/09/2022
|
PIYARA BASUMATARY
|
0425094WL009970
|
PIYARA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769149
|
|
PIYARA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-007-021/67
(Amteka)
|
0425094000NRG23290920220146634
|
29/09/2022
|
PIYARA BASUMATARY
|
0425094WL009970
|
PIYARA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769150
|
|
PIYARA BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-007-023/40
(Amteka)
|
0425094000NRG23290920220146652
|
29/09/2022
|
BIRAN BASUMATARY
|
0425094WL009972
|
BIRAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340769148
|
|
BIRAN BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-007-023/40
(Amteka)
|
0425094000NRG23290920220146653
|
29/09/2022
|
SANSRI BASUMATARY
|
0425094WL009972
|
SANSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340769154
|
|
SANSRI BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-007-024/175
(Amteka)
|
0425094000NRG23260920220144152
|
29/09/2022
|
DULUR BASUMATARY
|
0425094WL009806
|
DULUR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769163
|
|
DULUR BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-007-024/180
(Amteka)
|
0425094000NRG23260920220144155
|
29/09/2022
|
BOTI BASUMATARY
|
0425094WL009806
|
BOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769131
|
|
BOTI BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-007-024/180
(Amteka)
|
0425094000NRG23260920220144154
|
29/09/2022
|
RONDA BASUMATARY
|
0425094WL009806
|
RONDA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769132
|
|
RONDA BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-007-026/14
(Amteka)
|
0425094000NRG23260920220144156
|
29/09/2022
|
SABITRI BASUMATARY
|
0425094WL009806
|
SABITRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769140
|
|
SABITRI BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-007-031/22
(Amteka)
|
0425094000NRG23290920220146635
|
29/09/2022
|
KRISTHINA BASUMATARY
|
0425094WL009970
|
KRISTHINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769146
|
|
KRISTHINA BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-007-031/72
(Amteka)
|
0425094000NRG23290920220146645
|
29/09/2022
|
BINOD NARZARY
|
0425094WL009971
|
BINOD NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769153
|
|
BINOD NARZARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-007-032/179
(Amteka)
|
0425094000NRG23290920220146654
|
29/09/2022
|
HANGMA BRAHMA
|
0425094WL009972
|
HANGMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340769147
|
|
HANGMA BRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-007-044/11
(Amteka)
|
0425094000NRG23290920220146646
|
29/09/2022
|
BHUBON SAHA
|
0425094WL009971
|
BHUBON SAHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769138
|
|
BHUBON SAHA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-007-044/11
(Amteka)
|
0425094000NRG23290920220146647
|
29/09/2022
|
BHUBON SAHA
|
0425094WL009971
|
BHUBON SAHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769139
|
|
BHUBON SAHA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-007-044/15
(Amteka)
|
0425094000NRG23290920220146648
|
29/09/2022
|
HORI DAS
|
0425094WL009971
|
HORI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769157
|
|
HORI DAS
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-007-044/15
(Amteka)
|
0425094000NRG23290920220146649
|
29/09/2022
|
HORI DAS
|
0425094WL009971
|
HORI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769158
|
|
HORI DAS
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-007-044/171
(Amteka)
|
0425094000NRG23290920220146650
|
29/09/2022
|
RABI SAHA
|
0425094WL009971
|
RABI SAHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769144
|
|
RABI SAHA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-007-044/171
(Amteka)
|
0425094000NRG23290920220146651
|
29/09/2022
|
RABI SAHA
|
0425094WL009971
|
RABI SAHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769145
|
|
RABI SAHA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-007-044/36
(Amteka)
|
0425094000NRG23290920220146639
|
29/09/2022
|
MOHADEB BASAK
|
0425094WL009970
|
MOHADEB BASAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769161
|
|
MOHADEB BASAK
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-007-044/36
(Amteka)
|
0425094000NRG23290920220146640
|
29/09/2022
|
MOHADEB BASAK
|
0425094WL009970
|
MOHADEB BASAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769162
|
|
MOHADEB BASAK
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-007-044/79
(Amteka)
|
0425094000NRG23290920220146641
|
29/09/2022
|
RAMESWAR MANDAL
|
0425094WL009970
|
RAMESWAR MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769151
|
|
RAMESWAR MANDAL
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-007-044/79
(Amteka)
|
0425094000NRG23290920220146642
|
29/09/2022
|
RAMESWAR MANDAL
|
0425094WL009970
|
RAMESWAR MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769152
|
|
RAMESWAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99386
|
99386
|
|
|
|
|
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-007-026/14
(Amteka)
|
0425094000NRG23260920220144157
|
29/09/2022
|
SAUMABLA BASUMATARY
|
0425094WL009806
|
SAUMABLA BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769164
|
|
MR SAUMABLA BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-007-030/72
(Amteka)
|
0425094000NRG23290920220146644
|
29/09/2022
|
DHARMENDRA BASUMATARY
|
0425094WL009971
|
DHARMENDRA BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769116
|
|
MR DHARMENDRA BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-007-031/22
(Amteka)
|
0425094000NRG23290920220146636
|
29/09/2022
|
BENJAMIN BASUMATARY
|
0425094WL009970
|
BENJAMIN BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769165
|
|
MR BENJAMIN BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-007-032/179
(Amteka)
|
0425094000NRG23290920220146655
|
29/09/2022
|
PUJARAM BRAHMA
|
0425094WL009972
|
PUJARAM BRAHMA
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340769166
|
|
MR PUJARAM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-007-001/62
(Amteka)
|
0425094000NRG23260920220144150
|
29/09/2022
|
DUGA NARZARY
|
0425094WL009806
|
DUGA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769124
|
|
MRS SWRGWSRI NARZARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-007-001/62
(Amteka)
|
0425094000NRG23260920220144149
|
29/09/2022
|
SWRGSRI NARZARY
|
0425094WL009806
|
SWRGSRI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769123
|
|
MRS SWRGWSRI NARZARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-007-013/13
(Amteka)
|
0425094000NRG23260920220144172
|
29/09/2022
|
NABLE NARZARY
|
0425094WL009808
|
NABLE NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769120
|
|
MRS NABLE NARZARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-007-013/7
(Amteka)
|
0425094000NRG23260920220144165
|
29/09/2022
|
JIBEN NARZARY
|
0425094WL009807
|
JIBEN NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769117
|
|
MR JIBEN NARZARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-007-013/7
(Amteka)
|
0425094000NRG23260920220144164
|
29/09/2022
|
REBECA NARZARY
|
0425094WL009807
|
REBECA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769118
|
|
MRS REBIKA NARZARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-007-019/21
(Amteka)
|
0425094000NRG23260920220144168
|
29/09/2022
|
MORJULA BASUMATARY
|
0425094WL009807
|
MORJULA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769119
|
|
MRS MONJULA BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-007-024/175
(Amteka)
|
0425094000NRG23260920220144153
|
29/09/2022
|
COUNCILAR BASUMATARY
|
0425094WL009806
|
COUNCILAR BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769125
|
|
MR COUNCILAR BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-007-040/24
(Amteka)
|
0425094000NRG23290920220146637
|
29/09/2022
|
DEBEN NARZARY
|
0425094WL009970
|
DEBEN NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769121
|
|
MR DEBEN NARZARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-007-040/24
(Amteka)
|
0425094000NRG23290920220146638
|
29/09/2022
|
DEBEN NARZARY
|
0425094WL009970
|
DEBEN NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340769122
|
|
MR DEBEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|