|
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-03-092-003-001/135
(BOITAMARI)
|
0403092000NRG23300120230190001
|
30/01/2023
|
Sukuru Ray
|
0403092WL029301
|
Sukuru Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100936
|
|
Sukuru Ray
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-003-001/148
(BOITAMARI)
|
0403092000NRG23300120230189993
|
30/01/2023
|
Katiswari Singh
|
0403092WL029300
|
Katiswari Singh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100956
|
|
Katiswari Singh
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-003-001/150
(BOITAMARI)
|
0403092000NRG23300120230190014
|
30/01/2023
|
Bankim Baruah
|
0403092WL029303
|
Bankim Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100939
|
|
Bankim Baruah
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-003-001/151
(BOITAMARI)
|
0403092000NRG23300120230190021
|
30/01/2023
|
Paniya Ray
|
0403092WL029304
|
Paniya Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100937
|
|
Paniya Ray
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-003-001/171
(BOITAMARI)
|
0403092000NRG23300120230190005
|
30/01/2023
|
Urmila Ray
|
0403092WL029301
|
Urmila Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100953
|
|
Urmila Ray
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-003-001/177
(BOITAMARI)
|
0403092000NRG23300120230190006
|
30/01/2023
|
Goutam Baruah
|
0403092WL029301
|
Goutam Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100935
|
|
Goutam Baruah
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-003-001/218
(BOITAMARI)
|
0403092000NRG23300120230190016
|
30/01/2023
|
Parbati Das
|
0403092WL029303
|
Parbati Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100955
|
|
Parbati Das
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-003-001/263
(BOITAMARI)
|
0403092000NRG23300120230190017
|
30/01/2023
|
Gonesh Baruah
|
0403092WL029303
|
Gonesh Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100931
|
|
Gonesh Baruah
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-003-001/349
(BOITAMARI)
|
0403092000NRG23300120230189995
|
30/01/2023
|
Niranjan Baruah
|
0403092WL029300
|
Niranjan Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100928
|
|
Niranjan Baruah
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-003-001/365
(BOITAMARI)
|
0403092000NRG23300120230190023
|
30/01/2023
|
Bhanu Baruah
|
0403092WL029304
|
Bhanu Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100923
|
|
Bhanu Baruah
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-003-001/365
(BOITAMARI)
|
0403092000NRG23300120230190022
|
30/01/2023
|
Parimal Barua
|
0403092WL029304
|
Parimal Barua
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100951
|
|
Parimal Barua
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-003-001/368
(BOITAMARI)
|
0403092000NRG23300120230190024
|
30/01/2023
|
Giribala Baruah
|
0403092WL029304
|
Giribala Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100949
|
|
Giribala Baruah
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-003-001/370
(BOITAMARI)
|
0403092000NRG23300120230190032
|
30/01/2023
|
Maniram Singha
|
0403092WL029305
|
Maniram Singha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100927
|
|
Maniram Singha
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-003-004/120
(BOITAMARI)
|
0403092000NRG23300120230190018
|
30/01/2023
|
Dipak Das
|
0403092WL029303
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100934
|
|
Dipak Das
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-003-006/105
(BOITAMARI)
|
0403092000NRG23300120230189996
|
30/01/2023
|
Poresh Chandra Das
|
0403092WL029300
|
Poresh Chandra Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100940
|
|
Poresh Chandra Das
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-003-006/11
(BOITAMARI)
|
0403092000NRG23300120230189998
|
30/01/2023
|
Bashanti Patgiri
|
0403092WL029300
|
Bashanti Patgiri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100952
|
|
Bashanti Patgiri
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-003-006/13
(BOITAMARI)
|
0403092000NRG23300120230189987
|
30/01/2023
|
Ram Krishna Patgiri
|
0403092WL029299
|
Ram Krishna Patgiri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100933
|
|
Ram Krishna Patgiri
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-003-006/141
