|
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-24-002-004-005/133-A
(Debachara)
|
0424002000NRG23090520220031530
|
09/05/2022
|
Sumitra Baro
|
0424002WL001183
|
Sumitra Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323784
|
|
SumitraBaro
|
()
|
|
2
|
Barama
|
AS-24-002-004-005/141
(Debachara)
|
0424002000NRG23090520220031539
|
09/05/2022
|
Himasri Boro
|
0424002WL001183
|
Himasri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323783
|
|
HimasriBoro
|
()
|
|
3
|
Barama
|
AS-24-002-004-005/86-A
(Debachara)
|
0424002000NRG23090520220031564
|
09/05/2022
|
Sabita Das
|
0424002WL001183
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323785
|
|
SabitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Barama
|
AS-24-002-004-005/128
(Debachara)
|
0424002000NRG23090520220031525
|
09/05/2022
|
Khathaimani Baro
|
0424002WL001183
|
Khathaimani Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323811
|
|
KhathaimaniBaro
|
()
|
|
5
|
Barama
|
AS-24-002-004-005/128
(Debachara)
|
0424002000NRG23090520220031524
|
09/05/2022
|
Sujen Baro
|
0424002WL001183
|
Sujen Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323801
|
|
SujenBaro
|
()
|
|
6
|
Barama
|
AS-24-002-004-005/129
(Debachara)
|
0424002000NRG23090520220031526
|
09/05/2022
|
Bijoy Baro
|
0424002WL001183
|
Bijoy Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323796
|
|
BijoyBaro
|
()
|
|
7
|
Barama
|
AS-24-002-004-005/129-A
(Debachara)
|
0424002000NRG23090520220031527
|
09/05/2022
|
Sri Binoy Baro
|
0424002WL001183
|
Sri Binoy Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323808
|
|
SriBinoyBaro
|
()
|
|
8
|
Barama
|
AS-24-002-004-005/133-A
(Debachara)
|
0424002000NRG23090520220031529
|
09/05/2022
|
Dhanmani Baro
|
0424002WL001183
|
Dhanmani Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323793
|
|
DhanmaniBaro
|
()
|
|
9
|
Barama
|
AS-24-002-004-005/134
(Debachara)
|
0424002000NRG23090520220031531
|
09/05/2022
|
Swapan Baro
|
0424002WL001183
|
Swapan Baro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271323797
|
|
SwapanBaro
|
()
|
|
10
|
Barama
|
AS-24-002-004-005/135
(Debachara)
|
0424002000NRG23090520220031533
|
09/05/2022
|
Sarat Kr. Baro
|
0424002WL001183
|
Sarat Kr. Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323795
|
|
SaratKr.Baro
|
()
|
|
11
|
Barama
|
AS-24-002-004-005/136
(Debachara)
|
0424002000NRG23090520220031534
|
09/05/2022
|
Kanak Baro
|
0424002WL001183
|
Kanak Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323794
|
|
KanakBaro
|
()
|
|
12
|
Barama
|
AS-24-002-004-005/139
(Debachara)
|
0424002000NRG23090520220031536
|
09/05/2022
|
Sina Baro
|
0424002WL001183
|
Sina Baro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271323804
|
|
SinaBaro
|
()
|
|
13
|
Barama
|
AS-24-002-004-005/140
(Debachara)
|
0424002000NRG23090520220031538
|
09/05/2022
|
Janaki Baro
|
0424002WL001183
|
Janaki Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323805
|
|
JanakiBaro
|
()
|
|
14
|
Barama
|
AS-24-002-004-005/140
(Debachara)
|
0424002000NRG23090520220031537
|
09/05/2022
|
Rabin Baro
|
0424002WL001183
|
Rabin Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323799
|
|
RabinBaro
|
()
|
|
15
|
Barama
|
AS-24-002-004-005/144
(Debachara)
|
0424002000NRG23090520220031540
|
09/05/2022
|
Saneswary Baro
|
0424002WL001183
|
Saneswary Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323807
|
|
SaneswaryBaro
|
()
|
|
16
|
Barama
|
AS-24-002-004-005/146
(Debachara)
|
0424002000NRG23090520220031541
|
09/05/2022
|
Horeswari Boro
|
0424002WL001183
|
Horeswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323803
|
|
HoreswariBoro
|
()
|
|
17
|
Barama
|
AS-24-002-004-005/152
(Debachara)
|
0424002000NRG23090520220031542
|
09/05/2022
|
Budheswar Baro
|
0424002WL001183
|
Budheswar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323810
|
|
BudheswarBaro
|
()
|
|
18
|
Barama
|
AS-24-002-004-005/154-A
(Debachara)
|
0424002000NRG23090520220031543
|
09/05/2022
|
Hemanta Daimary
|
0424002WL001183
|
Hemanta Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323806
|
|
HemantaDaimary
|
()
|
|
19
|
Barama
|
AS-24-002-004-005/161
(Debachara)
|
0424002000NRG23090520220031544
|
09/05/2022
|
Soneswari Boro
|
0424002WL001183
|
Soneswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323802
|
|
SoneswariBoro
|
()
|
|
20
|
Barama
|
AS-24-002-004-005/164
