|
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-24-002-002-008/143
(Kharuajan)
|
0424002000NRG23060520220025169
|
06/05/2022
|
Dipika Baro
|
0424002WL000989
|
Dipika Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031955
|
|
DipikaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-002-008/152
(Kharuajan)
|
0424002000NRG23060520220025179
|
06/05/2022
|
Jamuna Baro
|
0424002WL000989
|
Jamuna Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031962
|
|
JamunaBaro
|
()
|
|
3
|
Barama
|
AS-24-002-002-008/155-A
(Kharuajan)
|
0424002000NRG23060520220025183
|
06/05/2022
|
Dipul Baro
|
0424002WL000989
|
Dipul Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031963
|
|
DipulBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Barama
|
AS-24-002-002-008/121-A
(Kharuajan)
|
0424002000NRG23060520220025138
|
06/05/2022
|
Amiya Boro
|
0424002WL000989
|
Amiya Boro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031912
|
|
AmiyaBoro
|
()
|
|
5
|
Barama
|
AS-24-002-002-008/135
(Kharuajan)
|
0424002000NRG23060520220025157
|
06/05/2022
|
Phuleswari Baro
|
0424002WL000989
|
Phuleswari Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031914
|
|
PhuleswariBaro
|
()
|
|
6
|
Barama
|
AS-24-002-002-008/143
(Kharuajan)
|
0424002000NRG23060520220025168
|
06/05/2022
|
Gojen Baro
|
0424002WL000989
|
Gojen Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031911
|
|
GojenBaro
|
()
|
|
7
|
Barama
|
AS-24-002-002-008/152
(Kharuajan)
|
0424002000NRG23060520220025180
|
06/05/2022
|
Damanti Baro
|
0424002WL000989
|
Damanti Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031913
|
|
DamantiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Barama
|
AS-24-002-002-008/109
(Kharuajan)
|
0424002000NRG23060520220025130
|
06/05/2022
|
Renu Barman
|
0424002WL000989
|
Renu Barman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031918
|
|
RenuBarman
|
()
|
|
9
|
Barama
|
AS-24-002-002-008/109-A
(Kharuajan)
|
0424002000NRG23060520220025131
|
06/05/2022
|
Domanti Barman
|
0424002WL000989
|
Domanti Barman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031915
|
|
DomantiBarman
|
()
|
|
10
|
Barama
|
AS-24-002-002-008/110-A
(Kharuajan)
|
0424002000NRG23060520220025133
|
06/05/2022
|
Binoda Barman
|
0424002WL000989
|
Binoda Barman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031917
|
|
BinodaBarman
|
()
|
|
11
|
Barama
|
AS-24-002-002-008/110-A
(Kharuajan)
|
0424002000NRG23060520220025132
|
06/05/2022
|
Gopi Barman
|
0424002WL000989
|
Gopi Barman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031916
|
|
GopiBarman
|
()
|
|
12
|
Barama
|
AS-24-002-002-008/117
(Kharuajan)
|
0424002000NRG23060520220025135
|
06/05/2022
|
Babul Baro
|
0424002WL000989
|
Babul Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031925
|
|
BabulBaro
|
()
|
|
13
|
Barama
|
AS-24-002-002-008/118
(Kharuajan)
|
0424002000NRG23060520220025136
|
06/05/2022
|
Girish Barman
|
0424002WL000989
|
Girish Barman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031926
|
|
GirishBarman
|
()
|
|
14
|
Barama
|
AS-24-002-002-008/124-A
(Kharuajan)
|
0424002000NRG23060520220025144
|
06/05/2022
|
Khuni ram Baro
|
0424002WL000989
|
Khuni ram Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031923
|
|
KhuniramBaro
|
()
|
|
15
|
Barama
|
AS-24-002-002-008/125
