|
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-25-094-008-006/11
(Pashlabari)
|
0425094000NRG23300920220148802
|
30/09/2022
|
NIMALA NARZARY
|
0425094WL010188
|
NIMALA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954890
|
|
NIMALA NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-008-006/114
(Pashlabari)
|
0425094000NRG23300920220148803
|
30/09/2022
|
SANTARBALA BASUMATARY
|
0425094WL010188
|
SANTARBALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954891
|
|
SANTARBALA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-008-006/25
(Pashlabari)
|
0425094000NRG23300920220148837
|
30/09/2022
|
BIJOY BASUMATARY
|
0425094WL010191
|
BIJOY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954895
|
|
BIJOY BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-008-006/28
(Pashlabari)
|
0425094000NRG23300920220148804
|
30/09/2022
|
MANEMATI BASUMATARY
|
0425094WL010188
|
MANEMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954892
|
|
MANEMATI BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-009-002/10
(Mongolian)
|
0425094000NRG23300920220148758
|
30/09/2022
|
RUPAM BASUMATARY
|
0425094WL010184
|
RUPAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954876
|
|
RUPAM BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-009-002/10
(Mongolian)
|
0425094000NRG23300920220148759
|
30/09/2022
|
RUPON BASUMATARY
|
0425094WL010184
|
RUPON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954877
|
|
RUPON BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-009-002/115-A
(Mongolian)
|
0425094000NRG23300920220148760
|
30/09/2022
|
Kaosari Basumatary
|
0425094WL010184
|
Kaosari Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954884
|
|
Kaosari Basumatary
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-009-002/115-A
(Mongolian)
|
0425094000NRG23300920220148761
|
30/09/2022
|
NAISI BASUMATARY
|
0425094WL010184
|
NAISI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954885
|
|
NAISI BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-009-002/131
(Mongolian)
|
0425094000NRG23300920220148762
|
30/09/2022
|
BURA BASUMATARY
|
0425094WL010184
|
BURA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954880
|
|
BURA BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-009-002/131
(Mongolian)
|
0425094000NRG23300920220148763
|
30/09/2022
|
BURA BASUMATARY
|
0425094WL010184
|
BURA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954881
|
|
BURA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-009-002/23
(Mongolian)
|
0425094000NRG23300920220148786
|
30/09/2022
|
TILOK BASUMATARAY
|
0425094WL010187
|
TILOK BASUMATARAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954882
|
|
TILOK BASUMATARAY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-009-002/23
(Mongolian)
|
0425094000NRG23300920220148787
|
30/09/2022
|
TILOK BASUMATARAY
|
0425094WL010187
|
TILOK BASUMATARAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954883
|
|
TILOK BASUMATARAY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-009-002/317
(Mongolian)
|
0425094000NRG23300920220148770
|
30/09/2022
|
BURLA NARZARY
|
0425094WL010185
|
BURLA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954888
|
|
BURLA NARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-009-002/317
(Mongolian)
|
0425094000NRG23300920220148771
|
30/09/2022
|
BURLA NARZARY
|
0425094WL010185
|
BURLA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954889
|
|
BURLA NARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-009-002/499
(Mongolian)
|
0425094000NRG23300920220148766
|
30/09/2022
|
KHWDWMSHRI BASUMATARY
|
0425094WL010184
|
KHWDWMSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954894
|
|
KHWDWMSHRI BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-009-004/118
(Mongolian)
|
0425094000NRG23300920220148776
|
30/09/2022
|
BITEN BASUMATARY
|
0425094WL010185
|
BITEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954886
|
|
BITEN BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-009-004/118
(Mongolian)
|
0425094000NRG23300920220148777
|
30/09/2022
|
SULEN BASUMATARY
|
0425094WL010185
|
SULEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954887
|
|
SULEN BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-009-004/263
(Mongolian)
|
0425094000NRG23300920220148792
|
30/09/2022
|
MANJU BASUMATARY
|
0425094WL010187
|
MANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954896
|
|
MANJU BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-009-004/263
(Mongolian)
|
0425094000NRG23300920220148793
|
30/09/2022
|
MANJU BASUMATARY
|
0425094WL010187
|
MANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954897
|
|
MANJU BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-009-004/302
(Mongolian)
|
0425094000NRG23300920220148794
|
30/09/2022
|
GANTHURI BASUMATARY
|
0425094WL010187
|
GANTHURI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954893
|
|
GANTHURI BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-009-004/302
(Mongolian)
|
0425094000NRG23300920220148795
|
30/09/2022
|
GANTHURI BASUMATARY
|
0425094WL010187
|
GANTHURI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954898
|
|
GANTHURI BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-009-004/56
(Mongolian)
|
0425094000NRG23300920220148780
|
30/09/2022
|
BOBRA BORO
|
0425094WL010185
|
BOBRA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954878
|
|
BOBRA BORO
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-009-004/56
