|
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-25-094-017-002/180
(Barpathar)
|
0425094000NRG23300920220148783
|
30/09/2022
|
RAJURAM RAY
|
0425094WL010186
|
RAJURAM RAY
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654228
|
|
RAJURAM RAY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-017-013/30
(Barpathar)
|
0425094000NRG23300920220148723
|
30/09/2022
|
NARAYAN KARMAKAR
|
0425094WL010181
|
NARAYAN KARMAKAR
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654226
|
|
NARAYAN KARMAKAR
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-017-013/30
(Barpathar)
|
0425094000NRG23300920220148724
|
30/09/2022
|
NARAYAN KARMAKAR
|
0425094WL010181
|
NARAYAN KARMAKAR
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654227
|
|
NARAYAN KARMAKAR
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-013/48
(Barpathar)
|
0425094000NRG23300920220148725
|
30/09/2022
|
NARAYAN MANDAL
|
0425094WL010181
|
NARAYAN MANDAL
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654225
|
|
NARAYAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-017-013/20
(Barpathar)
|
0425094000NRG23300920220148720
|
30/09/2022
|
RAMESH SARKAR
|
0425094WL010181
|
RAMESH SARKAR
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654229
|
|
RAMESH SARKAR
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-013/67-A
(Barpathar)
|
0425094000NRG23300920220148716
|
30/09/2022
|
RANA GHATAK
|
0425094WL010180
|
RANA GHATAK
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654230
|
|
RANA GHATAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-017-002/17
(Barpathar)
|
0425094000NRG23300920220148746
|
30/09/2022
|
MAHINDRA KALITA
|
0425094WL010183
|
MAHINDRA KALITA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654259
|
|
MR MAHINDRA KALITA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-002/17
(Barpathar)
|
0425094000NRG23300920220148747
|
30/09/2022
|
MANJULA KALITA
|
0425094WL010183
|
MANJULA KALITA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654249
|
|
MRS MANJULA KALITA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-002/30
(Barpathar)
|
0425094000NRG23300920220148733
|
30/09/2022
|
BIJAY KALITA
|
0425094WL010182
|
BIJAY KALITA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654247
|
|
MRS SRIMATI KALITA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-008/49
(Barpathar)
|
0425094000NRG23300920220148751
|
30/09/2022
|
MANJULA BORO
|
0425094WL010183
|
MANJULA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654239
|
|
MRS MANJULA BORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-008/49
(Barpathar)
|
0425094000NRG23300920220148752
|
30/09/2022
|
MANJULA BORO
|
0425094WL010183
|
MANJULA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654240
|
|
MRS MANJULA BORO
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-017-008/56
(Barpathar)
|
0425094000NRG23300920220148753
|
30/09/2022
|
SABITA BASUMATARY
|
0425094WL010183
|
SABITA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654234
|
|
MRS SABITA BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-017-008/56
(Barpathar)
|
0425094000NRG23300920220148754
|
30/09/2022
|
SABITA BASUMATARY
|
0425094WL010183
|
SABITA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654235
|
|
MRS SABITA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-017-008/60
(Barpathar)
|
0425094000NRG23300920220148736
|
30/09/2022
|
BUDBAR BORO
|
0425094WL010182
|
BUDBAR BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654262
|
|
MR BUDHBAR BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-017-008/65
(Barpathar)
|
0425094000NRG23300920220148738
|
30/09/2022
|
SUMITRA BASUMATARY
|
0425094WL010182
|
SUMITRA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654238
|
|
MRS SUMITRA BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-017-008/65
(Barpathar)
|
0425094000NRG23300920220148737
|
30/09/2022
|
UDDHAB BASUMATARY
|
0425094WL010182
|
UDDHAB BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654254
|
|
MR UDDHAB BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-017-008/68
(Barpathar)
|
0425094000NRG23300920220148785
|
30/09/2022
|
SARMILA BORO
|
0425094WL010186
|
SARMILA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654248
|
|
MRS SHARMILA BORO
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-017-008/70
(Barpathar)
|
0425094000NRG23300920220148739
|
30/09/2022
|
JEBRA BORO
|
0425094WL010182
|
JEBRA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654241
|
|
MRS KHUNTHRI BORO
