|
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
|
BIHAGURI
|
AS-09-009-007-007/1212
(PUB-BORGAON)
|
0409009000NRG23300820220365473
|
30/08/2022
|
JAYANTA BORO
|
0409009WL021556
|
JAYANTA BORO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380747
|
|
JAYANTA BORO
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-007-007/1540
(PUB-BORGAON)
|
0409009000NRG23300820220365505
|
30/08/2022
|
JURI BESRA
|
0409009WL021559
|
JURI BESRA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380758
|
|
JURI BESRA
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-007-007/1588
(PUB-BORGAON)
|
0409009000NRG23300820220365534
|
30/08/2022
|
DHARMESWAR BORO
|
0409009WL021567
|
DHARMESWAR BORO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380750
|
|
DHARMESWAR BORO
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-007-007/1642
(PUB-BORGAON)
|
0409009000NRG23300820220365512
|
30/08/2022
|
NIRADA BORO
|
0409009WL021560
|
NIRADA BORO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380748
|
|
NIRADA BORO
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-007-007/1716
(PUB-BORGAON)
|
0409009000NRG23300820220365506
|
30/08/2022
|
SUMUL MARZI
|
0409009WL021559
|
SUMUL MARZI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380754
|
|
SUMUL MARZI
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-007-007/1717
(PUB-BORGAON)
|
0409009000NRG23300820220365571
|
30/08/2022
|
MANGALA BESERA
|
0409009WL021571
|
MANGALA BESERA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380749
|
|
MANGALA BESERA
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-007-007/2564
(PUB-BORGAON)
|
0409009000NRG23300820220365573
|
30/08/2022
|
GUNA BORAH
|
0409009WL021571
|
GUNA BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380788
|
|
GUNA BORAH
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-007-007/367
(PUB-BORGAON)
|
0409009000NRG23300820220365476
|
30/08/2022
|
RINGKU MONI DEVI
|
0409009WL021556
|
RINGKU MONI DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380757
|
|
RINGKU MONI DEVI
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-007-009/104
(PUB-BORGAON)
|
0409009000NRG23300820220365588
|
30/08/2022
|
Dharmeswar Nath
|
0409009WL021575
|
Dharmeswar Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380785
|
|
Dharmeswar Nath
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-007-009/108
(PUB-BORGAON)
|
0409009000NRG23300820220365482
|
30/08/2022
|
Bogai Nath
|
0409009WL021557
|
Bogai Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380759
|
|
Bogai Nath
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-007-009/1257
(PUB-BORGAON)
|
0409009000NRG23300820220365536
|
30/08/2022
|
NADESWARI DEVI
|
0409009WL021567
|
NADESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380786
|
|
NADESWARI DEVI
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-007-009/1276
(PUB-BORGAON)
|
0409009000NRG23300820220365483
|
30/08/2022
|
PUNYA PRABHA DEVI
|
0409009WL021557
|
PUNYA PRABHA DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380781
|
|
PUNYA PRABHA DEVI
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-007-009/1295
(PUB-BORGAON)
|
0409009000NRG23300820220365518
|
30/08/2022
|
JOGEN NATH
|
0409009WL021561
|
JOGEN NATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380784
|
|
JOGEN NATH
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-007-009/130
(PUB-BORGAON)
|
0409009000NRG23300820220365514
|
30/08/2022
|
Dandiram Nath
|
0409009WL021560
|
Dandiram Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380743
|
|
Dandiram Nath
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-007-009/131
(PUB-BORGAON)
|
0409009000NRG23300820220365589
|
30/08/2022
|
Girish Nath
|
0409009WL021575
|
Girish Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380789
|
|
Girish Nath
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-007-009/14
(PUB-BORGAON)
|
0409009000NRG23300820220365537
|
30/08/2022
|
BALO NATH
|
0409009WL021567
|
BALO NATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380782
|
|
BALO NATH
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-007-009/1620
(PUB-BORGAON)
|
0409009000NRG23300820220365574
|
30/08/2022
|
DHANBAR NATH
|
0409009WL021571
|
DHANBAR NATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380746
|
|
DHANBAR NATH
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-007-009/1660
(PUB-BORGAON)
|
