|
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
|
Barama
|
AS-24-002-001-001/19
(Puransripur)
|
0424002000NRG23290420220017690
|
02/05/2022
|
Sri Dabla Boro
|
0424002WL000747
|
Sri Dabla Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665996
|
|
SriDablaBoro
|
()
|
|
2
|
Barama
|
AS-24-002-001-001/21
(Puransripur)
|
0424002000NRG23290420220017693
|
02/05/2022
|
Sri Deuram Boro
|
0424002WL000747
|
Sri Deuram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665998
|
|
SriDeuramBoro
|
()
|
|
3
|
Barama
|
AS-24-002-001-001/23-A
(Puransripur)
|
0424002000NRG23290420220017696
|
02/05/2022
|
Sri Rajin Lahary
|
0424002WL000747
|
Sri Rajin Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665997
|
|
SriRajinLahary
|
()
|
|
4
|
Barama
|
AS-24-002-001-001/24
(Puransripur)
|
0424002000NRG23290420220017700
|
02/05/2022
|
Chrenbala Lahari
|
0424002WL000747
|
Chrenbala Lahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665995
|
|
ChrenbalaLahari
|
()
|
|
5
|
Barama
|
AS-24-002-001-001/27
(Puransripur)
|
0424002000NRG23290420220017708
|
02/05/2022
|
Sambari Lahari
|
0424002WL000747
|
Sambari Lahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666002
|
|
SambariLahari
|
()
|
|
6
|
Barama
|
AS-24-002-001-001/27-B
(Puransripur)
|
0424002000NRG23290420220017709
|
02/05/2022
|
Sri Mina Lahary
|
0424002WL000747
|
Sri Mina Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666000
|
|
SriMinaLahary
|
()
|
|
7
|
Barama
|
AS-24-002-001-001/34-A
(Puransripur)
|
0424002000NRG23290420220017719
|
02/05/2022
|
Sri Malaishri Lahary
|
0424002WL000747
|
Sri Malaishri Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666001
|
|
SriMalaishriLahary
|
()
|
|
8
|
Barama
|
AS-24-002-001-001/35
(Puransripur)
|
0424002000NRG23290420220017720
|
02/05/2022
|
Sri Dhanbir Musahary
|
0424002WL000747
|
Sri Dhanbir Musahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665999
|
|
SriDhanbirMusahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Barama
|
AS-24-002-001-001/1
(Puransripur)
|
0424002000NRG23290420220017686
|
02/05/2022
|
Dasami Muchahary
|
0424002WL000747
|
Dasami Muchahary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666019
|
|
DasamiMuchahary
|
()
|
|
10
|
Barama
|
AS-24-002-001-001/30-A
(Puransripur)
|
0424002000NRG23290420220017713
|
02/05/2022
|
Chabari Baro
|
0424002WL000747
|
Chabari Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666018
|
|
ChabariBaro
|
()
|
|
11
|
Barama
|
AS-24-002-001-001/5
(Puransripur)
|
0424002000NRG23290420220017730
|
02/05/2022
|
Sri Prodip Das
|
0424002WL000747
|
Sri Prodip Das
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666020
|
|
SriProdipDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
Barama
|
AS-24-002-001-001/32
(Puransripur)
|
0424002000NRG23290420220017717
|
02/05/2022
|
Smt. Urmila Muchahary
|
0424002WL000747
|
Smt. Urmila Muchahary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666017
|
|
Smt.UrmilaMuchahary
|
()
|
|
13
|
Barama
|
AS-24-002-001-001/40
(Puransripur)
|
0424002000NRG23290420220017725
|
02/05/2022
|
Sri Dalimi Ramchiary
|
0424002WL000747
|
Sri Dalimi Ramchiary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666015
|
|
SriDalimiRamchiary
|
()
|
|
14
|
Barama
|
AS-24-002-001-001/46-B
(Puransripur)
|
0424002000NRG23290420220017728
|
02/05/2022
|
Smt. Mali Ramchiary
|
0424002WL000747
|
Smt. Mali Ramchiary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666016
|
|
Smt.MaliRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
Barama
|
AS-24-002-001-001/32-A
(Puransripur)
|
0424002000NRG23290420220017718
|
02/05/2022
|
Irani Brahma
|
0424002WL000747
|
Irani Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666014
|
|
IraniBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Barama
|
AS-24-002-001-001/23-B
(Puransripur)
|
0424002000NRG23290420220017698
|
02/05/2022
|
Maina Lahary
|
0424002WL000747
|
Maina Lahary
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666013
|
|
MainaLahary
|
