|
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-24-001-002-001/123
(Athiabari)
|
0424001000NRG23281020220150013
|
31/10/2022
|
Rashmi Swargiary
|
0424001WL012199
|
Rashmi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419392
|
|
Rashmi Swargiary
|
()
|
|
2
|
Baska
|
AS-24-001-002-001/172
(Athiabari)
|
0424001000NRG23281020220150014
|
31/10/2022
|
Minoti Swargiary
|
0424001WL012199
|
Minoti Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419376
|
|
Minoti Swargiary
|
()
|
|
3
|
Baska
|
AS-24-001-002-001/238
(Athiabari)
|
0424001000NRG23281020220150015
|
31/10/2022
|
Khagen Boro
|
0424001WL012199
|
Khagen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419393
|
|
Khagen Boro
|
()
|
|
4
|
Baska
|
AS-24-001-002-001/309
(Athiabari)
|
0424001000NRG23281020220150016
|
31/10/2022
|
Nilima Swargiary
|
0424001WL012199
|
Nilima Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419397
|
|
Nilima Swargiary
|
()
|
|
5
|
Baska
|
AS-24-001-002-001/315
(Athiabari)
|
0424001000NRG23281020220150017
|
31/10/2022
|
Gobindo Basumatary
|
0424001WL012199
|
Gobindo Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419390
|
|
Gobindo Basumatary
|
()
|
|
6
|
Baska
|
AS-24-001-002-001/355
(Athiabari)
|
0424001000NRG23281020220150018
|
31/10/2022
|
Divi Baro
|
0424001WL012199
|
Divi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419396
|
|
Divi Baro
|
()
|
|
7
|
Baska
|
AS-24-001-002-001/391
(Athiabari)
|
0424001000NRG23281020220150019
|
31/10/2022
|
Anita Boro
|
0424001WL012199
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419385
|
|
Anita Boro
|
()
|
|
8
|
Baska
|
AS-24-001-002-001/464
(Athiabari)
|
0424001000NRG23281020220150020
|
31/10/2022
|
Jarow Basumatary
|
0424001WL012199
|
Jarow Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419395
|
|
Jarow Basumatary
|
()
|
|
9
|
Baska
|
AS-24-001-002-001/598
(Athiabari)
|
0424001000NRG23281020220150023
|
31/10/2022
|
Rita Basumatary
|
0424001WL012199
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419382
|
|
Rita Basumatary
|
()
|
|
10
|
Baska
|
AS-24-001-002-001/626
(Athiabari)
|
0424001000NRG23281020220150025
|
31/10/2022
|
Pomo Basumatary
|
0424001WL012199
|
Pomo Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907419384
|
|
Pomo Basumatary
|
()
|
|
11
|
Baska
|
AS-24-001-002-001/707
(Athiabari)
|
0424001000NRG23281020220150031
|
31/10/2022
|
Minati Boro
|
0424001WL012199
|
Minati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419383
|
|
Minati Boro
|
()
|
|
12
|
Baska
|
AS-24-001-002-001/709
(Athiabari)
|
0424001000NRG23281020220150032
|
31/10/2022
|
Ranaisri Ramchiary
|
0424001WL012199
|
Ranaisri Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419381
|
|
Ranaisri Ramchiary
|
()
|
|
13
|
Baska
|
AS-24-001-002-001/875
(Athiabari)
|
0424001000NRG23281020220150044
|
31/10/2022
|
Sumi Swargiary
|
0424001WL012199
|
Sumi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419402
|
|
Sumi Swargiary
|
()
|
|
14
|
Baska
|
AS-24-001-002-001/9
(Athiabari)
|
0424001000NRG23281020220150047
|
31/10/2022
|
Ramani Swargiary
|
0424001WL012199
|
Ramani Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419380
|
|
Ramani Swargiary
|
()
|
|
15
|
Baska
|
AS-24-001-002-001/904
(Athiabari)
|
0424001000NRG23281020220150050
|
31/10/2022
|
Rina Swargiary
|
0424001WL012199
|
Rina Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419405
|
|
Rina Swargiary
|
()
|
|
16
|
Baska
|
AS-24-001-002-001/917
(Athiabari)
|
0424001000NRG23281020220150054
|
31/10/2022
|
Damayanti Baro
|
0424001WL012199
|
Damayanti Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419386
|
|
Damayanti Baro
|
()
|
|
17
|
Baska
|
AS-24-001-002-001/922
(Athiabari)
|
0424001000NRG23281020220150055
|
31/10/2022
|
Manohar Swargiary
|
0424001WL012199
|
Manohar Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419408
|
|
Manohar Swargiary
|
()
|
|
18
|
Baska
|
AS-24-001-002-001/926
(Athiabari)
|
0424001000NRG23281020220150057
|
31/10/2022
|
Tarun Swargiary
|
0424001WL012199
|
Tarun Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419377
|
|
Tarun Swargiary
|
()
|
|
19
|
Baska
|
AS-24-001-002-001/927
