|
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-24-002-001-002/133-B
(Puransripur)
|
0424002000NRG23190420220009441
|
19/04/2022
|
Phulen Das
|
0424002WL000360
|
Phulen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097334
|
|
PhulenDas
|
()
|
|
2
|
Barama
|
AS-24-002-001-003/60
(Puransripur)
|
0424002000NRG23190420220009465
|
19/04/2022
|
Phulen Das
|
0424002WL000360
|
Phulen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097333
|
|
PhulenDas
|
()
|
|
3
|
Barama
|
AS-24-002-001-003/67-C
(Puransripur)
|
0424002000NRG23190420220009472
|
19/04/2022
|
Sri Ratul Das
|
0424002WL000360
|
Sri Ratul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097325
|
|
SriRatulDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Barama
|
AS-24-002-001-001/237
(Puransripur)
|
0424002000NRG23190420220009425
|
19/04/2022
|
Benu Medhi
|
0424002WL000360
|
Benu Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097315
|
|
BenuMedhi
|
()
|
|
5
|
Barama
|
AS-24-002-001-002/104-A
(Puransripur)
|
0424002000NRG23190420220009427
|
19/04/2022
|
Jamini Das
|
0424002WL000360
|
Jamini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097345
|
|
JaminiDas
|
()
|
|
6
|
Barama
|
AS-24-002-001-002/108
(Puransripur)
|
0424002000NRG23190420220009429
|
19/04/2022
|
Suilen Das
|
0424002WL000360
|
Suilen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097309
|
|
SuilenDas
|
()
|
|
7
|
Barama
|
AS-24-002-001-002/113
(Puransripur)
|
0424002000NRG23190420220009432
|
19/04/2022
|
Kumud Das
|
0424002WL000360
|
Kumud Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097354
|
|
KumudDas
|
()
|
|
8
|
Barama
|
AS-24-002-001-002/115
(Puransripur)
|
0424002000NRG23190420220009433
|
19/04/2022
|
Kokila Das
|
0424002WL000360
|
Kokila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097351
|
|
KokilaDas
|
()
|
|
9
|
Barama
|
AS-24-002-001-002/124
(Puransripur)
|
0424002000NRG23190420220009435
|
19/04/2022
|
Tilok Das
|
0424002WL000360
|
Tilok Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097355
|
|
TilokDas
|
()
|
|
10
|
Barama
|
AS-24-002-001-002/126
(Puransripur)
|
0424002000NRG23190420220009436
|
19/04/2022
|
Girish Das
|
0424002WL000360
|
Girish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097342
|
|
GirishDas
|
()
|
|
11
|
Barama
|
AS-24-002-001-002/127
(Puransripur)
|
0424002000NRG23190420220009437
|
19/04/2022
|
Prabhat Deka
|
0424002WL000360
|
Prabhat Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097350
|
|
PrabhatDeka
|
()
|
|
12
|
Barama
|
AS-24-002-001-002/132
(Puransripur)
|
0424002000NRG23190420220009438
|
19/04/2022
|
Tarani Das
|
0424002WL000360
|
Tarani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097314
|
|
TaraniDas
|
()
|
|
13
|
Barama
|
AS-24-002-001-002/133
(Puransripur)
|
0424002000NRG23190420220009439
|
19/04/2022
|
Rajen Das
|
0424002WL000360
|
Rajen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097316
|
|
RajenDas
|
()
|
|
14
|
Barama
|
AS-24-002-001-002/139
(Puransripur)
|
0424002000NRG23190420220009442
|
19/04/2022
|
Balo Ram Pathak
|
0424002WL000360
|
Balo Ram Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097304
|
|
BaloRamPathak
|
()
|
|
15
|
Barama
|
AS-24-002-001-002/147
(Puransripur)
|
0424002000NRG23190420220009443
|
19/04/2022
|
Paban Das
|
0424002WL000360
|
Paban Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097343
|
|
PabanDas
|
()
|
|
16
|
Barama
|
AS-24-002-001-002/148
(Puransripur)
|
0424002000NRG23190420220009444
|
19/04/2022
|
Mahesh Das
|
0424002WL000360
|
Mahesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097341
|
|
MaheshDas
|
()
|
|
17
|
Barama
|
AS-24-002-001-002/165
(Puransripur)
|
0424002000NRG23190420220009446
|
19/04/2022
|
Karuna Das
|
0424002WL000360
|
Karuna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097356
|
|
KarunaDas
|
()
|
|
18
|
Barama
|
AS-24-002-001-002/168-A
(Puransripur)
|
0424002000NRG23190420220009447
|
19/04/2022
|
Kulodhar Das
|
0424002WL000360
|
Kulodhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097352
|
|
KulodharDas
|
()
|
|
19
|
Barama
|
AS-24-002-001-002/184
(Puransripur)
|
