|
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-24-002-004-001/120
(Debachara)
|
0424002000NRG23240320230280320
|
24/03/2023
|
Manamoti Rabha
|
0424002WL025050
|
Manamoti Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293362
|
|
Manamoti Rabha
|
()
|
|
2
|
Barama
|
AS-24-002-004-001/121-A
(Debachara)
|
0424002000NRG23240320230280321
|
24/03/2023
|
Mina Rabha
|
0424002WL025050
|
Mina Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293398
|
|
Mina Rabha
|
()
|
|
3
|
Barama
|
AS-24-002-004-001/122
(Debachara)
|
0424002000NRG23240320230280324
|
24/03/2023
|
Khagen Rabha
|
0424002WL025050
|
Khagen Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293373
|
|
Khagen Rabha
|
()
|
|
4
|
Barama
|
AS-24-002-004-001/122
(Debachara)
|
0424002000NRG23240320230280323
|
24/03/2023
|
Laisri Rabha
|
0424002WL025050
|
Laisri Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293365
|
|
Laisri Rabha
|
()
|
|
5
|
Barama
|
AS-24-002-004-001/126
(Debachara)
|
0424002000NRG23240320230280326
|
24/03/2023
|
Maina Rabha
|
0424002WL025050
|
Maina Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293377
|
|
Maina Rabha
|
()
|
|
6
|
Barama
|
AS-24-002-004-001/126-A
(Debachara)
|
0424002000NRG23240320230280327
|
24/03/2023
|
Dalimi Rabha
|
0424002WL025050
|
Dalimi Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293400
|
|
Dalimi Rabha
|
()
|
|
7
|
Barama
|
AS-24-002-004-001/127-A
(Debachara)
|
0424002000NRG23240320230280328
|
24/03/2023
|
Rahila Rabha
|
0424002WL025050
|
Rahila Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293378
|
|
Rahila Rabha
|
()
|
|
8
|
Barama
|
AS-24-002-004-001/127-C
(Debachara)
|
0424002000NRG23240320230280329
|
24/03/2023
|
Dipak Rabha
|
0424002WL025050
|
Dipak Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293361
|
|
Dipak Rabha
|
()
|
|
9
|
Barama
|
AS-24-002-004-001/127-C
(Debachara)
|
0424002000NRG23240320230280330
|
24/03/2023
|
Urmila Rabha
|
0424002WL025050
|
Urmila Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293379
|
|
Urmila Rabha
|
()
|
|
10
|
Barama
|
AS-24-002-004-001/128-A
(Debachara)
|
0424002000NRG23240320230280332
|
24/03/2023
|
Biuti Rabha
|
0424002WL025050
|
Biuti Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293397
|
|
Biuti Rabha
|
()
|
|
11
|
Barama
|
AS-24-002-004-001/165
(Debachara)
|
0424002000NRG23240320230280333
|
24/03/2023
|
Haripath Nath
|
0424002WL025050
|
Haripath Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293396
|
|
Haripath Nath
|
()
|
|
12
|
Barama
|
AS-24-002-004-001/183
(Debachara)
|
0424002000NRG23240320230280336
|
24/03/2023
|
Sunil Nath
|
0424002WL025050
|
Sunil Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293366
|
|
Sunil Nath
|
()
|
|
13
|
Barama
|
AS-24-002-004-001/187
(Debachara)
|
0424002000NRG23240320230280338
|
24/03/2023
|
Dharani Baro
|
0424002WL025050
|
Dharani Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293395
|
|
Dharani Baro
|
()
|
|
14
|
Barama
|
AS-24-002-004-001/187-B
(Debachara)
|
0424002000NRG23240320230280339
|
24/03/2023
|
Ganesh Baro
|
0424002WL025050
|
Ganesh Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293369
|
|
Ganesh Baro
|
()
|
|
15
|
Barama
|
AS-24-002-004-001/189
(Debachara)
|
0424002000NRG23240320230280340
|
24/03/2023
|
Dhaneswari Baro
|
0424002WL025050
|
Dhaneswari Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293405
|
|
Dhaneswari Baro
|
()
|
|
16
|
Barama
|
AS-24-002-004-001/194
(Debachara)
|
0424002000NRG23240320230280343
|
24/03/2023
|
Nanda Baro
|
0424002WL025050
|
Nanda Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293388
|
|
Nanda Baro
|
()
|
|
17
|
Barama
|
AS-24-002-004-001/198
(Debachara)
|
0424002000NRG23240320230280344
|
24/03/2023
|
Sarmila Basumatary
|
0424002WL025050
|
Sarmila Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293363
|
|
Sarmila Basumatary
|
()
|
|
18
|
Barama
|
AS-24-002-004-001/202
(Debachara)
|
0424002000NRG23240320230280346
|
24/03/2023
|
Gita Baro
|
0424002WL025050
|
Gita Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293370
