|
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-24-002-003-005/117
(Barama)
|
0424002000NRG23270420220016547
|
27/04/2022
|
Dipen Baro
|
0424002WL000701
|
Dipen Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051487
|
|
DipenBaro
|
()
|
|
2
|
Barama
|
AS-24-002-003-005/143-B
(Barama)
|
0424002000NRG23270420220016561
|
27/04/2022
|
Jamso Boro
|
0424002WL000701
|
Jamso Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051484
|
|
JamsoBoro
|
()
|
|
3
|
Barama
|
AS-24-002-003-005/16-A
(Barama)
|
0424002000NRG23270420220016563
|
27/04/2022
|
Suchila Das
|
0424002WL000701
|
Suchila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051486
|
|
SuchilaDas
|
()
|
|
4
|
Barama
|
AS-24-002-003-005/33-A
(Barama)
|
0424002000NRG23270420220016568
|
27/04/2022
|
Archana Sharaniya
|
0424002WL000701
|
Archana Sharaniya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051485
|
|
ArchanaSharaniya
|
()
|
|
5
|
Barama
|
AS-24-002-003-005/85
(Barama)
|
0424002000NRG23270420220016584
|
27/04/2022
|
Haricharan Baro
|
0424002WL000701
|
Haricharan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051508
|
|
HaricharanBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Barama
|
AS-24-002-003-005/106
(Barama)
|
0424002000NRG23270420220016540
|
27/04/2022
|
Mira Boro
|
0424002WL000701
|
Mira Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051502
|
|
MiraBoro
|
()
|
|
7
|
Barama
|
AS-24-002-003-005/110-A
(Barama)
|
0424002000NRG23270420220016544
|
27/04/2022
|
Padma Ramchiary
|
0424002WL000701
|
Padma Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051500
|
|
PadmaRamchiary
|
()
|
|
8
|
Barama
|
AS-24-002-003-005/121
(Barama)
|
0424002000NRG23270420220016549
|
27/04/2022
|
Delaishree Ramchiery
|
0424002WL000701
|
Delaishree Ramchiery
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051499
|
|
DelaishreeRamchiery
|
()
|
|
9
|
Barama
|
AS-24-002-003-005/144-A
(Barama)
|
0424002000NRG23270420220016562
|
27/04/2022
|
Dipul Baro
|
0424002WL000701
|
Dipul Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051498
|
|
DipulBaro
|
()
|
|
10
|
Barama
|
AS-24-002-003-005/22-A
(Barama)
|
0424002000NRG23270420220016564
|
27/04/2022
|
Sadhini Das
|
0424002WL000701
|
Sadhini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051497
|
|
SadhiniDas
|
()
|
|
11
|
Barama
|
AS-24-002-003-005/3-A
(Barama)
|
0424002000NRG23270420220016566
|
27/04/2022
|
Sonali Das
|
0424002WL000701
|
Sonali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051506
|
|
SonaliDas
|
()
|
|
12
|
Barama
|
AS-24-002-003-005/31-B
(Barama)
|
0424002000NRG23270420220016567
|
27/04/2022
|
Malati Baro Das
|
0424002WL000701
|
Malati Baro Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051503
|
|
MalatiBaroDas
|
()
|
|
13
|
Barama
|
AS-24-002-003-005/48-C
(Barama)
|
0424002000NRG23270420220016574
|
27/04/2022
|
Nili Baro
|
0424002WL000701
|
Nili Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051505
|
|
NiliBaro
|
()
|
|
14
|
Barama
|
AS-24-002-003-005/50-A
(Barama)
|
0424002000NRG23270420220016577
|
27/04/2022
|
Ratan Baro
|
0424002WL000701
|
Ratan Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051501
|
|
RatanBaro
|
()
|
|
15
|
Barama
|
AS-24-002-003-005/51-A
(Barama)
|
0424002000NRG23270420220016578
|
27/04/2022
|
Sabita Baro
|
0424002WL000701
|
Sabita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051504
|
|
SabitaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
Barama
|
AS-24-002-003-005/126-A
(Barama)
|
0424002000NRG23270420220016553
|
27/04/2022
|
Naresh Ramchiary
|
0424002WL000701
|
Naresh Ramchiary
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051507
|
|
NareshRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Barama
|
AS-24-002-003-005/109-A
(Barama)
|
0424002000NRG23270420220016543
|
27/04/2022
|
Nirola Baro
|
0424002WL000701
|
