|
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-25-094-025-002/394
(Barlawgaon)
|
0425094000NRG23300820220121918
|
30/08/2022
|
LALIT BASUMATARY
|
0425094WL007790
|
LALIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373380
|
|
LALIT BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-002/394
(Barlawgaon)
|
0425094000NRG23300820220121919
|
30/08/2022
|
PODOMANI BASUMATARY
|
0425094WL007790
|
PODOMANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373379
|
|
PODOMANI BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-002/455
(Barlawgaon)
|
0425094000NRG23300820220121922
|
30/08/2022
|
ARBINDA BASUMATARY
|
0425094WL007790
|
ARBINDA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373377
|
|
ARBINDA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-002/59
(Barlawgaon)
|
0425094000NRG23300820220121935
|
30/08/2022
|
SARALA BASUMATARY
|
0425094WL007790
|
SARALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373378
|
|
SARALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-025-002/21
(Barlawgaon)
|
0425094000NRG23300820220121917
|
30/08/2022
|
DAME BASUMATARY
|
0425094WL007790
|
DAME BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373369
|
|
DAME BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-002/447
(Barlawgaon)
|
0425094000NRG23300820220121921
|
30/08/2022
|
MINU NARZARY.
|
0425094WL007790
|
MINU NARZARY.
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373372
|
|
MINU NARZARY.
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-002/57
(Barlawgaon)
|
0425094000NRG23300820220121926
|
30/08/2022
|
MADE DAIMARY
|
0425094WL007790
|
MADE DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373370
|
|
MADE DAIMARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-002/576
(Barlawgaon)
|
0425094000NRG23300820220121928
|
30/08/2022
|
BINU DAIMARY
|
0425094WL007790
|
BINU DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373373
|
|
BINU DAIMARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-002/587
(Barlawgaon)
|
0425094000NRG23300820220121933
|
30/08/2022
|
RAJA DAIMARY
|
0425094WL007790
|
RAJA DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373396
|
|
RAJA DAIMARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-002/59
(Barlawgaon)
|
0425094000NRG23300820220121934
|
30/08/2022
|
BANESWAR BASUMATARY
|
0425094WL007790
|
BANESWAR BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373371
|
|
BANESWAR BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-002/66
(Barlawgaon)
|
0425094000NRG23300820220121938
|
30/08/2022
|
JANELA NARZARY
|
0425094WL007790
|
JANELA NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373397
|
|
JANELA NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-002/73
(Barlawgaon)
|
0425094000NRG23300820220121942
|
30/08/2022
|
MAINAO BASUMATARY
|
0425094WL007790
|
MAINAO BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373375
|
|
MAINAO BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-002/77
(Barlawgaon)
|
0425094000NRG23300820220121943
|
30/08/2022
|
RANNAI NARZARY
|
0425094WL007790
|
RANNAI NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373374
|
|
RANNAI NARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-002/81
(Barlawgaon)
|
0425094000NRG23300820220121945
|
30/08/2022
|
SARALA NARZARY
|
0425094WL007790
|
SARALA NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373376
|
|
SARALA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-025-002/399
(Barlawgaon)
|
0425094000NRG23300820220121920
|
30/08/2022
|
PHULUNG DAIMARY
|
0425094WL007790
|
PHULUNG DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373384
|
|
MR PHULUNG DAIMARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-002/481
(Barlawgaon)
|
0425094000NRG23300820220121924
|
30/08/2022
|
PRIYA BASUMATARY
|
0425094WL007790
|
PRIYA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373385
|
|
MISS PRIYA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-002/481
(Barlawgaon)
|
0425094000NRG23300820220121923
|
30/08/2022
|
SUDEM BASUMATARY
|
0425094WL007790
|
SUDEM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373381
|
|
MR SUDEM BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-002/573
(Barlawgaon)
|
0425094000NRG23300820220121927
|
30/08/2022
|
DANSRANG NARZARY
|
0425094WL007790
|
DANSRANG NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373389
|
|
MR DANSRANG NARZARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-002/576
(Barlawgaon)
|
0425094000NRG23300820220121929
|
30/08/2022
|
KALICHARANDAIMARY
|
0425094WL007790
|
KALICHARANDAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373383
|
|
MR KALICHARAN DAIMARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-002/581
(Barlawgaon)
|
0425094000NRG23300820220121931
|
30/08/2022
|
MANGSING DAIMARY
|
0425094WL007790
|
MANGSING DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373382
|
|
MR BHADWRSING DAIMARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-002/581
(Barlawgaon)
|
0425094000NRG23300820220121930
|
30/08/2022
|
SAUDAUSHRI BASUMATARY
|
0425094WL007790
|
SAUDAUSHRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373390
|
|
MRS SWDWMSRI DAIMARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-002/587
(Barlawgaon)
|
0425094000NRG23300820220121932
|
30/08/2022
|
ELA DAIMARY
|
0425094WL007790
|
ELA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373386
|
|
MRS ELA DAIMARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-002/685
(Barlawgaon)
|
0425094000NRG23300820220121939
|
30/08/2022
|
SWRANG NARZARY
|
0425094WL007790
|
SWRANG NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373387
|
|
MR SWRANG NARZARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-002/685
(Barlawgaon)
|
0425094000NRG23300820220121940
|
30/08/2022
|
TILI NARZARY
|
0425094WL007790
|
TILI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373388
|
|
MRS TILI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-025-002/21
(Barlawgaon)
|
0425094000NRG23300820220121916
|
30/08/2022
|
ABINASH BASUMATARY
|
0425094WL007790
|
ABINASH BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373395
|
|
ABINASH BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-025-002/57
(Barlawgaon)
|
0425094000NRG23300820220121925
|
30/08/2022
|
SUNIRAM DIAMARY
|
0425094WL007790
|
SUNIRAM DIAMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373391
|
|
SUNIRAM DAIMARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-025-002/591
(Barlawgaon)
|
0425094000NRG23300820220121936
|
30/08/2022
|
ARATI BASUMATARY
|
0425094WL007790
|
ARATI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373398
|
|
ARATI BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-002/66
(Barlawgaon)
|
0425094000NRG23300820220121937
|
30/08/2022
|
SIMANG NARZARY
|
0425094WL007790
|
SIMANG NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373392
|
|
SIMANG NARZARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-002/73
(Barlawgaon)
|
0425094000NRG23300820220121941
|
30/08/2022
|
MANGAL SING NARZARY
|
0425094WL007790
|
MANGAL SING NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373393
|
|
MANGALSING NARZARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-002/81
(Barlawgaon)
|
0425094000NRG23300820220121944
|
30/08/2022
|
LARGA NARZARY
|
0425094WL007790
|
LARGA NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932373394
|
|
LARGA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|