|
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-24-002-001-001/104
(Puransripur)
|
0424002000NRG23281020220150567
|
28/10/2022
|
Sri Humeswar Ramchiary
|
0424002WL012226
|
Sri Humeswar Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595348
|
|
Sri Humeswar Ramchiary
|
()
|
|
2
|
Barama
|
AS-24-002-001-001/128-B
(Puransripur)
|
0424002000NRG23281020220150555
|
28/10/2022
|
Uday Medhi
|
0424002WL012224
|
Uday Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595361
|
|
Uday Medhi
|
()
|
|
3
|
Barama
|
AS-24-002-001-001/151
(Puransripur)
|
0424002000NRG23281020220150568
|
28/10/2022
|
Sri Hakim Ramchiary
|
0424002WL012226
|
Sri Hakim Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595352
|
|
Sri Hakim Ramchiary
|
()
|
|
4
|
Barama
|
AS-24-002-001-001/151-C
(Puransripur)
|
0424002000NRG23281020220150602
|
28/10/2022
|
Sri Kanak Ramchiary
|
0424002WL012232
|
Sri Kanak Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595351
|
|
Sri Kanak Ramchiary
|
()
|
|
5
|
Barama
|
AS-24-002-001-001/176
(Puransripur)
|
0424002000NRG23281020220150585
|
28/10/2022
|
Debeswar Baro
|
0424002WL012229
|
Debeswar Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595325
|
|
Debeswar Baro
|
()
|
|
6
|
Barama
|
AS-24-002-001-001/184
(Puransripur)
|
0424002000NRG23281020220150569
|
28/10/2022
|
Sri Soneswar Baro
|
0424002WL012226
|
Sri Soneswar Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595350
|
|
Sri Soneswar Baro
|
()
|
|
7
|
Barama
|
AS-24-002-001-001/230
(Puransripur)
|
0424002000NRG23281020220150529
|
28/10/2022
|
Hagam Ramchiary
|
0424002WL012221
|
Hagam Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595329
|
|
Hagam Ramchiary
|
()
|
|
8
|
Barama
|
AS-24-002-001-001/230-A
(Puransripur)
|
0424002000NRG23281020220150570
|
28/10/2022
|
Jatin Ramchiary
|
0424002WL012226
|
Jatin Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595363
|
|
Jatin Ramchiary
|
()
|
|
9
|
Barama
|
AS-24-002-001-001/246
(Puransripur)
|
0424002000NRG23281020220150530
|
28/10/2022
|
Sri Durge Basumatary
|
0424002WL012221
|
Sri Durge Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595346
|
|
Sri Durge Basumatary
|
()
|
|
10
|
Barama
|
AS-24-002-001-001/265-B
(Puransripur)
|
0424002000NRG23281020220150558
|
28/10/2022
|
Sri Dipak Basumotary
|
0424002WL012224
|
Sri Dipak Basumotary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595358
|
|
Sri Dipak Basumotary
|
()
|
|
11
|
Barama
|
AS-24-002-001-001/279
(Puransripur)
|
0424002000NRG23281020220150560
|
28/10/2022
|
Sri Rabi Ram Basumatary
|
0424002WL012224
|
Sri Rabi Ram Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595349
|
|
Sri Rabi Ram Basumatary
|
()
|
|
12
|
Barama
|
AS-24-002-001-001/49
(Puransripur)
|
0424002000NRG23281020220150586
|
28/10/2022
|
Sri Namal Ramchiary
|
0424002WL012229
|
Sri Namal Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595347
|
|
Sri Namal Ramchiary
|
()
|
|
13
|
Barama
|
AS-24-002-001-001/84
(Puransripur)
|
0424002000NRG23281020220150532
|
28/10/2022
|
Sri Senai Daimary
|
0424002WL012221
|
Sri Senai Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595353
|
|
Sri Senai Daimary
|
()
|
|
14
|
Barama
|
AS-24-002-001-004/291
(Puransripur)
|
0424002000NRG23281020220150605
|
28/10/2022
|
Sri Bijoy Deury
|
0424002WL012232
|
Sri Bijoy Deury
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354595359
|
|
Sri Bijoy Deury
|
()
|
|
15
|
Barama
|
AS-24-002-001-004/55
(Puransripur)
|
0424002000NRG23281020220150610
|
28/10/2022
|
Rita Swargiary
|
0424002WL012233
|
Rita Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595357
|
|
Rita Swargiary
|
()
|
|
16
|
Barama
|
AS-24-002-001-004/94
(Puransripur)
|
0424002000NRG23281020220150607
|
28/10/2022
|
Nalini Basumatary
|
0424002WL012232
|
Nalini Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595364
|
|
Nalini Basumatary
|
()
|
|
17
|
Barama
|
AS-24-002-001-005/197
(Puransripur)
|
0424002000NRG23281020220150621
|
28/10/2022
|