(Kharuajan)
|
0424002000NRG23060520220025147
|
06/05/2022
|
Kamali Baro
|
0424002WL000989
|
Kamali Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031922
|
|
KamaliBaro
|
()
|
|
16
|
Barama
|
AS-24-002-002-008/126
(Kharuajan)
|
0424002000NRG23060520220025148
|
06/05/2022
|
Phuleswari Baro
|
0424002WL000989
|
Phuleswari Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031924
|
|
PhuleswariBaro
|
()
|
|
17
|
Barama
|
AS-24-002-002-008/128-B
(Kharuajan)
|
0424002000NRG23060520220025151
|
06/05/2022
|
Dhaneswar Baro
|
0424002WL000989
|
Dhaneswar Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031919
|
|
DhaneswarBaro
|
()
|
|
18
|
Barama
|
AS-24-002-002-008/128-C
(Kharuajan)
|
0424002000NRG23060520220025153
|
06/05/2022
|
Lila Baro
|
0424002WL000989
|
Lila Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031921
|
|
LilaBaro
|
()
|
|
19
|
Barama
|
AS-24-002-002-008/131
(Kharuajan)
|
0424002000NRG23060520220025154
|
06/05/2022
|
Daymali Baro
|
0424002WL000989
|
Daymali Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031928
|
|
DaymaliBaro
|
()
|
|
20
|
Barama
|
AS-24-002-002-008/132
(Kharuajan)
|
0424002000NRG23060520220025155
|
06/05/2022
|
Bharati Daimary
|
0424002WL000989
|
Bharati Daimary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031929
|
|
BharatiDaimary
|
()
|
|
21
|
Barama
|
AS-24-002-002-008/137
(Kharuajan)
|
0424002000NRG23060520220025159
|
06/05/2022
|
Lolla Ram Baro
|
0424002WL000989
|
Lolla Ram Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031927
|
|
LollaRamBaro
|
()
|
|
22
|
Barama
|
AS-24-002-002-008/148
(Kharuajan)
|
0424002000NRG23060520220025170
|
06/05/2022
|
Prabin Ch Baro
|
0424002WL000989
|
Prabin Ch Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031933
|
|
PrabinChBaro
|
()
|
|
23
|
Barama
|
AS-24-002-002-008/149
(Kharuajan)
|
0424002000NRG23060520220025173
|
06/05/2022
|
Anima Baro
|
0424002WL000989
|
Anima Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031930
|
|
AnimaBaro
|
()
|
|
24
|
Barama
|
AS-24-002-002-008/149
(Kharuajan)
|
0424002000NRG23060520220025172
|
06/05/2022
|
Manaranjan Baro
|
0424002WL000989
|
Manaranjan Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031931
|
|
ManaranjanBaro
|
()
|
|
25
|
Barama
|
AS-24-002-002-008/149-B
(Kharuajan)
|
0424002000NRG23060520220025174
|
06/05/2022
|
Ranjit Baro
|
0424002WL000989
|
Ranjit Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031920
|
|
RanjitBaro
|
()
|
|
26
|
Barama
|
AS-24-002-002-008/151
(Kharuajan)
|
0424002000NRG23060520220025177
|
06/05/2022
|
Jotish Barman
|
0424002WL000989
|
Jotish Barman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031932
|
|
JotishBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
27
|
Barama
|
AS-24-002-002-008/106-A
(Kharuajan)
|
0424002000NRG23060520220025129
|
06/05/2022
|
Padumi Barman
|
0424002WL000989
|
Padumi Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031937
|
|
PadumiBarman
|
()
|
|
28
|
Barama
|
AS-24-002-002-008/115-B
(Kharuajan)
|
0424002000NRG23060520220025134
|
06/05/2022
|
Sonjani Barman
|
0424002WL000989
|
Sonjani Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031939
|
|
SonjaniBarman
|
()
|
|
29
|
Barama
|
AS-24-002-002-008/121-A
(Kharuajan)
|
0424002000NRG23060520220025137
|
06/05/2022
|
Hemkanta Boro
|
