|
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-06-009-003-005/166
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026141
|
20/04/2022
|
Upen Kalita
|
0406009WL000679
|
Upen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688235
|
|
UpenKalita
|
()
|
|
2
|
BORBHAG
|
AS-06-009-003-005/345
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026147
|
20/04/2022
|
Padmabati Deka
|
0406009WL000679
|
Padmabati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688230
|
|
PadmabatiDeka
|
()
|
|
3
|
BORBHAG
|
AS-06-009-003-005/345
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026145
|
20/04/2022
|
Pratima Deka
|
0406009WL000679
|
Pratima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688233
|
|
PratimaDeka
|
()
|
|
4
|
BORBHAG
|
AS-06-009-003-005/441
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026153
|
20/04/2022
|
Dalimi Das
|
0406009WL000679
|
Dalimi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688229
|
|
DalimiDas
|
()
|
|
5
|
BORBHAG
|
AS-06-009-003-005/466
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026161
|
20/04/2022
|
Pakhila Mazumdar
|
0406009WL000679
|
Pakhila Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688228
|
|
PakhilaMazumdar
|
()
|
|
6
|
BORBHAG
|
AS-06-009-003-005/481
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026163
|
20/04/2022
|
Bijay Chandra Das
|
0406009WL000679
|
Bijay Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688234
|
|
BijayChandraDas
|
()
|
|
7
|
BORBHAG
|
AS-06-009-003-005/541
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026168
|
20/04/2022
|
Manashi Das
|
0406009WL000679
|
Manashi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688226
|
|
ManashiDas
|
()
|
|
8
|
BORBHAG
|
AS-06-009-003-005/75
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026171
|
20/04/2022
|
Binay Deka
|
0406009WL000679
|
Binay Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688225
|
|
BinayDeka
|
()
|
|
9
|
BORBHAG
|
AS-06-009-003-005/75
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026172
|
20/04/2022
|
Jumi Deka
|
0406009WL000679
|
Jumi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688227
|
|
JumiDeka
|
()
|
|
10
|
BORBHAG
|
AS-06-009-003-005/98
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026179
|
20/04/2022
|
Nripen Sarma
|
0406009WL000679
|
Nripen Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688231
|
|
NripenSarma
|
()
|
|
11
|
BORBHAG
|
AS-06-009-003-005/98
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026180
|
20/04/2022
|
Rubul Sarma
|
0406009WL000679
|
Rubul Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688232
|
|
RubulSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BORBHAG
|
AS-06-009-003-005/374
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026150
|
20/04/2022
|
Kamal Das
|
0406009WL000679
|
Kamal Das
|
00048
|
BKID0005005
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688194
|
|
KamalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BORBHAG
|
AS-06-009-003-005/105
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026138
|
20/04/2022
|
Bhupen kakati
|
0406009WL000679
|
Bhupen kakati
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688205
|
|
MR BHUPEN KAKATI
|
()
|
|
14
|
BORBHAG
|
AS-06-009-003-005/109
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026139
|
20/04/2022
|
Jitu moni Kalita
|
0406009WL000679
|
Jitu moni Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688204
|
|
MR JITUMANI KALITA
|
()
|
|
15
|
BORBHAG
|
AS-06-009-003-005/166
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026142
|
20/04/2022
|
Kanika Baishya Kalita
|
0406009WL000679
|
Kanika Baishya Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688196
|
|
MRS KANIKA BAISHYA KALITA
|
()
|
|
16
|
BORBHAG
|
AS-06-009-003-005/166
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026143
|
20/04/2022
|
Mrimoy Kalita
|
0406009WL000679
|
Mrimoy Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688236
|
|
MR MRINMOY KALITA
|
()
|
|
17
|
BORBHAG
|
AS-06-009-003-005/345
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026146
|
20/04/2022
|
Juri Deka
|
0406009WL000679
|
Juri Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688202
|
|
MRS JURI DEKA
|
()
|
|
18
|
BORBHAG
|
AS-06-009-003-005/345
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026144
|
20/04/2022
|
Kishor Deka
|
0406009WL000679
|
Kishor Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688201
|
|
MR KISHOR DEKA
|
()
|
|
19
|
BORBHAG
|
AS-06-009-003-005/364
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026148
|
20/04/2022
|
Bimal Das
|
0406009WL000679
|
Bimal Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688211
|
|
MR BIMAL DAS
|
()
|
|
20
|
BORBHAG
|
AS-06-009-003-005/364
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026149
|
20/04/2022
|
Utpal Das
|
0406009WL000679
|
Utpal Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688195
|
|
UTPAL DAS
|
()
|
|
21
|
BORBHAG
|
AS-06-009-003-005/376
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026151
|
20/04/2022
|
Pankaj Das
|
0406009WL000679
|
Pankaj Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688207
|
|
SHRI PANKAJ DAS
|
()
|
|
22
|
BORBHAG
|
AS-06-009-003-005/376
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026152
|
20/04/2022
|
Phulkan Das
|
0406009WL000679
|
Phulkan Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688209
|
|
MRS FULKAN DAS
|
()
|
|
23
|
BORBHAG
|
AS-06-009-003-005/441
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026154
|
20/04/2022
|
Juri Das
|
0406009WL000679
|