Jalal Baro
|
0424002WL012235
|
Jalal Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595360
|
|
Jalal Baro
|
()
|
|
18
|
Barama
|
AS-24-002-001-005/221
(Puransripur)
|
0424002000NRG23281020220150633
|
28/10/2022
|
Chandan Baro
|
0424002WL012237
|
Chandan Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595366
|
|
Chandan Baro
|
()
|
|
19
|
Barama
|
AS-24-002-001-005/224
(Puransripur)
|
0424002000NRG23281020220150634
|
28/10/2022
|
Bhanu Baro
|
0424002WL012237
|
Bhanu Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595354
|
|
Bhanu Baro
|
()
|
|
20
|
Barama
|
AS-24-002-001-005/225
(Puransripur)
|
0424002000NRG23281020220150654
|
28/10/2022
|
Dulal Baro
|
0424002WL012240
|
Dulal Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595367
|
|
Dulal Baro
|
()
|
|
21
|
Barama
|
AS-24-002-001-005/230
(Puransripur)
|
0424002000NRG23281020220150635
|
28/10/2022
|
Malin Boro
|
0424002WL012237
|
Malin Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595368
|
|
Malin Boro
|
()
|
|
22
|
Barama
|
AS-24-002-001-005/236
(Puransripur)
|
0424002000NRG23281020220150636
|
28/10/2022
|
Rekha Baro
|
0424002WL012237
|
Rekha Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595356
|
|
Rekha Baro
|
()
|
|
23
|
Barama
|
AS-24-002-001-005/236-B
(Puransripur)
|
0424002000NRG23281020220150622
|
28/10/2022
|
Shyameli Baro
|
0424002WL012235
|
Shyameli Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595365
|
|
Shyameli Baro
|
()
|
|
24
|
Barama
|
AS-24-002-001-005/241-A
(Puransripur)
|
0424002000NRG23281020220150637
|
28/10/2022
|
Chabin Baro
|
0424002WL012237
|
Chabin Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595355
|
|
Chabin Baro
|
()
|
|
25
|
Barama
|
AS-24-002-001-005/242
(Puransripur)
|
0424002000NRG23281020220150623
|
28/10/2022
|
Babul Baro
|
0424002WL012235
|
Babul Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595362
|
|
Babul Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
26
|
Barama
|
AS-24-002-001-001/109
(Puransripur)
|
0424002000NRG23281020220150527
|
28/10/2022
|
Labayna Boro
|
0424002WL012221
|
Labayna Boro
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595333
|
|
Labayna Boro
|
()
|
|
27
|
Barama
|
AS-24-002-001-001/132
(Puransripur)
|
0424002000NRG23281020220150556
|
28/10/2022
|
Sri Jayanta Medhi
|
0424002WL012224
|
Sri Jayanta Medhi
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595335
|
|
Sri Jayanta Medhi
|
()
|
|
28
|
Barama
|
AS-24-002-001-001/63
(Puransripur)
|
0424002000NRG23281020220150587
|
28/10/2022
|
Amen Narzary
|
0424002WL012229
|
Amen Narzary
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595336
|
|
Amen Narzary
|
()
|
|
29
|
Barama
|
AS-24-002-001-004/176
(Puransripur)
|
0424002000NRG23281020220150603
|
28/10/2022
|
Karuna Kalita
|
0424002WL012232
|
Karuna Kalita
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595330
|
|
Karuna Kalita
|
()
|
|
30
|
Barama
|
AS-24-002-001-004/19
(Puransripur)
|
0424002000NRG23281020220150604
|
28/10/2022
|
Nipen Pathak
|
0424002WL012232
|
Nipen Pathak
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595332
|
|
Nipen Pathak
|
()
|
|
31
|
Barama
|
AS-24-002-001-004/286-A
(Puransripur)
|
0424002000NRG23281020220150588
|
28/10/2022
|
Jogesh Deka
|
0424002WL012229
|
Jogesh Deka
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595339
|
|
Jogesh Deka
|
()
|
|
32
|
Barama
|
AS-24-002-001-004/37
(Puransripur)
|
0424002000NRG23281020220150608
|
28/10/2022
|
Babu Swargiary
|
0424002WL012233
|
Babu Swargiary
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595340
|
|
Babu Swargiary
|
()
|
|
33
|
Barama
|
AS-24-002-001-004/48
(Puransripur)
|
0424002000NRG23281020220150609
|
28/10/2022
|
Utpal Rajbongshi
|
0424002WL012233
|
Utpal Rajbongshi
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595337
|
|
Utpal Rajbongshi
|
()
|
|
34
|
Barama
|
AS-24-002-001-004/68-A
(Puransripur)
|
0424002000NRG23281020220150611
|
28/10/2022
|
Swarba Basumatary
|
0424002WL012233
|
