|
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
|
Debitola-BTC
|
AS-02-095-005-011/1009
(Polashguri - Debitola)
|
0402095000NRG23190520220102820
|
19/05/2022
|
SUMON BRAHMA
|
0402095WL003867
|
SUMON BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009595
|
|
SUMONBRAHMA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-005-011/1013
(Polashguri - Debitola)
|
0402095000NRG23190520220102822
|
19/05/2022
|
MIRAKA BRAHMA
|
0402095WL003867
|
MIRAKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009600
|
|
MIRAKABRAHMA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-005-011/1063
(Polashguri - Debitola)
|
0402095000NRG23190520220102830
|
19/05/2022
|
GHADUM BRAHMA
|
0402095WL003867
|
GHADUM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009601
|
|
GHADUMBRAHMA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-005-011/1065
(Polashguri - Debitola)
|
0402095000NRG23190520220102833
|
19/05/2022
|
MONJURI BRAHMA
|
0402095WL003867
|
MONJURI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009596
|
|
MONJURIBRAHMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-005-011/1073
(Polashguri - Debitola)
|
0402095000NRG23190520220102837
|
19/05/2022
|
RINGKHANG BRAHMA
|
0402095WL003867
|
RINGKHANG BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009635
|
|
RINGKHANGBRAHMA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-005-011/1161
(Polashguri - Debitola)
|
0402095000NRG23190520220102842
|
19/05/2022
|
Hiramuni Brahma
|
0402095WL003867
|
Hiramuni Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009599
|
|
HiramuniBrahma
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-005-011/1161
(Polashguri - Debitola)
|
0402095000NRG23190520220102841
|
19/05/2022
|
NAYAN KR BRAHMA
|
0402095WL003867
|
NAYAN KR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009602
|
|
NAYANKRBRAHMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-005-011/1168
(Polashguri - Debitola)
|
0402095000NRG23190520220102844
|
19/05/2022
|
ALESHWARI BRAHMA
|
0402095WL003867
|
ALESHWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009598
|
|
ALESHWARIBRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-005-011/144
(Polashguri - Debitola)
|
0402095000NRG23190520220102848
|
19/05/2022
|
Elora Brahma
|
0402095WL003867
|
Elora Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009597
|
|
EloraBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Debitola-BTC
|
AS-02-095-005-011/1007
(Polashguri - Debitola)
|
0402095000NRG23190520220102818
|
19/05/2022
|
BIBISON BRAHMA
|
0402095WL003867
|
BIBISON BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009631
|
|
BIBISONBRAHMA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-005-011/1007
(Polashguri - Debitola)
|
0402095000NRG23190520220102817
|
19/05/2022
|
RINA BRAHMA
|
0402095WL003867
|
RINA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009618
|
|
RINABRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-005-011/1009
(Polashguri - Debitola)
|
0402095000NRG23190520220102819
|
19/05/2022
|
GITA BALA BRAHMA
|
0402095WL003867
|
GITA BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009617
|
|
GITABALABRAHMA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-005-011/1012
(Polashguri - Debitola)
|
0402095000NRG23190520220102821
|
19/05/2022
|
ARUNA BRAHMA
|
0402095WL003867
|
ARUNA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009606
|
|
ARUNABRAHMA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-005-011/1024
(Polashguri - Debitola)
|
0402095000NRG23190520220102823
|
19/05/2022
|
SUMASHWARI BRAHMA
|
0402095WL003867
|
SUMASHWARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009616
|
|
SUMASHWARIBRAHMA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-005-011/1036
(Polashguri - Debitola)
|
0402095000NRG23190520220102824
|
19/05/2022
|
NARONI BRAHMA
|
0402095WL003867
|
NARONI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009615
|
|
NARONIBRAHMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-005-011/1056
(Polashguri - Debitola)
|
0402095000NRG23190520220102825
|
19/05/2022
|
ARJUN BRAHMA
|
0402095WL003867
|
ARJUN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009623
|
|
ARJUNBRAHMA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-005-011/1056
(Polashguri - Debitola)
|
0402095000NRG23190520220102826
|
19/05/2022
|
PHAME BALA BRAHMA
|
0402095WL003867
|
PHAME BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009608
|
|
PHAMEBALABRAHMA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-005-011/1059
(Polashguri - Debitola)
|
0402095000NRG23190520220102827
|
19/05/2022
|
PRIJOBALA BRAHMA
|
0402095WL003867
|
PRIJOBALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009622
|
|
PRIJOBALABRAHMA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-005-011/1060
(Polashguri - Debitola)
|
0402095000NRG23190520220102829
|
19/05/2022
|
ROME BALA BRAHMA
|
0402095WL003867
|
ROME BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009610
|
|
ROMEBALABRAHMA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-005-011/1060
(Polashguri - Debitola)
|
0402095000NRG23190520220102828
|
19/05/2022
|
SANTOLI BRAHMA
|
0402095WL003867
|
SANTOLI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009627
|
|
SANTOLIBRAHMA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-005-011/1064
(Polashguri - Debitola)
|
0402095000NRG23190520220102831
|
19/05/2022
|
PURNISHWARI BRAHMA
|
0402095WL003867
|
PURNISHWARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009621
|
|
PURNISHWARIBRAHMA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-005-011/1065
