|
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
|
NADUAR
|
AS-09-004-007-005/942
(PUB-BORBHOGIA)
|
0409004000NRG23160620220264933
|
16/06/2022
|
MUNMI GOGOI
|
0409004WL009067
|
MUNMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173232
|
|
MUNMIGOGOI
|
()
|
|
2
|
NADUAR
|
AS-09-004-008-004/369
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264937
|
16/06/2022
|
BIREN KALITA
|
0409004WL009067
|
BIREN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173195
|
|
BIRENKALITA
|
()
|
|
3
|
NADUAR
|
AS-09-004-008-004/389
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264938
|
16/06/2022
|
RUNU BORAH
|
0409004WL009067
|
RUNU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173226
|
|
RUNUBORAH
|
()
|
|
4
|
NADUAR
|
AS-09-004-008-004/639
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264939
|
16/06/2022
|
Bharat Saikia
|
0409004WL009067
|
Bharat Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173214
|
|
BharatSaikia
|
()
|
|
5
|
NADUAR
|
AS-09-004-008-004/913
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264940
|
16/06/2022
|
HEMONTA HAZARIKA
|
0409004WL009067
|
HEMONTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173200
|
|
HEMONTAHAZARIKA
|
()
|
|
6
|
NADUAR
|
AS-09-004-008-005/1313
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264944
|
16/06/2022
|
Rakesh Rajak
|
0409004WL009067
|
Rakesh Rajak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173197
|
|
RakeshRajak
|
()
|
|
7
|
NADUAR
|
AS-09-004-008-005/1326
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264945
|
16/06/2022
|
Ram Kishore Jha
|
0409004WL009067
|
Ram Kishore Jha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173201
|
|
RamKishoreJha
|
()
|
|
8
|
NADUAR
|
AS-09-004-008-005/1329
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264946
|
16/06/2022
|
Gita Sahu
|
0409004WL009067
|
Gita Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173225
|
|
GitaSahu
|
()
|
|
9
|
NADUAR
|
AS-09-004-008-005/1337
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264947
|
16/06/2022
|
Raju Paul
|
0409004WL009067
|
Raju Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173196
|
|
RajuPaul
|
()
|
|
10
|
NADUAR
|
AS-09-004-008-005/1420
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264951
|
16/06/2022
|
Bhuneswar Sahani
|
0409004WL009067
|
Bhuneswar Sahani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173215
|
|
BhuneswarSahani
|
()
|
|
11
|
NADUAR
|
AS-09-004-008-005/1555
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264952
|
16/06/2022
|
DIBAKAR BORAH
|
0409004WL009067
|
DIBAKAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173213
|
|
DIBAKARBORAH
|
()
|
|
12
|
NADUAR
|
AS-09-004-008-007/2104
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264954
|
16/06/2022
|
GITA DAS
|
0409004WL009067
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173221
|
|
GITADAS
|
()
|
|
13
|
NADUAR
|
AS-09-004-008-008/109
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264956
|
16/06/2022
|
Binanda Das
|
0409004WL009067
|
Binanda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173194
|
|
BinandaDas
|
()
|
|
14
|
NADUAR
|
AS-09-004-008-008/1115
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264957
|
16/06/2022
|
Debananda Das
|
0409004WL009067
|
Debananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173230
|
|
DebanandaDas
|
()
|
|
15
|
NADUAR
|
AS-09-004-008-008/1894
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264958
|
16/06/2022
|
DHARMENDRA DAS
|
0409004WL009067
|
DHARMENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173219
|
|
DHARMENDRADAS
|
()
|
|
16
|
NADUAR
|
AS-09-004-008-008/1901
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264959
|
16/06/2022
|
SRIMANTA DAS
|
0409004WL009067
|
SRIMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173223
|
|
SRIMANTADAS
|
()
|
|
17
|
NADUAR
|
AS-09-004-008-008/1905
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264960
|
16/06/2022
|
LUKUMANI DAS
|
0409004WL009067
|
LUKUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173217
|
|
LUKUMANIDAS
|
()
|
|
18
|
NADUAR
|
AS-09-004-008-008/1944
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264962
|
16/06/2022
|
Bina Das
|
0409004WL009067
|
Bina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173235
|
|
BinaDas
|
()
|
|
