|
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-24-002-004-003/45
(Debachara)
|
0424002000NRG23120820220096918
|
16/08/2022
|
Bodosri Boro
|
0424002WL006251
|
Bodosri Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906375758
|
|
Bodosri Boro
|
()
|
|
2
|
Barama
|
AS-24-002-004-003/45-B
(Debachara)
|
0424002000NRG23120820220096919
|
16/08/2022
|
Minaki Baro
|
0424002WL006251
|
Minaki Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375760
|
|
Minaki Baro
|
()
|
|
3
|
Barama
|
AS-24-002-004-003/46
(Debachara)
|
0424002000NRG23120820220096921
|
16/08/2022
|
Sarala Baro
|
0424002WL006251
|
Sarala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375732
|
|
Sarala Baro
|
()
|
|
4
|
Barama
|
AS-24-002-004-003/47
(Debachara)
|
0424002000NRG23120820220096924
|
16/08/2022
|
Hiromani Baro
|
0424002WL006251
|
Hiromani Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906375765
|
|
Hiromani Baro
|
()
|
|
5
|
Barama
|
AS-24-002-004-003/47
(Debachara)
|
0424002000NRG23120820220096922
|
16/08/2022
|
Kanta Baro
|
0424002WL006251
|
Kanta Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375743
|
|
Kanta Baro
|
()
|
|
6
|
Barama
|
AS-24-002-004-003/47-B
(Debachara)
|
0424002000NRG23120820220096925
|
16/08/2022
|
Sumay Baro
|
0424002WL006251
|
Sumay Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375749
|
|
Sumay Baro
|
()
|
|
7
|
Barama
|
AS-24-002-004-003/48
(Debachara)
|
0424002000NRG23120820220096926
|
16/08/2022
|
Tarun Baro
|
0424002WL006251
|
Tarun Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375748
|
|
Tarun Baro
|
()
|
|
8
|
Barama
|
AS-24-002-004-003/50
(Debachara)
|
0424002000NRG23120820220096927
|
16/08/2022
|
Padumi Ramchiary
|
0424002WL006251
|
Padumi Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375737
|
|
Padumi Ramchiary
|
()
|
|
9
|
Barama
|
AS-24-002-004-003/50-A
(Debachara)
|
0424002000NRG23120820220096929
|
16/08/2022
|
Nagen Ramchiary
|
0424002WL006251
|
Nagen Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375752
|
|
Nagen Ramchiary
|
()
|
|
10
|
Barama
|
AS-24-002-004-003/51
(Debachara)
|
0424002000NRG23120820220096930
|
16/08/2022
|
Abala Baro
|
0424002WL006251
|
Abala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375734
|
|
Abala Baro
|
()
|
|
11
|
Barama
|
AS-24-002-004-003/54-C
(Debachara)
|
0424002000NRG23120820220096932
|
16/08/2022
|
Saneswar Ramchiary
|
0424002WL006251
|
Saneswar Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375747
|
|
Saneswar Ramchiary
|
()
|
|
12
|
Barama
|
AS-24-002-004-003/55-B
(Debachara)
|
0424002000NRG23120820220096933
|
16/08/2022
|
Dalimi Ramchiary
|
0424002WL006251
|
Dalimi Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375754
|
|
Dalimi Ramchiary
|
()
|
|
13
|
Barama
|
AS-24-002-004-003/57
(Debachara)
|
0424002000NRG23120820220096935
|
16/08/2022
|
Marami Baro
|
0424002WL006251
|
Marami Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375764
|
|
Marami Baro
|
()
|
|
14
|
Barama
|
AS-24-002-004-003/57
(Debachara)
|
0424002000NRG23120820220096934
|
16/08/2022
|
Siranjib Baro
|
0424002WL006251
|
Siranjib Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375739
|
|
Siranjib Baro
|
()
|
|
15
|
Barama
|
AS-24-002-004-003/57-C
(Debachara)
|
0424002000NRG23120820220096937
|
16/08/2022
|
Babita Baro
|
0424002WL006251
|
Babita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375761
|
|
Babita Baro
|
()
|
|
16
|
Barama
|
AS-24-002-004-003/57-C
(Debachara)
|
0424002000NRG23120820220096936
|
16/08/2022
|
Sukla Baro
|
0424002WL006251
|
Sukla Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906375746
|
|
Sukla Baro
|
()
|
|
17
|
Barama
|
AS-24-002-004-003/61
(Debachara)
|
0424002000NRG23120820220096938
|
16/08/2022
|
Balen Ch. Baro
|
0424002WL006251
|
Balen Ch. Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375738
|
|
Balen Ch. Baro
|
()
|
|
18
|
Barama
|
AS-24-002-004-003/61-B
(Debachara)
|
0424002000NRG23120820220096939
|
16/08/2022
|
Dansri Baro
|
0424002WL006251
|
Dansri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375757
|
|
Dansri Baro
|
()
|
|
19
|
Barama
|
AS-24-002-004-003/62
(Debachara)
|
0424002000NRG23120820220096940
|
16/08/2022
|
Lachit Baro
|
0424002WL006251
|
