|
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-24-002-004-003/11-A
(Debachara)
|
0424002000NRG23020720220078847
|
02/07/2022
|
Dipika Baro
|
0424002WL003543
|
Dipika Baro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2912882692
|
|
Dipika Baro
|
()
|
|
2
|
Barama
|
AS-24-002-004-003/20-A
(Debachara)
|
0424002000NRG23020720220078849
|
02/07/2022
|
Janali Baro
|
0424002WL003543
|
Janali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882659
|
|
Janali Baro
|
()
|
|
3
|
Barama
|
AS-24-002-004-003/29
(Debachara)
|
0424002000NRG23020720220078851
|
02/07/2022
|
Jonaki Baro
|
0424002WL003543
|
Jonaki Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882693
|
|
Jonaki Baro
|
()
|
|
4
|
Barama
|
AS-24-002-004-003/31-C
(Debachara)
|
0424002000NRG23020720220078855
|
02/07/2022
|
Mohar Baro
|
0424002WL003543
|
Mohar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882690
|
|
Mohar Baro
|
()
|
|
5
|
Barama
|
AS-24-002-004-003/37-A
(Debachara)
|
0424002000NRG23020720220078857
|
02/07/2022
|
Dandeswari Baro
|
0424002WL003543
|
Dandeswari Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882691
|
|
Dandeswari Baro
|
()
|
|
6
|
Barama
|
AS-24-002-004-003/54-D
(Debachara)
|
0424002000NRG23020720220078858
|
02/07/2022
|
Kanak Baro
|
0424002WL003543
|
Kanak Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882666
|
|
Kanak Baro
|
()
|
|
7
|
Barama
|
AS-24-002-004-003/54-D
(Debachara)
|
0424002000NRG23020720220078859
|
02/07/2022
|
Padumi Baro
|
0424002WL003543
|
Padumi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882661
|
|
Padumi Baro
|
()
|
|
8
|
Barama
|
AS-24-002-004-003/65
(Debachara)
|
0424002000NRG23020720220078860
|
02/07/2022
|
Dipti Baro
|
0424002WL003543
|
Dipti Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882687
|
|
Dipti Baro
|
()
|
|
9
|
Barama
|
AS-24-002-004-003/94-D
(Debachara)
|
0424002000NRG23020720220078861
|
02/07/2022
|
Langkeswar Basumatary
|
0424002WL003543
|
Langkeswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882695
|
|
Langkeswar Basumatary
|
()
|
|
10
|
Barama
|
AS-24-002-004-004/16-C
(Debachara)
|
0424002000NRG23020720220078864
|
02/07/2022
|
Padumi Baro
|
0424002WL003543
|
Padumi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882674
|
|
Padumi Baro
|
()
|
|
11
|
Barama
|
AS-24-002-004-004/25-D
(Debachara)
|
0424002000NRG23020720220078865
|
02/07/2022
|
Jyotish Baro
|
0424002WL003543
|
Jyotish Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882670
|
|
Jyotish Baro
|
()
|
|
12
|
Barama
|
AS-24-002-004-004/255
(Debachara)
|
0424002000NRG23020720220078868
|
02/07/2022
|
Anjali Baro
|
0424002WL003543
|
Anjali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882673
|
|
Anjali Baro
|
()
|
|
13
|
Barama
|
AS-24-002-004-004/255
(Debachara)
|
0424002000NRG23020720220078867
|
02/07/2022
|
Pradip Baro
|
0424002WL003543
|
Pradip Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882662
|
|
Pradip Baro
|
()
|
|
14
|
Barama
|
AS-24-002-004-004/27
(Debachara)
|
0424002000NRG23020720220078871
|
02/07/2022
|
Chandan Baro
|
0424002WL003543
|
Chandan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882672
|
|
Chandan Baro
|
()
|
|
15
|
Barama
|
AS-24-002-004-004/27
(Debachara)
|
0424002000NRG23020720220078870
|
02/07/2022
|
Dhaniram Baro
|
0424002WL003543
|
Dhaniram Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882671
|
|
Dhaniram Baro
|
()
|
|
16
|
Barama
|
AS-24-002-004-004/27
(Debachara)
|
0424002000NRG23020720220078869
|
02/07/2022
|
Ramani Baro
|
0424002WL003543
|
Ramani Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912882697
|
|
Ramani Baro
|
()
|
|
17
|
Barama
|
AS-24-002-004-004/31
(Debachara)
|
0424002000NRG23020720220078872
|
02/07/2022
|
Bharati Baro
|
0424002WL003543
|
Bharati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882668
|
|
Bharati Baro
|
()
|
|
18
|
Barama
|
AS-24-002-004-004/34