19
|
NADUAR
|
AS-09-004-008-008/1987
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264963
|
16/06/2022
|
PANESWARI DAS
|
0409004WL009067
|
PANESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173227
|
|
PANESWARIDAS
|
()
|
|
20
|
NADUAR
|
AS-09-004-008-008/2268
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264965
|
16/06/2022
|
JANAKI DAS
|
0409004WL009067
|
JANAKI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173229
|
|
JANAKIDAS
|
()
|
|
21
|
NADUAR
|
AS-09-004-008-008/331
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264968
|
16/06/2022
|
Dipjuti Das
|
0409004WL009067
|
Dipjuti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173233
|
|
DipjutiDas
|
()
|
|
22
|
NADUAR
|
AS-09-004-008-008/331
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264967
|
16/06/2022
|
TARAMAI DAS
|
0409004WL009067
|
TARAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173228
|
|
TARAMAIDAS
|
()
|
|
23
|
NADUAR
|
AS-09-004-008-008/457
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264970
|
16/06/2022
|
Bipul Das
|
0409004WL009067
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173220
|
|
BipulDas
|
()
|
|
24
|
NADUAR
|
AS-09-004-008-010/1128
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264976
|
16/06/2022
|
Bhaskar Das
|
0409004WL009067
|
Bhaskar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173222
|
|
BhaskarDas
|
()
|
|
25
|
NADUAR
|
AS-09-004-008-010/1357
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264977
|
16/06/2022
|
Pinki Das
|
0409004WL009067
|
Pinki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173234
|
|
PinkiDas
|
()
|
|
26
|
NADUAR
|
AS-09-004-008-010/1932
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264979
|
16/06/2022
|
MANDHAN DAS
|
0409004WL009067
|
MANDHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173218
|
|
MANDHANDAS
|
()
|
|
27
|
NADUAR
|
AS-09-004-008-010/2074
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264981
|
16/06/2022
|
JURI DAS
|
0409004WL009067
|
JURI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173216
|
|
JURIDAS
|
()
|
|
28
|
NADUAR
|
AS-09-004-008-010/2106
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264982
|
16/06/2022
|
PAMPI DAS
|
0409004WL009067
|
PAMPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173231
|
|
PAMPIDAS
|
()
|
|
29
|
NADUAR
|
AS-09-004-008-010/263
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264985
|
16/06/2022
|
JAGESWARI DAS
|
0409004WL009067
|
JAGESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173224
|
|
JAGESWARIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
NADUAR
|
AS-09-004-008-008/502
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264971
|
16/06/2022
|
KUNUMAI DAS
|
0409004WL009067
|
KUNUMAI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173185
|
|
KUNUMAIDAS
|
()
|
|
31
|
NADUAR
|
AS-09-004-008-008/503
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264972
|
16/06/2022
|
MINATI DAS
|
0409004WL009067
|
MINATI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173183
|
|
MINATIDAS
|
()
|
|
32
|
NADUAR
|
AS-09-004-008-008/504
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264973
|
16/06/2022
|
ANJALI DAS
|
0409004WL009067
|
ANJALI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173184
|
|
ANJALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
NADUAR
|
AS-09-004-008-004/913
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264941
|
16/06/2022
|
MINAKHI HAZARIKA
|
0409004WL009067
|
MINAKHI HAZARIKA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173186
|
|
MINAKHIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
NADUAR
|
AS-09-004-008-002/1364
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264934
|
16/06/2022
|
Mrs. Mithu Paul
|
0409004WL009067
|
Mrs. Mithu Paul
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173192
|
|
MRS MITHU PAUL
|
()
|
|
35
|
NADUAR
|
AS-09-004-008-005/1
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264943
|
16/06/2022
|
Mr. PRANJAL NATH
|
0409004WL009067
|
Mr. PRANJAL NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173191
|
|
MR PRANJAL NATH
|
()
|
|
36
|
NADUAR
|
AS-09-004-008-005/1366
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264949
|
16/06/2022
|
Mr. Monoj Nath
|
0409004WL009067
|
Mr. Monoj Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173207
