|
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-24-002-002-002/140
(Kharuajan)
|
0424002000NRG23250520220066593
|
25/05/2022
|
Jamini Baro
|
0424002WL002308
|
Jamini Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242184
|
|
JaminiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-002-001/131-C
(Kharuajan)
|
0424002000NRG23250520220066562
|
25/05/2022
|
Rahit Ram Baro
|
0424002WL002308
|
Rahit Ram Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242204
|
|
RahitRamBaro
|
()
|
|
3
|
Barama
|
AS-24-002-002-001/19-A
(Kharuajan)
|
0424002000NRG23250520220066566
|
25/05/2022
|
Mary Dewry
|
0424002WL002308
|
Mary Dewry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242208
|
|
MaryDewry
|
()
|
|
4
|
Barama
|
AS-24-002-002-001/42-A
(Kharuajan)
|
0424002000NRG23250520220066571
|
25/05/2022
|
Rina Baro
|
0424002WL002308
|
Rina Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242210
|
|
RinaBaro
|
()
|
|
5
|
Barama
|
AS-24-002-002-001/42-C
(Kharuajan)
|
0424002000NRG23250520220066572
|
25/05/2022
|
Suchila Baro
|
0424002WL002308
|
Suchila Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242209
|
|
SuchilaBaro
|
()
|
|
6
|
Barama
|
AS-24-002-002-001/45-A
(Kharuajan)
|
0424002000NRG23250520220066575
|
25/05/2022
|
Rita Boro
|
0424002WL002308
|
Rita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242207
|
|
RitaBoro
|
()
|
|
7
|
Barama
|
AS-24-002-002-002/141-A
(Kharuajan)
|
0424002000NRG23250520220066594
|
25/05/2022
|
Minati Deuri
|
0424002WL002308
|
Minati Deuri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242212
|
|
MinatiDeuri
|
()
|
|
8
|
Barama
|
AS-24-002-002-002/142-A
(Kharuajan)
|
0424002000NRG23250520220066596
|
25/05/2022
|
Dwimu Boro
|
0424002WL002308
|
Dwimu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242206
|
|
DwimuBoro
|
()
|
|
9
|
Barama
|
AS-24-002-002-002/89-C
(Kharuajan)
|
0424002000NRG23250520220066602
|
25/05/2022
|
Junmoni Bhumij Boro
|
0424002WL002308
|
Junmoni Bhumij Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242211
|
|
JunmoniBhumijBoro
|
()
|
|
10
|
Barama
|
AS-24-002-002-002/96-A
(Kharuajan)
|
0424002000NRG23250520220066604
|
25/05/2022
|
Namita Baro
|
0424002WL002308
|
Namita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242205
|
|
NamitaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
Barama
|
AS-24-002-002-001/115-B
(Kharuajan)
|
0424002000NRG23250520220066556
|
25/05/2022
|
Geochar Baro
|
0424002WL002308
|
Geochar Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242168
|
|
GeocharBaro
|
()
|
|
12
|
Barama
|
AS-24-002-002-001/130
(Kharuajan)
|
0424002000NRG23250520220066559
|
25/05/2022
|
Charansing Baro
|
0424002WL002308
|
Charansing Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242166
|
|
CharansingBaro
|
()
|
|
13
|
Barama
|
AS-24-002-002-001/44-A
(Kharuajan)
|
0424002000NRG23250520220066573
|
25/05/2022
|
Ganesh Boro
|
0424002WL002308
|
Ganesh Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242161
|
|
GaneshBoro
|
()
|
|
14
|
Barama
|
AS-24-002-002-001/46-A
(Kharuajan)
|
0424002000NRG23250520220066577
|
25/05/2022
|
Sri Kanchanbala Baro
|
0424002WL002308
|
Sri Kanchanbala Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242171
|
|
SriKanchanbalaBaro
|
()
|
|
15
|
Barama
|
AS-24-002-002-001/51
(Kharuajan)
|
0424002000NRG23250520220066579
|
25/05/2022
|
Rina Baro
|
0424002WL002308
|
Rina Baro
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818242164
|
|
RinaBaro
|
()
|
|
16
|
Barama
|
AS-24-002-002-001/61
(Kharuajan)
|
0424002000NRG23250520220066580
|
25/05/2022
|
Dadere Ramchiary
|
0424002WL002308
|
Dadere Ramchiary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242172
|
|
DadereRamchiary
|
()
|
|
17
|
Barama
|
AS-24-002-002-001/72
(Kharuajan)
|
0424002000NRG23250520220066584
|
25/05/2022
|
Binoy Baro
|
0424002WL002308
|
Binoy Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1818242162
|
Account closed
|
|
|
|
18
|
Barama
|
AS-24-002-002-001/72
(Kharuajan)
|
0424002000NRG23250520220066585
