|
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
|
ITAKHULI
|
AS-18-006-002-009/132
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276718
|
03/03/2023
|
CHANCHALA DEVI
|
0418006002WL027837
|
CHANCHALA DEVI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362481
|
|
Chanchala Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-002-001/178
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276725
|
03/03/2023
|
BIBHA RAY
|
0418006002WL027839
|
BIBHA RAY
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362512
|
|
Bibha Ray
|
BANK OF BARODA(606985)
|
|
3
|
ITAKHULI
|
AS-18-006-002-002/365
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276714
|
03/03/2023
|
ATASHI RANI PAUL
|
0418006002WL027837
|
ATASHI RANI PAUL
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362509
|
|
ATASHI RANI PAUL
|
BANK OF BARODA(606985)
|
|
4
|
ITAKHULI
|
AS-18-006-002-004/486
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276715
|
03/03/2023
|
MANGLOO ORANG
|
0418006002WL027837
|
MANGLOO ORANG
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362495
|
|
Mangloo Orang
|
BANK OF BARODA(606985)
|
|
5
|
ITAKHULI
|
AS-18-006-002-005/214
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276677
|
03/03/2023
|
ASHOK PRASAD
|
0418006002WL027833
|
ASHOK PRASAD
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362510
|
|
Ashok Prasad
|
BANK OF BARODA(606985)
|
|
6
|
ITAKHULI
|
AS-18-006-002-005/215
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276709
|
03/03/2023
|
PANIRAM GORH
|
0418006002WL027836
|
PANIRAM GORH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362511
|
|
Paniram Gorh
|
BANK OF BARODA(606985)
|
|
7
|
ITAKHULI
|
AS-18-006-002-006/113
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276720
|
03/03/2023
|
MRIDUL BARUAH
|
0418006002WL027838
|
MRIDUL BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362502
|
|
Mridul Baruah
|
BANK OF BARODA(606985)
|
|
8
|
ITAKHULI
|
AS-18-006-002-006/377
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276711
|
03/03/2023
|
JAY PRAKASH SINGH
|
0418006002WL027836
|
JAY PRAKASH SINGH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362500
|
|
JAY PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
9
|
ITAKHULI
|
AS-18-006-002-006/378
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276727
|
03/03/2023
|
NIPEN BARUAH
|
0418006002WL027839
|
NIPEN BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362499
|
|
Nipen Baruah
|
BANK OF BARODA(606985)
|
|
10
|
ITAKHULI
|
AS-18-006-002-006/379
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276722
|
03/03/2023
|
NANIBALA BARUAH
|
0418006002WL027838
|
NANIBALA BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362498
|
|
Nanibala Baruah
|
BANK OF BARODA(606985)
|
|
11
|
ITAKHULI
|
AS-18-006-002-006/381
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276728
|
03/03/2023
|
SUNIL KARMAKAR
|
0418006002WL027839
|
SUNIL KARMAKAR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362505
|
|
Sunil Karmakar
|
BANK OF BARODA(606985)
|
|
12
|
ITAKHULI
|
AS-18-006-002-006/382
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276680
|
03/03/2023
|
DINESH LIMBU
|
0418006002WL027833
|
DINESH LIMBU
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362503
|
|
Dinesh Limbu
|
BANK OF BARODA(606985)
|
|
13
|
ITAKHULI
|
AS-18-006-002-006/383
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276681
|
03/03/2023
|
KAMALA KARMAKAR
|
0418006002WL027833
|
KAMALA KARMAKAR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362506
|
|
Kamala Karmakar
|
BANK OF BARODA(606985)
|
|
14
|
ITAKHULI
|
AS-18-006-002-006/384
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276713
|
03/03/2023
|
MILU BARUAH
|
0418006002WL027836
|
MILU BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362507
|
|
Milu Baruah
|
BANK OF BARODA(606985)
|
|
15
|
ITAKHULI
|
AS-18-006-002-006/56
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276684
|
03/03/2023
|
ANUPAM BORUAH
|
0418006002WL027834
|
ANUPAM BORUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362497
|
|
Anupam Boruah
|
BANK OF BARODA(606985)
|
|
16
|
ITAKHULI
|
AS-18-006-002-011/39
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276730
|
03/03/2023
|
FUCHU KUMAR
|
0418006002WL027839
|
FUCHU KUMAR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362504
|
|
Fuchu Kumar
