|
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-06-009-007-003/17
(53 No. Sanekuchi)
|
0406009000NRG23250420220029811
|
25/04/2022
|
Uttara Namasudra
|
0406009WL000823
|
Uttara Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417258
|
|
UttaraNamasudra
|
()
|
|
2
|
BORBHAG
|
AS-06-009-007-003/368
(53 No. Sanekuchi)
|
0406009000NRG23250420220029822
|
25/04/2022
|
Biju Namasudra
|
0406009WL000823
|
Biju Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417259
|
|
BijuNamasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BORBHAG
|
AS-06-009-007-002/101
(53 No. Sanekuchi)
|
0406009000NRG23250420220029780
|
25/04/2022
|
Kanika Namasudra
|
0406009WL000823
|
Kanika Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417222
|
|
MRS KANIKA NAMASUDRA
|
()
|
|
4
|
BORBHAG
|
AS-06-009-007-002/109
(53 No. Sanekuchi)
|
0406009000NRG23250420220029781
|
25/04/2022
|
Joydeb Namasudra
|
0406009WL000823
|
Joydeb Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417223
|
|
MR JOYDEV NAMASUDRA
|
()
|
|
5
|
BORBHAG
|
AS-06-009-007-002/109
(53 No. Sanekuchi)
|
0406009000NRG23250420220029782
|
25/04/2022
|
Sushila Namasudra
|
0406009WL000823
|
Sushila Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417235
|
|
MRS SUSHILA NAMASUDRA
|
()
|
|
6
|
BORBHAG
|
AS-06-009-007-002/17
(53 No. Sanekuchi)
|
0406009000NRG23250420220029783
|
25/04/2022
|
Arup Talukdar
|
0406009WL000823
|
Arup Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417220
|
|
MR ARUP TALUKDAR
|
()
|
|
7
|
BORBHAG
|
AS-06-009-007-002/17
(53 No. Sanekuchi)
|
0406009000NRG23250420220029784
|
25/04/2022
|
Milanmala Talukdar
|
0406009WL000823
|
Milanmala Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417231
|
|
MRS MILANMALA TALUKDAR
|
()
|
|
8
|
BORBHAG
|
AS-06-009-007-002/184
(53 No. Sanekuchi)
|
0406009000NRG23250420220029785
|
25/04/2022
|
Baruli
|
0406009WL000823
|
Baruli
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417236
|
|
MRS BAKULI TALUKDAR
|
()
|
|
9
|
BORBHAG
|
AS-06-009-007-002/189
(53 No. Sanekuchi)
|
0406009000NRG23250420220029788
|
25/04/2022
|
Barnali Talukdar
|
0406009WL000823
|
Barnali Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417238
|
|
MS BARNALI TALUKDAR
|
()
|
|
10
|
BORBHAG
|
AS-06-009-007-002/189
(53 No. Sanekuchi)
|
0406009000NRG23250420220029786
|
25/04/2022
|
Kamini Talukdar
|
0406009WL000823
|
Kamini Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417230
|
|
MRS KAMENI TALUKDAR
|
()
|
|
11
|
BORBHAG
|
AS-06-009-007-002/189
(53 No. Sanekuchi)
|
0406009000NRG23250420220029787
|
25/04/2022
|
Pabin Talukdar
|
0406009WL000823
|
Pabin Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417272
|
|
MR PRABIN TALUKDAR
|
()
|
|
12
|
BORBHAG
|
AS-06-009-007-002/194
(53 No. Sanekuchi)
|
0406009000NRG23250420220029789
|
25/04/2022
|
Dayal Talukdar
|
0406009WL000823
|
Dayal Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417237
|
|
MR DAYAL TALUKDAR
|
()
|
|
13
|
BORBHAG
|
AS-06-009-007-002/234
(53 No. Sanekuchi)
|
0406009000NRG23250420220029792
|
25/04/2022
|
Madhuusmita Das
|
0406009WL000823
|
Madhuusmita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417233
|
|
MRS MADHUSMITA DAS
|
()
|
|
14
|
BORBHAG
|
AS-06-009-007-002/234
(53 No. Sanekuchi)
|
0406009000NRG23250420220029791
|
25/04/2022
|
