|
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-06-009-006-002/80
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125488
|
09/06/2022
|
Karabi Kalita
|
0406009WL003809
|
Karabi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939545
|
|
KarabiKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BORBHAG
|
AS-06-009-006-002/135
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125473
|
09/06/2022
|
Bikram Deka
|
0406009WL003809
|
Bikram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939529
|
|
BikramDeka
|
()
|
|
3
|
BORBHAG
|
AS-06-009-006-002/52
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125480
|
09/06/2022
|
Bijay Das
|
0406009WL003809
|
Bijay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939533
|
|
BijayDas
|
()
|
|
4
|
BORBHAG
|
AS-06-009-006-002/80
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125487
|
09/06/2022
|
Brajen Kalita
|
0406009WL003809
|
Brajen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939532
|
|
BrajenKalita
|
()
|
|
5
|
BORBHAG
|
AS-06-009-006-002/80
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125486
|
09/06/2022
|
Ghanakanta Kalita
|
0406009WL003809
|
Ghanakanta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939530
|
|
GhanakantaKalita
|
()
|
|
6
|
BORBHAG
|
AS-06-009-006-004/13
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125551
|
09/06/2022
|
Jogen Das
|
0406009WL003812
|
Jogen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939562
|
|
JogenDas
|
()
|
|
7
|
BORBHAG
|
AS-06-009-006-004/137
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125553
|
09/06/2022
|
Tapan Deka
|
0406009WL003812
|
Tapan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939560
|
|
TapanDeka
|
()
|
|
8
|
BORBHAG
|
AS-06-009-006-004/16
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125560
|
09/06/2022
|
Rajeswar Das
|
0406009WL003812
|
Rajeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939531
|
|
RajeswarDas
|
()
|
|
9
|
BORBHAG
|
AS-06-009-006-004/22
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125563
|
09/06/2022
|
Babita Das
|
0406009WL003812
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939527
|
|
BabitaDas
|
()
|
|
10
|
BORBHAG
|
AS-06-009-006-004/22
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125561
|
09/06/2022
|
Bijay Kumar Das
|
0406009WL003812
|
Bijay Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939564
|
|
BijayKumarDas
|
()
|
|
11
|
BORBHAG
|
AS-06-009-006-004/22
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125562
|
09/06/2022
|
Chandan Kr. Das
|
0406009WL003812
|
Chandan Kr. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939561
|
|
ChandanKr.Das
|
()
|
|
12
|
BORBHAG
|
AS-06-009-006-004/86
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125566
|
09/06/2022
|
Diganta Kumar Das
|
0406009WL003812
|
Diganta Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939559
|
|
DigantaKumarDas
|
()
|
|
13
|
BORBHAG
|
AS-06-009-006-004/86
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125567
|
09/06/2022
|
Sangita Deka
|
0406009WL003812
|
Sangita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939528
|
|
SangitaDeka
|
()
|
|
14
|
BORBHAG
|
AS-06-009-006-005/367
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125489
|
09/06/2022
|
Manoj Sarma
|
0406009WL003809
|
Manoj Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939563
|
|
ManojSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
BORBHAG
|
AS-06-009-006-004/26
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125564
|
09/06/2022
|
Nabanita Das
|
0406009WL003812
|
Nabanita Das
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939543
|
|
NabanitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
BORBHAG
|
AS-06-009-006-002/72
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125484
|
09/06/2022
|
Pratima Tamuli
|
0406009WL003809
|
Pratima Tamuli
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939548
|
|
MRS PRATIMA TAMULI
|
()
|
|
17
|
BORBHAG
|
AS-06-009-006-004/112
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125550
|
09/06/2022
|
Priyanka Das
|
0406009WL003812
|
Priyanka Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939547
|
|
PRIYANKA DAS
|
()
|
|
18
|
BORBHAG
|
AS-06-009-006-004/139
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125554
|
09/06/2022
|
Jyotshna Deka
|
0406009WL003812
|
Jyotshna Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939546
|
|
MISS JYOTSHNA DEKA
|
()
|
|
19
|
BORBHAG
|
AS-06-009-006-004/158
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125558
|
09/06/2022
|
Sachin Das
|
0406009WL003812
|
Sachin Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939542
|
|
MR SACHIN DAS
|
()
|
|
20
|
BORBHAG
|
AS-06-009-006-004/33
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125565