(Debachara)
|
0424002000NRG23090520220031545
|
09/05/2022
|
Thangali Boro
|
0424002WL001183
|
Thangali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323816
|
|
ThangaliBoro
|
()
|
|
21
|
Barama
|
AS-24-002-004-005/63
(Debachara)
|
0424002000NRG23090520220031548
|
09/05/2022
|
Roben Das
|
0424002WL001183
|
Roben Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323791
|
|
RobenDas
|
()
|
|
22
|
Barama
|
AS-24-002-004-005/67
(Debachara)
|
0424002000NRG23090520220031549
|
09/05/2022
|
Puwalmoni Das
|
0424002WL001183
|
Puwalmoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323824
|
|
PuwalmoniDas
|
()
|
|
23
|
Barama
|
AS-24-002-004-005/71-A
(Debachara)
|
0424002000NRG23090520220031550
|
09/05/2022
|
Nirala Das
|
0424002WL001183
|
Nirala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323815
|
|
NiralaDas
|
()
|
|
24
|
Barama
|
AS-24-002-004-005/73
(Debachara)
|
0424002000NRG23090520220031552
|
09/05/2022
|
Binita Das
|
0424002WL001183
|
Binita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323817
|
|
BinitaDas
|
()
|
|
25
|
Barama
|
AS-24-002-004-005/82
(Debachara)
|
0424002000NRG23090520220031556
|
09/05/2022
|
Puwa Ram Das
|
0424002WL001183
|
Puwa Ram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323792
|
|
PuwaRamDas
|
()
|
|
26
|
Barama
|
AS-24-002-004-005/83
(Debachara)
|
0424002000NRG23090520220031557
|
09/05/2022
|
Golak Das
|
0424002WL001183
|
Golak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323814
|
|
GolakDas
|
()
|
|
27
|
Barama
|
AS-24-002-004-005/84
(Debachara)
|
0424002000NRG23090520220031558
|
09/05/2022
|
Bandana Sarania
|
0424002WL001183
|
Bandana Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323818
|
|
BandanaSarania
|
()
|
|
28
|
Barama
|
AS-24-002-004-005/85-D
(Debachara)
|
0424002000NRG23090520220031560
|
09/05/2022
|
Bandana Das
|
0424002WL001183
|
Bandana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323800
|
|
BandanaDas
|
()
|
|
29
|
Barama
|
AS-24-002-004-005/86
(Debachara)
|
0424002000NRG23090520220031561
|
09/05/2022
|
Baneswar Das
|
0424002WL001183
|
Baneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323809
|
|
BaneswarDas
|
()
|
|
30
|
Barama
|
AS-24-002-004-005/88
(Debachara)
|
0424002000NRG23090520220031565
|
09/05/2022
|
Jibeswar Sarania
|
0424002WL001183
|
Jibeswar Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323813
|
|
JibeswarSarania
|
()
|
|
31
|
Barama
|
AS-24-002-004-005/88-A
(Debachara)
|
0424002000NRG23090520220031566
|
09/05/2022
|
Rebati Das
|
0424002WL001183
|
Rebati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323819
|
|
RebatiDas
|
()
|
|
32
|
Barama
|
AS-24-002-004-005/88-B
(Debachara)
|
0424002000NRG23090520220031567
|
09/05/2022
|
Rahima Das
|
0424002WL001183
|
Rahima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323823
|
|
RahimaDas
|
()
|
|
33
|
Barama
|
AS-24-002-004-005/93-A
(Debachara)
|
0424002000NRG23090520220031568
|
09/05/2022
|
Manju Das
|
0424002WL001183
|
Manju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323812
|
|
ManjuDas
|
()
|
|
34
|
Barama
|
AS-24-002-004-005/94
(Debachara)
|
0424002000NRG23090520220031569
|
09/05/2022
|
Sabita Das
|
0424002WL001183
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323820
|
|
SabitaDas
|
()
|
|
35
|
Barama
|
AS-24-002-004-007/129-A
(Debachara)
|
0424002000NRG23090520220031570
|
09/05/2022
|
Bhagyamal Basumatary
|
0424002WL001183
|
Bhagyamal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323821
|
|
BhagyamalBasumatary
|
()
|
|
36
|
Barama
|
AS-24-002-004-007/131
(Debachara)
|
0424002000NRG23090520220031572
|
09/05/2022
|
Anil Baro
|
0424002WL001183
|
Anil Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323790
|
|
AnilBaro
|
()
|
|
37
|
Barama
|
AS-24-002-004-007/131
(Debachara)
|
0424002000NRG23090520220031573
|
09/05/2022
|
Sanjay Baro
|
0424002WL001183
|
Sanjay Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323822
|
|
SanjayBaro
|
()
|
|
38
|
Barama
|
AS-24-002-004-007/131-A
(Debachara)
|
0424002000NRG23090520220031574
|
09/05/2022
|
Bhodra Baro
|
0424002WL001183
|
Bhodra Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323798
|
|
BhodraBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
39
|
Barama
|
AS-24-002-004-005/124
(Debachara)
|
0424002000NRG23090520220031520
|
09/05/2022
|
Chemtari Baro
|
0424002WL001183
|