0424002WL000989
|
Hemkanta Boro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031938
|
|
HemkantaBoro
|
()
|
|
30
|
Barama
|
AS-24-002-002-008/123
(Kharuajan)
|
0424002000NRG23060520220025141
|
06/05/2022
|
Jona Baro
|
0424002WL000989
|
Jona Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031936
|
|
JonaBaro
|
()
|
|
31
|
Barama
|
AS-24-002-002-008/124
(Kharuajan)
|
0424002000NRG23060520220025143
|
06/05/2022
|
Budhbari Baro
|
0424002WL000989
|
Budhbari Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031947
|
|
BudhbariBaro
|
()
|
|
32
|
Barama
|
AS-24-002-002-008/124-A
(Kharuajan)
|
0424002000NRG23060520220025145
|
06/05/2022
|
Dipali Baro
|
0424002WL000989
|
Dipali Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031941
|
|
DipaliBaro
|
()
|
|
33
|
Barama
|
AS-24-002-002-008/124-A
(Kharuajan)
|
0424002000NRG23060520220025146
|
06/05/2022
|
Swmkhwr Baro
|
0424002WL000989
|
Swmkhwr Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031949
|
|
SwmkhwrBaro
|
()
|
|
34
|
Barama
|
AS-24-002-002-008/134
(Kharuajan)
|
0424002000NRG23060520220025156
|
06/05/2022
|
Ansuma Baro
|
0424002WL000989
|
Ansuma Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031934
|
|
AnsumaBaro
|
()
|
|
35
|
Barama
|
AS-24-002-002-008/136
(Kharuajan)
|
0424002000NRG23060520220025158
|
06/05/2022
|
Anu Baro
|
0424002WL000989
|
Anu Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031945
|
|
AnuBaro
|
()
|
|
36
|
Barama
|
AS-24-002-002-008/137
(Kharuajan)
|
0424002000NRG23060520220025160
|
06/05/2022
|
Rebati Baro
|
0424002WL000989
|
Rebati Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031946
|
|
RebatiBaro
|
()
|
|
37
|
Barama
|
AS-24-002-002-008/138-B
(Kharuajan)
|
0424002000NRG23060520220025161
|
06/05/2022
|
Rupati Baro
|
0424002WL000989
|
Rupati Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031935
|
|
RupatiBaro
|
()
|
|
38
|
Barama
|
AS-24-002-002-008/142-D
(Kharuajan)
|
0424002000NRG23060520220025167
|
06/05/2022
|
Mrs. Ranjita Baro
|
0424002WL000989
|
Mrs. Ranjita Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031944
|
|
Mrs.RanjitaBaro
|
()
|
|
39
|
Barama
|
AS-24-002-002-008/149-B
(Kharuajan)
|
0424002000NRG23060520220025175
|
06/05/2022
|
Asha Baro
|
0424002WL000989
|
Asha Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031943
|
|
AshaBaro
|
()
|
|
40
|
Barama
|
AS-24-002-002-008/155
(Kharuajan)
|
0424002000NRG23060520220025182
|
06/05/2022
|
Shukleswar Baro
|
0424002WL000989
|
Shukleswar Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031948
|
|
ShukleswarBaro
|
()
|
|
41
|
Barama
|
AS-24-002-002-008/155-A
(Kharuajan)
|
0424002000NRG23060520220025184
|
06/05/2022
|
Ranjila Baro
|
0424002WL000989
|
Ranjila Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031942
|
|
RanjilaBaro
|
()
|
|
42
|
Barama
|
AS-24-002-002-008/156
(Kharuajan)
|
0424002000NRG23060520220025185
|
06/05/2022
|
Dharmeswar Baro
|
0424002WL000989
|
Dharmeswar Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031940
|
|
DharmeswarBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
43
|
Barama
|
AS-24-002-002-008/124
(Kharuajan)
|
0424002000NRG23060520220025142
|
06/05/2022
|
Dimbeswar Baro
|
0424002WL000989
|
Dimbeswar Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031953
|
|
DimbeswarBaro
|
()
|
|
44
|
Barama
