|
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
|
Baska
|
AS-24-001-010-005/1071
(Borbari)
|
0424001000NRG23120420220003001
|
13/04/2022
|
Renu Baro
|
0424001WL000148
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845364
|
|
RenuBaro
|
()
|
|
2
|
Baska
|
AS-24-001-010-006/214
(Borbari)
|
0424001000NRG23120420220003034
|
13/04/2022
|
Kamala Rabha
|
0424001WL000148
|
Kamala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845365
|
|
KamalaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-010-005/1115
(Borbari)
|
0424001000NRG23120420220003004
|
13/04/2022
|
Khaneswari Basumatary
|
0424001WL000148
|
Khaneswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845415
|
|
KhaneswariBasumatary
|
()
|
|
4
|
Baska
|
AS-24-001-010-005/1127
(Borbari)
|
0424001000NRG23120420220003007
|
13/04/2022
|
Nomita Basumatary
|
0424001WL000148
|
Nomita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845416
|
|
NomitaBasumatary
|
()
|
|
5
|
Baska
|
AS-24-001-010-005/473
(Borbari)
|
0424001000NRG23120420220003011
|
13/04/2022
|
Khanshri Basumatary
|
0424001WL000148
|
Khanshri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845404
|
|
KhanshriBasumatary
|
()
|
|
6
|
Baska
|
AS-24-001-010-005/622
(Borbari)
|
0424001000NRG23120420220003013
|
13/04/2022
|
Madhuri Brahma
|
0424001WL000148
|
Madhuri Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087845407
|
|
MadhuriBrahma
|
()
|
|
7
|
Baska
|
AS-24-001-010-005/656
(Borbari)
|
0424001000NRG23120420220003014
|
13/04/2022
|
Ajit Brahma
|
0424001WL000148
|
Ajit Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845413
|
|
AjitBrahma
|
()
|
|
8
|
Baska
|
AS-24-001-010-005/720
(Borbari)
|
0424001000NRG23120420220003016
|
13/04/2022
|
Dhamala Daimary
|
0424001WL000148
|
Dhamala Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087845408
|
|
DhamalaDaimary
|
()
|
|
9
|
Baska
|
AS-24-001-010-005/937
(Borbari)
|
0424001000NRG23120420220003022
|
13/04/2022
|
Paresh Baro
|
0424001WL000148
|
Paresh Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845405
|
|
PareshBaro
|
()
|
|
10
|
Baska
|
AS-24-001-010-006/1036
(Borbari)
|
0424001000NRG23120420220003029
|
13/04/2022
|
Geeta Baro
|
0424001WL000148
|
Geeta Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845414
|
|
GeetaBaro
|
()
|
|
11
|
Baska
|
AS-24-001-010-006/521
(Borbari)
|
0424001000NRG23120420220003036
|
13/04/2022
|
Pradip Modahi
|
0424001WL000148
|
Pradip Modahi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845412
|
|
PradipModahi
|
()
|
|
12
|
Baska
|
AS-24-001-010-006/957
(Borbari)
|
0424001000NRG23120420220003037
|
13/04/2022
|
Kamala Modahi
|
0424001WL000148
|
Kamala Modahi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087845409
|
|
KamalaModahi
|
()
|
|
13
|
Baska
|
AS-24-001-010-007/1009
(Borbari)
|
0424001000NRG23120420220003039
|
13/04/2022
|
Devi Basumatary
|
0424001WL000148
|
Devi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845410
|
|
DeviBasumatary
|
()
|
|
14
|
Baska
|
AS-24-001-010-007/1033
(Borbari)
|
0424001000NRG23120420220003042
|
13/04/2022
|
Nijura Boro
|
0424001WL000148
|
Nijura Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845406
|
|
NijuraBoro
|
()
|
|
15
|
Baska
|
AS-24-001-010-007/778
(Borbari)
|
0424001000NRG23120420220003049
|
13/04/2022
|
Sumitra Ramchiary
|
0424001WL000148
|
Sumitra Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845411
|
|
SumitraRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
16
|
Baska
|
AS-24-001-010-006/213
(Borbari)
|
0424001000NRG23120420220003033
|
13/04/2022
|
Manju Ramchiary
|
0424001WL000148
|
Manju Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845362
|
|
ManjuRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Baska
|
AS-24-001-010-005/9
(Borbari)
|
0424001000NRG23120420220003021
|
13/04/2022
|
Jutila Baro
|
0424001WL000148
|
Jutila Baro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845363
|
|
JutilaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-010-004/801
(Borbari)
|
0424001000NRG23120420220002997
|
13/04/2022
|
Tomash Basumatary
|
0424001WL000148
|
Tomash Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845372
|
|
MR TOMASH BASUMATARY
|
()
|
|
19
|
Baska
|
AS-24-001-010-005/1003
(Borbari)
|
0424001000NRG23120420220002998