|
09/06/2022
|
Ritu Mani Das
|
0406009WL003812
|
Ritu Mani Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939549
|
|
MRS RITU MANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
21
|
BORBHAG
|
AS-06-009-006-002/105
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125472
|
09/06/2022
|
Anjana Devi
|
0406009WL003809
|
Anjana Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939535
|
|
MRS ANJANA DEVI
|
()
|
|
22
|
BORBHAG
|
AS-06-009-006-002/105
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125471
|
09/06/2022
|
JItumoni Bhattacharya
|
0406009WL003809
|
JItumoni Bhattacharya
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939555
|
|
MR JITUMANI BHATTACHARYYA
|
()
|
|
23
|
BORBHAG
|
AS-06-009-006-002/135
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125474
|
09/06/2022
|
Ranju Deka
|
0406009WL003809
|
Ranju Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939551
|
|
MRS RANJU DEKA
|
()
|
|
24
|
BORBHAG
|
AS-06-009-006-002/151
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125476
|
09/06/2022
|
Manoj Bhatta
|
0406009WL003809
|
Manoj Bhatta
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939537
|
|
SHRI MANOJ BHATTACHARYYA
|
()
|
|
25
|
BORBHAG
|
AS-06-009-006-002/151
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125477
|
09/06/2022
|
Marami Bhatta
|
0406009WL003809
|
Marami Bhatta
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939534
|
|
MRS MARAMI DEVI
|
()
|
|
26
|
BORBHAG
|
AS-06-009-006-002/52
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125478
|
09/06/2022
|
Dilip Das
|
0406009WL003809
|
Dilip Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939550
|
|
MR DILIP DAS
|
()
|
|
27
|
BORBHAG
|
AS-06-009-006-002/52
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125479
|
09/06/2022
|
Khiroda Das
|
0406009WL003809
|
Khiroda Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939538
|
|
MR KHIRODA DAS
|
()
|
|
28
|
BORBHAG
|
AS-06-009-006-002/62
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125481
|
09/06/2022
|
Bhabesh Bezbaruah
|
0406009WL003809
|
Bhabesh Bezbaruah
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939539
|
|
MR BHABESH BEZBRUAH
|
()
|
|
29
|
BORBHAG
|
AS-06-009-006-002/62
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125482
|
09/06/2022
|
Gitanjali Bezbaruah
|
0406009WL003809
|
Gitanjali Bezbaruah
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939536
|
|
MRS GITANJALI BEZBARUAH
|
()
|
|
30
|
BORBHAG
|
AS-06-009-006-002/72
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125485
|
09/06/2022
|
Bhanita Tamuli
|
0406009WL003809
|
Bhanita Tamuli
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939554
|
|
SHRI BHANITA TAMULY
|
()
|
|
31
|
BORBHAG
|
AS-06-009-006-002/72
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125483
|
09/06/2022
|
Sri Nagen Tamuli
|
0406009WL003809
|
Sri Nagen Tamuli
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939553
|
|
SHRI NAGEN TAMULI
|
()
|
|
32
|
BORBHAG
|
AS-06-009-006-004/112
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125549
|
09/06/2022
|
Nilotpal Kr. Das
|
0406009WL003812
|
Nilotpal Kr. Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939558
|
|
MR NILOTPAL DAS
|
()
|
|
33
|
BORBHAG
|
AS-06-009-006-004/13
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125552
|
09/06/2022
|
Runu Das
|
0406009WL003812
|
Runu Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939540
|
|
MRS RUNU DAS
|
()
|
|
34
|
BORBHAG
|
AS-06-009-006-004/144
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125556
|
09/06/2022
|
Arup Das
|
0406009WL003812
|
Arup Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939557
|
|
MR ANUP DAS
|
()
|
|
35
|
BORBHAG
|
AS-06-009-006-004/144
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125555
|
09/06/2022
|
Sanghita Das
|
0406009WL003812
|
Sanghita Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939552
|
|
SHRI SANGHITA DAS
|
()
|
|
36
|
BORBHAG
|
AS-06-009-006-004/144
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125557
|
09/06/2022
|
Swapna Das
|
0406009WL003812
|
Swapna Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939556
|
|
MRS SWAPNA DAS
|
()
|
|
37
|
BORBHAG
|
AS-06-009-006-004/158
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125559
|
09/06/2022
|
Anju Das
|
0406009WL003812
|
Anju Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939541
|
|
MRS ANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
38
|
BORBHAG
|
AS-06-009-006-002/135
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090620220125475
|
09/06/2022
|
Karabi Deka
|
0406009WL003809
|
Karabi Deka
|
00694
|
NESF0000125
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319939544
|
|
KarabiDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|