|
AS-24-002-002-008/128-B
(Kharuajan)
|
0424002000NRG23060520220025152
|
06/05/2022
|
Rani Baro
|
0424002WL000989
|
Rani Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031967
|
|
RaniBaro
|
()
|
|
45
|
Barama
|
AS-24-002-002-008/139
(Kharuajan)
|
0424002000NRG23060520220025162
|
06/05/2022
|
Biswajit Baro
|
0424002WL000989
|
Biswajit Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031951
|
|
BiswajitBaro
|
()
|
|
46
|
Barama
|
AS-24-002-002-008/139
(Kharuajan)
|
0424002000NRG23060520220025163
|
06/05/2022
|
Jina Baro
|
0424002WL000989
|
Jina Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031952
|
|
JinaBaro
|
()
|
|
47
|
Barama
|
AS-24-002-002-008/140
(Kharuajan)
|
0424002000NRG23060520220025164
|
06/05/2022
|
Rantheng Baro
|
0424002WL000989
|
Rantheng Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031954
|
|
RanthengBaro
|
()
|
|
48
|
Barama
|
AS-24-002-002-008/140-A
(Kharuajan)
|
0424002000NRG23060520220025165
|
06/05/2022
|
Charmila Boro
|
0424002WL000989
|
Charmila Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031950
|
|
CharmilaBoro
|
()
|
|
49
|
Barama
|
AS-24-002-002-008/140-B
(Kharuajan)
|
0424002000NRG23060520220025166
|
06/05/2022
|
Sanali Baro
|
0424002WL000989
|
Sanali Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031965
|
|
SanaliBaro
|
()
|
|
50
|
Barama
|
AS-24-002-002-008/149-C
(Kharuajan)
|
0424002000NRG23060520220025176
|
06/05/2022
|
Rwmwi Baro
|
0424002WL000989
|
Rwmwi Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224031966
|
|
RwmwiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
51
|
Barama
|
AS-24-002-002-008/121-A
(Kharuajan)
|
0424002000NRG23060520220025139
|
06/05/2022
|
Arun Boro
|
0424002WL000989
|
Arun Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031958
|
|
MR ARUN BARO
|
()
|
|
52
|
Barama
|
AS-24-002-002-008/123
(Kharuajan)
|
0424002000NRG23060520220025140
|
06/05/2022
|
Rajib Baro
|
0424002WL000989
|
Rajib Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031956
|
|
MR RAJIB BORO
|
()
|
|
53
|
Barama
|
AS-24-002-002-008/128
(Kharuajan)
|
0424002000NRG23060520220025149
|
06/05/2022
|
Dillip Ramchiary
|
0424002WL000989
|
Dillip Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031957
|
|
MR DILIP RAMCHIARY
|
()
|
|
54
|
Barama
|
AS-24-002-002-008/128
(Kharuajan)
|
0424002000NRG23060520220025150
|
06/05/2022
|
Makani Ramchiary
|
0424002WL000989
|
Makani Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031959
|
|
MRS MAKANI RAMCHIARY
|
()
|
|
55
|
Barama
|
AS-24-002-002-008/155
(Kharuajan)
|
0424002000NRG23060520220025181
|
06/05/2022
|
Subari Baro
|
0424002WL000989
|
Subari Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031964
|
|
MRS SUBARI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
56
|
Barama
|
AS-24-002-002-008/152
(Kharuajan)
|
0424002000NRG23060520220025178
|
06/05/2022
|
Rajesh Baro
|
0424002WL000989
|
Rajesh Baro
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031960
|
|
MR RAJESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
Barama
|
AS-24-002-002-008/148-A
(Kharuajan)
|
0424002000NRG23060520220025171
|
06/05/2022
|
Nirupama Baro
|
0424002WL000989
|
Nirupama Baro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224031961
|
|
MRS NIRUPAMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|