(Athiabari)
|
0424001000NRG23281020220150058
|
31/10/2022
|
Rita Swargiary
|
0424001WL012199
|
Rita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419378
|
|
Rita Swargiary
|
()
|
|
20
|
Baska
|
AS-24-001-002-001/935
(Athiabari)
|
0424001000NRG23281020220150059
|
31/10/2022
|
Rahila Basumatary
|
0424001WL012199
|
Rahila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419379
|
|
Rahila Basumatary
|
()
|
|
21
|
Baska
|
AS-24-001-002-001/936
(Athiabari)
|
0424001000NRG23281020220150060
|
31/10/2022
|
Maino Swargiary
|
0424001WL012199
|
Maino Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419389
|
|
Maino Swargiary
|
()
|
|
22
|
Baska
|
AS-24-001-002-001/937
(Athiabari)
|
0424001000NRG23281020220150061
|
31/10/2022
|
Sansumwi Baro
|
0424001WL012199
|
Sansumwi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419387
|
|
Sansumwi Baro
|
()
|
|
23
|
Baska
|
AS-24-001-002-001/940
(Athiabari)
|
0424001000NRG23281020220150063
|
31/10/2022
|
Lalita Baro
|
0424001WL012199
|
Lalita Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907419388
|
|
Lalita Baro
|
()
|
|
24
|
Baska
|
AS-24-001-002-001/95
(Athiabari)
|
0424001000NRG23281020220150064
|
31/10/2022
|
Kamini Boro
|
0424001WL012199
|
Kamini Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907419394
|
|
Kamini Boro
|
()
|
|
25
|
Baska
|
AS-24-001-002-001/96
(Athiabari)
|
0424001000NRG23281020220150065
|
31/10/2022
|
Kalpana Swargiary
|
0424001WL012199
|
Kalpana Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907419391
|
|
Kalpana Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
26
|
Baska
|
AS-24-001-002-001/640
(Athiabari)
|
0424001000NRG23281020220150029
|
31/10/2022
|
Kapil Ch Swargiary
|
0424001WL012199
|
Kapil Ch Swargiary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419375
|
|
Kapil Ch Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
Baska
|
AS-24-001-002-001/504
(Athiabari)
|
0424001000NRG23281020220150021
|
31/10/2022
|
Girija Baishya
|
0424001WL012199
|
Girija Baishya
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907419410
|
|
MRS GIRIJA BAISHYA
|
()
|
|
28
|
Baska
|
AS-24-001-002-001/621
(Athiabari)
|
0424001000NRG23281020220150024
|
31/10/2022
|
Bhanumati Kachary
|
0424001WL012199
|
Bhanumati Kachary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419399
|
|
MRS BHANUMATI KACHARY
|
()
|
|
29
|
Baska
|
AS-24-001-002-001/627
(Athiabari)
|
0424001000NRG23281020220150026
|
31/10/2022
|
Basanti Baro
|
0424001WL012199
|
Basanti Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419412
|
|
MRS BASANTI BARO
|
()
|
|
30
|
Baska
|
AS-24-001-002-001/628
(Athiabari)
|
0424001000NRG23281020220150027
|
31/10/2022
|
Baleng Swargiary
|
0424001WL012199
|
Baleng Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419414
|
|
MRS BALENG SWARGIARY
|
()
|
|
31
|
Baska
|
AS-24-001-002-001/629
(Athiabari)
|
0424001000NRG23281020220150028
|
31/10/2022
|
Jomuna Swargiary
|
0424001WL012199
|
Jomuna Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419413
|
|
MISS JOMUNA SWARGIARY
|
()
|
|
32
|
Baska
|
AS-24-001-002-001/641
(Athiabari)
|
0424001000NRG23281020220150030
|
31/10/2022
|
Birmal Ramchiary
|
0424001WL012199
|
Birmal Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419420
|
|
MR BIRMAL RAMCHIARY
|
()
|
|
33
|
Baska
|
AS-24-001-002-001/711
(Athiabari)
|
0424001000NRG23281020220150033
|
31/10/2022
|
Latika Swargiary
|
0424001WL012199
|
Latika Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419398
|
|
MRS LATIKA SWARGIARY
|
()
|
|
34
|
Baska
|
AS-24-001-002-001/780
(Athiabari)
|
0424001000NRG23281020220150034
|
31/10/2022
|
Janali Boro
|
0424001WL012199
|
Janali Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419404
|
|
MS JONALI BORO
|
()
|
|
35
|
Baska
|
AS-24-001-002-001/856
(Athiabari)
|
0424001000NRG23281020220150035
|
31/10/2022
|
Dhanmani Swargiary
|
0424001WL012199
|
Dhanmani Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419401
|
|
MRS DHANMANI SWARGIARY
|
()
|
|
36
|
Baska
|
AS-24-001-002-001/858
(Athiabari)
|
0424001000NRG23281020220150036
|
31/10/2022
|
Rupen Swargiary
|
0424001WL012199
|