|
13/04/2022
|
Biju Basumatary
|
0424001WL000148
|
Biju Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845387
|
|
MR BIJU BASUMATARY
|
()
|
|
20
|
Baska
|
AS-24-001-010-005/1027
(Borbari)
|
0424001000NRG23120420220002999
|
13/04/2022
|
Prakash Baro
|
0424001WL000148
|
Prakash Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845367
|
|
MR PRAKASH BORO
|
()
|
|
21
|
Baska
|
AS-24-001-010-005/1030
(Borbari)
|
0424001000NRG23120420220003000
|
13/04/2022
|
Songbijit Basumatary
|
0424001WL000148
|
Songbijit Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845368
|
|
MR SONGBIJIT BASUMATARY
|
()
|
|
22
|
Baska
|
AS-24-001-010-005/1090
(Borbari)
|
0424001000NRG23120420220003002
|
13/04/2022
|
Pramila Basumatary
|
0424001WL000148
|
Pramila Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845370
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
23
|
Baska
|
AS-24-001-010-005/1100
(Borbari)
|
0424001000NRG23120420220003003
|
13/04/2022
|
Neha Ramchiary
|
0424001WL000148
|
Neha Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845400
|
|
MRS NEHA RAMCHIARY
|
()
|
|
24
|
Baska
|
AS-24-001-010-005/1118
(Borbari)
|
0424001000NRG23120420220003005
|
13/04/2022
|
Manoranjan Mushahary
|
0424001WL000148
|
Manoranjan Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845375
|
|
MR MANORANJAN MUSHAHARY
|
()
|
|
25
|
Baska
|
AS-24-001-010-005/1126
(Borbari)
|
0424001000NRG23120420220003006
|
13/04/2022
|
Ramen Baro
|
0424001WL000148
|
Ramen Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845402
|
|
MR ROMEN BORO
|
()
|
|
26
|
Baska
|
AS-24-001-010-005/1128
(Borbari)
|
0424001000NRG23120420220003008
|
13/04/2022
|
Dipti Baro
|
0424001WL000148
|
Dipti Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845389
|
|
MRS DIPTI BARO
|
()
|
|
27
|
Baska
|
AS-24-001-010-005/2
(Borbari)
|
0424001000NRG23120420220003009
|
13/04/2022
|
Sunil Basumatary
|
0424001WL000148
|
Sunil Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845374
|
|
MR SUNIL BASUMATARY
|
()
|
|
28
|
Baska
|
AS-24-001-010-005/35
(Borbari)
|
0424001000NRG23120420220003010
|
13/04/2022
|
Kamini Basumatary
|
0424001WL000148
|
Kamini Basumatary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087845366
|
|
MRS KAMINI BASUMATARY
|
()
|
|
29
|
Baska
|
AS-24-001-010-005/574
(Borbari)
|
0424001000NRG23120420220003012
|
13/04/2022
|
Sanathi Basumatary
|
0424001WL000148
|
Sanathi Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845379
|
|
MRS SANATHI BASUMATARY
|
()
|
|
30
|
Baska
|
AS-24-001-010-005/693
(Borbari)
|
0424001000NRG23120420220003015
|
13/04/2022
|
Pronita Baro
|
0424001WL000148
|
Pronita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845401
|
|
MRS PRANITA BARO
|
()
|
|
31
|
Baska
|
AS-24-001-010-005/866
(Borbari)
|
0424001000NRG23120420220003017
|
13/04/2022
|
BISTI BASUMATARY
|
0424001WL000148
|
BISTI BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845383
|
|
MR BISTI BASUMATARY
|
()
|
|
32
|
Baska
|
AS-24-001-010-005/868
(Borbari)
|
0424001000NRG23120420220003018
|
13/04/2022
|
Urmila Baro
|
0424001WL000148
|
Urmila Baro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087845386
|
|
MRS URMILA BARO
|
()
|
|
33
|
Baska
|
AS-24-001-010-005/869
(Borbari)
|
0424001000NRG23120420220003019
|
13/04/2022
|
Sibsanti Daimary
|
0424001WL000148
|
Sibsanti Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845385
|
|
MRS GITIKA DAIMARY
|
()
|
|
34
|
Baska
|
AS-24-001-010-005/887
(Borbari)
|
0424001000NRG23120420220003020
|
13/04/2022
|
MENOKA BASUMATARY
|
0424001WL000148
|
MENOKA BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845388
|
|
MRS MENOKA BASUMATARY
|
()
|
|
35
|
Baska
|
AS-24-001-010-005/999
(Borbari)
|
0424001000NRG23120420220003023
|
13/04/2022
|
Anita Muchahary
|
0424001WL000148
|
Anita Muchahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845398
|
|
MRS ANITA MOCHAHARY
|
()
|
|
36
|
Baska
|
AS-24-001-010-006/1006
(Borbari)
|
0424001000NRG23120420220003024
|
13/04/2022
|
Priti Ramchiary
|
0424001WL000148
|
Priti Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845403
|
|
MRS PRITI RAMCHIARY
|
()
|
|
37
|
Baska
|
AS-24-001-010-006/1011
(Borbari)
|
0424001000NRG23120420220003025
|
13/04/2022
|
Sabita Basumatary
|
0424001WL000148
|