|
25/05/2022
|
Pratima Boro
|
0424002WL002308
|
Pratima Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242170
|
|
PratimaBoro
|
()
|
|
19
|
Barama
|
AS-24-002-002-001/83
(Kharuajan)
|
0424002000NRG23250520220066587
|
25/05/2022
|
Rupali Basumatari
|
0424002WL002308
|
Rupali Basumatari
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242169
|
|
RupaliBasumatari
|
()
|
|
20
|
Barama
|
AS-24-002-002-002/113
(Kharuajan)
|
0424002000NRG23250520220066588
|
25/05/2022
|
Khera Baro
|
0424002WL002308
|
Khera Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242167
|
|
KheraBaro
|
()
|
|
21
|
Barama
|
AS-24-002-002-002/140
(Kharuajan)
|
0424002000NRG23250520220066592
|
25/05/2022
|
Khaba Ram Dewri
|
0424002WL002308
|
Khaba Ram Dewri
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242163
|
|
KhabaRamDewri
|
()
|
|
22
|
Barama
|
AS-24-002-002-003/19
(Kharuajan)
|
0424002000NRG23250520220066605
|
25/05/2022
|
Khanaishri Baro
|
0424002WL002308
|
Khanaishri Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242165
|
|
KhanaishriBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
23
|
Barama
|
AS-24-002-002-002/86-B
(Kharuajan)
|
0424002000NRG23250520220066600
|
25/05/2022
|
Juli Boro
|
0424002WL002308
|
Juli Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242174
|
|
JuliBoro
|
()
|
|
24
|
Barama
|
AS-24-002-002-002/92-A
(Kharuajan)
|
0424002000NRG23250520220066603
|
25/05/2022
|
Chinot Brahma
|
0424002WL002308
|
Chinot Brahma
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242173
|
|
ChinotBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
Barama
|
AS-24-002-002-001/130
(Kharuajan)
|
0424002000NRG23250520220066560
|
25/05/2022
|
Bilaishri Baro
|
0424002WL002308
|
Bilaishri Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242179
|
|
BilaishriBaro
|
()
|
|
26
|
Barama
|
AS-24-002-002-001/131-C
(Kharuajan)
|
0424002000NRG23250520220066563
|
25/05/2022
|
Gita Baro
|
0424002WL002308
|
Gita Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242181
|
|
GitaBaro
|
()
|
|
27
|
Barama
|
AS-24-002-002-001/145-B
(Kharuajan)
|
0424002000NRG23250520220066564
|
25/05/2022
|
Bishnu Boro
|
0424002WL002308
|
Bishnu Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242178
|
|
BishnuBoro
|
()
|
|
28
|
Barama
|
AS-24-002-002-001/44-A
(Kharuajan)
|
0424002000NRG23250520220066574
|
25/05/2022
|
Panchami Baro
|
0424002WL002308
|
Panchami Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242183
|
|
PanchamiBaro
|
()
|
|
29
|
Barama
|
AS-24-002-002-001/46
(Kharuajan)
|
0424002000NRG23250520220066576
|
25/05/2022
|
Mrinali Baro
|
0424002WL002308
|
Mrinali Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242182
|
|
MrinaliBaro
|
()
|
|
30
|
Barama
|
AS-24-002-002-001/63
(Kharuajan)
|
0424002000NRG23250520220066581
|
25/05/2022
|
Ami Baro
|
0424002WL002308
|
Ami Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242180
|
|
AmiBaro
|
()
|
|
31
|
Barama
|
AS-24-002-002-001/72-C
(Kharuajan)
|
0424002000NRG23250520220066586
|
25/05/2022
|
Balendra Baro
|
0424002WL002308
|
Balendra Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242175
|
|
BalendraBaro
|
()
|
|
32
|
Barama
|
AS-24-002-002-002/113
(Kharuajan)
|
0424002000NRG23250520220066590
|
25/05/2022
|
Birgw Boro
|
0424002WL002308
|
Birgw Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242177
|
|
BirgwBoro
|
()
|
|
33
|
Barama
|
AS-24-002-002-002/113
(Kharuajan)
|
0424002000NRG23250520220066589
|
25/05/2022
|
Renu Baro
|
0424002WL002308
|
Renu Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242176
|
|
RenuBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
34
|
Barama
|
AS-24-002-002-001/104
(Kharuajan)
|
0424002000NRG23250520220066555
|
25/05/2022
|
Phungbili Brahma
|
0424002WL002308
|
Phungbili Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242198
|
|
MS PHUNGBILI BRAHMA
|
()
|
|
35
|
Barama
|
AS-24-002-002-001/116
(Kharuajan)
|
0424002000NRG23250520220066557
|
25/05/2022
|
Mongla Boro
|
0424002WL002308
|