(BOITAMARI)
|
0403092000NRG23300120230190019
|
30/01/2023
|
Debabala Ray
|
0403092WL029303
|
Debabala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
04/02/2023
|
|
8470100948
|
Account closed
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-003-006/218
(BOITAMARI)
|
0403092000NRG23300120230190008
|
30/01/2023
|
Gunju Barua
|
0403092WL029301
|
Gunju Barua
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100924
|
|
Gunju Barua
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-003-006/218
(BOITAMARI)
|
0403092000NRG23300120230190007
|
30/01/2023
|
Larun Baruah
|
0403092WL029301
|
Larun Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100932
|
|
Larun Baruah
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-003-006/298
(BOITAMARI)
|
0403092000NRG23300120230190034
|
30/01/2023
|
Someswari Nath
|
0403092WL029305
|
Someswari Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100944
|
|
Someswari Nath
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-003-006/316
(BOITAMARI)
|
0403092000NRG23300120230190026
|
30/01/2023
|
Dipti Baruah
|
0403092WL029304
|
Dipti Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100925
|
|
Dipti Baruah
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-003-006/316
(BOITAMARI)
|
0403092000NRG23300120230190025
|
30/01/2023
|
Prakash Baruah
|
0403092WL029304
|
Prakash Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100941
|
|
Prakash Baruah
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-003-006/317
(BOITAMARI)
|
0403092000NRG23300120230190027
|
30/01/2023
|
Purna Baruah
|
0403092WL029304
|
Purna Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100947
|
|
Purna Baruah
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-003-006/346
(BOITAMARI)
|
0403092000NRG23300120230190035
|
30/01/2023
|
Giridhar Baruah
|
0403092WL029305
|
Giridhar Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100946
|
|
Giridhar Baruah
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-003-006/346
(BOITAMARI)
|
0403092000NRG23300120230190036
|
30/01/2023
|
Jaymoti Baruah
|
0403092WL029305
|
Jaymoti Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100926
|
|
Jaymoti Baruah
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-003-006/421
(BOITAMARI)
|
0403092000NRG23300120230190020
|
30/01/2023
|
Sonatan Barman
|
0403092WL029303
|
Sonatan Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100945
|
|
Sonatan Barman
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-003-006/43
(BOITAMARI)
|
0403092000NRG23300120230190009
|
30/01/2023
|
Kandarpa Mazumdar
|
0403092WL029301
|
Kandarpa Mazumdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100943
|
|
Kandarpa Mazumdar
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-003-006/523
(BOITAMARI)
|
0403092000NRG23300120230189992
|
30/01/2023
|
Niru Patgiri
|
0403092WL029299
|
Niru Patgiri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100950
|
|
Niru Patgiri
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-003-006/53
(BOITAMARI)
|
0403092000NRG23300120230190030
|
30/01/2023
|
Chitra Zaddar
|
0403092WL029304
|
Chitra Zaddar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100954
|
|
Chitra Zaddar
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-003-006/6
(BOITAMARI)
|
0403092000NRG23300120230190000
|
30/01/2023
|
Sabita Das
|
0403092WL029300
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100942
|
|
Sabita Das
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-003-006/73
(BOITAMARI)
|
0403092000NRG23300120230190037
|
30/01/2023
|
Khirad Das
|
0403092WL029305
|
Khirad Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100938
|
|
Khirad Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
33
|
BOITAMARI
|
AS-03-092-003-006/53
(BOITAMARI)
|
0403092000NRG23300120230190029
|
30/01/2023
|
Sontosh Zaddar
|
0403092WL029304
|
Sontosh Zaddar
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100929
|
|
MR SANTASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
34
|
BOITAMARI
|
AS-03-092-003-006/162
(BOITAMARI)
|
0403092000NRG23300120230189989
|
30/01/2023
|
Sushila Das
|
0403092WL029299
|
Sushila Das
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470100930
|
|
MRS DHANESWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85646
|
85646
|
|
|
|
|
|
|
|