0409009000NRG23300820220365575
|
30/08/2022
|
NARESWARI DEVI
|
0409009WL021571
|
NARESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380787
|
|
NARESWARI DEVI
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-007-009/1782
(PUB-BORGAON)
|
0409009000NRG23300820220365519
|
30/08/2022
|
PRAFULLA KAITHA
|
0409009WL021561
|
PRAFULLA KAITHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380752
|
|
PRAFULLA KAITHA
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-007-009/1789
(PUB-BORGAON)
|
0409009000NRG23300820220365515
|
30/08/2022
|
SUREN RAI
|
0409009WL021560
|
SUREN RAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380751
|
|
SUREN RAI
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-007-009/1896
(PUB-BORGAON)
|
0409009000NRG23300820220365538
|
30/08/2022
|
LUSON NATH
|
0409009WL021567
|
LUSON NATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380756
|
|
LUSON NATH
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-007-009/2
(PUB-BORGAON)
|
0409009000NRG23300820220365510
|
30/08/2022
|
DUTI NATH
|
0409009WL021559
|
DUTI NATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380755
|
|
DUTI NATH
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-007-009/2339
(PUB-BORGAON)
|
0409009000NRG23300820220365525
|
30/08/2022
|
DIGANTA NATH
|
0409009WL021564
|
DIGANTA NATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380753
|
|
DIGANTA NATH
|
()
|
|
24
|
BIHAGURI
|
AS-09-009-007-009/2407
(PUB-BORGAON)
|
0409009000NRG23300820220365521
|
30/08/2022
|
MRIDUL NATH
|
0409009WL021561
|
MRIDUL NATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380760
|
|
MRIDUL NATH
|
()
|
|
25
|
BIHAGURI
|
AS-09-009-007-009/56
(PUB-BORGAON)
|
0409009000NRG23300820220365590
|
30/08/2022
|
DURGESWARI DEVI
|
0409009WL021575
|
DURGESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380744
|
|
DURGESWARI DEVI
|
()
|
|
26
|
BIHAGURI
|
AS-09-009-007-009/58
(PUB-BORGAON)
|
0409009000NRG23300820220365478
|
30/08/2022
|
Madhu Nath
|
0409009WL021556
|
Madhu Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380745
|
|
Madhu Nath
|
()
|
|
27
|
BIHAGURI
|
AS-09-009-007-009/7
(PUB-BORGAON)
|
0409009000NRG23300820220365529
|
30/08/2022
|
LAKHAMANI BHUYAN
|
0409009WL021564
|
LAKHAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380761
|
|
LAKHAMANI BHUYAN
|
()
|
|
28
|
BIHAGURI
|
AS-09-009-007-009/90
(PUB-BORGAON)
|
0409009000NRG23300820220365530
|
30/08/2022
|
HARESWARI DEVI
|
0409009WL021564
|
HARESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380783
|
|
HARESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89768
|
89768
|
|
|
|
|
|
|
|
|
29
|
BIHAGURI
|
AS-09-009-007-009/1128
(PUB-BORGAON)
|
0409009000NRG23300820220365509
|
30/08/2022
|
NIRAL BHENGRA
|
0409009WL021559
|
NIRAL BHENGRA
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380790
|
|
NIRAL BHENGRA
|
()
|
|
30
|
BIHAGURI
|
AS-09-009-007-009/2489
(PUB-BORGAON)
|
0409009000NRG23300820220365539
|
30/08/2022
|
BIPUL NATH
|
0409009WL021567
|
BIPUL NATH
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380793
|
|
BIPUL NATH
|
()
|
|
31
|
BIHAGURI
|
AS-09-009-007-009/2608
(PUB-BORGAON)
|
0409009000NRG23300820220365526
|
30/08/2022
|
PRAFULLA NATH
|
0409009WL021564
|
PRAFULLA NATH
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380742
|
|
PRAFULLA NATH
|
()
|
|
32
|
BIHAGURI
|
AS-09-009-007-009/2671
(PUB-BORGAON)
|
0409009000NRG23300820220365522
|
30/08/2022
|
TANGKESHWAR BHUYAN
|
0409009WL021561
|
TANGKESHWAR BHUYAN
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380791
|
|
TANGKESHWAR BHUYAN
|
()
|
|
33
|
BIHAGURI
|
AS-09-009-007-009/62
(PUB-BORGAON)
|
0409009000NRG23300820220365591
|
30/08/2022
|
Lakheswar Nath
|
0409009WL021575
|
Lakheswar Nath
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380741
|
|
Lakheswar Nath
|
()
|
|
34
|
BIHAGURI
|
AS-09-009-007-009/64
(PUB-BORGAON)
|
0409009000NRG23300820220365516
|
30/08/2022
|
Lohit Nath
|
0409009WL021560
|
Lohit Nath
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380792
|
|
Lohit Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
35
|
BIHAGURI
|
AS-09-009-007-007/1218
(PUB-BORGAON)
|
0409009000NRG23300820220365474
|
30/08/2022
|
TILU BORO
|
0409009WL021556
|
TILU BORO
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380770
|
|
MR TILU BORO
|
()
|
|
36
|
BIHAGURI
|
AS-09-009-007-007/151
(PUB-BORGAON)
|
0409009000NRG23300820220365511