0424002000NRG23190420220009450
|
19/04/2022
|
Hitesh Das
|
0424002WL000360
|
Hitesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097311
|
|
HiteshDas
|
()
|
|
20
|
Barama
|
AS-24-002-001-002/192-B
(Puransripur)
|
0424002000NRG23190420220009452
|
19/04/2022
|
Anjali Roy
|
0424002WL000360
|
Anjali Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097317
|
|
AnjaliRoy
|
()
|
|
21
|
Barama
|
AS-24-002-001-002/193
(Puransripur)
|
0424002000NRG23190420220009453
|
19/04/2022
|
Bharat Thakuria
|
0424002WL000360
|
Bharat Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097310
|
|
BharatThakuria
|
()
|
|
22
|
Barama
|
AS-24-002-001-002/88
(Puransripur)
|
0424002000NRG23190420220009454
|
19/04/2022
|
Nilima Deka
|
0424002WL000360
|
Nilima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097353
|
|
NilimaDeka
|
()
|
|
23
|
Barama
|
AS-24-002-001-002/98
(Puransripur)
|
0424002000NRG23190420220009456
|
19/04/2022
|
Dhruba Pathak
|
0424002WL000360
|
Dhruba Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097312
|
|
DhrubaPathak
|
()
|
|
24
|
Barama
|
AS-24-002-001-002/99
(Puransripur)
|
0424002000NRG23190420220009457
|
19/04/2022
|
Bhaben Pathak
|
0424002WL000360
|
Bhaben Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097344
|
|
BhabenPathak
|
()
|
|
25
|
Barama
|
AS-24-002-001-003/57
(Puransripur)
|
0424002000NRG23190420220009461
|
19/04/2022
|
Sri Haren Das
|
0424002WL000360
|
Sri Haren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097305
|
|
SriHarenDas
|
()
|
|
26
|
Barama
|
AS-24-002-001-003/58
(Puransripur)
|
0424002000NRG23190420220009462
|
19/04/2022
|
Sri Lakheswar Das
|
0424002WL000360
|
Sri Lakheswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097339
|
|
SriLakheswarDas
|
()
|
|
27
|
Barama
|
AS-24-002-001-003/59-A
(Puransripur)
|
0424002000NRG23190420220009464
|
19/04/2022
|
Basanta Das
|
0424002WL000360
|
Basanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097306
|
|
BasantaDas
|
()
|
|
28
|
Barama
|
AS-24-002-001-003/61
(Puransripur)
|
0424002000NRG23190420220009466
|
19/04/2022
|
Sri Khargeswar Pathak
|
0424002WL000360
|
Sri Khargeswar Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097346
|
|
SriKhargeswarPathak
|
()
|
|
29
|
Barama
|
AS-24-002-001-003/63
(Puransripur)
|
0424002000NRG23190420220009467
|
19/04/2022
|
Sri Ananta Pathak
|
0424002WL000360
|
Sri Ananta Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097349
|
|
SriAnantaPathak
|
()
|
|
30
|
Barama
|
AS-24-002-001-003/64
(Puransripur)
|
0424002000NRG23190420220009468
|
19/04/2022
|
Sri Manaj Das
|
0424002WL000360
|
Sri Manaj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097347
|
|
SriManajDas
|
()
|
|
31
|
Barama
|
AS-24-002-001-003/65
(Puransripur)
|
0424002000NRG23190420220009469
|
19/04/2022
|
Sri Anil Das
|
0424002WL000360
|
Sri Anil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097307
|
|
SriAnilDas
|
()
|
|
32
|
Barama
|
AS-24-002-001-003/66
(Puransripur)
|
0424002000NRG23190420220009470
|
19/04/2022
|
Sri Phanidhar Das
|
0424002WL000360
|
Sri Phanidhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097308
|
|
SriPhanidharDas
|
()
|
|
33
|
Barama
|
AS-24-002-001-003/67-B
(Puransripur)
|
0424002000NRG23190420220009471
|
19/04/2022
|
Sri Gopinath Das
|
0424002WL000360
|
Sri Gopinath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097313
|
|
SriGopinathDas
|
()
|
|
34
|
Barama
|
AS-24-002-001-003/68
(Puransripur)
|
0424002000NRG23190420220009473
|
19/04/2022
|
Sri Khada Das
|
0424002WL000360
|
Sri Khada Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097348
|
|
SriKhadaDas
|
()
|
|
35
|
Barama
|
AS-24-002-001-003/71
(Puransripur)
|
0424002000NRG23190420220009476
|
19/04/2022
|
Sri Upen Pathak
|
0424002WL000360
|
Sri Upen Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097340
|
|
SriUpenPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
36
|
Barama
|
AS-24-002-001-002/192-A
(Puransripur)
|
0424002000NRG23190420220009451
|
19/04/2022
|
Padumi Das
|
0424002WL000360
|
Padumi Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097318
|
|
PadumiDas
|