Swarba Basumatary
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595341
|
|
Swarba Basumatary
|
()
|
|
35
|
Barama
|
AS-24-002-001-004/87
(Puransripur)
|
0424002000NRG23281020220150613
|
28/10/2022
|
Prabhat Ramchiary
|
0424002WL012233
|
Prabhat Ramchiary
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595338
|
|
Prabhat Ramchiary
|
()
|
|
36
|
Barama
|
AS-24-002-001-004/98-A
(Puransripur)
|
0424002000NRG23281020220150590
|
28/10/2022
|
Jayanti Basumatary
|
0424002WL012229
|
Jayanti Basumatary
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595331
|
|
Jayanti Basumatary
|
()
|
|
37
|
Barama
|
AS-24-002-001-005/34-A
(Puransripur)
|
0424002000NRG23281020220150624
|
28/10/2022
|
Prabin Nath
|
0424002WL012235
|
Prabin Nath
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595334
|
|
Prabin Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
38
|
Barama
|
AS-24-002-001-001/249
(Puransripur)
|
0424002000NRG23281020220150571
|
28/10/2022
|
Sri Bilam Basumotary
|
0424002WL012226
|
Sri Bilam Basumotary
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595343
|
|
Sri Bilam Basumotary
|
()
|
|
39
|
Barama
|
AS-24-002-001-001/272
(Puransripur)
|
0424002000NRG23281020220150559
|
28/10/2022
|
Ratan Basumatary
|
0424002WL012224
|
Ratan Basumatary
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595345
|
|
Ratan Basumatary
|
()
|
|
40
|
Barama
|
AS-24-002-001-001/282
(Puransripur)
|
0424002000NRG23281020220150572
|
28/10/2022
|
Namal Boro
|
0424002WL012226
|
Namal Boro
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595342
|
|
Namal Boro
|
()
|
|
41
|
Barama
|
AS-24-002-001-004/863
(Puransripur)
|
0424002000NRG23281020220150606
|
28/10/2022
|
Babu Rabha
|
0424002WL012232
|
Babu Rabha
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595344
|
|
Babu Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
42
|
Barama
|
AS-24-002-001-001/265
(Puransripur)
|
0424002000NRG23281020220150557
|
28/10/2022
|
Dulal Basumatary
|
0424002WL012224
|
Dulal Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595369
|
|
MR DULAL BASUMATARY
|
()
|
|
43
|
Barama
|
AS-24-002-001-001/48-A
(Puransripur)
|
0424002000NRG23281020220150531
|
28/10/2022
|
Bijay Ch. Narzary
|
0424002WL012221
|
Bijay Ch. Narzary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595370
|
|
MR BIJAY CH NARZARY
|
()
|
|
44
|
Barama
|
AS-24-002-001-004/824
(Puransripur)
|
0424002000NRG23281020220150612
|
28/10/2022
|
Amar Machahari
|
0424002WL012233
|
Amar Machahari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595372
|
|
MR AMAR MACHAHARI
|
()
|
|
45
|
Barama
|
AS-24-002-001-005/62
(Puransripur)
|
0424002000NRG23281020220150625
|
28/10/2022
|
Dinesh Das
|
0424002WL012235
|
Dinesh Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595371
|
|
MR DINESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
46
|
Barama
|
AS-24-002-001-004/48-B
(Puransripur)
|
0424002000NRG23281020220150589
|
28/10/2022
|
Dharmeswar Rajbongshi
|
0424002WL012229
|
Dharmeswar Rajbongshi
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595373
|
|
MR DHARMESHWAR RAJBANGSHI
|
()
|
|
47
|
Barama
|
AS-24-002-001-005/202
(Puransripur)
|
0424002000NRG23281020220150632
|
28/10/2022
|
Champabati Baro
|
0424002WL012237
|
Champabati Baro
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595326
|
|
MISS CHAMPABATI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
48
|
Barama
|
AS-24-002-001-001/157-C
(Puransripur)
|
0424002000NRG23281020220150528
|
28/10/2022
|
Rohini Swargiary
|
0424002WL012221
|
Rohini Swargiary
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595327
|
|
MRS ROHINI SWARGIARY
|
()
|
|
49
|
Barama
|
AS-24-002-001-001/168
(Puransripur)
|
0424002000NRG23281020220150620
|
28/10/2022
|
Mangali Baro
|
0424002WL012235
|
Mangali Baro
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354595328
|
|
MRS MANGALI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111752
|
111752
|
|
|
|
|
|
|
|