Juri Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688210
|
|
MISS JURI DAS
|
()
|
|
24
|
BORBHAG
|
AS-06-009-003-005/441
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026155
|
20/04/2022
|
Manoranjan Das
|
0406009WL000679
|
Manoranjan Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688197
|
|
MR MANORANJAN DAS
|
()
|
|
25
|
BORBHAG
|
AS-06-009-003-005/444
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026156
|
20/04/2022
|
KABIN KALITA
|
0406009WL000679
|
KABIN KALITA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688198
|
|
MR KABINDRA CHANDRA KALITA
|
()
|
|
26
|
BORBHAG
|
AS-06-009-003-005/444
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026157
|
20/04/2022
|
RIJU KALITA
|
0406009WL000679
|
RIJU KALITA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688217
|
|
SHRI RIJU KALITA
|
()
|
|
27
|
BORBHAG
|
AS-06-009-003-005/462
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026158
|
20/04/2022
|
Amarendra Sarma
|
0406009WL000679
|
Amarendra Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688220
|
|
SHRI AMARENDRA SARMA
|
()
|
|
28
|
BORBHAG
|
AS-06-009-003-005/462
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026160
|
20/04/2022
|
Dipika Devi
|
0406009WL000679
|
Dipika Devi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688238
|
|
MRS DIPIKA DEVI
|
()
|
|
29
|
BORBHAG
|
AS-06-009-003-005/462
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026159
|
20/04/2022
|
Hitesh Sarma
|
0406009WL000679
|
Hitesh Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688221
|
|
SHRI HITESH SARMA
|
()
|
|
30
|
BORBHAG
|
AS-06-009-003-005/466
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026162
|
20/04/2022
|
Dibakar ch Mazumdar
|
0406009WL000679
|
Dibakar ch Mazumdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688216
|
|
MR DIBAKAR CH MAZUMDAR
|
()
|
|
31
|
BORBHAG
|
AS-06-009-003-005/481
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026164
|
20/04/2022
|
Mani Talukdar
|
0406009WL000679
|
Mani Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688218
|
|
SHRI MANI TALUKDAR
|
()
|
|
32
|
BORBHAG
|
AS-06-009-003-005/510
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026166
|
20/04/2022
|
Sanatan Kalita
|
0406009WL000679
|
Sanatan Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688200
|
|
MR SANATAN KALITA
|
()
|
|
33
|
BORBHAG
|
AS-06-009-003-005/510
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026165
|
20/04/2022
|
Sarala Kalita
|
0406009WL000679
|
Sarala Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688213
|
|
MRS SARALA KALITA
|
()
|
|
34
|
BORBHAG
|
AS-06-009-003-005/540
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026167
|
20/04/2022
|
Bhanita Das
|
0406009WL000679
|
Bhanita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688206
|
|
MRS BHANITA DAS
|
()
|
|
35
|
BORBHAG
|
AS-06-009-003-005/74
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026169
|
20/04/2022
|
Dharma Das
|
0406009WL000679
|
Dharma Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688208
|
|
MR DHARMA DAS
|
()
|
|
36
|
BORBHAG
|
AS-06-009-003-005/78
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026174
|
20/04/2022
|
Bharati Deka
|
0406009WL000679
|
Bharati Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688203
|
|
MRS BHARATI DEKA
|
()
|
|
37
|
BORBHAG
|
AS-06-009-003-005/78
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026173
|
20/04/2022
|
Binod Deka
|
0406009WL000679
|
Binod Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688199
|
|
MR BINOD DEKA
|
()
|
|
38
|
BORBHAG
|
AS-06-009-003-005/78
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026175
|
20/04/2022
|
Nabajyotin Deka
|
0406009WL000679
|
Nabajyotin Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688212
|
|
MR NABAJYOTI DEKA
|
()
|
|
39
|
BORBHAG
|
AS-06-009-003-005/90
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026176
|
20/04/2022
|
Pradip Sarma
|
0406009WL000679
|
Pradip Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688214
|
|
MR PRADIP SARMA
|
()
|
|
40
|
BORBHAG
|
AS-06-009-003-005/91
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026177
|
20/04/2022
|
Biju Deka
|
0406009WL000679
|
Biju Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688222
|
|
SHRI BIJU DEKA
|
()
|
|
41
|
BORBHAG
|
AS-06-009-003-005/94
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026178
|
20/04/2022
|
Dipankar Mazumdar
|
0406009WL000679
|
Dipankar Mazumdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688219
|
|
SHRI DIPANKAR MAZUMDAR
|
()
|
|
42
|
BORBHAG
|
AS-06-009-003-007/212
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026181
|
20/04/2022
|
Jagat Kalita
|
0406009WL000679
|
Jagat Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688215
|
|
MR JAGAT KALITA
|
()
|
|
43
|
BORBHAG
|
AS-06-009-003-007/212
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026182
|
20/04/2022
|
Jamuna Kalita
|
0406009WL000679
|
Jamuna Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688237
|
|
MRS JAMUNA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
44
|
BORBHAG
|
AS-06-009-003-005/74
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026170
|
20/04/2022
|
Madhabi Das
|
0406009WL000679
|
Madhabi Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155688223
|
|
MRS MADHABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
BORBHAG
|
AS-06-009-003-005/117
(49(3) No.Uppar Borbhag)
|
0406009000NRG23190420220026140
|
20/04/2022
|
Malati Deka Das
|
0406009WL000679
|
Malati Deka Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155688224
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|