|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/201
(BIROGAON)
|
0407011000NRG23190920220196428
|
19/09/2022
|
Annada Rabha
|
0407011WL014259
|
Annada Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979406
|
|
Annada Rabha
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/1003
(BIROGAON)
|
0407011000NRG23190920220196432
|
19/09/2022
|
Putul Kalita
|
0407011WL014259
|
Putul Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979402
|
|
Putul Kalita
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/1003
(BIROGAON)
|
0407011000NRG23190920220196431
|
19/09/2022
|
Sidheswar Kalita
|
0407011WL014259
|
Sidheswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979404
|
|
Sidheswar Kalita
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/349
(BIROGAON)
|
0407011000NRG23190920220196487
|
19/09/2022
|
Manju Das
|
0407011WL014265
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979399
|
|
Manju Das
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/1149
(BIROGAON)
|
0407011000NRG23190920220196366
|
19/09/2022
|
Rashmi Rabha
|
0407011WL014255
|
Rashmi Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979400
|
|
Rashmi Rabha
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/1249
(BIROGAON)
|
0407011000NRG23190920220196350
|
19/09/2022
|
Charpe Rabha
|
0407011WL014253
|
Charpe Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979398
|
|
Charpe Rabha
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/746
(BIROGAON)
|
0407011000NRG23190920220196370
|
19/09/2022
|
Shuni Rabha
|
0407011WL014255
|
Shuni Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979403
|
|
Shuni Rabha
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/940
(BIROGAON)
|
0407011000NRG23190920220196372
|
19/09/2022
|
Pramila Rabha
|
0407011WL014255
|
Pramila Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979401
|
|
Pramila Rabha
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/821
(BIROGAON)
|
0407011000NRG23190920220196434
|
19/09/2022
|
Nilima Nath
|
0407011WL014259
|
Nilima Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979397
|
|
Nilima Nath
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/4451
(BIROGAON)
|
0407011000NRG23190920220196435
|
19/09/2022
|
Bhadreswari Das
|
0407011WL014259
|
Bhadreswari Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979405
|
|
Bhadreswari Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/322
(BIROGAON)
|
0407011000NRG23190920220196483
|
19/09/2022
|
Ranju Bala Das
|
0407011WL014265
|
Ranju Bala Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979419
|
|
Ranju Bala Das
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/322
(BIROGAON)
|
0407011000NRG23190920220196482
|
19/09/2022
|
Rupeswar Das
|
0407011WL014265
|
Rupeswar Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979417
|
|
Rupeswar Das
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/259
(BIROGAON)
|
0407011000NRG23190920220196348
|
19/09/2022
|
Shyam Nath
|
0407011WL014253
|
Shyam Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979418
|
|
Shyam Nath
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/4491
(BIROGAON)
|
0407011000NRG23190920220196355
|
19/09/2022
|
Jaya Rabha
|
0407011WL014253
|
Jaya Rabha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979420
|
|
Jaya Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/349
(BIROGAON)
|
0407011000NRG23190920220196486
|
19/09/2022
|
Sarbeshwar Das
|
0407011WL014265
|
Sarbeshwar Das
|
00089
|
CBIN0280003
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979377
|
|
Sarbeshwar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/967
(BIROGAON)
|
0407011000NRG23190920220196488
|
19/09/2022
|
Thaneswar Das
|
0407011WL014265
|
Thaneswar Das
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979378
|
|
Thaneswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/259
(BIROGAON)
|
0407011000NRG23190920220196349
|
19/09/2022
|
Sarat Nath
|
0407011WL014253
|
Sarat Nath
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979384
|
|
Sarat Nath
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/4451
(BIROGAON)
|
0407011000NRG23190920220196436
|
19/09/2022
|
Nalen Das
|
0407011WL014259
|
Nalen Das
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979383
|
|
Nalen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/201
(BIROGAON)
|
0407011000NRG23190920220196427
|
19/09/2022
|
Anil Rabha
|
0407011WL014259
|
Anil Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979393
|
|
Anil Rabha
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/4365
(BIROGAON)
|
0407011000NRG23190920220196484
|
19/09/2022
|
Jiban Das
|
0407011WL014265
|
Jiban Das
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979385
|
|
Jiban Das
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/465
(BIROGAON)
|
0407011000NRG23190920220196430
|
19/09/2022
|
Niyati Boro
|
0407011WL014259
|
Niyati Boro
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979391
|
|
Niyati Boro
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/439
(BIROGAON)
|
0407011000NRG23190920220196368
|
19/09/2022
|
Prafulla Rabha
|
0407011WL014255
|
Prafulla Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979392
|
|
Prafulla Rabha
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/439
(BIROGAON)
|
0407011000NRG23190920220196367
|
19/09/2022
|
Tagarlata Rabha
|
0407011WL014255
|
Tagarlata Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979389
|
|
Tagarlata Rabha
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/746
(BIROGAON)