Mongla Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242196
|
|
MR MONGLA BORO
|
()
|
|
36
|
Barama
|
AS-24-002-002-001/129-A
(Kharuajan)
|
0424002000NRG23250520220066558
|
25/05/2022
|
Rupali Baro
|
0424002WL002308
|
Rupali Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242185
|
|
MRS RUPALI BARO
|
()
|
|
37
|
Barama
|
AS-24-002-002-001/130-A
(Kharuajan)
|
0424002000NRG23250520220066561
|
25/05/2022
|
Rajib Baro
|
0424002WL002308
|
Rajib Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242200
|
|
MS RAJIB BARO
|
()
|
|
38
|
Barama
|
AS-24-002-002-001/19
(Kharuajan)
|
0424002000NRG23250520220066565
|
25/05/2022
|
Sapna Baro
|
0424002WL002308
|
Sapna Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242186
|
|
MR SAPNA BARO
|
()
|
|
39
|
Barama
|
AS-24-002-002-001/21
(Kharuajan)
|
0424002000NRG23250520220066568
|
25/05/2022
|
Hailu Narzary
|
0424002WL002308
|
Hailu Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242199
|
|
MRS HAILU NARZARY
|
()
|
|
40
|
Barama
|
AS-24-002-002-001/21
(Kharuajan)
|
0424002000NRG23250520220066567
|
25/05/2022
|
Minoti Narzary
|
0424002WL002308
|
Minoti Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242190
|
|
MISS MINOTI NARZARY
|
()
|
|
41
|
Barama
|
AS-24-002-002-001/22
(Kharuajan)
|
0424002000NRG23250520220066569
|
25/05/2022
|
Kimti Baro
|
0424002WL002308
|
Kimti Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242197
|
|
MISS KIMTI BARO
|
()
|
|
42
|
Barama
|
AS-24-002-002-001/23
(Kharuajan)
|
0424002000NRG23250520220066570
|
25/05/2022
|
Namita Boro
|
0424002WL002308
|
Namita Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242195
|
|
MRS NAMITA BORO
|
()
|
|
43
|
Barama
|
AS-24-002-002-001/49-A
(Kharuajan)
|
0424002000NRG23250520220066578
|
25/05/2022
|
Nijwma Baro
|
0424002WL002308
|
Nijwma Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242189
|
|
MISS NIJWMA BORO
|
()
|
|
44
|
Barama
|
AS-24-002-002-001/64-A
(Kharuajan)
|
0424002000NRG23250520220066582
|
25/05/2022
|
Sri Gita Baro
|
0424002WL002308
|
Sri Gita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242187
|
|
MRS GITA BORO
|
()
|
|
45
|
Barama
|
AS-24-002-002-001/66-D
(Kharuajan)
|
0424002000NRG23250520220066583
|
25/05/2022
|
Bhupen Basumatary
|
0424002WL002308
|
Bhupen Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242193
|
|
MR BHUPEN BASUMATARY
|
()
|
|
46
|
Barama
|
AS-24-002-002-002/115
(Kharuajan)
|
0424002000NRG23250520220066591
|
25/05/2022
|
Jamini Baro
|
0424002WL002308
|
Jamini Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242188
|
|
MISS JAMINI BARO
|
()
|
|
47
|
Barama
|
AS-24-002-002-002/142-A
(Kharuajan)
|
0424002000NRG23250520220066595
|
25/05/2022
|
Parence
|
0424002WL002308
|
Parence
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242203
|
|
MR PARENCE BORO
|
()
|
|
48
|
Barama
|
AS-24-002-002-002/176-A
(Kharuajan)
|
0424002000NRG23250520220066597
|
25/05/2022
|
Ranju Baro
|
0424002WL002308
|
Ranju Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242194
|
|
MRS RANJU BORO
|
()
|
|
49
|
Barama
|
AS-24-002-002-002/22
(Kharuajan)
|
0424002000NRG23250520220066598
|
25/05/2022
|
Girish Basumatary
|
0424002WL002308
|
Girish Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242191
|
|
SHRI GIRISH BASUMATARY
|
()
|
|
50
|
Barama
|
AS-24-002-002-002/86-B
(Kharuajan)
|
0424002000NRG23250520220066599
|
25/05/2022
|
Raju Kumar Boro
|
0424002WL002308
|
Raju Kumar Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242202
|
|
MR RAJU KUMAR BORO
|
()
|
|
51
|
Barama
|
AS-24-002-002-002/89-C
(Kharuajan)
|
0424002000NRG23250520220066601
|
25/05/2022
|
Mahesh Boro
|
0424002WL002308
|
Mahesh Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242201
|
|
MR MAHESH BORO
|
()
|
|
52
|
Barama
|
AS-24-002-002-003/19
(Kharuajan)
|
0424002000NRG23250520220066606
|
25/05/2022
|
Geremsa Daimary
|
0424002WL002308
|
Geremsa Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818242192
|
|
SHRI GEREMSA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71219
|
71219
|
|
|
|
|
|
|
|