|
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
|
BOITAMARI
|
AS-03-092-003-001/158
(BOITAMARI)
|
0403092000NRG23190120230175526
|
19/01/2023
|
Sishir Kumar Ray
|
0403092WL027195
|
Sishir Kumar Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948961
|
|
Sishir Kumar Ray
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-003-001/321
(BOITAMARI)
|
0403092000NRG23190120230175543
|
19/01/2023
|
Hitesh Baruah
|
0403092WL027197
|
Hitesh Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948991
|
|
Hitesh Baruah
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-003-001/357
(BOITAMARI)
|
0403092000NRG23190120230175544
|
19/01/2023
|
Bimal Chandra Barman
|
0403092WL027197
|
Bimal Chandra Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948984
|
|
Bimal Chandra Barman
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-003-001/357
(BOITAMARI)
|
0403092000NRG23190120230175545
|
19/01/2023
|
Shri Jay Barman
|
0403092WL027197
|
Shri Jay Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948985
|
|
Shri Jay Barman
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-003-001/49
(BOITAMARI)
|
0403092000NRG23190120230175546
|
19/01/2023
|
Asharu Barman
|
0403092WL027197
|
Asharu Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948963
|
|
Asharu Barman
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-003-001/87
(BOITAMARI)
|
0403092000NRG23190120230175512
|
19/01/2023
|
Haricharan Ray
|
0403092WL027194
|
Haricharan Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948964
|
|
Haricharan Ray
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-003-001/87
(BOITAMARI)
|
0403092000NRG23190120230175513
|
19/01/2023
|
Ulashi Ray
|
0403092WL027194
|
Ulashi Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948974
|
|
Ulashi Ray
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-003-003/134
(BOITAMARI)
|
0403092000NRG23190120230175527
|
19/01/2023
|
Harkumar Choudhury
|
0403092WL027195
|
Harkumar Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948996
|
|
Harkumar Choudhury
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-003-003/134
(BOITAMARI)
|
0403092000NRG23190120230175528
|
19/01/2023
|
Menakabala Choudhury
|
0403092WL027195
|
Menakabala Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948979
|
|
Menakabala Choudhury
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-003-003/185
(BOITAMARI)
|
0403092000NRG23190120230175514
|
19/01/2023
|
Dilip Ray Choudhury
|
0403092WL027194
|
Dilip Ray Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948969
|
|
Dilip Ray Choudhury
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-003-003/185
(BOITAMARI)
|
0403092000NRG23190120230175515
|
19/01/2023
|
Trishna Ray
|
0403092WL027194
|
Trishna Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948965
|
|
Trishna Ray
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-003-003/319
(BOITAMARI)
|
0403092000NRG23190120230175547
|
19/01/2023
|
Nolita Barman
|
0403092WL027197
|
Nolita Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129948980
|
|
Nolita Barman
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-003-003/444
(BOITAMARI)
|
0403092000NRG23190120230175550
|
19/01/2023
|
Gita Borah
|
0403092WL027197
|
Gita Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129948972
|
|
Gita Borah
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-003-004/132
(BOITAMARI)
|
0403092000NRG23190120230175491
|
19/01/2023
|
Runjuna Ray
|
0403092WL027192
|
Runjuna Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948992
|
|
Runjuna Ray
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-003-004/201
(BOITAMARI)
|
0403092000NRG23190120230175518
|
19/01/2023
|
Ameswari Ray Chaudhuri
|
0403092WL027194
|
Ameswari Ray Chaudhuri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129948975
|
|
Ameswari Ray Chaudhuri
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-003-004/201
(BOITAMARI)
|
0403092000NRG23190120230175517
|
19/01/2023
|
Dhira Ray Choudhury
|
0403092WL027194
|
Dhira Ray Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129948978
|
|
Dhira Ray Choudhury
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-003-004/201
(BOITAMARI)
|
0403092000NRG23190120230175516
|
19/01/2023
|
Hirendra Ray Choudhury
|
0403092WL027194
|
Hirendra Ray Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129948977
|
|
Hirendra Ray Choudhury
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-003-004/274
(BOITAMARI)
|
0403092000NRG23190120230175492
|
19/01/2023
|
Amia Singha
|
0403092WL027192
|
Amia Singha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948970
|
|
Amia Singha
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-003-004/287
(BOITAMARI)
|
0403092000NRG23190120230175493
|
19/01/2023
|
Nirpen Adhikary
|
0403092WL027192
|
Nirpen Adhikary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948994
|
|
Nirpen Adhikary
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-003-005/128
(BOITAMARI)
|
0403092000NRG23190120230175530
|
19/01/2023
|
Bhabeswar Sarkar
|
0403092WL027195
|
Bhabeswar Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948967
|
|
Bhabeswar Sarkar
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-003-005/138
(BOITAMARI)
|
0403092000NRG23190120230175531
|
19/01/2023
|
Mohini Ray
|
0403092WL027195
|
Mohini Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948960
|
|
Mohini Ray
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-003-005/141
