|
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
|
BORBHAG
|
AS-06-009-006-004/13
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343555
|
02/02/2023
|
Jogen Das
|
0406009WL026446
|
Jogen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226069
|
|
Jogen Das
|
()
|
|
2
|
BORBHAG
|
AS-06-009-006-004/22
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343563
|
02/02/2023
|
Babita Das
|
0406009WL026446
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226075
|
|
Babita Das
|
()
|
|
3
|
BORBHAG
|
AS-06-009-006-004/22
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343562
|
02/02/2023
|
Bijay Kumar Das
|
0406009WL026446
|
Bijay Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226070
|
|
Bijay Kumar Das
|
()
|
|
4
|
BORBHAG
|
AS-06-009-006-004/57
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280120230344838
|
02/02/2023
|
Kalpajyoti Kalita
|
0406009WL026556
|
Kalpajyoti Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8871226080
|
|
Kalpajyoti Kalita
|
()
|
|
5
|
BORBHAG
|
AS-06-009-006-004/7
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343569
|
02/02/2023
|
Bimala Seal
|
0406009WL026446
|
Bimala Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226078
|
|
Bimala Seal
|
()
|
|
6
|
BORBHAG
|
AS-06-009-006-004/78
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343570
|
02/02/2023
|
Bipul Das
|
0406009WL026446
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226072
|
|
Bipul Das
|
()
|
|
7
|
BORBHAG
|
AS-06-009-006-004/84
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343572
|
02/02/2023
|
Dwipen Deka
|
0406009WL026446
|
Dwipen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226074
|
|
Dwipen Deka
|
()
|
|
8
|
BORBHAG
|
AS-06-009-006-004/84
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343573
|
02/02/2023
|
Kakali Deka
|
0406009WL026446
|
Kakali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226077
|
|
Kakali Deka
|
()
|
|
9
|
BORBHAG
|
AS-06-009-006-004/86
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343575
|
02/02/2023
|
Chayanika Deka
|
0406009WL026446
|
Chayanika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226081
|
|
Chayanika Deka
|
()
|
|
10
|
BORBHAG
|
AS-06-009-006-004/86
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343574
|
02/02/2023
|
Diganta Kumar Das
|
0406009WL026446
|
Diganta Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226067
|
|
Diganta Kumar Das
|
()
|
|
11
|
BORBHAG
|
AS-06-009-006-006/128
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280120230344839
|
02/02/2023
|
Devakumar Raymedhi
|
0406009WL026556
|
Devakumar Raymedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226071
|
|
Devakumar Raymedhi
|
()
|
|
12
|
BORBHAG
|
AS-06-009-006-006/187
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280120230344844
|
02/02/2023
|
Archana Baishya
|
0406009WL026556
|
Archana Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226062
|
|
Archana Baishya
|
()
|
|
13
|
BORBHAG
|
AS-06-009-006-006/187
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280120230344842
|
02/02/2023
|
Labanya Kalita
|
0406009WL026556
|
Labanya Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226073
|
|
Labanya Kalita
|
()
|
|
14
|
BORBHAG
|
AS-06-009-006-006/6
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280120230344858
|
02/02/2023
|
Archana Kalita
|
0406009WL026556
|
Archana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226079
|
|
Archana Kalita
|
()
|
|
15
|
BORBHAG
|
AS-06-009-006-006/667
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280120230344861
|
02/02/2023
|
Namita Kalita
|
0406009WL026556
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226068
|
|
Namita Kalita
|
()
|
|
16
|
BORBHAG
|
AS-06-009-006-006/670
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280120230344864
|
02/02/2023
|
Arachana Kalita
|
0406009WL026556
|
Arachana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226057
|
|
Arachana Kalita
|
()
|
|
17
|
BORBHAG
|
AS-06-009-006-006/711
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280120230344865
|
02/02/2023
|
Namita Kalita
|
0406009WL026556
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226056
|
|
Namita Kalita
|
()
|
|
18
|
BORBHAG
|
AS-06-009-006-006/745
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280120230344869
|
02/02/2023
|
Gita Das Talukdar
|
0406009WL026556
|
Gita Das Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226076
|
|
Gita Das Talukdar
|
()
|
|
19
|
BORBHAG
|
AS-06-009-006-006/766
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280120230344872
|
02/02/2023
|
Sewali Kalita
|
0406009WL026556
|
Sewali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226063
|
|