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-017-008/70
(Barpathar)
|
0425094000NRG23300920220148740
|
30/09/2022
|
KHUNTHRI BORO
|
0425094WL010182
|
KHUNTHRI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654242
|
|
MRS KHUNTHRI BORO
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-017-008/72
(Barpathar)
|
0425094000NRG23300920220148755
|
30/09/2022
|
SABITRI BORO
|
0425094WL010183
|
SABITRI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654237
|
|
MRS SABITRI BORO
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-017-008/73
(Barpathar)
|
0425094000NRG23300920220148756
|
30/09/2022
|
KHAOBLA BORO
|
0425094WL010183
|
KHAOBLA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654264
|
|
MR KHAOBLA BORO
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-017-008/73
(Barpathar)
|
0425094000NRG23300920220148757
|
30/09/2022
|
PRATIMA BORO
|
0425094WL010183
|
PRATIMA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654236
|
|
MRS PRATIMA BORO
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-017-013/130
(Barpathar)
|
0425094000NRG23300920220148708
|
30/09/2022
|
DINESH MANDAL
|
0425094WL010180
|
DINESH MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654263
|
|
MRS DINESH MANDAL
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-017-013/130
(Barpathar)
|
0425094000NRG23300920220148709
|
30/09/2022
|
GOLAPI MANDAL
|
0425094WL010180
|
GOLAPI MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654233
|
|
MRS GOLAPI MANDAL
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-017-013/16
(Barpathar)
|
0425094000NRG23300920220148741
|
30/09/2022
|
MANGAL MANDAL
|
0425094WL010182
|
MANGAL MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654250
|
|
MR MANGAL MANDAL
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-017-013/16
(Barpathar)
|
0425094000NRG23300920220148742
|
30/09/2022
|
MINU MANDAL
|
0425094WL010182
|
MINU MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654265
|
|
MRS MINU MANDAL
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-017-013/16
(Barpathar)
|
0425094000NRG23300920220148743
|
30/09/2022
|
MINU MANDAL
|
0425094WL010182
|
MINU MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654266
|
|
MRS MINU MANDAL
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-017-013/20
(Barpathar)
|
0425094000NRG23300920220148721
|
30/09/2022
|
BASANTI SARKAR
|
0425094WL010181
|
BASANTI SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654267
|
|
MRS BASANTI SARKAR
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-017-013/20
(Barpathar)
|
0425094000NRG23300920220148722
|
30/09/2022
|
BASANTI SARKAR
|
0425094WL010181
|
BASANTI SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654268
|
|
MRS BASANTI SARKAR
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-017-013/336
(Barpathar)
|
0425094000NRG23300920220148710
|
30/09/2022
|
SANJIT BARMAN
|
0425094WL010180
|
SANJIT BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654269
|
|
MR SANJIT BARMAN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-017-013/336
(Barpathar)
|
0425094000NRG23300920220148711
|
30/09/2022
|
SANJIT BARMAN
|
0425094WL010180
|
SANJIT BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654270
|
|
MR SANJIT BARMAN
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-017-013/38
(Barpathar)
|
0425094000NRG23300920220148712
|
30/09/2022
|
AMAL BARMAN
|
0425094WL010180
|
AMAL BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654271
|
|
MR AMAL BARMAN
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-017-013/48
(Barpathar)
|
0425094000NRG23300920220148726
|
30/09/2022
|
SANAKA MANDAL
|
0425094WL010181
|
SANAKA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654232
|
|
MRS SANAKA MANDAL
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-017-013/56
(Barpathar)
|
0425094000NRG23300920220148727
|
30/09/2022
|
SURADHANI MANDAL
|
0425094WL010181
|
SURADHANI MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654243
|
|
MRS SURADHANI MANDAL
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-017-013/56
(Barpathar)
|
0425094000NRG23300920220148728
|
30/09/2022
|
SURADHANI MANDAL
|
0425094WL010181
|
SURADHANI MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654244
|
|
MRS SURADHANI MANDAL
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-017-013/67
(Barpathar)
|
0425094000NRG23300920220148713
|
30/09/2022
|
GOLAPI GHATAK
|
0425094WL010180
|
GOLAPI GHATAK
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654251
|