|
0407011000NRG23190920220196369
|
19/09/2022
|
Mathura Rabha
|
0407011WL014255
|
Mathura Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979394
|
|
Mathura Rabha
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/821
(BIROGAON)
|
0407011000NRG23190920220196433
|
19/09/2022
|
Gabinda Nath
|
0407011WL014259
|
Gabinda Nath
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979386
|
|
Gabinda Nath
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/1202
(BIROGAON)
|
0407011000NRG23190920220196352
|
19/09/2022
|
Lakshii Rabha
|
0407011WL014253
|
Lakshii Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979388
|
|
Lakshii Rabha
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/1203
(BIROGAON)
|
0407011000NRG23190920220196353
|
19/09/2022
|
Bhagirath Rabha
|
0407011WL014253
|
Bhagirath Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979390
|
|
Bhagirath Rabha
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/1203
(BIROGAON)
|
0407011000NRG23190920220196354
|
19/09/2022
|
Chuchima Rabha
|
0407011WL014253
|
Chuchima Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979387
|
|
Chuchima Rabha
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/40502215
(BIROGAON)
|
0407011000NRG23190920220196373
|
19/09/2022
|
Kushal Rabha
|
0407011WL014255
|
Kushal Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979396
|
|
Kushal Rabha
|
()
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/40502215
(BIROGAON)
|
0407011000NRG23190920220196374
|
19/09/2022
|
Kushal Rabha
|
0407011WL014255
|
Kushal Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979395
|
|
Kushal Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-005/967
(BIROGAON)
|
0407011000NRG23190920220196489
|
19/09/2022
|
Labnya Das
|
0407011WL014265
|
Labnya Das
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979407
|
|
MRS LABANYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/473
(BIROGAON)
|
0407011000NRG23190920220196357
|
19/09/2022
|
Bagaram Rabha
|
0407011WL014253
|
Bagaram Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979408
|
|
MR BAGARAM RABHA
|
()
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/473
(BIROGAON)
|
0407011000NRG23190920220196358
|
19/09/2022
|
Basanti Rabha
|
0407011WL014253
|
Basanti Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979409
|
|
MRS BASANTI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/4365
(BIROGAON)
|
0407011000NRG23190920220196485
|
19/09/2022
|
Subhadra Das
|
0407011WL014265
|
Subhadra Das
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979412
|
|
Subhadra Das
|
()
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/523
(BIROGAON)
|
0407011000NRG23190920220196364
|
19/09/2022
|
Nijara Das
|
0407011WL014255
|
Nijara Das
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979411
|
|
Nijara Das
|
()
|
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/1149
(BIROGAON)
|
0407011000NRG23190920220196365
|
19/09/2022
|
Badan Rabha
|
0407011WL014255
|
Badan Rabha
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979416
|
|
Badan Rabha
|
()
|
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/940
(BIROGAON)
|
0407011000NRG23190920220196371
|
19/09/2022
|
Daleswar Rabha
|
0407011WL014255
|
Daleswar Rabha
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979410
|
|
Daleswar Rabha
|
()
|
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502177
(BIROGAON)
|
0407011000NRG23190920220196490
|
19/09/2022
|
Nalani Rabha
|
0407011WL014265
|
Nalani Rabha
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979415
|
|
Nalani Rabha
|
()
|
|
39
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-010/667
(BIROGAON)
|
0407011000NRG23190920220196493
|
19/09/2022
|
Bandita Rabha
|
0407011WL014265
|
Bandita Rabha
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979414
|
|
Bandita Rabha
|
()
|
|
40
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-010/667
(BIROGAON)
|
0407011000NRG23190920220196492
|
19/09/2022
|
Chabin Rabha
|
0407011WL014265
|
Chabin Rabha
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979413
|
|
Chabin Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
41
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/523
(BIROGAON)
|
0407011000NRG23190920220196363
|
19/09/2022
|
Ganesh Das
|
0407011WL014255
|
Ganesh Das
|
00662
|
BDBL0001120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979376
|
|
Ganesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/40502177
(BIROGAON)
|
0407011000NRG23190920220196491
|
19/09/2022
|
Runuma Rabha
|
0407011WL014265
|
Runuma Rabha
|
00694
|
NESF0000071
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979379
|
|
Runuma Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/465
(BIROGAON)
|
0407011000NRG23190920220196429
|
19/09/2022
|
Rutin Boro
|
0407011WL014259
|
Rutin Boro
|
00694
|
NESF0000196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979382
|
|
Rutin Boro
|
()
|
|
44
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/1202
(BIROGAON)
|
0407011000NRG23190920220196351
|
19/09/2022
|
Ranjan Rabha
|
0407011WL014253
|
Ranjan Rabha
|
00694
|
NESF0000196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979380
|
|
Ranjan Rabha
|
()
|
|
45
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/4491
(BIROGAON)
|
0407011000NRG23190920220196356
|
19/09/2022
|
Atul Rabha
|
0407011WL014253
|
Atul Rabha
|
00694
|
NESF0000196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955979381
|
|
Atul Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|