()
|
|
17
|
Barama
|
AS-24-002-001-001/27-C
(Puransripur)
|
0424002000NRG23290420220017711
|
02/05/2022
|
Rani Lahary
|
0424002WL000747
|
Rani Lahary
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665972
|
|
RaniLahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
Barama
|
AS-24-002-001-001/18
(Puransripur)
|
0424002000NRG23290420220017687
|
02/05/2022
|
Lebsri Machahari
|
0424002WL000747
|
Lebsri Machahari
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665979
|
|
LebsriMachahari
|
()
|
|
19
|
Barama
|
AS-24-002-001-001/18-A
(Puransripur)
|
0424002000NRG23290420220017688
|
02/05/2022
|
Dubuli Lahari
|
0424002WL000747
|
Dubuli Lahari
|
00354
|
PUNB0321400
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1158666004
|
A/c Blocked or Frozen
|
|
|
|
20
|
Barama
|
AS-24-002-001-001/18-B
(Puransripur)
|
0424002000NRG23290420220017689
|
02/05/2022
|
Thaimali Ramchiary
|
0424002WL000747
|
Thaimali Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666005
|
|
ThaimaliRamchiary
|
()
|
|
21
|
Barama
|
AS-24-002-001-001/20
(Puransripur)
|
0424002000NRG23290420220017691
|
02/05/2022
|
Malati Baro
|
0424002WL000747
|
Malati Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666011
|
|
MalatiBaro
|
()
|
|
22
|
Barama
|
AS-24-002-001-001/21-A
(Puransripur)
|
0424002000NRG23290420220017694
|
02/05/2022
|
Mintu Baro
|
0424002WL000747
|
Mintu Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665976
|
|
MintuBaro
|
()
|
|
23
|
Barama
|
AS-24-002-001-001/23
(Puransripur)
|
0424002000NRG23290420220017695
|
02/05/2022
|
Sri Gautam Lahary
|
0424002WL000747
|
Sri Gautam Lahary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665975
|
|
SriGautamLahary
|
()
|
|
24
|
Barama
|
AS-24-002-001-001/23-D
(Puransripur)
|
0424002000NRG23290420220017699
|
02/05/2022
|
Sarmila Lahary
|
0424002WL000747
|
Sarmila Lahary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665974
|
|
SarmilaLahary
|
()
|
|
25
|
Barama
|
AS-24-002-001-001/24-A
(Puransripur)
|
0424002000NRG23290420220017701
|
02/05/2022
|
Sujuma Lahary
|
0424002WL000747
|
Sujuma Lahary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666010
|
|
SujumaLahary
|
()
|
|
26
|
Barama
|
AS-24-002-001-001/24-B
(Puransripur)
|
0424002000NRG23290420220017703
|
02/05/2022
|
Haina Lahary
|
0424002WL000747
|
Haina Lahary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665978
|
|
HainaLahary
|
()
|
|
27
|
Barama
|
AS-24-002-001-001/25
(Puransripur)
|
0424002000NRG23290420220017704
|
02/05/2022
|
Sri Binari Lahary
|
0424002WL000747
|
Sri Binari Lahary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666008
|
|
SriBinariLahary
|
()
|
|
28
|
Barama
|
AS-24-002-001-001/27-C
(Puransripur)
|
0424002000NRG23290420220017710
|
02/05/2022
|
Bulu Lahary
|
0424002WL000747
|
Bulu Lahary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1158666006
|
A/c Blocked or Frozen
|
|
|
|
29
|
Barama
|
AS-24-002-001-001/29
(Puransripur)
|
0424002000NRG23290420220017712
|
02/05/2022
|
Kakhailya Baro
|
0424002WL000747
|
Kakhailya Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665973
|
|
KakhailyaBaro
|
()
|
|
30
|
Barama
|
AS-24-002-001-001/30-A
(Puransripur)
|
0424002000NRG23290420220017714
|
02/05/2022
|
Baloram Baro
|
0424002WL000747
|
Baloram Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666007
|
|
BaloramBaro
|
()
|
|
31
|
Barama
|
AS-24-002-001-001/31
(Puransripur)
|
0424002000NRG23290420220017715
|
02/05/2022
|
Sri Aloka Lahary
|
0424002WL000747
|
Sri Aloka Lahary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665982
|
|
SriAlokaLahary
|
()
|
|
32
|
Barama
|
AS-24-002-001-001/31-A
(Puransripur)
|
0424002000NRG23290420220017716
|
02/05/2022
|
Meera Lahary
|
0424002WL000747
|
Meera Lahary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665981
|
|
MeeraLahary
|
()
|
|
33
|
Barama
|
AS-24-002-001-001/35
(Puransripur)
|
0424002000NRG23290420220017721
|
02/05/2022
|
Thelep Machahari
|
0424002WL000747
|
Thelep Machahari