()
|
|
37
|
Barama
|
AS-24-002-001-002/93-A
(Puransripur)
|
0424002000NRG23190420220009455
|
19/04/2022
|
Kabita Das
|
0424002WL000360
|
Kabita Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097319
|
|
KabitaDas
|
()
|
|
38
|
Barama
|
AS-24-002-001-003/287
(Puransripur)
|
0424002000NRG23190420220009458
|
19/04/2022
|
Golapi Pathak
|
0424002WL000360
|
Golapi Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097322
|
|
GolapiPathak
|
()
|
|
39
|
Barama
|
AS-24-002-001-003/59
(Puransripur)
|
0424002000NRG23190420220009463
|
19/04/2022
|
Sri Gita Das
|
0424002WL000360
|
Sri Gita Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097323
|
|
SriGitaDas
|
()
|
|
40
|
Barama
|
AS-24-002-001-003/70-A
(Puransripur)
|
0424002000NRG23190420220009475
|
19/04/2022
|
Girish Das
|
0424002WL000360
|
Girish Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097321
|
|
GirishDas
|
()
|
|
41
|
Barama
|
AS-24-002-001-003/74-A
(Puransripur)
|
0424002000NRG23190420220009477
|
19/04/2022
|
Kanan Haloi
|
0424002WL000360
|
Kanan Haloi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097320
|
|
KananHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
42
|
Barama
|
AS-24-002-001-001/237-A
(Puransripur)
|
0424002000NRG23190420220009426
|
19/04/2022
|
Karnadhar Medhi
|
0424002WL000360
|
Karnadhar Medhi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1157097335
|
A/c Blocked or Frozen
|
|
|
|
43
|
Barama
|
AS-24-002-001-003/70
(Puransripur)
|
0424002000NRG23190420220009474
|
19/04/2022
|
Sri Baikuntha Das
|
0424002WL000360
|
Sri Baikuntha Das
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097324
|
|
SriBaikunthaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
Barama
|
AS-24-002-001-002/108-A
(Puransripur)
|
0424002000NRG23190420220009430
|
19/04/2022
|
Ujala Das
|
0424002WL000360
|
Ujala Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097326
|
|
MRS UJALA DAS
|
()
|
|
45
|
Barama
|
AS-24-002-001-002/123
(Puransripur)
|
0424002000NRG23190420220009434
|
19/04/2022
|
Jagadish Das
|
0424002WL000360
|
Jagadish Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097327
|
|
MR JAGADISH DAS
|
()
|
|
46
|
Barama
|
AS-24-002-001-002/133-A
(Puransripur)
|
0424002000NRG23190420220009440
|
19/04/2022
|
Parul Rani Das
|
0424002WL000360
|
Parul Rani Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097338
|
|
MRS PARUL RANI DAS
|
()
|
|
47
|
Barama
|
AS-24-002-001-002/170-B
(Puransripur)
|
0424002000NRG23190420220009448
|
19/04/2022
|
Hemanta Kakati
|
0424002WL000360
|
Hemanta Kakati
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097332
|
|
MR HEMANTA KAKATI
|
()
|
|
48
|
Barama
|
AS-24-002-001-002/170-C
(Puransripur)
|
0424002000NRG23190420220009449
|
19/04/2022
|
Gitika Kakati
|
0424002WL000360
|
Gitika Kakati
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097331
|
|
MRS GITIKA KAKATI
|
()
|
|
49
|
Barama
|
AS-24-002-001-003/288-A
(Puransripur)
|
0424002000NRG23190420220009459
|
19/04/2022
|
Jagen Pathak
|
0424002WL000360
|
Jagen Pathak
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097336
|
|
MR JAGEN PATHAK
|
()
|
|
50
|
Barama
|
AS-24-002-001-003/289-A
(Puransripur)
|
0424002000NRG23190420220009460
|
19/04/2022
|
Uday Das
|
0424002WL000360
|
Uday Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097337
|
|
MR UDAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
51
|
Barama
|
AS-24-002-001-002/107
(Puransripur)
|
0424002000NRG23190420220009428
|
19/04/2022
|
Manjula Das
|
0424002WL000360
|
Manjula Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097329
|
|
MRS MANJULA DAS
|
()
|
|
52
|
Barama
|
AS-24-002-001-002/108-C
(Puransripur)
|
0424002000NRG23190420220009431
|
19/04/2022
|
Minati Das
|
0424002WL000360
|
Minati Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097328
|
|
MRS MINATI DAS
|
()
|
|
53
|
Barama
|
AS-24-002-001-002/149-A
(Puransripur)
|
0424002000NRG23190420220009445
|
19/04/2022
|
Dhaneswar Das
|
0424002WL000360
|
Dhaneswar Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157097330
|
|
MR SANJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|