|
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-25-094-017-016/10
(Barpathar)
|
0425094000NRG23310520220071512
|
31/05/2022
|
SAMBARU BRAHMA
|
0425094WL002600
|
SAMBARU BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812970
|
|
SAMBARU BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-017-016/12
(Barpathar)
|
0425094000NRG23310520220071513
|
31/05/2022
|
PURNIMA BRAHMA
|
0425094WL002600
|
PURNIMA BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812975
|
|
MRS PURNIMA BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-017-016/14
(Barpathar)
|
0425094000NRG23310520220071514
|
31/05/2022
|
SUNIRAM BRAHMA
|
0425094WL002600
|
SUNIRAM BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812978
|
|
MR SUNERAM BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-016/18
(Barpathar)
|
0425094000NRG23310520220071516
|
31/05/2022
|
RINGSAT BRAHMA
|
0425094WL002600
|
RINGSAT BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812973
|
|
MR RINGSAT BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-016/19
(Barpathar)
|
0425094000NRG23310520220071517
|
31/05/2022
|
RIMAL BRAHMA
|
0425094WL002600
|
RIMAL BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812979
|
|
MR RIMAL BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-016/20
(Barpathar)
|
0425094000NRG23310520220071518
|
31/05/2022
|
NARAYAN BRAHMA
|
0425094WL002600
|
NARAYAN BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812985
|
|
MRS KUNTI BRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-017-016/21
(Barpathar)
|
0425094000NRG23310520220071519
|
31/05/2022
|
LAKHINATH BRAHMA
|
0425094WL002600
|
LAKHINATH BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812977
|
|
MRS MALATI BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-016/4
(Barpathar)
|
0425094000NRG23310520220071520
|
31/05/2022
|
SAMESWAR BRAHMA
|
0425094WL002600
|
SAMESWAR BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812976
|
|
MR MADAN BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-016/51
(Barpathar)
|
0425094000NRG23310520220071521
|
31/05/2022
|
SAMBLA BRAHMA
|
0425094WL002600
|
SAMBLA BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812982
|
|
MR SHYAMLA BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-016/6
(Barpathar)
|
0425094000NRG23310520220071522
|
31/05/2022
|
DHARMESWAR BRAHMA
|
0425094WL002600
|
DHARMESWAR BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812980
|
|
MR DHARMESWAR BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-016/63
(Barpathar)
|
0425094000NRG23310520220071523
|
31/05/2022
|
DULUR BORO
|
0425094WL002600
|
DULUR BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812981
|
|
MR SATISH BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-017-016/7
(Barpathar)
|
0425094000NRG23310520220071524
|
31/05/2022
|
PRABAJIT BRAHMA
|
0425094WL002600
|
PRABAJIT BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812984
|
|
MR PRABAJIT BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-017-017/19
(Barpathar)
|
0425094000NRG23310520220071529
|
31/05/2022
|
ASHAK KUMAR BASUMATARY
|
0425094WL002600
|
ASHAK KUMAR BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1929812971
|
|
MR ASHAK KUMAR BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-017-017/20
(Barpathar)
|
0425094000NRG23310520220071531
|
31/05/2022
|
ALONGBAR BASUMATARY
|
0425094WL002600
|
ALONGBAR BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1929812983
|
|
MR ALONGBAR BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-017-017/20
(Barpathar)
|
0425094000NRG23310520220071530
|
31/05/2022
|
BIROLA BASUMTARY
|
0425094WL002600
|
BIROLA BASUMTARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1929812974
|
|
MRS BIRALA BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-017-017/21
(Barpathar)
|
0425094000NRG23310520220071532
|
31/05/2022
|
DATTA BRAHMA
|
0425094WL002600
|
DATTA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1929812986
|
|
MR DATTA BRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-017-017/5
(Barpathar)
|
0425094000NRG23310520220071534
|
31/05/2022
|
KHARGESEAR BRAHMA
|
0425094WL002600
|
KHARGESEAR BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1929812987
|
|
MR KHARGESWAR BRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-017-017/56
(Barpathar)
|
0425094000NRG23310520220071535
|
31/05/2022
|
NARAYAN BAISHYA
|
0425094WL002600
|
NARAYAN BAISHYA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1929812972
|
|
MR NARAYAN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-017-016/15
(Barpathar)
|
0425094000NRG23310520220071515
|
31/05/2022
|
RENU BALA BASUMATARY
|
0425094WL002600
|
RENU BALA BASUMATARY
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812993
|
|
MISS RENU BALA BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-017-017/144
(Barpathar)
|
0425094000NRG23310520220071525
|
31/05/2022
|
ANJALI BASUMATARY
|
0425094WL002600
|
ANJALI BASUMATARY
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812988
|
|
MISS ANJALI BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-017-017/146
(Barpathar)
|
0425094000NRG23310520220071526
|
31/05/2022
|
JISMI NARZARY
|
0425094WL002600
|
JISMI NARZARY
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812990
|
|
MISS JISMI NARZARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-017-017/17
(Barpathar)
|
0425094000NRG23310520220071527
|
31/05/2022
|
SITA BRAHMA
|
0425094WL002600
|
SITA BRAHMA
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812991
|
|
MISS SITA BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-017-017/18
(Barpathar)
|
0425094000NRG23310520220071528
|
31/05/2022
|
BIRAJ BASUMATARY
|
0425094WL002600
|
BIRAJ BASUMATARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1929812992
|
|
MR BIRAJ BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-017-017/33
(Barpathar)
|
0425094000NRG23310520220071533
|
31/05/2022
|
HIMANI RAY
|
0425094WL002600
|
HIMANI RAY
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
03/06/2022
|
|
1929812989
|
|
MS HIMANI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|