|
MRS GOLAPI GHATAK
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-017-013/67
(Barpathar)
|
0425094000NRG23300920220148714
|
30/09/2022
|
GOLAPI GHATAK
|
0425094WL010180
|
GOLAPI GHATAK
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654252
|
|
MRS GOLAPI GHATAK
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-017-013/67
(Barpathar)
|
0425094000NRG23300920220148715
|
30/09/2022
|
GOLAPI GHATAK
|
0425094WL010180
|
GOLAPI GHATAK
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654253
|
|
MRS GOLAPI GHATAK
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-017-013/67-A
(Barpathar)
|
0425094000NRG23300920220148717
|
30/09/2022
|
PUSPA GHATAK
|
0425094WL010180
|
PUSPA GHATAK
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654231
|
|
MISS PUSHPA GHATAT
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-017-013/69
(Barpathar)
|
0425094000NRG23300920220148718
|
30/09/2022
|
LAKHAN BISWAS
|
0425094WL010180
|
LAKHAN BISWAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654255
|
|
MR LAKHAN BISWAS
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-017-013/69
(Barpathar)
|
0425094000NRG23300920220148719
|
30/09/2022
|
LAKHAN BISWAS
|
0425094WL010180
|
LAKHAN BISWAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654256
|
|
MR LAKHAN BISWAS
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-017-013/71
(Barpathar)
|
0425094000NRG23300920220148729
|
30/09/2022
|
PALAN MANDAL
|
0425094WL010181
|
PALAN MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654260
|
|
MR PALAN CHANDRA MANDAL
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-017-013/71
(Barpathar)
|
0425094000NRG23300920220148730
|
30/09/2022
|
PALAN MANDAL
|
0425094WL010181
|
PALAN MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654261
|
|
MR PALAN CHANDRA MANDAL
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-017-013/72
(Barpathar)
|
0425094000NRG23300920220148744
|
30/09/2022
|
SAMBHUCHARAN MANDAL
|
0425094WL010182
|
SAMBHUCHARAN MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654257
|
|
MR SAMBHUCHARAN MANDAL
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-017-013/72
(Barpathar)
|
0425094000NRG23300920220148745
|
30/09/2022
|
SAMBHUCHARAN MANDAL
|
0425094WL010182
|
SAMBHUCHARAN MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654258
|
|
MR SAMBHUCHARAN MANDAL
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-017-013/73
(Barpathar)
|
0425094000NRG23300920220148731
|
30/09/2022
|
DURGA MANDAL
|
0425094WL010181
|
DURGA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654245
|
|
MRS DURGA MANDAL
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-017-013/73
(Barpathar)
|
0425094000NRG23300920220148732
|
30/09/2022
|
DURGA MANDAL
|
0425094WL010181
|
DURGA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654246
|
|
MRS DURGA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
48
|
BOROBAZAR
|
AS-25-094-017-008/191
(Barpathar)
|
0425094000NRG23300920220148750
|
30/09/2022
|
GOUTAM MUCHAHARY
|
0425094WL010183
|
GOUTAM MUCHAHARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654274
|
|
MR GOUTAM MUCHAHARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-017-008/191
(Barpathar)
|
0425094000NRG23300920220148749
|
30/09/2022
|
KABLIT MUCHAHARY
|
0425094WL010183
|
KABLIT MUCHAHARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654273
|
|
MISS KABLIT MUCHAHARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-017-008/60
(Barpathar)
|
0425094000NRG23300920220148735
|
30/09/2022
|
RABIRAM BASUMATRAY
|
0425094WL010182
|
RABIRAM BASUMATRAY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654272
|
|
MR RABIRAM BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-017-008/68
(Barpathar)
|
0425094000NRG23300920220148784
|
30/09/2022
|
KHEGA BORO
|
0425094WL010186
|
KHEGA BORO
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654275
|
|
MR KHEGA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
52
|
BOROBAZAR
|
AS-25-094-017-002/30
(Barpathar)
|
0425094000NRG23300920220148734
|
30/09/2022
|
SHRIMATI KALITA
|
0425094WL010182
|
SHRIMATI KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654223
|
|
MR BIJAY KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
BOROBAZAR
|
AS-25-094-017-008/191
(Barpathar)
|
0425094000NRG23300920220148748
|
30/09/2022
|
JAMIDAR MUCHAHARY
|
0425094WL010183
|
JAMIDAR MUCHAHARY
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340654224
|
|
JAMIDAR MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|