|
|
Gita Baro
|
()
|
|
19
|
Barama
|
AS-24-002-004-001/205
(Debachara)
|
0424002000NRG23240320230280347
|
24/03/2023
|
Anju Baro
|
0424002WL025050
|
Anju Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293391
|
|
Anju Baro
|
()
|
|
20
|
Barama
|
AS-24-002-004-001/206-A
(Debachara)
|
0424002000NRG23240320230280348
|
24/03/2023
|
Kalpana Baro
|
0424002WL025050
|
Kalpana Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293383
|
|
Kalpana Baro
|
()
|
|
21
|
Barama
|
AS-24-002-004-001/208
(Debachara)
|
0424002000NRG23240320230280350
|
24/03/2023
|
Champa Basumatary
|
0424002WL025050
|
Champa Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293401
|
|
Champa Basumatary
|
()
|
|
22
|
Barama
|
AS-24-002-004-001/208
(Debachara)
|
0424002000NRG23240320230280349
|
24/03/2023
|
Dharani Basumatary
|
0424002WL025050
|
Dharani Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293376
|
|
Dharani Basumatary
|
()
|
|
23
|
Barama
|
AS-24-002-004-001/208-A
(Debachara)
|
0424002000NRG23240320230280351
|
24/03/2023
|
Hameswar Basumatary
|
0424002WL025050
|
Hameswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293367
|
|
Hameswar Basumatary
|
()
|
|
24
|
Barama
|
AS-24-002-004-001/208-A
(Debachara)
|
0424002000NRG23240320230280352
|
24/03/2023
|
Sonima Baro
|
0424002WL025050
|
Sonima Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293374
|
|
Sonima Baro
|
()
|
|
25
|
Barama
|
AS-24-002-004-001/210
(Debachara)
|
0424002000NRG23240320230280353
|
24/03/2023
|
Rupeswari Baro
|
0424002WL025050
|
Rupeswari Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293371
|
|
Rupeswari Baro
|
()
|
|
26
|
Barama
|
AS-24-002-004-001/210-A
(Debachara)
|
0424002000NRG23240320230280354
|
24/03/2023
|
Joutish Baro
|
0424002WL025050
|
Joutish Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293368
|
|
Joutish Baro
|
()
|
|
27
|
Barama
|
AS-24-002-004-001/212
(Debachara)
|
0424002000NRG23240320230280356
|
24/03/2023
|
Bijay Basumatary
|
0424002WL025050
|
Bijay Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293382
|
|
Bijay Basumatary
|
()
|
|
28
|
Barama
|
AS-24-002-004-001/216
(Debachara)
|
0424002000NRG23240320230280360
|
24/03/2023
|
Parbati Baro
|
0424002WL025050
|
Parbati Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293402
|
|
Parbati Baro
|
()
|
|
29
|
Barama
|
AS-24-002-004-001/216-A
(Debachara)
|
0424002000NRG23240320230280361
|
24/03/2023
|
Saithi Baro
|
0424002WL025050
|
Saithi Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293394
|
|
Saithi Baro
|
()
|
|
30
|
Barama
|
AS-24-002-004-001/218
(Debachara)
|
0424002000NRG23240320230280362
|
24/03/2023
|
Narayan Baro
|
0424002WL025050
|
Narayan Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293364
|
|
Narayan Baro
|
()
|
|
31
|
Barama
|
AS-24-002-004-001/221
(Debachara)
|
0424002000NRG23240320230280363
|
24/03/2023
|
Sambari Baro
|
0424002WL025050
|
Sambari Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293399
|
|
Sambari Baro
|
()
|
|
32
|
Barama
|
AS-24-002-004-001/223
(Debachara)
|
0424002000NRG23240320230280364
|
24/03/2023
|
Baneswar Baro
|
0424002WL025050
|
Baneswar Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293393
|
|
Baneswar Baro
|
()
|
|
33
|
Barama
|
AS-24-002-004-001/223
(Debachara)
|
0424002000NRG23240320230280365
|
24/03/2023
|
Raoali Baro
|
0424002WL025050
|
Raoali Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293390
|
|
Raoali Baro
|
()
|
|
34
|
Barama
|
AS-24-002-004-001/223-A
(Debachara)
|
0424002000NRG23240320230280366
|
24/03/2023
|
Lakheswari Baro
|
0424002WL025050
|
Lakheswari Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293406
|
|
Lakheswari Baro
|
()
|
|
35
|
Barama
|
AS-24-002-004-005/106
(Debachara)
|
0424002000NRG23240320230280368
|
24/03/2023
|
Ajoy Das
|
0424002WL025050
|
Ajoy Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293375
|
|
Ajoy Das
|
()
|
|
36
|
Barama
|
AS-24-002-004-005/112-A
(Debachara)
|
0424002000NRG23240320230280370
|
24/03/2023
|
Madhab Das
|
0424002WL025050
