|
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-25-094-025-004/267
(Barlawgaon)
|
0425094000NRG23290920220146759
|
29/09/2022
|
FWISALI BRAHAMA
|
0425094WL009986
|
FWISALI BRAHAMA
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835403
|
|
FWISALI BRAHAMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-004/267
(Barlawgaon)
|
0425094000NRG23290920220146760
|
29/09/2022
|
FWISALI BRAHAMA
|
0425094WL009986
|
FWISALI BRAHAMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835402
|
|
FWISALI BRAHAMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-004/289
(Barlawgaon)
|
0425094000NRG23290920220146767
|
29/09/2022
|
DENGKHW GOYARY
|
0425094WL009986
|
DENGKHW GOYARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835407
|
|
DENGKHW GOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-004/289
(Barlawgaon)
|
0425094000NRG23290920220146768
|
29/09/2022
|
DENGKHW GOYARY
|
0425094WL009986
|
DENGKHW GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835406
|
|
DENGKHW GOYARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-004/293
(Barlawgaon)
|
0425094000NRG23290920220146769
|
29/09/2022
|
GOLAPI NARZARY
|
0425094WL009986
|
GOLAPI NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835401
|
|
GOLAPI NARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-004/293
(Barlawgaon)
|
0425094000NRG23290920220146770
|
29/09/2022
|
GOLAPI NARZARY
|
0425094WL009986
|
GOLAPI NARZARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835400
|
|
GOLAPI NARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-004/421
(Barlawgaon)
|
0425094000NRG23290920220146779
|
29/09/2022
|
GWMBWR GOYARY
|
0425094WL009986
|
GWMBWR GOYARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835399
|
|
GWMBWR GOYARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-004/421
(Barlawgaon)
|
0425094000NRG23290920220146780
|
29/09/2022
|
GWMBWR GOYARY
|
0425094WL009986
|
GWMBWR GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835398
|
|
GWMBWR GOYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-004/439
(Barlawgaon)
|
0425094000NRG23290920220146781
|
29/09/2022
|
ASHARI BASUMATARY
|
0425094WL009986
|
ASHARI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835405
|
|
ASHARI BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-004/439
(Barlawgaon)
|
0425094000NRG23290920220146782
|
29/09/2022
|
ASHARI BASUMATARY
|
0425094WL009986
|
ASHARI BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835404
|
|
ASHARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-025-004/270
(Barlawgaon)
|
0425094000NRG23290920220146761
|
29/09/2022
|
PRADIP NARZARY
|
0425094WL009986
|
PRADIP NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835414
|
|
MR PRADIP NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-004/270
(Barlawgaon)
|
0425094000NRG23290920220146762
|
29/09/2022
|
PRADIP NARZARY
|
0425094WL009986
|
PRADIP NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835415
|
|
MR PRADIP NARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-004/275-A
(Barlawgaon)
|
0425094000NRG23290920220146763
|
29/09/2022
|
BALEN MUCHAHARY
|
0425094WL009986
|
BALEN MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835408
|
|
BALEN CH MUCHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-004/275-A
(Barlawgaon)
|
0425094000NRG23290920220146764
|
29/09/2022
|
BALEN MUCHAHARY
|
0425094WL009986
|
BALEN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835409
|
|
BALEN CH MUCHAHARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-004/288
(Barlawgaon)
|
0425094000NRG23290920220146765
|
29/09/2022
|
FUNGKHA BASMATARY
|
0425094WL009986
|
FUNGKHA BASMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835429
|
|
MR PHUNGKHA BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-004/288
(Barlawgaon)
|
0425094000NRG23290920220146766
|
29/09/2022
|
FUNGKHA BASMATARY
|
0425094WL009986
|
FUNGKHA BASMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835428
|
|
MR PHUNGKHA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-004/360
(Barlawgaon)
|
0425094000NRG23290920220146771
|
29/09/2022
|
DAIHUNG MUCHAHARY
|
0425094WL009986
|
DAIHUNG MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835419
|
|
DAIHUNG MUCHAHARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-004/360
(Barlawgaon)
|
0425094000NRG23290920220146772
|
29/09/2022
|
DAIHUNG MUCHAHARY
|
0425094WL009986
|
DAIHUNG MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835418
|
|
DAIHUNG MUCHAHARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-004/409
(Barlawgaon)
|
0425094000NRG23290920220146773
|
29/09/2022
|
JWNGSAR GOYARY
|
0425094WL009986
|
JWNGSAR GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835422
|
|
MR JWNGSAR GAYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-004/409