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665980
|
|
ThelepMachahari
|
()
|
|
34
|
Barama
|
AS-24-002-001-001/35-B
(Puransripur)
|
0424002000NRG23290420220017722
|
02/05/2022
|
Smt. Gajali Muchahary
|
0424002WL000747
|
Smt. Gajali Muchahary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665977
|
|
Smt.GajaliMuchahary
|
()
|
|
35
|
Barama
|
AS-24-002-001-001/67-C
(Puransripur)
|
0424002000NRG23290420220017733
|
02/05/2022
|
Khagen Narzary
|
0424002WL000747
|
Khagen Narzary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666009
|
|
KhagenNarzary
|
()
|
|
36
|
Barama
|
AS-24-002-001-001/7
(Puransripur)
|
0424002000NRG23290420220017734
|
02/05/2022
|
Bhanumati Das
|
0424002WL000747
|
Bhanumati Das
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666012
|
|
BhanumatiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
37
|
Barama
|
AS-24-002-001-001/20-A
(Puransripur)
|
0424002000NRG23290420220017692
|
02/05/2022
|
Buddha Baro
|
0424002WL000747
|
Buddha Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666003
|
|
MR BUDDHA BARO
|
()
|
|
38
|
Barama
|
AS-24-002-001-001/23-B
(Puransripur)
|
0424002000NRG23290420220017697
|
02/05/2022
|
Ratan Lahary
|
0424002WL000747
|
Ratan Lahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665984
|
|
MR RATAN LAHARY
|
()
|
|
39
|
Barama
|
AS-24-002-001-001/24-B
(Puransripur)
|
0424002000NRG23290420220017702
|
02/05/2022
|
Biju Lahary
|
0424002WL000747
|
Biju Lahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665983
|
|
MR BIJU KUMAR LAHARI
|
()
|
|
40
|
Barama
|
AS-24-002-001-001/25
(Puransripur)
|
0424002000NRG23290420220017705
|
02/05/2022
|
Rajen Lahary
|
0424002WL000747
|
Rajen Lahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665992
|
|
MR RAJEN LAHARI
|
()
|
|
41
|
Barama
|
AS-24-002-001-001/26-A
(Puransripur)
|
0424002000NRG23290420220017707
|
02/05/2022
|
Dwimu Baro
|
0424002WL000747
|
Dwimu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665988
|
|
MISS DWIMU BARO
|
()
|
|
42
|
Barama
|
AS-24-002-001-001/35-C
(Puransripur)
|
0424002000NRG23290420220017724
|
02/05/2022
|
Lwkhi Machahary
|
0424002WL000747
|
Lwkhi Machahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665990
|
|
MRS LWKHI MACHAHARY
|
()
|
|
43
|
Barama
|
AS-24-002-001-001/35-C
(Puransripur)
|
0424002000NRG23290420220017723
|
02/05/2022
|
Rajib Machahary
|
0424002WL000747
|
Rajib Machahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665991
|
|
MR RAJIB MACHAHARY
|
()
|
|
44
|
Barama
|
AS-24-002-001-001/43-B
(Puransripur)
|
0424002000NRG23290420220017726
|
02/05/2022
|
Indrajit Basumatary
|
0424002WL000747
|
Indrajit Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665985
|
|
MR INDRAJIT BASUMATARY
|
()
|
|
45
|
Barama
|
AS-24-002-001-001/45-C
(Puransripur)
|
0424002000NRG23290420220017727
|
02/05/2022
|
Smt. Anathi Ramchiary
|
0424002WL000747
|
Smt. Anathi Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665986
|
|
MRS ANATHI RAMCHIARY
|
()
|
|
46
|
Barama
|
AS-24-002-001-001/63-A
(Puransripur)
|
0424002000NRG23290420220017731
|
02/05/2022
|
Sri Raju Narzary
|
0424002WL000747
|
Sri Raju Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665987
|
|
MR RAJU NARZARY
|
()
|
|
47
|
Barama
|
AS-24-002-001-001/67-A
(Puransripur)
|
0424002000NRG23290420220017732
|
02/05/2022
|
Sati Narzary
|
0424002WL000747
|
Sati Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665989
|
|
MRS SATI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
48
|
Barama
|
AS-24-002-001-001/26-A
(Puransripur)
|
0424002000NRG23290420220017706
|
02/05/2022
|
Nijwm Ramchiary
|
0424002WL000747
|
Nijwm Ramchiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665993
|
|
MR NIJWM RAMCHIARY
|
()
|
|
49
|
Barama
|
AS-24-002-001-001/46-B
(Puransripur)
|
0424002000NRG23290420220017729
|
02/05/2022
|
Babu Ramchiary
|
0424002WL000747
|
Babu Ramchiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158665994
|
|
MR BABU RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|