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293389
|
|
Madhab Das
|
()
|
|
37
|
Barama
|
AS-24-002-004-005/190
(Debachara)
|
0424002000NRG23240320230280372
|
24/03/2023
|
Atul Medhi
|
0424002WL025050
|
Atul Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293372
|
|
Atul Medhi
|
()
|
|
38
|
Barama
|
AS-24-002-004-005/197-B
(Debachara)
|
0424002000NRG23240320230280373
|
24/03/2023
|
Kamini Medhi
|
0424002WL025050
|
Kamini Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293381
|
|
Kamini Medhi
|
()
|
|
39
|
Barama
|
AS-24-002-004-005/95
(Debachara)
|
0424002000NRG23240320230280375
|
24/03/2023
|
Nilima Das
|
0424002WL025050
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293392
|
|
Nilima Das
|
()
|
|
40
|
Barama
|
AS-24-002-004-007/199-A
(Debachara)
|
0424002000NRG23240320230280376
|
24/03/2023
|
Mira Medhi
|
0424002WL025050
|
Mira Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293380
|
|
Mira Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
41
|
Barama
|
AS-24-002-004-001/121-A
(Debachara)
|
0424002000NRG23240320230280322
|
24/03/2023
|
Biren Rabha
|
0424002WL025050
|
Biren Rabha
|
00048
|
BKID0005050
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293358
|
|
Biren Rabha
|
()
|
|
42
|
Barama
|
AS-24-002-004-001/183
(Debachara)
|
0424002000NRG23240320230280337
|
24/03/2023
|
Sandhya Devi
|
0424002WL025050
|
Sandhya Devi
|
00048
|
BKID0005050
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293357
|
|
Sandhya Devi
|
()
|
|
43
|
Barama
|
AS-24-002-004-005/118
(Debachara)
|
0424002000NRG23240320230280371
|
24/03/2023
|
Sikha Kalita
|
0424002WL025050
|
Sikha Kalita
|
00048
|
BKID0005050
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293356
|
|
Sikha Kalita
|
()
|
|
44
|
Barama
|
AS-24-002-004-007/199-B
(Debachara)
|
0424002000NRG23240320230280377
|
24/03/2023
|
Karabi Das
|
0424002WL025050
|
Karabi Das
|
00048
|
BKID0005050
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293355
|
|
Karabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
45
|
Barama
|
AS-24-002-004-001/179-A
(Debachara)
|
0424002000NRG23240320230280334
|
24/03/2023
|
Bhaben Kalita
|
0424002WL025050
|
Bhaben Kalita
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293359
|
|
Bhaben Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
46
|
Barama
|
AS-24-002-004-001/216
(Debachara)
|
0424002000NRG23240320230280359
|
24/03/2023
|
Kanak Baro
|
0424002WL025050
|
Kanak Baro
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293403
|
|
Kanak Baro
|
()
|
|
47
|
Barama
|
AS-24-002-004-001/225
(Debachara)
|
0424002000NRG23240320230280367
|
24/03/2023
|
Ramila Baro
|
0424002WL025050
|
Ramila Baro
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293404
|
|
Ramila Baro
|
()
|
|
48
|
Barama
|
AS-24-002-004-005/112
(Debachara)
|
0424002000NRG23240320230280369
|
24/03/2023
|
Dinesh Das
|
0424002WL025050
|
Dinesh Das
|
00354
|
PUNB0321400
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0305293360
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
49
|
Barama
|
AS-24-002-004-001/128
(Debachara)
|
0424002000NRG23240320230280331
|
24/03/2023
|
Bhaben Rabha
|
0424002WL025050
|
Bhaben Rabha
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293387
|
|
SHRI BHABEN RABHA
|
()
|
|
50
|
Barama
|
AS-24-002-004-001/212
(Debachara)
|
0424002000NRG23240320230280357
|
24/03/2023
|
Paban Basumatary
|
0424002WL025050
|
Paban Basumatary
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293384
|
|
MR PABAN BASUMATARY
|
()
|
|
51
|
Barama
|
AS-24-002-004-005/197-B
(Debachara)
|
0424002000NRG23240320230280374
|
24/03/2023
|
Jaya Das
|
0424002WL025050
|
Jaya Das
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293386
|
|
MRS JAYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
52
|
Barama
|
AS-24-002-004-001/212
(Debachara)
|
0424002000NRG23240320230280358
|
24/03/2023
|
Thanaisri Basumatary
|
0424002WL025050
|
Thanaisri Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293385
|
|
MRS THANAISRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|