(Debachara)
|
0424002000NRG23020720220078873
|
02/07/2022
|
Raidao Narzary
|
0424002WL003543
|
Raidao Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882660
|
|
Raidao Narzary
|
()
|
|
19
|
Barama
|
AS-24-002-004-004/39
(Debachara)
|
0424002000NRG23020720220078876
|
02/07/2022
|
Manomati Das
|
0424002WL003543
|
Manomati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882658
|
|
Manomati Das
|
()
|
|
20
|
Barama
|
AS-24-002-004-004/51-A
(Debachara)
|
0424002000NRG23020720220078881
|
02/07/2022
|
Minati Daimary
|
0424002WL003543
|
Minati Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882669
|
|
Minati Daimary
|
()
|
|
21
|
Barama
|
AS-24-002-004-004/51-B
(Debachara)
|
0424002000NRG23020720220078882
|
02/07/2022
|
Chumila Baro
|
0424002WL003543
|
Chumila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882664
|
|
Chumila Baro
|
()
|
|
22
|
Barama
|
AS-24-002-004-004/54
(Debachara)
|
0424002000NRG23020720220078884
|
02/07/2022
|
Atul Baro
|
0424002WL003543
|
Atul Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882689
|
|
Atul Baro
|
()
|
|
23
|
Barama
|
AS-24-002-004-004/55
(Debachara)
|
0424002000NRG23020720220078885
|
02/07/2022
|
Daoraw Baro
|
0424002WL003543
|
Daoraw Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912882663
|
|
Daoraw Baro
|
()
|
|
24
|
Barama
|
AS-24-002-004-004/66
(Debachara)
|
0424002000NRG23020720220078888
|
02/07/2022
|
Manima Baro
|
0424002WL003543
|
Manima Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882688
|
|
Manima Baro
|
()
|
|
25
|
Barama
|
AS-24-002-004-004/72-B
(Debachara)
|
0424002000NRG23020720220078890
|
02/07/2022
|
Rachinipriya Baro
|
0424002WL003543
|
Rachinipriya Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912882694
|
|
Rachinipriya Baro
|
()
|
|
26
|
Barama
|
AS-24-002-004-004/9
(Debachara)
|
0424002000NRG23020720220078891
|
02/07/2022
|
Bipul Baro
|
0424002WL003543
|
Bipul Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882698
|
|
Bipul Baro
|
()
|
|
27
|
Barama
|
AS-24-002-004-004/9
(Debachara)
|
0424002000NRG23020720220078892
|
02/07/2022
|
Jamuna Baro
|
0424002WL003543
|
Jamuna Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882665
|
|
Jamuna Baro
|
()
|
|
28
|
Barama
|
AS-24-002-004-004/918
(Debachara)
|
0424002000NRG23020720220078893
|
02/07/2022
|
Mainow Baro
|
0424002WL003543
|
Mainow Baro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912882667
|
|
Mainow Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
29
|
Barama
|
AS-24-002-004-002/132-B
(Debachara)
|
0424002000NRG23020720220078846
|
02/07/2022
|
Phaguni Boro
|
0424002WL003543
|
Phaguni Boro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882651
|
|
Phaguni Boro
|
()
|
|
30
|
Barama
|
AS-24-002-004-004/51-B
(Debachara)
|
0424002000NRG23020720220078883
|
02/07/2022
|
Rajen Baro
|
0424002WL003543
|
Rajen Baro
|
00048
|
BKID0005050
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912882650
|
|
Rajen Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
31
|
Barama
|
AS-24-002-004-004/34-A
(Debachara)
|
0424002000NRG23020720220078875
|
02/07/2022
|
Sangita Baro
|
0424002WL003543
|
Sangita Baro
|
00089
|
CBIN0282507
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912882652
|
|
Sangita Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
32
|
Barama
|
AS-24-002-004-004/420-A
(Debachara)
|
0424002000NRG23020720220078877
|
02/07/2022
|
Sunita Boro
|
0424002WL003543
|
Sunita Boro
|
00354
|
PUNB0202820
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882653
|
|
Sunita Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
33
|
Barama
|
AS-24-002-004-003/23-A
(Debachara)
|
0424002000NRG23020720220078850
|
02/07/2022
|
Laisri Boro
|
0424002WL003543
|
Laisri Boro
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882657
|
|
Laisri Boro
|
()
|
|
34
|
Barama
|
AS-24-002-004-004/12-C
(Debachara)
|