Runjun Namasudra
|
0406009WL000823
|
Runjun Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417270
|
|
MR RUNAJUN NAMADHUDRA
|
()
|
|
15
|
BORBHAG
|
AS-06-009-007-002/246
(53 No. Sanekuchi)
|
0406009000NRG23250420220029793
|
25/04/2022
|
Dipankar Talukdar
|
0406009WL000823
|
Dipankar Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417229
|
|
MR DIPANKAR TALUKDAR
|
()
|
|
16
|
BORBHAG
|
AS-06-009-007-002/246
(53 No. Sanekuchi)
|
0406009000NRG23250420220029794
|
25/04/2022
|
Jagadish Talukdar
|
0406009WL000823
|
Jagadish Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417239
|
|
MR JAGADISH TALUKDAR
|
()
|
|
17
|
BORBHAG
|
AS-06-009-007-002/260
(53 No. Sanekuchi)
|
0406009000NRG23250420220029795
|
25/04/2022
|
Anuradha Talukdar
|
0406009WL000823
|
Anuradha Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417225
|
|
MRS ANURADHA TALUKDAR
|
()
|
|
18
|
BORBHAG
|
AS-06-009-007-002/42
(53 No. Sanekuchi)
|
0406009000NRG23250420220029796
|
25/04/2022
|
Anil Talukdar
|
0406009WL000823
|
Anil Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417221
|
|
MR ANIL TALUKDAR
|
()
|
|
19
|
BORBHAG
|
AS-06-009-007-003/102
(53 No. Sanekuchi)
|
0406009000NRG23250420220029798
|
25/04/2022
|
Minati Namasudra
|
0406009WL000823
|
Minati Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417234
|
|
MRS MINATI NAMASUDRA
|
()
|
|
20
|
BORBHAG
|
AS-06-009-007-003/105
(53 No. Sanekuchi)
|
0406009000NRG23250420220029799
|
25/04/2022
|
Amulya Namasudra
|
0406009WL000823
|
Amulya Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417268
|
|
SHRI SANKAR NAMASUDRA
|
()
|
|
21
|
BORBHAG
|
AS-06-009-007-003/105
(53 No. Sanekuchi)
|
0406009000NRG23250420220029800
|
25/04/2022
|
Sankar Namasudra
|
0406009WL000823
|
Sankar Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417271
|
|
MR AMULYA NAMASUDRA
|
()
|
|
22
|
BORBHAG
|
AS-06-009-007-003/110
(53 No. Sanekuchi)
|
0406009000NRG23250420220029801
|
25/04/2022
|
Pulin Namasudra
|
0406009WL000823
|
Pulin Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417267
|
|
MR PULEN NAMASUDRA
|
()
|
|
23
|
BORBHAG
|
AS-06-009-007-003/112
(53 No. Sanekuchi)
|
0406009000NRG23250420220029803
|
25/04/2022
|
Archana Namasudra
|
0406009WL000823
|
Archana Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417266
|
|
MRS ARCHANA NAMASUDRA
|
()
|
|
24
|
BORBHAG
|
AS-06-009-007-003/112
(53 No. Sanekuchi)
|
0406009000NRG23250420220029802
|
25/04/2022
|
Bijay Namasudra
|
0406009WL000823
|
Bijay Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417273
|
|
MR BIJAY NAMASUDRA
|
()
|
|
25
|
BORBHAG
|
AS-06-009-007-003/135
(53 No. Sanekuchi)
|
0406009000NRG23250420220029806
|
25/04/2022
|
Sabita Namasudra
|
0406009WL000823
|
Sabita Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417265
|
|
MRS CHABITA NAMASUDRA
|
()
|
|
26
|
BORBHAG
|
AS-06-009-007-003/138
(53 No. Sanekuchi)
|
0406009000NRG23250420220029808
|
25/04/2022
|
Runjun Namasudra
|
0406009WL000823
|
Runjun Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417269
|
|
MR RUNJUN NAMASUDRA
|
()
|
|
27
|
BORBHAG
|
AS-06-009-007-003/140
(53 No. Sanekuchi)
|
0406009000NRG23250420220029810
|
25/04/2022
|
Pranita Das
|
0406009WL000823
|
Pranita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417228
|
|
MRS PRANITA DAS
|
()
|
|
28
|
