|
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-25-094-013-001/193
(Ballamguri)
|
0425094000NRG23300420220029822
|
30/04/2022
|
BISHNU PRASAD KOTEL
|
0425094WL001006
|
BISHNU PRASAD KOTEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156028040
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-013-001/219
(Ballamguri)
|
0425094000NRG23300420220029827
|
30/04/2022
|
SABITRI DEVI
|
0425094WL001006
|
SABITRI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028041
|
|
SABITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-013-001/204
(Ballamguri)
|
0425094000NRG23300420220029823
|
30/04/2022
|
BIRBAI WARY
|
0425094WL001006
|
BIRBAI WARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028033
|
|
BIRBAIWARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-001/207
(Ballamguri)
|
0425094000NRG23300420220029824
|
30/04/2022
|
FULATI RAY
|
0425094WL001006
|
FULATI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028057
|
|
FULATIRAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-001/210
(Ballamguri)
|
0425094000NRG23300420220029825
|
30/04/2022
|
REETA KOTEL
|
0425094WL001006
|
REETA KOTEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028044
|
|
REETAKOTEL
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-001/211
(Ballamguri)
|
0425094000NRG23300420220029826
|
30/04/2022
|
JOMUNA SARKAR
|
0425094WL001006
|
JOMUNA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028048
|
|
JOMUNASARKAR
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-001/245
(Ballamguri)
|
0425094000NRG23300420220029829
|
30/04/2022
|
SAMBAR DAIMARY
|
0425094WL001006
|
SAMBAR DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028045
|
|
SAMBARDAIMARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-001/248
(Ballamguri)
|
0425094000NRG23300420220029830
|
30/04/2022
|
ANILA BASUMATARY
|
0425094WL001006
|
ANILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028027
|
|
ANILABASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-001/251
(Ballamguri)
|
0425094000NRG23300420220029831
|
30/04/2022
|
BISHNU OWARY
|
0425094WL001006
|
BISHNU OWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028026
|
|
BISHNUOWARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-001/272
(Ballamguri)
|
0425094000NRG23300420220029832
|
30/04/2022
|
SAYA RANI MALLIK
|
0425094WL001006
|
SAYA RANI MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028054
|
|
SAYARANIMALLIK
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-013-001/304
(Ballamguri)
|
0425094000NRG23300420220029833
|
30/04/2022
|
SUBRATA DAS
|
0425094WL001006
|
SUBRATA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028023
|
|
SUBRATADAS
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-001/309
(Ballamguri)
|
0425094000NRG23300420220029834
|
30/04/2022
|
TILA MAYA DEVI
|
0425094WL001006
|
TILA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028052
|
|
TILAMAYADEVI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-001/348
(Ballamguri)
|
0425094000NRG23300420220029836
|
30/04/2022
|
DURGA BAHADUR CHETRY
|
0425094WL001006
|
DURGA BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028050
|
|
DURGABAHADURCHETRY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-001/379
(Ballamguri)
|
0425094000NRG23300420220029837
|
30/04/2022
|
MINA BORO
|
0425094WL001006
|
MINA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028024
|
|
MINABORO
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-001/580
(Ballamguri)
|
0425094000NRG23300420220029838
|
30/04/2022
|
DAIMALU BASUMATARY
|
0425094WL001006
|
DAIMALU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028056
|
|
DAIMALUBASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-001/586
(Ballamguri)
|
0425094000NRG23300420220029839
|
30/04/2022
|
RAJARAM BASUMATARY
|
0425094WL001006
|
RAJARAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028049
|
|
RAJARAMBASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-001/597
(Ballamguri)
|
0425094000NRG23300420220029840
|
30/04/2022
|
DHIRESH DAIMARY
|
0425094WL001006
|
DHIRESH DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028025
|
|
DHIRESHDAIMARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-001/613
(Ballamguri)
|
0425094000NRG23300420220029841
|
30/04/2022
|
PHANIN DAIMARY
|
0425094WL001006
|
PHANIN DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028031