Chemtari Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323778
|
|
ChemtariBaro
|
()
|
|
40
|
Barama
|
AS-24-002-004-005/127-A
(Debachara)
|
0424002000NRG23090520220031522
|
09/05/2022
|
Dayjun Baro
|
0424002WL001183
|
Dayjun Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323773
|
|
DayjunBaro
|
()
|
|
41
|
Barama
|
AS-24-002-004-005/127-A
(Debachara)
|
0424002000NRG23090520220031523
|
09/05/2022
|
Rwisumai Baro
|
0424002WL001183
|
Rwisumai Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323769
|
|
RwisumaiBaro
|
()
|
|
42
|
Barama
|
AS-24-002-004-005/134-A
(Debachara)
|
0424002000NRG23090520220031532
|
09/05/2022
|
Tapan Baro
|
0424002WL001183
|
Tapan Baro
|
00048
|
BKID0005050
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271323768
|
|
TapanBaro
|
()
|
|
43
|
Barama
|
AS-24-002-004-005/138-B
(Debachara)
|
0424002000NRG23090520220031535
|
09/05/2022
|
Ambachi Boro
|
0424002WL001183
|
Ambachi Boro
|
00048
|
BKID0005050
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271323771
|
|
AmbachiBoro
|
()
|
|
44
|
Barama
|
AS-24-002-004-005/165
(Debachara)
|
0424002000NRG23090520220031546
|
09/05/2022
|
Santu Baro
|
0424002WL001183
|
Santu Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323774
|
|
SantuBaro
|
()
|
|
45
|
Barama
|
AS-24-002-004-005/72
(Debachara)
|
0424002000NRG23090520220031551
|
09/05/2022
|
Joshna Das
|
0424002WL001183
|
Joshna Das
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323772
|
|
JoshnaDas
|
()
|
|
46
|
Barama
|
AS-24-002-004-005/85-A
(Debachara)
|
0424002000NRG23090520220031559
|
09/05/2022
|
Mina Das
|
0424002WL001183
|
Mina Das
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323775
|
|
MinaDas
|
()
|
|
47
|
Barama
|
AS-24-002-004-005/86
(Debachara)
|
0424002000NRG23090520220031562
|
09/05/2022
|
Jamini Das
|
0424002WL001183
|
Jamini Das
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323776
|
|
JaminiDas
|
()
|
|
48
|
Barama
|
AS-24-002-004-007/130-A
(Debachara)
|
0424002000NRG23090520220031571
|
09/05/2022
|
Ramesh Baro
|
0424002WL001183
|
Ramesh Baro
|
00048
|
BKID0005050
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271323770
|
|
RameshBaro
|
()
|
|
49
|
Barama
|
AS-24-002-004-007/132-B
(Debachara)
|
0424002000NRG23090520220031575
|
09/05/2022
|
Tepra Baro
|
0424002WL001183
|
Tepra Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323777
|
|
TepraBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
50
|
Barama
|
AS-24-002-004-005/103
(Debachara)
|
0424002000NRG23090520220031519
|
09/05/2022
|
Kamleswar Das
|
0424002WL001183
|
Kamleswar Das
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323781
|
|
KamleswarDas
|
()
|
|
51
|
Barama
|
AS-24-002-004-005/126
(Debachara)
|
0424002000NRG23090520220031521
|
09/05/2022
|
Rupali Baro
|
0424002WL001183
|
Rupali Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271323780
|
A/c Blocked or Frozen
|
|
|
|
52
|
Barama
|
AS-24-002-004-005/129-A
(Debachara)
|
0424002000NRG23090520220031528
|
09/05/2022
|
Kalpana Baro
|
0424002WL001183
|
Kalpana Baro
|
00354
|
PUNB0321400
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271323782
|
|
KalpanaBaro
|
()
|
|
53
|
Barama
|
AS-24-002-004-005/78
(Debachara)
|
0424002000NRG23090520220031554
|
09/05/2022
|
Meloka Das
|
0424002WL001183
|
Meloka Das
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323779
|
|
MelokaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
54
|
Barama
|
AS-24-002-004-005/165
(Debachara)
|
0424002000NRG23090520220031547
|
09/05/2022
|
Renu Baro
|
0424002WL001183
|
Renu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323787
|
|
MRS RENU BARO
|
()
|
|
55
|
Barama
|
AS-24-002-004-005/76-A
(Debachara)
|
0424002000NRG23090520220031553
|
09/05/2022
|
Sangita Das
|
0424002WL001183
|
Sangita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323786
|
|
MRS SANGITA DAS
|
()
|
|
56
|
Barama
|
AS-24-002-004-005/86-A
(Debachara)
|
0424002000NRG23090520220031563
|
09/05/2022
|
Nitul Das
|
0424002WL001183
|
Nitul Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323788
|
|
MR NITUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
Barama
|
AS-24-002-004-005/81
(Debachara)
|
0424002000NRG23090520220031555
|
09/05/2022
|
Rumi Das
|
0424002WL001183
|
Rumi Das
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323789
|
|
MRS RUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|