Lachit Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375741
|
|
Lachit Baro
|
()
|
|
20
|
Barama
|
AS-24-002-004-004/45-A
(Debachara)
|
0424002000NRG23120820220096943
|
16/08/2022
|
Sukra Baro
|
0424002WL006251
|
Sukra Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375763
|
|
Sukra Baro
|
()
|
|
21
|
Barama
|
AS-24-002-004-004/45-B
(Debachara)
|
0424002000NRG23120820220096944
|
16/08/2022
|
Shaniram Baro
|
0424002WL006251
|
Shaniram Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375771
|
|
Shaniram Baro
|
()
|
|
22
|
Barama
|
AS-24-002-004-004/56-A
(Debachara)
|
0424002000NRG23120820220096945
|
16/08/2022
|
Dukhai Baro
|
0424002WL006251
|
Dukhai Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375742
|
|
Dukhai Baro
|
()
|
|
23
|
Barama
|
AS-24-002-004-004/58
(Debachara)
|
0424002000NRG23120820220096947
|
16/08/2022
|
Bule Baro
|
0424002WL006251
|
Bule Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375755
|
|
Bule Baro
|
()
|
|
24
|
Barama
|
AS-24-002-004-004/58
(Debachara)
|
0424002000NRG23120820220096948
|
16/08/2022
|
Sarala Baro
|
0424002WL006251
|
Sarala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375756
|
|
Sarala Baro
|
()
|
|
25
|
Barama
|
AS-24-002-004-004/58-A
(Debachara)
|
0424002000NRG23120820220096949
|
16/08/2022
|
Naren Baro
|
0424002WL006251
|
Naren Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375750
|
|
Naren Baro
|
()
|
|
26
|
Barama
|
AS-24-002-004-004/59
(Debachara)
|
0424002000NRG23120820220096950
|
16/08/2022
|
Dadhi Ram Baro
|
0424002WL006251
|
Dadhi Ram Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375740
|
|
Dadhi Ram Baro
|
()
|
|
27
|
Barama
|
AS-24-002-004-004/61
(Debachara)
|
0424002000NRG23120820220096951
|
16/08/2022
|
Anjali Baro
|
0424002WL006251
|
Anjali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375733
|
|
Anjali Baro
|
()
|
|
28
|
Barama
|
AS-24-002-004-004/61-B
(Debachara)
|
0424002000NRG23120820220096952
|
16/08/2022
|
Mandira Baro
|
0424002WL006251
|
Mandira Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375744
|
|
Mandira Baro
|
()
|
|
29
|
Barama
|
AS-24-002-004-004/62
(Debachara)
|
0424002000NRG23120820220096953
|
16/08/2022
|
Dwaimali Baro
|
0424002WL006251
|
Dwaimali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375766
|
|
Dwaimali Baro
|
()
|
|
30
|
Barama
|
AS-24-002-004-004/62-B
(Debachara)
|
0424002000NRG23120820220096954
|
16/08/2022
|
Chajit Baro
|
0424002WL006251
|
Chajit Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375770
|
|
Chajit Baro
|
()
|
|
31
|
Barama
|
AS-24-002-004-004/63
(Debachara)
|
0424002000NRG23120820220096955
|
16/08/2022
|
Smt. Dulai Baro
|
0424002WL006251
|
Smt. Dulai Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375735
|
|
Smt. Dulai Baro
|
()
|
|
32
|
Barama
|
AS-24-002-004-004/63-A
(Debachara)
|
0424002000NRG23120820220096956
|
16/08/2022
|
Maloti Baro
|
0424002WL006251
|
Maloti Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375772
|
|
Maloti Baro
|
()
|
|
33
|
Barama
|
AS-24-002-004-004/63-B
(Debachara)
|
0424002000NRG23120820220096957
|
16/08/2022
|
Himani Baro
|
0424002WL006251
|
Himani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375751
|
|
Himani Baro
|
()
|
|
34
|
Barama
|
AS-24-002-004-004/67-B
(Debachara)
|
0424002000NRG23120820220096962
|
16/08/2022
|
Phagun Baro
|
0424002WL006251
|
Phagun Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375753
|
|
Phagun Baro
|
()
|
|
35
|
Barama
|
AS-24-002-004-004/67-C
(Debachara)
|
0424002000NRG23120820220096963
|
16/08/2022
|
Mothorgi Baro
|
0424002WL006251
|
Mothorgi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375767
|
|
Mothorgi Baro
|
()
|
|
36
|
Barama
|
AS-24-002-004-004/70
(Debachara)
|
0424002000NRG23120820220096965
|
16/08/2022
|
Lahit Baro
|
0424002WL006251
|
Lahit Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375736
|
|
Lahit Baro
|
()
|
|
37
|
Barama
|
AS-24-002-004-004/70
(Debachara)
|
0424002000NRG23120820220096966
|
16/08/2022
|
Ranjali Baro
|
0424002WL006251
|
Ranjali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375762
|
|
Ranjali Baro
|
()
|
|
38
|
Barama
|
AS-24-002-004-004/72
(Debachara)
|
0424002000NRG23120820220096967
|
16/08/2022
|
Duburi Baro
|