|
|
PHANINDAIMARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-013-001/618
(Ballamguri)
|
0425094000NRG23300420220029842
|
30/04/2022
|
RINU DAIMARAY
|
0425094WL001006
|
RINU DAIMARAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028028
|
|
RINUDAIMARAY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-013-001/622
(Ballamguri)
|
0425094000NRG23300420220029843
|
30/04/2022
|
RENU KUMAR CHETRY
|
0425094WL001006
|
RENU KUMAR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028029
|
|
RENUKUMARCHETRY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-013-001/661
(Ballamguri)
|
0425094000NRG23300420220029844
|
30/04/2022
|
GULOK MANDAL
|
0425094WL001006
|
GULOK MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028047
|
|
GULOKMANDAL
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-013-001/668
(Ballamguri)
|
0425094000NRG23300420220029846
|
30/04/2022
|
UTTAM KUMAR DAS
|
0425094WL001006
|
UTTAM KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028046
|
|
UTTAMKUMARDAS
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-013-001/686
(Ballamguri)
|
0425094000NRG23300420220029847
|
30/04/2022
|
RAYMUTHI BASUMATARY
|
0425094WL001006
|
RAYMUTHI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028055
|
|
RAYMUTHIBASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-013-001/697
(Ballamguri)
|
0425094000NRG23300420220029848
|
30/04/2022
|
SARASAWTI SILL
|
0425094WL001006
|
SARASAWTI SILL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028030
|
|
SARASAWTISILL
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-013-001/709
(Ballamguri)
|
0425094000NRG23300420220029849
|
30/04/2022
|
RUNA DAIMARAY
|
0425094WL001006
|
RUNA DAIMARAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028037
|
|
RUNADAIMARAY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-013-001/710
(Ballamguri)
|
0425094000NRG23300420220029850
|
30/04/2022
|
ALMATI NARZARY
|
0425094WL001006
|
ALMATI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028053
|
|
ALMATINARZARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-013-001/752
(Ballamguri)
|
0425094000NRG23300420220029851
|
30/04/2022
|
BIREN BASUMATARY
|
0425094WL001006
|
BIREN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028036
|
|
BIRENBASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-013-001/752
(Ballamguri)
|
0425094000NRG23300420220029852
|
30/04/2022
|
BIREN BASUMATARY
|
0425094WL001006
|
BIREN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028035
|
|
BIRENBASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-013-001/846
(Ballamguri)
|
0425094000NRG23300420220029855
|
30/04/2022
|
ANANDA BORO
|
0425094WL001006
|
ANANDA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028051
|
|
ANANDABORO
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-013-001/855
(Ballamguri)
|
0425094000NRG23300420220029856
|
30/04/2022
|
BHADRI MAYA DEVI
|
0425094WL001006
|
BHADRI MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028032
|
|
BHADRIMAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
31
|
BOROBAZAR
|
AS-25-094-013-001/232
(Ballamguri)
|
0425094000NRG23300420220029828
|
30/04/2022
|
ANIMA MALLIK
|
0425094WL001006
|
ANIMA MALLIK
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028038
|
|
ANIMAMALLIK
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-013-001/333
(Ballamguri)
|
0425094000NRG23300420220029835
|
30/04/2022
|
INDRA MAYA DEVI
|
0425094WL001006
|
INDRA MAYA DEVI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028034
|
|
INDRAMAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
BOROBAZAR
|
AS-25-094-013-001/666
(Ballamguri)
|
0425094000NRG23300420220029845
|
30/04/2022
|
PRADIP DAS
|
0425094WL001006
|
PRADIP DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028043
|
|
MR PRADIP DAS
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-013-001/769
(Ballamguri)
|
0425094000NRG23300420220029853
|
30/04/2022
|
FULESWAR ARY
|
0425094WL001006
|
FULESWAR ARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028042
|
|
MR PHULESWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-013-001/798
(Ballamguri)
|
0425094000NRG23300420220029854
|
30/04/2022
|
JAY MATI BASUMATARY
|
0425094WL001006
|
JAY MATI BASUMATARY
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156028039
|
|
JAYMATIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|