|
BANK OF BARODA(606985)
|
|
17
|
ITAKHULI
|
AS-18-006-002-011/42
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276723
|
03/03/2023
|
BINDA SAH
|
0418006002WL027838
|
BINDA SAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362508
|
|
Binda Sah
|
BANK OF BARODA(606985)
|
|
18
|
ITAKHULI
|
AS-18-006-002-011/43
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276719
|
03/03/2023
|
BOKULI KAKOTI
|
0418006002WL027837
|
BOKULI KAKOTI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362496
|
|
BOKULI KAKOTI
|
UCO BANK(607066)
|
|
19
|
ITAKHULI
|
AS-18-006-002-012/70
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276724
|
03/03/2023
|
MADAN SAH
|
0418006002WL027838
|
MADAN SAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362501
|
|
Madan Sah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-002-006/308
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276683
|
03/03/2023
|
BIJOY LIMBOO
|
0418006002WL027834
|
BIJOY LIMBOO
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061362493
|
|
BIJOY LIMBOO
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ITAKHULI
|
AS-18-006-002-006/354
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276678
|
03/03/2023
|
Mrs. SANDHYA KARMAKAR
|
0418006002WL027833
|
Mrs. SANDHYA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362492
|
|
Mrs. SANDHYA KARMAKAR
|
INDIAN BANK(607105)
|
|
22
|
ITAKHULI
|
AS-18-006-002-006/357
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276721
|
03/03/2023
|
Ms. ASHA KARMAKAR
|
0418006002WL027838
|
Ms. ASHA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362491
|
|
Ms. ASHA KARMAKAR
|
INDIAN BANK(607105)
|
|
23
|
ITAKHULI
|
AS-18-006-002-006/360
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276679
|
03/03/2023
|
PINKY KARMAKAR
|
0418006002WL027833
|
PINKY KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362490
|
|
Ms. PINKY KARMAKAR
|
INDIAN BANK(607105)
|
|
24
|
ITAKHULI
|
AS-18-006-002-006/366
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276710
|
03/03/2023
|
SUBO KARMAKAR
|
0418006002WL027836
|
SUBO KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362494
|
|
Sub Karmakar
|
BANK OF BARODA(606985)
|
|
25
|
ITAKHULI
|
AS-18-006-002-006/367
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276726
|
03/03/2023
|
FAGUNI KARMAKAR
|
0418006002WL027839
|
FAGUNI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362489
|
|
Faguni Karmakar
|
BANK OF BARODA(606985)
|
|
26
|
ITAKHULI
|
AS-18-006-002-006/380
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276712
|
03/03/2023
|
SURAJ SINGH
|
0418006002WL027836
|
SURAJ SINGH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362488
|
|
Suraj Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-002-011/49
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276686
|
03/03/2023
|
DHRUP SINGH
|
0418006002WL027834
|
DHRUP SINGH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362487
|
|
Dhrup Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-002-005/218
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276682
|
03/03/2023
|
UMA DEY
|
0418006002WL027834
|
UMA DEY
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362484
|
|
UMA DEY
|
BANK OF BARODA(606985)
|
|
29
|
ITAKHULI
|
AS-18-006-002-007/382
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276716
|
03/03/2023
|
AMAR GORH
|
0418006002WL027837
|
AMAR GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362485
|
|
AMAR GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
ITAKHULI
|
AS-18-006-002-007/386
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276717
|
03/03/2023
|
RENU KEOT
|
0418006002WL027837
|
RENU KEOT
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362483
|
|
RENU KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
ITAKHULI
|
AS-18-006-002-007/397
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276729
|
03/03/2023
|
ARUN GOWALA
|
0418006002WL027839
|
ARUN GOWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362486
|
|
ARUN GOWALA
|
UCO BANK(607066)
|
|
32
|
ITAKHULI
|
AS-18-006-002-009/180
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010320230276685
|
03/03/2023
|
SABHA SAH
|
0418006002WL027834
|
SABHA SAH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061362482
|
|
Mr. Sabha Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43052
|
43052
|
|
|
|
|
|
|
|