Sabita Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845395
|
|
MR NANGGRABIR BASUMATARY
|
()
|
|
38
|
Baska
|
AS-24-001-010-006/1012
(Borbari)
|
0424001000NRG23120420220003026
|
13/04/2022
|
Podomi Basumatary
|
0424001WL000148
|
Podomi Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845373
|
|
MR PODOMI BASUMATARY
|
()
|
|
39
|
Baska
|
AS-24-001-010-006/1019
(Borbari)
|
0424001000NRG23120420220003027
|
13/04/2022
|
Purnima Baro
|
0424001WL000148
|
Purnima Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087845399
|
|
MRS PURNIMA BARO
|
()
|
|
40
|
Baska
|
AS-24-001-010-006/1033
(Borbari)
|
0424001000NRG23120420220003028
|
13/04/2022
|
Jayanti Madahi
|
0424001WL000148
|
Jayanti Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845397
|
|
MRS JAYANTI MADAHI
|
()
|
|
41
|
Baska
|
AS-24-001-010-006/1048
(Borbari)
|
0424001000NRG23120420220003030
|
13/04/2022
|
Nijwra Boro
|
0424001WL000148
|
Nijwra Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845369
|
|
MR NIJWRA BORO
|
()
|
|
42
|
Baska
|
AS-24-001-010-006/1049
(Borbari)
|
0424001000NRG23120420220003031
|
13/04/2022
|
Sajani Machahary
|
0424001WL000148
|
Sajani Machahary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087845394
|
|
MISS SAJANI MACHAHARY
|
()
|
|
43
|
Baska
|
AS-24-001-010-006/1052
(Borbari)
|
0424001000NRG23120420220003032
|
13/04/2022
|
Swmkhwr Boro
|
0424001WL000148
|
Swmkhwr Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845396
|
|
MR SWMKHWR BORO
|
()
|
|
44
|
Baska
|
AS-24-001-010-006/432
(Borbari)
|
0424001000NRG23120420220003035
|
13/04/2022
|
Renu Boro
|
0424001WL000148
|
Renu Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845376
|
|
MRS RENU BARO
|
()
|
|
45
|
Baska
|
AS-24-001-010-007/1007
(Borbari)
|
0424001000NRG23120420220003038
|
13/04/2022
|
Sonla Boro
|
0424001WL000148
|
Sonla Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845390
|
|
MR SONLA BORO
|
()
|
|
46
|
Baska
|
AS-24-001-010-007/1019
(Borbari)
|
0424001000NRG23120420220003040
|
13/04/2022
|
Rashmi Baro
|
0424001WL000148
|
Rashmi Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845384
|
|
MRS RASHMI BARO
|
()
|
|
47
|
Baska
|
AS-24-001-010-007/1032
(Borbari)
|
0424001000NRG23120420220003041
|
13/04/2022
|
Satish Mochahary
|
0424001WL000148
|
Satish Mochahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845392
|
|
MR SATISH MOCHAHARY
|
()
|
|
48
|
Baska
|
AS-24-001-010-007/1034
(Borbari)
|
0424001000NRG23120420220003043
|
13/04/2022
|
Buhum Boro
|
0424001WL000148
|
Buhum Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845381
|
|
MR BUHUM BORO
|
()
|
|
49
|
Baska
|
AS-24-001-010-007/1038
(Borbari)
|
0424001000NRG23120420220003044
|
13/04/2022
|
Anil Basumatary
|
0424001WL000148
|
Anil Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845380
|
|
MR ANIL BASUMATARY
|
()
|
|
50
|
Baska
|
AS-24-001-010-007/1040
(Borbari)
|
0424001000NRG23120420220003045
|
13/04/2022
|
Ghankanta Swargiary
|
0424001WL000148
|
Ghankanta Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845391
|
|
MR GHANA KANTA SWARGIARY
|
()
|
|
51
|
Baska
|
AS-24-001-010-007/415
(Borbari)
|
0424001000NRG23120420220003046
|
13/04/2022
|
Kameswar Gayari
|
0424001WL000148
|
Kameswar Gayari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845378
|
|
MR KAMESWAR GOYARY
|
()
|
|
52
|
Baska
|
AS-24-001-010-007/769
(Borbari)
|
0424001000NRG23120420220003047
|
13/04/2022
|
Binu Boro
|
0424001WL000148
|
Binu Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845371
|
|
MRS BINU BARO
|
()
|
|
53
|
Baska
|
AS-24-001-010-007/774-A
(Borbari)
|
0424001000NRG23120420220003048
|
13/04/2022
|
Rupan Boro
|
0424001WL000148
|
Rupan Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845382
|
|
MR RUPAN BORO
|
()
|
|
54
|
Baska
|
AS-24-001-010-007/779
(Borbari)
|
0424001000NRG23120420220003050
|
13/04/2022
|
Nerswn Basumatary
|
0424001WL000148
|
Nerswn Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845377
|
|
MR NERSWN BASUMATARY
|
()
|
|
55
|
Baska
|
AS-24-001-010-007/793
(Borbari)
|
0424001000NRG23120420220003051
|
13/04/2022
|
Niran Boro
|
0424001WL000148
|
Niran Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845393
|
|
MRS MAIKAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71677
|
71677
|
|
|
|
|
|
|
|