|
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-06-009-006-001/123
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314023
|
03/01/2023
|
Sachin Roy
|
0406009WL023778
|
Sachin Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845778
|
|
Sachin Roy
|
()
|
|
2
|
BORBHAG
|
AS-06-009-006-001/200
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314043
|
03/01/2023
|
Dipak Kalita
|
0406009WL023780
|
Dipak Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845793
|
|
Dipak Kalita
|
()
|
|
3
|
BORBHAG
|
AS-06-009-006-002/228
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314062
|
03/01/2023
|
Nirmali Patowary Kalita
|
0406009WL023782
|
Nirmali Patowary Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845795
|
|
Nirmali Patowary Kalita
|
()
|
|
4
|
BORBHAG
|
AS-06-009-006-005/637
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314051
|
03/01/2023
|
Munindra Kalita
|
0406009WL023781
|
Munindra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845785
|
|
Munindra Kalita
|
()
|
|
5
|
BORBHAG
|
AS-06-009-006-006/112
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314055
|
03/01/2023
|
Babul Deka
|
0406009WL023781
|
Babul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845796
|
|
Babul Deka
|
()
|
|
6
|
BORBHAG
|
AS-06-009-006-006/112
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314053
|
03/01/2023
|
Pinku Deka
|
0406009WL023781
|
Pinku Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845786
|
|
Pinku Deka
|
()
|
|
7
|
BORBHAG
|
AS-06-009-006-006/112
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314054
|
03/01/2023
|
Sarala Deka
|
0406009WL023781
|
Sarala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845791
|
|
Sarala Deka
|
()
|
|
8
|
BORBHAG
|
AS-06-009-006-006/171
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314000
|
03/01/2023
|
Bhabani Raimedhi
|
0406009WL023776
|
Bhabani Raimedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845773
|
|
Bhabani Raimedhi
|
()
|
|
9
|
BORBHAG
|
AS-06-009-006-006/177
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314002
|
03/01/2023
|
Sabita Raimedhi
|
0406009WL023776
|
Sabita Raimedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845790
|
|
Sabita Raimedhi
|
()
|
|
10
|
BORBHAG
|
AS-06-009-006-006/279
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314003
|
03/01/2023
|
Anjali Raimedhi
|
0406009WL023776
|
Anjali Raimedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845775
|
|
Anjali Raimedhi
|
()
|
|
11
|
BORBHAG
|
AS-06-009-006-006/29
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314049
|
03/01/2023
|
Anju Bhuyan
|
0406009WL023780
|
Anju Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845779
|
|
Anju Bhuyan
|
()
|
|
12
|
BORBHAG
|
AS-06-009-006-006/29
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314048
|
03/01/2023
|
Chandan Bhuyan
|
0406009WL023780
|
Chandan Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845792
|
|
Chandan Bhuyan
|
()
|
|
13
|
BORBHAG
|
AS-06-009-006-006/315
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314006
|
03/01/2023
|
Binita Devi
|
0406009WL023776
|
Binita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845787
|
|
Binita Devi
|
()
|
|
14
|
BORBHAG
|
AS-06-009-006-006/315
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314004
|
03/01/2023
|
Pawan Sarma
|
0406009WL023776
|
Pawan Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845784
|
|
Pawan Sarma
|
()
|
|
15
|
BORBHAG
|
AS-06-009-006-006/315
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314005
|
03/01/2023
|
Pranti Chakravorty
|
0406009WL023776
|
Pranti Chakravorty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845802
|
|
Pranti Chakravorty
|
()
|
|
16
|
BORBHAG
|
AS-06-009-006-006/349
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314008
|
03/01/2023
|
Chinmoy Sarma
|
0406009WL023776
|
Chinmoy Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845788
|
|
Chinmoy Sarma
|
()
|
|
17
|
BORBHAG
|
AS-06-009-006-006/349
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314007
|
03/01/2023
|
Gopal Sarma
|
0406009WL023776
|
Gopal Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845776
|
|
Gopal Sarma
|
()
|
|
18
|
BORBHAG
|
AS-06-009-006-006/349
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314009
|
03/01/2023
|
Nirupama Devi
|
0406009WL023776
|
Nirupama Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845774
|
|
Nirupama Devi
|
()
|
|
19
|
BORBHAG
|
AS-06-009-006-006/400
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314065
|
03/01/2023
|
Kanak Das
|
0406009WL023782
|
Kanak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845794
|
|
Kanak Das
|
()
|
|
20
|
BORBHAG
|
AS-06-009-006-006/482
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314015
|
03/01/2023
|
Dalimi Kalita
|
0406009WL023777
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845801
|
|
Dalimi Kalita
|
()
|
|
21
|
BORBHAG
|
AS-06-009-006-006/482
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314014
|
03/01/2023
|
Lankeswar Kalita
|
0406009WL023777
|
Lankeswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845781
|
|
Lankeswar Kalita
|
()
|
|
22
|
BORBHAG
|
AS-06-009-006-006/482
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314016
|
03/01/2023
|
Susila Kalita
|
0406009WL023777
|
Susila Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845789
|
|
Susila Kalita
|
()
|
|
23
|
BORBHAG
|
AS-06-009-006-006/541
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314018
|
03/01/2023
|
Bandana Das
|
0406009WL023777
|
Bandana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845777
|
|
Bandana Das
|
()
|
|
24
|
BORBHAG
|
AS-06-009-006-006/630
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314019
|
03/01/2023
|
Parul Kalita
|
0406009WL023777
|
Parul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845782
|
|
Parul Kalita
|
()
|
|
25
|
BORBHAG
|
AS-06-009-006-006/655
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314059
|
03/01/2023
|
Chanmai Roymedhi
|
0406009WL023781
|