Sewali Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
20
|
BORBHAG
|
AS-06-009-006-006/203
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343576
|
02/02/2023
|
Jyotish Talukdar
|
0406009WL026446
|
Jyotish Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226059
|
|
Jyotish Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BORBHAG
|
AS-06-009-006-006/16
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280120230344841
|
02/02/2023
|
Binita Kalita
|
0406009WL026556
|
Binita Kalita
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226065
|
|
Binita Kalita
|
()
|
|
22
|
BORBHAG
|
AS-06-009-006-006/745
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280120230344870
|
02/02/2023
|
Nayan Jyouti Takukdar
|
0406009WL026556
|
Nayan Jyouti Takukdar
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226066
|
|
Nayan Jyouti Takukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
BORBHAG
|
AS-06-009-006-006/766
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280120230344871
|
02/02/2023
|
Tapan Kalita
|
0406009WL026556
|
Tapan Kalita
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226064
|
|
Tapan Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
BORBHAG
|
AS-06-009-006-006/187
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280120230344843
|
02/02/2023
|
Naren Kalita
|
0406009WL026556
|
Naren Kalita
|
00415
|
SBIN0001244
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226060
|
|
MR NAREN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
BORBHAG
|
AS-06-009-006-004/139
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343557
|
02/02/2023
|
Jyotshna Deka
|
0406009WL026446
|
Jyotshna Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226061
|
|
MISS JYOTSHNA DEKA
|
()
|
|
26
|
BORBHAG
|
AS-06-009-006-004/2
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343561
|
02/02/2023
|
Rumi Das
|
0406009WL026446
|
Rumi Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226083
|
|
MRS RUMI DAS
|
()
|
|
27
|
BORBHAG
|
AS-06-009-006-004/26
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343564
|
02/02/2023
|
Gautam Das
|
0406009WL026446
|
Gautam Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226053
|
|
MR GAUTAM DAS
|
()
|
|
28
|
BORBHAG
|
AS-06-009-006-004/29
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343565
|
02/02/2023
|
Gitika Bezbaruah
|
0406009WL026446
|
Gitika Bezbaruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226047
|
|
MRS GITIKA BEZBARUAH
|
()
|
|
29
|
BORBHAG
|
AS-06-009-006-004/33
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343567
|
02/02/2023
|
Ritu Mani Das
|
0406009WL026446
|
Ritu Mani Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226082
|
|
MRS RITU MANI DAS
|
()
|
|
30
|
BORBHAG
|
AS-06-009-006-004/4
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343568
|
02/02/2023
|
Binita Das
|
0406009WL026446
|
Binita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226050
|
|
MRS BINITA DAS
|
()
|
|
31
|
BORBHAG
|
AS-06-009-006-004/78
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343571
|
02/02/2023
|
Binita Das
|
0406009WL026446
|
Binita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226054
|
|
MRS BINITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
32
|
BORBHAG
|
AS-06-009-006-004/100
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343553
|
02/02/2023
|
Makani Mahanta
|
0406009WL026446
|
Makani Mahanta
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226052
|
|
MISS MAKANI MAHANTA
|
()
|
|
33
|
BORBHAG
|
AS-06-009-006-004/112
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343554
|
02/02/2023
|
Nilotpal Kr. Das
|
0406009WL026446
|
Nilotpal Kr. Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226058
|
|
MR NILOTPAL DAS
|
()
|
|
34
|
BORBHAG
|
AS-06-009-006-004/13
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343556
|
02/02/2023
|
Runu Das
|
0406009WL026446
|
Runu Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226051
|
|
MRS RUNU DAS
|
()
|
|
35
|
BORBHAG
|
AS-06-009-006-004/158
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343558
|
02/02/2023
|
Anju Das
|
0406009WL026446
|
Anju Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226049
|
|
MRS ANJU DAS
|
()
|
|
36
|
BORBHAG
|
AS-06-009-006-004/16
(52(6) No. Uppar Borbhag)
|
0406009000NRG23270120230343559
|
02/02/2023
|
Jumi Das
|
0406009WL026446
|
Jumi Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226048
|
|
MRS JUMI DAS
|
()
|
|
37
|
BORBHAG
|
AS-06-009-006-006/660
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280120230344860
|
02/02/2023
|
Bhanita Kalita
|
0406009WL026556
|
Bhanita Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871226055
|
|
MRS BHANITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|