(Mongolian)
|
0425094000NRG23300920220148781
|
30/09/2022
|
BOBRA BORO
|
0425094WL010185
|
BOBRA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954879
|
|
BOBRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-008-003/240
(Pashlabari)
|
0425094000NRG23300920220148798
|
30/09/2022
|
RWISUMAI NARZARY
|
0425094WL010188
|
RWISUMAI NARZARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954875
|
|
RWISUMAI NARZARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-008-003/242
(Pashlabari)
|
0425094000NRG23300920220148799
|
30/09/2022
|
BINITHA BASUMATARY
|
0425094WL010188
|
BINITHA BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954868
|
|
BINITHA BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-009-002/34
(Mongolian)
|
0425094000NRG23300920220148772
|
30/09/2022
|
MEGLO BASUMATARY
|
0425094WL010185
|
MEGLO BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954866
|
|
MEGLO BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-009-002/34
(Mongolian)
|
0425094000NRG23300920220148773
|
30/09/2022
|
MEGLO BASUMATARY
|
0425094WL010185
|
MEGLO BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954867
|
|
MEGLO BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-009-002/466-A
(Mongolian)
|
0425094000NRG23300920220148765
|
30/09/2022
|
BISHNU GOYARY
|
0425094WL010184
|
BISHNU GOYARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954864
|
|
BISHNU GOYARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-009-002/466-A
(Mongolian)
|
0425094000NRG23300920220148764
|
30/09/2022
|
CHILA GOYARY
|
0425094WL010184
|
CHILA GOYARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954863
|
|
CHILA GOYARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-009-002/499
(Mongolian)
|
0425094000NRG23300920220148767
|
30/09/2022
|
RINJA BASUMATARY
|
0425094WL010184
|
RINJA BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954872
|
|
RINJA BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-009-002/912
(Mongolian)
|
0425094000NRG23300920220148788
|
30/09/2022
|
UBAL MUCHAHARY
|
0425094WL010187
|
UBAL MUCHAHARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954870
|
|
UBAL MUCHAHARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-009-002/912
(Mongolian)
|
0425094000NRG23300920220148789
|
30/09/2022
|
UBAL MUCHAHARY
|
0425094WL010187
|
UBAL MUCHAHARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954871
|
|
UBAL MUCHAHARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-009-004/101
(Mongolian)
|
0425094000NRG23300920220148775
|
30/09/2022
|
GAJEN BASUMATARY
|
0425094WL010185
|
GAJEN BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954869
|
|
GAJEN BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-009-004/101
(Mongolian)
|
0425094000NRG23300920220148774
|
30/09/2022
|
SAMPA BASUMATARY
|
0425094WL010185
|
SAMPA BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954865
|
|
SAMPA BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-009-004/273
(Mongolian)
|
0425094000NRG23300920220148778
|
30/09/2022
|
JAYMOTI BASUMATARY
|
0425094WL010185
|
JAYMOTI BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954861
|
|
JAYMOTI BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-009-004/273
(Mongolian)
|
0425094000NRG23300920220148779
|
30/09/2022
|
SOBEN BASUMATARY
|
0425094WL010185
|
SOBEN BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954862
|
|
SOBEN BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-009-004/39
(Mongolian)
|
0425094000NRG23300920220148796
|
30/09/2022
|
KAREN BORO
|
0425094WL010187
|
KAREN BORO
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954873
|
|
KAREN BORO
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-009-004/39
(Mongolian)
|
0425094000NRG23300920220148797
|
30/09/2022
|
KAREN BORO
|
0425094WL010187
|
KAREN BORO
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954874
|
|
KAREN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-008-005/633
(Pashlabari)
|
0425094000NRG23300920220148801
|
30/09/2022
|
LWITHWMA BASUMATARY
|
0425094WL010188
|
LWITHWMA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954900
|
|
MR LWITHWMA BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-008-005/633
(Pashlabari)
|
0425094000NRG23300920220148800
|
30/09/2022
|
SUNIRAM BASUMATARY
|
0425094WL010188
|
SUNIRAM BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954899
|
|
MR LWITHWMA BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-009-002/869
(Mongolian)
|
0425094000NRG23300920220148768
|
30/09/2022
|
SUKUBARI DAIMARY
|
0425094WL010184
|
SUKUBARI DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954901
|
|
MRS SUKUBARI DAIMARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-009-002/869
(Mongolian)
|
0425094000NRG23300920220148769
|
30/09/2022
|
UTTAM CHANDRA DAIMARY
|
0425094WL010184
|
UTTAM CHANDRA DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954902
|
|
MRS SUKUBARI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-009-004/197
(Mongolian)
|
0425094000NRG23300920220148790
|
30/09/2022
|
DAIMALU BARO
|
0425094WL010187
|
DAIMALU BARO
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954903
|
|
SRI DAIMALU BORO
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-009-004/197
(Mongolian)
|
0425094000NRG23300920220148791
|
30/09/2022
|
PRATIMA BARO
|
0425094WL010187
|
PRATIMA BARO
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338954904
|
|
SRI DAIMALU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|