|
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-06-009-001-011/230
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277848
|
21/11/2022
|
Mamoi Lahkar
|
0406009WL018580
|
Mamoi Lahkar
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727402
|
|
Mamoi Lahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BORBHAG
|
AS-06-009-001-011/206
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277844
|
21/11/2022
|
Ankur Kalita
|
0406009WL018580
|
Ankur Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727437
|
|
SHRI ANKUR KALITA
|
()
|
|
3
|
BORBHAG
|
AS-06-009-001-011/24
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277849
|
21/11/2022
|
Chakradhar Kalita
|
0406009WL018580
|
Chakradhar Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727438
|
|
CHAKRADHAR KALITA
|
()
|
|
4
|
BORBHAG
|
AS-06-009-001-011/269
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277854
|
21/11/2022
|
Anamika Kalita
|
0406009WL018580
|
Anamika Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727435
|
|
MISS ANAMIKA KALITA
|
()
|
|
5
|
BORBHAG
|
AS-06-009-001-011/65
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277863
|
21/11/2022
|
Basanta Kalita
|
0406009WL018580
|
Basanta Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727401
|
|
MR BASANTA KUMAR KALITA
|
()
|
|
6
|
BORBHAG
|
AS-06-009-001-011/65
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277864
|
21/11/2022
|
Sabita Kalita
|
0406009WL018580
|
Sabita Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727436
|
|
MRS SABITA KALITA
|
()
|
|
7
|
BORBHAG
|
AS-06-009-001-011/84
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277868
|
21/11/2022
|
Dipak Kalita
|
0406009WL018580
|
Dipak Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727404
|
|
MR DIPAK KALITA
|
()
|
|
8
|
BORBHAG
|
AS-06-009-001-011/85
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277870
|
21/11/2022
|
Sarba Nanda Mahanta
|
0406009WL018580
|
Sarba Nanda Mahanta
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727403
|
|
MR SARBANANDA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
BORBHAG
|
AS-06-009-001-009/28
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277837
|
21/11/2022
|
Rajen Das
|
0406009WL018580
|
Rajen Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727432
|
|
MR RAJEN DAS
|
()
|
|
10
|
BORBHAG
|
AS-06-009-001-009/48
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277838
|
21/11/2022
|
Dhanjit Das
|
0406009WL018580
|
Dhanjit Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727408
|
|
MR DHANJIT DAS
|
()
|
|
11
|
BORBHAG
|
AS-06-009-001-009/7
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277839
|
21/11/2022
|
Rabindra Das
|
0406009WL018580
|
Rabindra Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727416
|
|
MR RABINDRA DAS
|
()
|
|
12
|
BORBHAG
|
AS-06-009-001-009/7
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277840
|
21/11/2022
|
Ratul Das
|
0406009WL018580
|
Ratul Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727428
|
|
SHRI RATUL DAS
|
()
|
|
13
|
BORBHAG
|
AS-06-009-001-009/8
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277841
|
21/11/2022
|
Manab Das
|
0406009WL018580
|
Manab Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727420
|
|
SHRI MANAB DAS
|
()
|
|
14
|
BORBHAG
|
AS-06-009-001-011/16
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277843
|
21/11/2022
|
Digambar Kalita
|
0406009WL018580
|
Digambar Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727418
|
|
MR DIGAMBAR KALITA
|
()
|
|
15
|
BORBHAG
|
AS-06-009-001-011/16
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277842
|
21/11/2022
|
Rikhab Kalita
|
0406009WL018580
|
Rikhab Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727406
|
|
SHRI RIKHAB KALITA
|
()
|
|
16
|
BORBHAG
|
AS-06-009-001-011/206
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277845
|
21/11/2022
|
Anima Kalita
|
0406009WL018580
|
Anima Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727430
|
|
MRS ANIMA KALITA
|
()
|
|
17
|
BORBHAG
|
AS-06-009-001-011/213
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277846
|
21/11/2022
|
Sapanti Kalita
|
0406009WL018580
|
Sapanti Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727410
|
|
MR SAPANTI KALITA
|
()
|
|
18
|
BORBHAG
|
AS-06-009-001-011/23
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277847
|
21/11/2022
|
Lalit kalita
|
0406009WL018580
|
Lalit kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727417
|
|
MR LALIT KALITA
|
()
|
|
19
|
BORBHAG
|
AS-06-009-001-011/24
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277850
|
21/11/2022
|
Mrinal Kalita
|
0406009WL018580
|
Mrinal Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727425