Nirola Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051462
|
|
NirolaBaro
|
()
|
|
18
|
Barama
|
AS-24-002-003-005/118
(Barama)
|
0424002000NRG23270420220016548
|
27/04/2022
|
Jaymati Boro
|
0424002WL000701
|
Jaymati Boro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051463
|
|
JaymatiBoro
|
()
|
|
19
|
Barama
|
AS-24-002-003-005/142
(Barama)
|
0424002000NRG23270420220016559
|
27/04/2022
|
Babul Baro
|
0424002WL000701
|
Babul Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051510
|
|
BabulBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
Barama
|
AS-24-002-003-005/46
(Barama)
|
0424002000NRG23270420220016570
|
27/04/2022
|
Dhanjit Baro
|
0424002WL000701
|
Dhanjit Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051464
|
|
DhanjitBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Barama
|
AS-24-002-003-005/100
(Barama)
|
0424002000NRG23270420220016539
|
27/04/2022
|
Rajib Baro
|
0424002WL000701
|
Rajib Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051465
|
|
RajibBaro
|
()
|
|
22
|
Barama
|
AS-24-002-003-005/109
(Barama)
|
0424002000NRG23270420220016542
|
27/04/2022
|
Padumi Baro
|
0424002WL000701
|
Padumi Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051482
|
|
PadumiBaro
|
()
|
|
23
|
Barama
|
AS-24-002-003-005/115-A
(Barama)
|
0424002000NRG23270420220016546
|
27/04/2022
|
Rabi Daimary
|
0424002WL000701
|
Rabi Daimary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051474
|
|
RabiDaimary
|
()
|
|
24
|
Barama
|
AS-24-002-003-005/123
(Barama)
|
0424002000NRG23270420220016551
|
27/04/2022
|
Motilal Ramchiary
|
0424002WL000701
|
Motilal Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051481
|
|
MotilalRamchiary
|
()
|
|
25
|
Barama
|
AS-24-002-003-005/126
(Barama)
|
0424002000NRG23270420220016552
|
27/04/2022
|
Nirad Ramchiary
|
0424002WL000701
|
Nirad Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051480
|
|
NiradRamchiary
|
()
|
|
26
|
Barama
|
AS-24-002-003-005/127
(Barama)
|
0424002000NRG23270420220016554
|
27/04/2022
|
Mr.Krishna Kt. Ramchiary and Fulmati
|
0424002WL000701
|
Mr.Krishna Kt. Ramchiary and Fulmati
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051509
|
|
Mr.KrishnaKt.RamchiaryandFulmati
|
()
|
|
27
|
Barama
|
AS-24-002-003-005/127-A
(Barama)
|
0424002000NRG23270420220016557
|
27/04/2022
|
Bhairubi Brahma
|
0424002WL000701
|
Bhairubi Brahma
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051483
|
|
BhairubiBrahma
|
()
|
|
28
|
Barama
|
AS-24-002-003-005/127-A
(Barama)
|
0424002000NRG23270420220016558
|
27/04/2022
|
Damalu Ramchiary
|
0424002WL000701
|
Damalu Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051472
|
|
DamaluRamchiary
|
()
|
|
29
|
Barama
|
AS-24-002-003-005/143
(Barama)
|
0424002000NRG23270420220016560
|
27/04/2022
|
Rupali Baro
|
0424002WL000701
|
Rupali Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051469
|
|
RupaliBaro
|
()
|
|
30
|
Barama
|
AS-24-002-003-005/47-A
(Barama)
|
0424002000NRG23270420220016572
|
27/04/2022
|
Jogesh Baro
|
0424002WL000701
|
Jogesh Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051471
|
|
JogeshBaro
|
()
|
|
31
|
Barama
|
AS-24-002-003-005/48-A
(Barama)
|
0424002000NRG23270420220016573
|
27/04/2022
|
Hemen Kachary
|
0424002WL000701
|
Hemen Kachary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051466
|
|
HemenKachary
|
()
|
|
32
|
Barama
|
AS-24-002-003-005/50
(Barama)
|
0424002000NRG23270420220016575
|
27/04/2022
|
Joyshree Baro
|
0424002WL000701
|
Joyshree Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051478
|
|
JoyshreeBaro
|
()
|
|
33
|
Barama
|
AS-24-002-003-005/50-A
(Barama)
|
0424002000NRG23270420220016576
|
27/04/2022
|
Golapi Baro
|
0424002WL000701
|
Golapi Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051468
|
|
GolapiBaro
|
()
|
|
34
|
Barama
|
AS-24-002-003-005/53-A
(Barama)
|