(BOITAMARI)
|
0403092000NRG23190120230175553
|
19/01/2023
|
Dalim Ray
|
0403092WL027198
|
Dalim Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948958
|
|
Dalim Ray
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-003-005/487
(BOITAMARI)
|
0403092000NRG23190120230175495
|
19/01/2023
|
Arati Ray
|
0403092WL027192
|
Arati Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129948968
|
|
Arati Ray
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-003-005/487
(BOITAMARI)
|
0403092000NRG23190120230175496
|
19/01/2023
|
Nimai Chaad Ray
|
0403092WL027192
|
Nimai Chaad Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129948983
|
|
Nimai Chaad Ray
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-003-005/506
(BOITAMARI)
|
0403092000NRG23190120230175520
|
19/01/2023
|
Lakheswar Ray
|
0403092WL027194
|
Lakheswar Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948957
|
|
Lakheswar Ray
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-003-005/506
(BOITAMARI)
|
0403092000NRG23190120230175519
|
19/01/2023
|
Moromi Ray
|
0403092WL027194
|
Moromi Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948993
|
|
Moromi Ray
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-003-006/185
(BOITAMARI)
|
0403092000NRG23190120230175497
|
19/01/2023
|
Dharani Baruah
|
0403092WL027192
|
Dharani Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948998
|
|
Dharani Baruah
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-003-006/237
(BOITAMARI)
|
0403092000NRG23190120230175499
|
19/01/2023
|
Kiswari Barman
|
0403092WL027192
|
Kiswari Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948995
|
|
Kiswari Barman
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-003-006/310
(BOITAMARI)
|
0403092000NRG23190120230175532
|
19/01/2023
|
Mona Choudhury
|
0403092WL027195
|
Mona Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129948962
|
|
Mona Choudhury
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-003-006/362
(BOITAMARI)
|
0403092000NRG23190120230175557
|
19/01/2023
|
Ashok Kumar Choudhury
|
0403092WL027198
|
Ashok Kumar Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129948997
|
|
Ashok Kumar Choudhury
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-003-006/362
(BOITAMARI)
|
0403092000NRG23190120230175558
|
19/01/2023
|
Nirola Choudhury
|
0403092WL027198
|
Nirola Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129948981
|
|
Nirola Choudhury
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-003-006/367
(BOITAMARI)
|
0403092000NRG23190120230175534
|
19/01/2023
|
Biren Barman
|
0403092WL027195
|
Biren Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129948976
|
|
Biren Barman
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-003-006/367
(BOITAMARI)
|
0403092000NRG23190120230175533
|
19/01/2023
|
Rajib Barman
|
0403092WL027195
|
Rajib Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129948966
|
|
Rajib Barman
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-003-006/457
(BOITAMARI)
|
0403092000NRG23190120230175525
|
19/01/2023
|
Ganesh Choudhury
|
0403092WL027194
|
Ganesh Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948982
|
|
Ganesh Choudhury
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-003-006/457
(BOITAMARI)
|
0403092000NRG23190120230175524
|
19/01/2023
|
Sumesh choudhory
|
0403092WL027194
|
Sumesh choudhory
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948986
|
|
Sumesh choudhory
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-003-006/460
(BOITAMARI)
|
0403092000NRG23190120230175551
|
19/01/2023
|
Jyotish Baruah
|
0403092WL027197
|
Jyotish Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948959
|
|
Jyotish Baruah
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-003-006/460
(BOITAMARI)
|
0403092000NRG23190120230175552
|
19/01/2023
|
Minati Barua
|
0403092WL027197
|
Minati Barua
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948971
|
|
Minati Barua
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-003-006/546
(BOITAMARI)
|
0403092000NRG23190120230175559
|
19/01/2023
|
Purnima Baruah
|
0403092WL027198
|
Purnima Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129948973
|
|
Purnima Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92745
|
92745
|
|
|
|
|
|
|
|
|
39
|
BOITAMARI
|
AS-03-092-003-003/319
(BOITAMARI)
|
0403092000NRG23190120230175548
|
19/01/2023
|
Prodip Kumar Barman
|
0403092WL027197
|
Prodip Kumar Barman
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129948987
|
|
MR PRODIP KUMAR BARMAN
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-003-003/444
(BOITAMARI)
|
0403092000NRG23190120230175549
|
19/01/2023
|
Chandra Sekhar Nath
|
0403092WL027197
|
Chandra Sekhar Nath
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129948988
|
|
MR CHANDRA SEKHAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
41
|
BOITAMARI
|
AS-03-092-003-004/287
(BOITAMARI)
|
0403092000NRG23190120230175494
|
19/01/2023
|
Pushpanjali Adhikari
|
0403092WL027192
|
Pushpanjali Adhikari
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948990
|
|
MRS PUSHPANJALI ADHIKARI
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-003-005/128
(BOITAMARI)
|
0403092000NRG23190120230175529
|
19/01/2023
|
Binod Sarkar
|
0403092WL027195
|
Binod Sarkar
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129948989
|
|
MR BINOD SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102363
|
102363
|
|
|
|
|
|
|
|