BORBHAG
|
AS-06-009-007-003/267
(53 No. Sanekuchi)
|
0406009000NRG23250420220029818
|
25/04/2022
|
Abinash Das
|
0406009WL000823
|
Abinash Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417263
|
|
SHRI ABINASH DAS
|
()
|
|
29
|
BORBHAG
|
AS-06-009-007-003/267
(53 No. Sanekuchi)
|
0406009000NRG23250420220029816
|
25/04/2022
|
Ganga Das
|
0406009WL000823
|
Ganga Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417226
|
|
MRS GANGA DAS
|
()
|
|
30
|
BORBHAG
|
AS-06-009-007-003/267
(53 No. Sanekuchi)
|
0406009000NRG23250420220029817
|
25/04/2022
|
Ranjit Das
|
0406009WL000823
|
Ranjit Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417227
|
|
MRS GANGA DAS
|
()
|
|
31
|
BORBHAG
|
AS-06-009-007-003/407
(53 No. Sanekuchi)
|
0406009000NRG23250420220029825
|
25/04/2022
|
Rupali Das
|
0406009WL000823
|
Rupali Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417264
|
|
MRS RUPALI DAS
|
()
|
|
32
|
BORBHAG
|
AS-06-009-007-003/90
(53 No. Sanekuchi)
|
0406009000NRG23250420220029830
|
25/04/2022
|
Janaki Namasudra
|
0406009WL000823
|
Janaki Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417232
|
|
MRS JANAKI NAMASUDRA
|
()
|
|
33
|
BORBHAG
|
AS-06-009-007-003/95
(53 No. Sanekuchi)
|
0406009000NRG23250420220029831
|
25/04/2022
|
Pranjit Das
|
0406009WL000823
|
Pranjit Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417224
|
|
MR PRANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
34
|
BORBHAG
|
AS-06-009-007-002/229
(53 No. Sanekuchi)
|
0406009000NRG23250420220029790
|
25/04/2022
|
Damodar Namasudra
|
0406009WL000823
|
Damodar Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417253
|
|
MR DAMODAR NAMASUDRA
|
()
|
|
35
|
BORBHAG
|
AS-06-009-007-002/45
(53 No. Sanekuchi)
|
0406009000NRG23250420220029797
|
25/04/2022
|
Bina Talukdar
|
0406009WL000823
|
Bina Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417247
|
|
MRS BINA TALUKDAR
|
()
|
|
36
|
BORBHAG
|
AS-06-009-007-003/113
(53 No. Sanekuchi)
|
0406009000NRG23250420220029804
|
25/04/2022
|
Soneswar Namasudra
|
0406009WL000823
|
Soneswar Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417243
|
|
MR SONESHWAR NAMASUDRA
|
()
|
|
37
|
BORBHAG
|
AS-06-009-007-003/121
(53 No. Sanekuchi)
|
0406009000NRG23250420220029805
|
25/04/2022
|
Dipamani Namasudra
|
0406009WL000823
|
Dipamani Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417248
|
|
MRS DIPAMANI NAMASUDRA
|
()
|
|
38
|
BORBHAG
|
AS-06-009-007-003/136
(53 No. Sanekuchi)
|
0406009000NRG23250420220029807
|
25/04/2022
|
Rajkwari Namsudara
|
0406009WL000823
|
Rajkwari Namsudara
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417246
|
|
MRS RAJKOWARI NAMASUDRA
|
()
|
|
39
|
BORBHAG
|
AS-06-009-007-003/138
(53 No. Sanekuchi)
|
0406009000NRG23250420220029809
|
25/04/2022
|
Rumi Das
|
0406009WL000823
|
Rumi Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417251
|
|
MRS RUMI DAS
|
()
|
|
40
|
BORBHAG
|
AS-06-009-007-003/185
(53 No. Sanekuchi)
|
0406009000NRG23250420220029812
|
25/04/2022
|
Sarala Namasudra
|
0406009WL000823
|
Sarala Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417255
|
|
MRS SARALA NAMASUDRA
|
()
|
|
41
|
BORBHAG
|
AS-06-009-007-003/187
(53 No. Sanekuchi)
|
0406009000NRG23250420220029813
|
25/04/2022
|
Anajana Namasudra
|
0406009WL000823
|