0424002000NRG23270420220016580
|
27/04/2022
|
Faychali Baro
|
0424002WL000701
|
Faychali Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051470
|
|
FaychaliBaro
|
()
|
|
35
|
Barama
|
AS-24-002-003-005/53-A
(Barama)
|
0424002000NRG23270420220016579
|
27/04/2022
|
Kameswar Baro
|
0424002WL000701
|
Kameswar Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051473
|
|
KameswarBaro
|
()
|
|
36
|
Barama
|
AS-24-002-003-005/61
(Barama)
|
0424002000NRG23270420220016581
|
27/04/2022
|
Bukul Baro and Laumwri Baro
|
0424002WL000701
|
Bukul Baro and Laumwri Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051477
|
|
BukulBaroandLaumwriBaro
|
()
|
|
37
|
Barama
|
AS-24-002-003-005/70
(Barama)
|
0424002000NRG23270420220016583
|
27/04/2022
|
Sunil Sarma
|
0424002WL000701
|
Sunil Sarma
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051479
|
|
SunilSarma
|
()
|
|
38
|
Barama
|
AS-24-002-003-005/87
(Barama)
|
0424002000NRG23270420220016585
|
27/04/2022
|
Dibjyoti Baro
|
0424002WL000701
|
Dibjyoti Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051476
|
|
DibjyotiBaro
|
()
|
|
39
|
Barama
|
AS-24-002-003-005/88
(Barama)
|
0424002000NRG23270420220016586
|
27/04/2022
|
Dalimi Baro
|
0424002WL000701
|
Dalimi Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051467
|
|
DalimiBaro
|
()
|
|
40
|
Barama
|
AS-24-002-003-005/95
(Barama)
|
0424002000NRG23270420220016587
|
27/04/2022
|
Sri Jiten Baro
|
0424002WL000701
|
Sri Jiten Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051475
|
|
SriJitenBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
41
|
Barama
|
AS-24-002-003-005/106-A
(Barama)
|
0424002000NRG23270420220016541
|
27/04/2022
|
Rajen Baro
|
0424002WL000701
|
Rajen Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051488
|
|
MR RAJEN BARO
|
()
|
|
42
|
Barama
|
AS-24-002-003-005/44-A
(Barama)
|
0424002000NRG23270420220016569
|
27/04/2022
|
Jayanta Baro
|
0424002WL000701
|
Jayanta Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051489
|
|
MR JAYANTA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
Barama
|
AS-24-002-003-005/127
(Barama)
|
0424002000NRG23270420220016555
|
27/04/2022
|
Phulmati Ramchiary
|
0424002WL000701
|
Phulmati Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051491
|
|
MRS PHULMATI RAMCHIARY
|
()
|
|
44
|
Barama
|
AS-24-002-003-005/47
(Barama)
|
0424002000NRG23270420220016571
|
27/04/2022
|
Ritu Basumatari
|
0424002WL000701
|
Ritu Basumatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051492
|
|
MRS RITU BASUMATARY
|
()
|
|
45
|
Barama
|
AS-24-002-003-005/63
(Barama)
|
0424002000NRG23270420220016582
|
27/04/2022
|
Swmdwn Ramchiary
|
0424002WL000701
|
Swmdwn Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051490
|
|
SHRI SWMDWN RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
46
|
Barama
|
AS-24-002-003-005/288-B
(Barama)
|
0424002000NRG23270420220016565
|
27/04/2022
|
Ranjan Barman
|
0424002WL000701
|
Ranjan Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051493
|
|
MR RANJAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
Barama
|
AS-24-002-003-005/114
(Barama)
|
0424002000NRG23270420220016545
|
27/04/2022
|
Jayanta Ramchiary
|
0424002WL000701
|
Jayanta Ramchiary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051494
|
|
JAYANTA RAMCHIARY
|
()
|
|
48
|
Barama
|
AS-24-002-003-005/127
(Barama)
|
0424002000NRG23270420220016556
|
27/04/2022
|
Nijwm Ramchiary
|
0424002WL000701
|
Nijwm Ramchiary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051495
|
|
NIJWM RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
Barama
|
AS-24-002-003-005/121
(Barama)
|
0424002000NRG23270420220016550
|
27/04/2022
|
Promod Ramchiary
|
0424002WL000701
|
Promod Ramchiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051496
|
|
MR PROMOD RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|