0424002WL006251
|
Duburi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375731
|
|
Duburi Baro
|
()
|
|
39
|
Barama
|
AS-24-002-004-004/72-C
(Debachara)
|
0424002000NRG23120820220096968
|
16/08/2022
|
Priyamoni Baro
|
0424002WL006251
|
Priyamoni Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375773
|
|
Priyamoni Baro
|
()
|
|
40
|
Barama
|
AS-24-002-004-004/75
(Debachara)
|
0424002000NRG23120820220096970
|
16/08/2022
|
Biren Baro
|
0424002WL006251
|
Biren Baro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4906375745
|
|
Biren Baro
|
()
|
|
41
|
Barama
|
AS-24-002-004-004/75-B
(Debachara)
|
0424002000NRG23120820220096971
|
16/08/2022
|
Jangshary Swargiary
|
0424002WL006251
|
Jangshary Swargiary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4906375759
|
|
Jangshary Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
42
|
Barama
|
AS-24-002-004-003/50
(Debachara)
|
0424002000NRG23120820220096928
|
16/08/2022
|
Dipu Ramchiary
|
0424002WL006251
|
Dipu Ramchiary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375728
|
|
Dipu Ramchiary
|
()
|
|
43
|
Barama
|
AS-24-002-004-003/52-B
(Debachara)
|
0424002000NRG23120820220096931
|
16/08/2022
|
Bibari Baro
|
0424002WL006251
|
Bibari Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375780
|
|
Bibari Baro
|
()
|
|
44
|
Barama
|
AS-24-002-004-005/184-A
(Debachara)
|
0424002000NRG23120820220096972
|
16/08/2022
|
Bijoy Deory
|
0424002WL006251
|
Bijoy Deory
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375727
|
|
Bijoy Deory
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
45
|
Barama
|
AS-24-002-004-004/67-A
(Debachara)
|
0424002000NRG23120820220096961
|
16/08/2022
|
China Baro
|
0424002WL006251
|
China Baro
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375779
|
|
China Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
Barama
|
AS-24-002-004-003/45-D
(Debachara)
|
0424002000NRG23120820220096920
|
16/08/2022
|
Dume Baro
|
0424002WL006251
|
Dume Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375730
|
|
Dume Baro
|
()
|
|
47
|
Barama
|
AS-24-002-004-004/12-C
(Debachara)
|
0424002000NRG23120820220096941
|
16/08/2022
|
Suchila Baro
|
0424002WL006251
|
Suchila Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375729
|
|
Suchila Baro
|
()
|
|
48
|
Barama
|
AS-24-002-004-004/44-B
(Debachara)
|
0424002000NRG23120820220096942
|
16/08/2022
|
Anita Das
|
0424002WL006251
|
Anita Das
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375774
|
|
Anita Das
|
()
|
|
49
|
Barama
|
AS-24-002-004-004/65
(Debachara)
|
0424002000NRG23120820220096958
|
16/08/2022
|
Baneswar Ramchiary
|
0424002WL006251
|
Baneswar Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375776
|
|
Baneswar Ramchiary
|
()
|
|
50
|
Barama
|
AS-24-002-004-004/65
(Debachara)
|
0424002000NRG23120820220096959
|
16/08/2022
|
Samili Ramchiary
|
0424002WL006251
|
Samili Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375777
|
|
Samili Ramchiary
|
()
|
|
51
|
Barama
|
AS-24-002-004-004/68-D
(Debachara)
|
0424002000NRG23120820220096964
|
16/08/2022
|
Dayali Baro
|
0424002WL006251
|
Dayali Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375778
|
|
Dayali Baro
|
()
|
|
52
|
Barama
|
AS-24-002-004-004/74
(Debachara)
|
0424002000NRG23120820220096969
|
16/08/2022
|
Khubari Baro
|
0424002WL006251
|
Khubari Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375775
|
|
Khubari Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
53
|
Barama
|
AS-24-002-004-003/47
(Debachara)
|
0424002000NRG23120820220096923
|
16/08/2022
|
Pronita Boro
|
0424002WL006251
|
Pronita Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906375768
|
|
MISS PRONITA BORO
|
()
|
|
54
|
Barama
|
AS-24-002-004-004/56-A
(Debachara)
|
0424002000NRG23120820220096946
|
16/08/2022
|
Rahul Baro
|
0424002WL006251
|
Rahul Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906375781
|
|
MR RAHUL BORO
|
()
|
|
55
|
Barama
|
AS-24-002-004-004/65
(Debachara)
|
0424002000NRG23120820220096960
|
16/08/2022
|
Marami Ramchiary
|
0424002WL006251
|
Marami Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375769
|
|
MRS MARAMI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72135
|
72135
|
|
|
|
|
|
|
|