0424002000NRG23020720220078863
|
02/07/2022
|
Suchila Baro
|
0424002WL003543
|
Suchila Baro
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912882656
|
|
Suchila Baro
|
()
|
|
35
|
Barama
|
AS-24-002-004-004/49-B
(Debachara)
|
0424002000NRG23020720220078879
|
02/07/2022
|
Dalimi Boro
|
0424002WL003543
|
Dalimi Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882655
|
|
Dalimi Boro
|
()
|
|
36
|
Barama
|
AS-24-002-004-004/66
(Debachara)
|
0424002000NRG23020720220078887
|
02/07/2022
|
Debajit Baro
|
0424002WL003543
|
Debajit Baro
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912882696
|
|
Debajit Baro
|
()
|
|
37
|
Barama
|
AS-24-002-004-004/69
(Debachara)
|
0424002000NRG23020720220078889
|
02/07/2022
|
Bimala Basumatary
|
0424002WL003543
|
Bimala Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882654
|
|
Bimala Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
38
|
Barama
|
AS-24-002-004-003/18
(Debachara)
|
0424002000NRG23020720220078848
|
02/07/2022
|
Manomathi Baro
|
0424002WL003543
|
Manomathi Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882675
|
|
MRS MANOMATI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
Barama
|
AS-24-002-004-003/29
(Debachara)
|
0424002000NRG23020720220078852
|
02/07/2022
|
Mijingthi Baro
|
0424002WL003543
|
Mijingthi Baro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912882683
|
|
MISS MIJINGTHI BARO
|
()
|
|
40
|
Barama
|
AS-24-002-004-003/31
(Debachara)
|
0424002000NRG23020720220078853
|
02/07/2022
|
Gopeswari Baro
|
0424002WL003543
|
Gopeswari Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882677
|
|
MRS GOPESWARI BARO
|
()
|
|
41
|
Barama
|
AS-24-002-004-003/31
(Debachara)
|
0424002000NRG23020720220078854
|
02/07/2022
|
Nwjwr Baro
|
0424002WL003543
|
Nwjwr Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882680
|
|
MISS NWJWR BARO
|
()
|
|
42
|
Barama
|
AS-24-002-004-003/94-D
(Debachara)
|
0424002000NRG23020720220078862
|
02/07/2022
|
Malati Basumatary
|
0424002WL003543
|
Malati Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882686
|
|
MRS MALATI BASUMATARY
|
()
|
|
43
|
Barama
|
AS-24-002-004-004/25-D
(Debachara)
|
0424002000NRG23020720220078866
|
02/07/2022
|
Jamuna Baro
|
0424002WL003543
|
Jamuna Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882676
|
|
MISS JAMUNA BARO
|
()
|
|
44
|
Barama
|
AS-24-002-004-004/34
(Debachara)
|
0424002000NRG23020720220078874
|
02/07/2022
|
Subani Narzary
|
0424002WL003543
|
Subani Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912882681
|
|
MRS SUBANI NARZARY
|
()
|
|
45
|
Barama
|
AS-24-002-004-004/421
(Debachara)
|
0424002000NRG23020720220078878
|
02/07/2022
|
Ansuli Basumatary
|
0424002WL003543
|
Ansuli Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882678
|
|
MRS ANSULI BASUMATARY
|
()
|
|
46
|
Barama
|
AS-24-002-004-004/50
(Debachara)
|
0424002000NRG23020720220078880
|
02/07/2022
|
Swmkhwr Baro
|
0424002WL003543
|
Swmkhwr Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882682
|
|
MR SWMKHWR BARO
|
()
|
|
47
|
Barama
|
AS-24-002-004-004/55
(Debachara)
|
0424002000NRG23020720220078886
|
02/07/2022
|
Lakhiswari Baro
|
0424002WL003543
|
Lakhiswari Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882679
|
|
MS LAKHISWARI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
48
|
Barama
|
AS-24-002-004-004/925
(Debachara)
|
0424002000NRG23020720220078894
|
02/07/2022
|
Rajib Baro
|
0424002WL003543
|
Rajib Baro
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882685
|
|
MR RAJIB BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
49
|
Barama
|
AS-24-002-004-003/31-C
(Debachara)
|
0424002000NRG23020720220078856
|
02/07/2022
|
Rangjali Baro
|
0424002WL003543
|
Rangjali Baro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882684
|
|
RANGJALI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57937
|
57937
|
|
|
|
|
|
|
|