Anajana Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417250
|
|
MRS ANJANA NAMASUDRA
|
()
|
|
42
|
BORBHAG
|
AS-06-009-007-003/216
(53 No. Sanekuchi)
|
0406009000NRG23250420220029814
|
25/04/2022
|
Bapukan Namasudra
|
0406009WL000823
|
Bapukan Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417242
|
|
MR BAPUKAN NAMASUDRA
|
()
|
|
43
|
BORBHAG
|
AS-06-009-007-003/216
(53 No. Sanekuchi)
|
0406009000NRG23250420220029815
|
25/04/2022
|
Prabati Namasudra
|
0406009WL000823
|
Prabati Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417249
|
|
SHRI PARBATI NAMASUDRA
|
()
|
|
44
|
BORBHAG
|
AS-06-009-007-003/296
(53 No. Sanekuchi)
|
0406009000NRG23250420220029819
|
25/04/2022
|
Labanya Namasudra
|
0406009WL000823
|
Labanya Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417262
|
|
MRS LABANYA NAMASUDRA
|
()
|
|
45
|
BORBHAG
|
AS-06-009-007-003/32
(53 No. Sanekuchi)
|
0406009000NRG23250420220029820
|
25/04/2022
|
Tejimala Namasudra
|
0406009WL000823
|
Tejimala Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417254
|
|
MRS TEJIMALA NAMASUDRA
|
()
|
|
46
|
BORBHAG
|
AS-06-009-007-003/368
(53 No. Sanekuchi)
|
0406009000NRG23250420220029821
|
25/04/2022
|
Bina Namasudra
|
0406009WL000823
|
Bina Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417252
|
|
MRS BINA NAMASUDRA
|
()
|
|
47
|
BORBHAG
|
AS-06-009-007-003/375
(53 No. Sanekuchi)
|
0406009000NRG23250420220029823
|
25/04/2022
|
Dipty Namasudara
|
0406009WL000823
|
Dipty Namasudara
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417256
|
|
MRS DIPTI DAS
|
()
|
|
48
|
BORBHAG
|
AS-06-009-007-003/378
(53 No. Sanekuchi)
|
0406009000NRG23250420220029824
|
25/04/2022
|
Nijara Namsudra
|
0406009WL000823
|
Nijara Namsudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417257
|
|
MISS NIJARA NAMASUDRA
|
()
|
|
49
|
BORBHAG
|
AS-06-009-007-003/49
(53 No. Sanekuchi)
|
0406009000NRG23250420220029827
|
25/04/2022
|
Basanti Namasudra
|
0406009WL000823
|
Basanti Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417260
|
|
MRS BASANTI NAMASUDRA
|
()
|
|
50
|
BORBHAG
|
AS-06-009-007-003/49
(53 No. Sanekuchi)
|
0406009000NRG23250420220029826
|
25/04/2022
|
Naren Namasudra
|
0406009WL000823
|
Naren Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417244
|
|
MR NAREN NAMASUDRA
|
()
|
|
51
|
BORBHAG
|
AS-06-009-007-003/69
(53 No. Sanekuchi)
|
0406009000NRG23250420220029828
|
25/04/2022
|
Anima Namasudra
|
0406009WL000823
|
Anima Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417245
|
|
MRS ANIMA NAMASUDRA
|
()
|
|
52
|
BORBHAG
|
AS-06-009-007-003/90
(53 No. Sanekuchi)
|
0406009000NRG23250420220029829
|
25/04/2022
|
Nirmal Namasudra
|
0406009WL000823
|
Nirmal Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417241
|
|
MR NIRMAL NAMASUDRA
|
()
|
|
53
|
BORBHAG
|
AS-06-009-007-005/57
(53 No. Sanekuchi)
|
0406009000NRG23250420220029833
|
25/04/2022
|
Gitanjali Kalita
|
0406009WL000823
|
Gitanjali Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417261
|
|
MRS GITANJALI KALITA
|
()
|
|
54
|
BORBHAG
|
AS-06-009-007-005/57
(53 No. Sanekuchi)
|
0406009000NRG23250420220029832
|
25/04/2022
|
Pranab Kalita
|
0406009WL000823
|
Pranab Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156417240
|
|
MR PRANAB KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|