|
30/08/2022
|
TARUN CH. BORO
|
0409009WL021560
|
TARUN CH. BORO
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380763
|
|
SHRI TARUN CHANDRA BORO
|
()
|
|
37
|
BIHAGURI
|
AS-09-009-007-007/1627
(PUB-BORGAON)
|
0409009000NRG23300820220365480
|
30/08/2022
|
NAMITA BORO
|
0409009WL021557
|
NAMITA BORO
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380772
|
|
MRS NAMITA BORO
|
()
|
|
38
|
BIHAGURI
|
AS-09-009-007-007/2649
(PUB-BORGAON)
|
0409009000NRG23300820220365475
|
30/08/2022
|
BISHNU BORO
|
0409009WL021556
|
BISHNU BORO
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380764
|
|
MR BISHNU BORO
|
()
|
|
39
|
BIHAGURI
|
AS-09-009-007-007/2670
(PUB-BORGAON)
|
0409009000NRG23300820220365507
|
30/08/2022
|
PURNA BESRA
|
0409009WL021559
|
PURNA BESRA
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380762
|
|
MR PURNA BESRA
|
()
|
|
40
|
BIHAGURI
|
AS-09-009-007-009/1021
(PUB-BORGAON)
|
0409009000NRG23300820220365508
|
30/08/2022
|
GHANA KT. KOCH
|
0409009WL021559
|
GHANA KT. KOCH
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380765
|
|
MR GHANA KANTA KOCH
|
()
|
|
41
|
BIHAGURI
|
AS-09-009-007-009/1051
(PUB-BORGAON)
|
0409009000NRG23300820220365535
|
30/08/2022
|
TAPAN DAS
|
0409009WL021567
|
TAPAN DAS
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380766
|
|
MR TAPAN DAS
|
()
|
|
42
|
BIHAGURI
|
AS-09-009-007-009/2350
(PUB-BORGAON)
|
0409009000NRG23300820220365520
|
30/08/2022
|
DAMAYANTI BHUYAN
|
0409009WL021561
|
DAMAYANTI BHUYAN
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380769
|
|
MRS DAMAYANTI BHUYAN
|
()
|
|
43
|
BIHAGURI
|
AS-09-009-007-009/45
(PUB-BORGAON)
|
0409009000NRG23300820220365528
|
30/08/2022
|
BIRACHMONI BHUYAN
|
0409009WL021564
|
BIRACHMONI BHUYAN
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380768
|
|
MRS BIRACHMONI BHUYAN
|
()
|
|
44
|
BIHAGURI
|
AS-09-009-007-009/81
(PUB-BORGAON)
|
0409009000NRG23300820220365576
|
30/08/2022
|
BIJU DEVI
|
0409009WL021571
|
BIJU DEVI
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380767
|
|
MRS BIJU DEVI
|
()
|
|
45
|
BIHAGURI
|
AS-09-009-007-009/922
(PUB-BORGAON)
|
0409009000NRG23300820220365592
|
30/08/2022
|
LAKHI NATH
|
0409009WL021575
|
LAKHI NATH
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380771
|
|
MR LAKSHI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
46
|
BIHAGURI
|
AS-09-009-007-009/1221
(PUB-BORGAON)
|
0409009000NRG23300820220365517
|
30/08/2022
|
ROHIT HAZARIKA
|
0409009WL021561
|
ROHIT HAZARIKA
|
00415
|
SBIN0017223
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380773
|
|
ROHIT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
47
|
BIHAGURI
|
AS-09-009-007-007/1516
(PUB-BORGAON)
|
0409009000NRG23300820220365479
|
30/08/2022
|
SOMA SAUTAL
|
0409009WL021557
|
SOMA SAUTAL
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380775
|
|
CHAMA MAJI
|
()
|
|
48
|
BIHAGURI
|
AS-09-009-007-007/1880
(PUB-BORGAON)
|
0409009000NRG23300820220365513
|
30/08/2022
|
LAKHIRAM SAREN
|
0409009WL021560
|
LAKHIRAM SAREN
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380776
|
|
LAKHI RAM SOREN
|
()
|
|
49
|
BIHAGURI
|
AS-09-009-007-007/2353
(PUB-BORGAON)
|
0409009000NRG23300820220365572
|
30/08/2022
|
MAHENDRA MAJI
|
0409009WL021571
|
MAHENDRA MAJI
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380774
|
|
MAHENDRA MAJI
|
()
|
|
50
|
BIHAGURI
|
AS-09-009-007-007/2678
(PUB-BORGAON)
|
0409009000NRG23300820220365481
|
30/08/2022
|
MAHESWAR MARJI
|
0409009WL021557
|
MAHESWAR MARJI
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380780
|
|
MAHASWAR MAJI
|
()
|
|
51
|
BIHAGURI
|
AS-09-009-007-009/1621
(PUB-BORGAON)
|
0409009000NRG23300820220365477
|
30/08/2022
|
KHAGEN NATH
|
0409009WL021556
|
KHAGEN NATH
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380778
|
|
KHAGEN NATH
|
()
|
|
52
|
BIHAGURI
|
AS-09-009-007-009/2628
(PUB-BORGAON)
|
0409009000NRG23300820220365527
|
30/08/2022
|
KULAI BHUYAN
|
0409009WL021564
|
KULAI BHUYAN
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380779
|
|
KALAI BHUYAN
|
()
|
|
53
|
BIHAGURI
|
AS-09-009-007-009/2668
(PUB-BORGAON)
|
0409009000NRG23300820220365484
|
30/08/2022
|
PAULUCH SOREN
|
0409009WL021557
|
PAULUCH SOREN
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932380777
|
|
PAULUCH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169918
|
169918
|
|
|
|
|
|
|
|