|
|
MR MONOJ NATH
|
()
|
|
37
|
NADUAR
|
AS-09-004-008-007/1952
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264953
|
16/06/2022
|
Mr. Dipjyoti Sabar
|
0409004WL009067
|
Mr. Dipjyoti Sabar
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173210
|
|
MR DIPJYOTI SABAR
|
()
|
|
38
|
NADUAR
|
AS-09-004-008-008/1906
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264961
|
16/06/2022
|
Ms. Tutumani Das
|
0409004WL009067
|
Ms. Tutumani Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173188
|
|
MS TUTUMANI DAS
|
()
|
|
39
|
NADUAR
|
AS-09-004-008-010/1363
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264978
|
16/06/2022
|
Hirak Das
|
0409004WL009067
|
Hirak Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173206
|
|
MR HIRAK DAS
|
()
|
|
40
|
NADUAR
|
AS-09-004-008-010/2052
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264980
|
16/06/2022
|
MANJU DAS
|
0409004WL009067
|
MANJU DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173190
|
|
MRS MANJU DAS
|
()
|
|
41
|
NADUAR
|
AS-09-004-008-010/2381
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264983
|
16/06/2022
|
BIRAJ DAS
|
0409004WL009067
|
BIRAJ DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173189
|
|
MR BIRAJ DAS
|
()
|
|
42
|
NADUAR
|
AS-09-004-008-010/2389
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264984
|
16/06/2022
|
DHARMESWAR DAS
|
0409004WL009067
|
DHARMESWAR DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173187
|
|
MR DHARMESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
43
|
NADUAR
|
AS-09-004-008-002/2044
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264935
|
16/06/2022
|
NABIN DAS
|
0409004WL009067
|
NABIN DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173193
|
|
NABIN DAS
|
()
|
|
44
|
NADUAR
|
AS-09-004-008-004/2178
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264936
|
16/06/2022
|
RITA SARMAH
|
0409004WL009067
|
RITA SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173202
|
|
RITA SARMAH
|
()
|
|
45
|
NADUAR
|
AS-09-004-008-004/917
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264942
|
16/06/2022
|
BHAGYASRI KALITA
|
0409004WL009067
|
BHAGYASRI KALITA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173199
|
|
MRS BHAGYA SRI KALITA
|
()
|
|
46
|
NADUAR
|
AS-09-004-008-005/1365
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264948
|
16/06/2022
|
DULAL KUNDU
|
0409004WL009067
|
DULAL KUNDU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173208
|
|
BITU KUNDU
|
()
|
|
47
|
NADUAR
|
AS-09-004-008-005/1369
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264950
|
16/06/2022
|
Subhajit Paul
|
0409004WL009067
|
Subhajit Paul
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173209
|
|
SUBHAJIT PAUL
|
()
|
|
48
|
NADUAR
|
AS-09-004-008-007/2386
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264955
|
16/06/2022
|
JAGANATH DAS
|
0409004WL009067
|
JAGANATH DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173205
|
|
JAGANATH DAS
|
()
|
|
49
|
NADUAR
|
AS-09-004-008-008/2095
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264964
|
16/06/2022
|
Gita Das
|
0409004WL009067
|
Gita Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173212
|
|
GITA DAS
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-008/2384
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264966
|
16/06/2022
|
NIJARA DAS
|
0409004WL009067
|
NIJARA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173204
|
|
NIJARA DAS
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-008/445
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264969
|
16/06/2022
|
Kartik Das
|
0409004WL009067
|
Kartik Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173203
|
|
KARTIK DAS
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-009/1959
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264974
|
16/06/2022
|
Rita Das
|
0409004WL009067
|
Rita Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173211
|
|
RITA DAS
|
()
|
|
53
|
NADUAR
|
AS-09-004-008-009/2068
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220264975
|
16/06/2022
|
BIKRAM BAJGAI
|
0409004WL009067
|
BIKRAM BAJGAI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459173198
|
|
BIKRAM BAJGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|