Rupen Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419416
|
|
MR RUPEN SWARGIARY
|
()
|
|
37
|
Baska
|
AS-24-001-002-001/863
(Athiabari)
|
0424001000NRG23281020220150037
|
31/10/2022
|
Birkhangbir Swargiary
|
0424001WL012199
|
Birkhangbir Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419418
|
|
MR BIRKHANGBIR SWARGIARY
|
()
|
|
38
|
Baska
|
AS-24-001-002-001/864
(Athiabari)
|
0424001000NRG23281020220150039
|
31/10/2022
|
Jonali Dewry
|
0424001WL012199
|
Jonali Dewry
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419427
|
|
MISS JANALI DEWRY
|
()
|
|
39
|
Baska
|
AS-24-001-002-001/864
(Athiabari)
|
0424001000NRG23281020220150038
|
31/10/2022
|
Tapan Swargiary
|
0424001WL012199
|
Tapan Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419400
|
|
MR TAPAN SWARGIARY
|
()
|
|
40
|
Baska
|
AS-24-001-002-001/866
(Athiabari)
|
0424001000NRG23281020220150040
|
31/10/2022
|
Dhananjay Swargiary
|
0424001WL012199
|
Dhananjay Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419415
|
|
MR DHANANJAY SWARGIARY
|
()
|
|
41
|
Baska
|
AS-24-001-002-001/868
(Athiabari)
|
0424001000NRG23281020220150041
|
31/10/2022
|
Rajib Basumatary
|
0424001WL012199
|
Rajib Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419417
|
|
MR RAJIB BASUMATARY
|
()
|
|
42
|
Baska
|
AS-24-001-002-001/871
(Athiabari)
|
0424001000NRG23281020220150042
|
31/10/2022
|
Adin Baro
|
0424001WL012199
|
Adin Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419419
|
|
SHRI ADIN BARO
|
()
|
|
43
|
Baska
|
AS-24-001-002-001/872
(Athiabari)
|
0424001000NRG23281020220150043
|
31/10/2022
|
Debojani Swargiary
|
0424001WL012199
|
Debojani Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419403
|
|
DEBOJANI SWARGIARY
|
()
|
|
44
|
Baska
|
AS-24-001-002-001/895
(Athiabari)
|
0424001000NRG23281020220150045
|
31/10/2022
|
Kushumi Swargiary
|
0424001WL012199
|
Kushumi Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419406
|
|
MRS KUSUMI SWARGIARY
|
()
|
|
45
|
Baska
|
AS-24-001-002-001/898
(Athiabari)
|
0424001000NRG23281020220150046
|
31/10/2022
|
Sushil Swargiary
|
0424001WL012199
|
Sushil Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419421
|
|
MR SUSHIL SWARGIARY
|
()
|
|
46
|
Baska
|
AS-24-001-002-001/902
(Athiabari)
|
0424001000NRG23281020220150049
|
31/10/2022
|
Anton Boro
|
0424001WL012199
|
Anton Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419407
|
|
MR ANTON BARO
|
()
|
|
47
|
Baska
|
AS-24-001-002-001/907
(Athiabari)
|
0424001000NRG23281020220150051
|
31/10/2022
|
Sunil Swargiary
|
0424001WL012199
|
Sunil Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419422
|
|
MR SUNIL SWARGIARY
|
()
|
|
48
|
Baska
|
AS-24-001-002-001/909
(Athiabari)
|
0424001000NRG23281020220150052
|
31/10/2022
|
Swmdwn Swargiary
|
0424001WL012199
|
Swmdwn Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419424
|
|
MR SWMDWN SWARGIARY
|
()
|
|
49
|
Baska
|
AS-24-001-002-001/914
(Athiabari)
|
0424001000NRG23281020220150053
|
31/10/2022
|
Dale Boro
|
0424001WL012199
|
Dale Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419425
|
|
MRS DALE BORO
|
()
|
|
50
|
Baska
|
AS-24-001-002-001/923
(Athiabari)
|
0424001000NRG23281020220150056
|
31/10/2022
|
Ramani Swargiary
|
0424001WL012199
|
Ramani Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419409
|
|
MRS RAMANI SWARGIARY
|
()
|
|
51
|
Baska
|
AS-24-001-002-001/939
(Athiabari)
|
0424001000NRG23281020220150062
|
31/10/2022
|
Sajisri Baro
|
0424001WL012199
|
Sajisri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419426
|
|
MRS SAJISRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
52
|
Baska
|
AS-24-001-002-001/507
(Athiabari)
|
0424001000NRG23281020220150022
|
31/10/2022
|
Lalita Baishya
|
0424001WL012199
|
Lalita Baishya
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419411
|
|
MRS LALITA BAISHYA
|
()
|
|
53
|
Baska
|
AS-24-001-002-001/900
(Athiabari)
|
0424001000NRG23281020220150048
|
31/10/2022
|
Dinesh Baro
|
0424001WL012199
|
Dinesh Baro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419423
|
|
MR DINESH BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71677
|
71677
|
|
|
|
|
|
|
|