|
|
MR MRINAL KALITA
|
()
|
|
20
|
BORBHAG
|
AS-06-009-001-011/254
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277851
|
21/11/2022
|
Bhupen Kalita
|
0406009WL018580
|
Bhupen Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727434
|
|
BHUPEN KALITA
|
()
|
|
21
|
BORBHAG
|
AS-06-009-001-011/254
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277852
|
21/11/2022
|
Pranita Kalita
|
0406009WL018580
|
Pranita Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727422
|
|
MRS PRANITA KALITA
|
()
|
|
22
|
BORBHAG
|
AS-06-009-001-011/269
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277853
|
21/11/2022
|
Upam Kalita
|
0406009WL018580
|
Upam Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727424
|
|
MR UPAM KALITA
|
()
|
|
23
|
BORBHAG
|
AS-06-009-001-011/270
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277856
|
21/11/2022
|
Amal Kalita
|
0406009WL018580
|
Amal Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727407
|
|
MR AMAL KALITA
|
()
|
|
24
|
BORBHAG
|
AS-06-009-001-011/270
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277855
|
21/11/2022
|
Karabi Kalita
|
0406009WL018580
|
Karabi Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727412
|
|
SHRI KARABI KALITA
|
()
|
|
25
|
BORBHAG
|
AS-06-009-001-011/273
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277857
|
21/11/2022
|
Diganta Kalita
|
0406009WL018580
|
Diganta Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727433
|
|
MR DIGANTA KALITA
|
()
|
|
26
|
BORBHAG
|
AS-06-009-001-011/273
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277858
|
21/11/2022
|
Sabita Kalita
|
0406009WL018580
|
Sabita Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727409
|
|
MR SABITA KALITA
|
()
|
|
27
|
BORBHAG
|
AS-06-009-001-011/277
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277859
|
21/11/2022
|
Banajit Kalita
|
0406009WL018580
|
Banajit Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727413
|
|
MR BANJIT KALITA
|
()
|
|
28
|
BORBHAG
|
AS-06-009-001-011/47
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277860
|
21/11/2022
|
Jogen Kalita
|
0406009WL018580
|
Jogen Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727419
|
|
SHRI JOGEN KALITA
|
()
|
|
29
|
BORBHAG
|
AS-06-009-001-011/56
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277861
|
21/11/2022
|
Dipamoni Kalita
|
0406009WL018580
|
Dipamoni Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727421
|
|
MISS DIPAMANI KALITA
|
()
|
|
30
|
BORBHAG
|
AS-06-009-001-011/56
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277862
|
21/11/2022
|
Gita Kalita
|
0406009WL018580
|
Gita Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727405
|
|
MR GITA KALITA
|
()
|
|
31
|
BORBHAG
|
AS-06-009-001-011/69
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277866
|
21/11/2022
|
Gitika Kalita
|
0406009WL018580
|
Gitika Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727429
|
|
SHRI GITIKA KALITA
|
()
|
|
32
|
BORBHAG
|
AS-06-009-001-011/76
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277867
|
21/11/2022
|
Biju Moni Kalita
|
0406009WL018580
|
Biju Moni Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727411
|
|
SHRI BIJU MANI KALITA
|
()
|
|
33
|
BORBHAG
|
AS-06-009-001-011/84
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277869
|
21/11/2022
|
Bina Kalita
|
0406009WL018580
|
Bina Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727415
|
|
MRS BINA KALITA
|
()
|
|
34
|
BORBHAG
|
AS-06-009-001-011/86
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277871
|
21/11/2022
|
Maina Kalita
|
0406009WL018580
|
Maina Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727414
|
|
SHRI MAINA KALITA
|
()
|
|
35
|
BORBHAG
|
AS-06-009-001-015/26
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277872
|
21/11/2022
|
Painur Ali
|
0406009WL018580
|
Painur Ali
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727431
|
|
PAINUR ALI
|
()
|
|
36
|
BORBHAG
|
AS-06-009-001-015/45
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277873
|
21/11/2022
|
Rintu Kalita
|
0406009WL018580
|
Rintu Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727423
|
|
MR RINTU KALITA
|
()
|
|
37
|
BORBHAG
|
AS-06-009-001-015/77
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277874
|
21/11/2022
|
Rajib Medhi
|
0406009WL018580
|
Rajib Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727427
|
|
MR RAJIB MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
38
|
BORBHAG
|
AS-06-009-001-011/69
(47(1) No.Uppar Borbhag)
|
0406009000NRG23211120220277865
|
21/11/2022
|
Biraj Kalita
|
0406009WL018580
|
Biraj Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727426
|
|
Biraj Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|