(Barlawgaon)
|
0425094000NRG23290920220146774
|
29/09/2022
|
JWNGSAR GOYARY
|
0425094WL009986
|
JWNGSAR GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835423
|
|
MR JWNGSAR GAYARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-004/410
(Barlawgaon)
|
0425094000NRG23290920220146775
|
29/09/2022
|
SUNIMA GOYARY
|
0425094WL009986
|
SUNIMA GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835411
|
|
MS SUNIMA GOYARI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-004/410
(Barlawgaon)
|
0425094000NRG23290920220146776
|
29/09/2022
|
SUNIMA GOYARY
|
0425094WL009986
|
SUNIMA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835410
|
|
MS SUNIMA GOYARI
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-004/417
(Barlawgaon)
|
0425094000NRG23290920220146777
|
29/09/2022
|
DAOHARU GOYARY
|
0425094WL009986
|
DAOHARU GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835426
|
|
MR DAOHARU GOYARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-004/417
(Barlawgaon)
|
0425094000NRG23290920220146778
|
29/09/2022
|
DAOHARU GOYARY
|
0425094WL009986
|
DAOHARU GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835427
|
|
MR DAOHARU GOYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-004/442
(Barlawgaon)
|
0425094000NRG23290920220146783
|
29/09/2022
|
ALARI BASUMATARY
|
0425094WL009986
|
ALARI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835412
|
|
MISS ALARY BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-025-004/442
(Barlawgaon)
|
0425094000NRG23290920220146784
|
29/09/2022
|
ALARI BASUMATARY
|
0425094WL009986
|
ALARI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835413
|
|
MISS ALARY BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-025-004/449
(Barlawgaon)
|
0425094000NRG23290920220146785
|
29/09/2022
|
NERSWNGWRA BASUMATARY
|
0425094WL009986
|
NERSWNGWRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835417
|
|
MR NERSWNGWRA BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-004/449
(Barlawgaon)
|
0425094000NRG23290920220146786
|
29/09/2022
|
NERSWNGWRA BASUMATARY
|
0425094WL009986
|
NERSWNGWRA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835416
|
|
MR NERSWNGWRA BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-004/455
(Barlawgaon)
|
0425094000NRG23290920220146787
|
29/09/2022
|
DHIRAJ BASUMATARY
|
0425094WL009986
|
DHIRAJ BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835420
|
|
SHRI DHIRAJ BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-004/455
(Barlawgaon)
|
0425094000NRG23290920220146788
|
29/09/2022
|
DHIRAJ BASUMATARY
|
0425094WL009986
|
DHIRAJ BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835421
|
|
SHRI DHIRAJ BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-004/580
(Barlawgaon)
|
0425094000NRG23290920220146789
|
29/09/2022
|
SUSHIL GOYARY
|
0425094WL009986
|
SUSHIL GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835425
|
|
MR SUSHIL GOYARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-004/580
(Barlawgaon)
|
0425094000NRG23290920220146790
|
29/09/2022
|
SUSHIL GOYARY
|
0425094WL009986
|
SUSHIL GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835424
|
|
MR SUSHIL GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
33
|
BOROBAZAR
|
AS-25-094-025-004/136
(Barlawgaon)
|
0425094000NRG23290920220146754
|
29/09/2022
|
SUJIT GOYARY
|
0425094WL009986
|
SUJIT GOYARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835435
|
|
SUJIT GOYARI
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-025-004/136
(Barlawgaon)
|
0425094000NRG23290920220146753
|
29/09/2022
|
SUJIT GOYARY
|
0425094WL009986
|
SUJIT GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835434
|
|
SUJIT GOYARI
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-025-004/140
(Barlawgaon)
|
0425094000NRG23290920220146756
|
29/09/2022
|
MWGRAU BASUMATARY
|
0425094WL009986
|
MWGRAU BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835430
|
|
MAWGRAO BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-025-004/140
(Barlawgaon)
|
0425094000NRG23290920220146755
|
29/09/2022
|
MWGRAU BASUMATARY
|
0425094WL009986
|
MWGRAU BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835431
|
|
MAWGRAO BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-025-004/186
(Barlawgaon)
|
0425094000NRG23290920220146757
|
29/09/2022
|
NILISWAR BASUMATARY
|
0425094WL009986
|
NILISWAR BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340835433
|
|
NILISWAR BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-025-004/186
(Barlawgaon)
|
0425094000NRG23290920220146758
|
29/09/2022
|
NILISWAR BASUMATARY
|
0425094WL009986
|
NILISWAR BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340835432
|
|
NILISWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|