(Polashguri - Debitola)
|
0402095000NRG23190520220102832
|
19/05/2022
|
MAILI BRAHMA
|
0402095WL003867
|
MAILI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009620
|
|
MAILIBRAHMA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-005-011/1070
(Polashguri - Debitola)
|
0402095000NRG23190520220102835
|
19/05/2022
|
DHANASHRI BRAHMA
|
0402095WL003867
|
DHANASHRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009613
|
|
DHANASHRIBRAHMA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-005-011/1070
(Polashguri - Debitola)
|
0402095000NRG23190520220102834
|
19/05/2022
|
KANGS KUMAR BRAHMA
|
0402095WL003867
|
KANGS KUMAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009619
|
|
KANGSKUMARBRAHMA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-005-011/1073
(Polashguri - Debitola)
|
0402095000NRG23190520220102836
|
19/05/2022
|
LILASHWARI BRAHMA
|
0402095WL003867
|
LILASHWARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009628
|
|
LILASHWARIBRAHMA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-005-011/1138
(Polashguri - Debitola)
|
0402095000NRG23190520220102838
|
19/05/2022
|
BASANTI BRAHMA
|
0402095WL003867
|
BASANTI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009605
|
|
BASANTIBRAHMA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-005-011/1139
(Polashguri - Debitola)
|
0402095000NRG23190520220102839
|
19/05/2022
|
GUNESHWARI BRAHMA
|
0402095WL003867
|
GUNESHWARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009626
|
|
GUNESHWARIBRAHMA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-005-011/1139-A
(Polashguri - Debitola)
|
0402095000NRG23190520220102840
|
19/05/2022
|
KAPALI BRAHMA
|
0402095WL003867
|
KAPALI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009603
|
|
KAPALIBRAHMA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-005-011/1168
(Polashguri - Debitola)
|
0402095000NRG23190520220102843
|
19/05/2022
|
ANIL KR BRAHMA
|
0402095WL003867
|
ANIL KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009609
|
|
ANILKRBRAHMA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-005-011/1337
(Polashguri - Debitola)
|
0402095000NRG23190520220102845
|
19/05/2022
|
MONJU BALA BRAHMA
|
0402095WL003867
|
MONJU BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009625
|
|
MONJUBALABRAHMA
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-005-011/1387
(Polashguri - Debitola)
|
0402095000NRG23190520220102846
|
19/05/2022
|
DHANSWRANG BRAHMA
|
0402095WL003867
|
DHANSWRANG BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009633
|
|
DHANSWRANGBRAHMA
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-005-011/1388
(Polashguri - Debitola)
|
0402095000NRG23190520220102847
|
19/05/2022
|
ROMILA BRAHMA
|
0402095WL003867
|
ROMILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009611
|
|
ROMILABRAHMA
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-005-011/1478
(Polashguri - Debitola)
|
0402095000NRG23190520220102850
|
19/05/2022
|
ARUN BRAHMA
|
0402095WL003867
|
ARUN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009632
|
|
ARUNBRAHMA
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-005-011/1478
(Polashguri - Debitola)
|
0402095000NRG23190520220102849
|
19/05/2022
|
RASMI BRAHMA
|
0402095WL003867
|
RASMI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009624
|
|
RASMIBRAHMA
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-005-011/1523
(Polashguri - Debitola)
|
0402095000NRG23190520220102851
|
19/05/2022
|
SUJU BASUMATARY
|
0402095WL003867
|
SUJU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009612
|
|
SUJUBASUMATARY
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-005-011/1705
(Polashguri - Debitola)
|
0402095000NRG23190520220102852
|
19/05/2022
|
MIYASWARI BRAHMA
|
0402095WL003867
|
MIYASWARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009636
|
|
MIYASWARIBRAHMA
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-005-011/1733
(Polashguri - Debitola)
|
0402095000NRG23190520220102853
|
19/05/2022
|
RANIMA BRAHMA
|
0402095WL003867
|
RANIMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009604
|
|
RANIMABRAHMA
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-005-011/1738
(Polashguri - Debitola)
|
0402095000NRG23190520220102854
|
19/05/2022
|
SUMITRA BASUMATARY
|
0402095WL003867
|
SUMITRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009630
|
|
SUMITRABASUMATARY
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-005-011/1740
(Polashguri - Debitola)
|
0402095000NRG23190520220102855
|
19/05/2022
|
NANGLESHWRI BRAHMA
|
0402095WL003867
|
NANGLESHWRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009629
|
|
NANGLESHWRIBRAHMA
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-005-011/1742-B
(Polashguri - Debitola)
|
0402095000NRG23190520220102856
|
19/05/2022
|
samari brahma
|
0402095WL003867
|
samari brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009607
|
|
samaribrahma
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-005-011/1749
(Polashguri - Debitola)
|
0402095000NRG23190520220102857
|
19/05/2022
|
RAMANI BALA BRAHMA
|
0402095WL003867
|
RAMANI BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009614
|
|
RAMANIBALABRAHMA
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-005-011/1752
(Polashguri - Debitola)
|
0402095000NRG23190520220102858
|
19/05/2022
|
LAITENG BRAHMA
|
0402095WL003867
|
LAITENG BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009634
|
|
LAITENGBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|