Chanmai Roymedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845780
|
|
Chanmai Roymedhi
|
()
|
|
26
|
BORBHAG
|
AS-06-009-006-006/83
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314069
|
03/01/2023
|
Dimbeswar Das
|
0406009WL023782
|
Dimbeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845783
|
|
Dimbeswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
BORBHAG
|
AS-06-009-006-006/266
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314056
|
03/01/2023
|
Ashok Sarma
|
0406009WL023781
|
Ashok Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845800
|
|
Ashok Sarma
|
()
|
|
28
|
BORBHAG
|
AS-06-009-006-006/29
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314047
|
03/01/2023
|
Basanta Bhuya
|
0406009WL023780
|
Basanta Bhuya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845806
|
|
Basanta Bhuya
|
()
|
|
29
|
BORBHAG
|
AS-06-009-006-006/57
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314025
|
03/01/2023
|
Jagat Das
|
0406009WL023778
|
Jagat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845797
|
|
Jagat Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
BORBHAG
|
AS-06-009-006-006/177
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314001
|
03/01/2023
|
Dwipen Roy Medhi
|
0406009WL023776
|
Dwipen Roy Medhi
|
00048
|
BKID0005056
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845769
|
|
Dwipen Roy Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
BORBHAG
|
AS-06-009-006-001/38
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230313999
|
03/01/2023
|
Sanju Das
|
0406009WL023776
|
Sanju Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845771
|
|
Sanju Das
|
()
|
|
32
|
BORBHAG
|
AS-06-009-006-002/228
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314061
|
03/01/2023
|
Arup Patowary
|
0406009WL023782
|
Arup Patowary
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845772
|
|
Arup Patowary
|
()
|
|
33
|
BORBHAG
|
AS-06-009-006-006/629
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314028
|
03/01/2023
|
Champak Talukdar
|
0406009WL023778
|
Champak Talukdar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845770
|
|
Champak Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
BORBHAG
|
AS-06-009-006-006/400
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314063
|
03/01/2023
|
Nikhil Das
|
0406009WL023782
|
Nikhil Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845813
|
|
NIKHIL CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
BORBHAG
|
AS-06-009-006-001/200
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314044
|
03/01/2023
|
Sabitri Deka
|
0406009WL023780
|
Sabitri Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845811
|
|
MRS SABITRI DEKA
|
()
|
|
36
|
BORBHAG
|
AS-06-009-006-006/400
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314064
|
03/01/2023
|
Ira Das
|
0406009WL023782
|
Ira Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845814
|
|
SHRI IRA DAS
|
()
|
|
37
|
BORBHAG
|
AS-06-009-006-006/462
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314066
|
03/01/2023
|
Sharat Talukdar
|
0406009WL023782
|
Sharat Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845815
|
|
MR SHARAT TALUKDAR
|
()
|
|
38
|
BORBHAG
|
AS-06-009-006-006/629
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314029
|
03/01/2023
|
Papori Majumdar Talukdar
|
0406009WL023778
|
Papori Majumdar Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845807
|
|
SHRI PAPARI MAJUMDAR
|
()
|
|
39
|
BORBHAG
|
AS-06-009-006-006/765
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314060
|
03/01/2023
|
Biku Ray Medhi
|
0406009WL023781
|
Biku Ray Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845812
|
|
MR BIKU RAY MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
40
|
BORBHAG
|
AS-06-009-006-001/105
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314010
|
03/01/2023
|
Pradip Kalita
|
0406009WL023777
|
Pradip Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845798
|
|
SHRI MRINMAY KALITA
|
()
|
|
41
|
BORBHAG
|
AS-06-009-006-001/105
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314011
|
03/01/2023
|
Prativa Kalita
|
0406009WL023777
|
Prativa Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845805
|
|
MRS PRATIBHA KALITA
|
()
|
|
42
|
BORBHAG
|
AS-06-009-006-001/107
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314042
|
03/01/2023
|
Pratima Das
|
0406009WL023780
|
Pratima Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845810
|
|
MRS PRATIMA DAS
|
()
|
|
43
|
BORBHAG
|
AS-06-009-006-001/113
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314021
|
03/01/2023
|
Nayan Jyoti Das
|
0406009WL023778
|
Nayan Jyoti Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845808
|
|
MR NAYANJYOTI DAS
|
()
|
|
44
|
BORBHAG
|
AS-06-009-006-001/113
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314022
|
03/01/2023
|
Rita Das
|
0406009WL023778
|
Rita Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845809
|
|
MRS RITA DAS
|
()
|
|
45
|
BORBHAG
|
AS-06-009-006-001/123
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314024
|
03/01/2023
|
Anima Ray
|
0406009WL023778
|
Anima Ray
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845816
|
|
MRS ANIMA RAY
|
()
|
|
46
|
BORBHAG
|
AS-06-009-006-005/637
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314052
|
03/01/2023
|
Bina Kalita
|
0406009WL023781
|
Bina Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845799
|
|
MRS BINA KALITA
|
()
|
|
47
|
BORBHAG
|
AS-06-009-006-005/694
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314012
|
03/01/2023
|
Deva Kr. Sarma
|
0406009WL023777
|
Deva Kr. Sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845803
|
|
SHRI DEVA KUMAR SARMA
|
()
|
|
48
|
BORBHAG
|
AS-06-009-006-006/655
(52(6) No. Uppar Borbhag)
|
0406009000NRG23020120230314058
|
03/01/2023
|
Bidyut Raimedhi
|
0406009WL023781
|
Bidyut Raimedhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845804
|
|
MR BIDYUT ROYMEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|