|
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-24-002-004-001/135-B
(Debachara)
|
0424002000NRG23290720220087956
|
30/07/2022
|
Fwrbwsri Boro
|
0424002WL005017
|
Fwrbwsri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855459
|
|
Fwrbwsri Boro
|
()
|
|
2
|
Barama
|
AS-24-002-004-001/135-B
(Debachara)
|
0424002000NRG23290720220087955
|
30/07/2022
|
Monoronjon Baro
|
0424002WL005017
|
Monoronjon Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855457
|
|
Monoronjon Baro
|
()
|
|
3
|
Barama
|
AS-24-002-004-001/136
(Debachara)
|
0424002000NRG23290720220087957
|
30/07/2022
|
Anjib Baro
|
0424002WL005017
|
Anjib Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855477
|
|
Anjib Baro
|
()
|
|
4
|
Barama
|
AS-24-002-004-001/136
(Debachara)
|
0424002000NRG23290720220087958
|
30/07/2022
|
Jimi Baro
|
0424002WL005017
|
Jimi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855464
|
|
Jimi Baro
|
()
|
|
5
|
Barama
|
AS-24-002-004-001/140-A
(Debachara)
|
0424002000NRG23290720220087959
|
30/07/2022
|
Bidul Baro
|
0424002WL005017
|
Bidul Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855458
|
|
Bidul Baro
|
()
|
|
6
|
Barama
|
AS-24-002-004-001/179-A
(Debachara)
|
0424002000NRG23290720220087962
|
30/07/2022
|
Minati Kalita
|
0424002WL005017
|
Minati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855469
|
|
Minati Kalita
|
()
|
|
7
|
Barama
|
AS-24-002-004-001/179-B
(Debachara)
|
0424002000NRG23290720220087963
|
30/07/2022
|
Anil Kalita
|
0424002WL005017
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855453
|
|
Anil Kalita
|
()
|
|
8
|
Barama
|
AS-24-002-004-001/189
(Debachara)
|
0424002000NRG23290720220087964
|
30/07/2022
|
Nagendra Nath Baro
|
0424002WL005017
|
Nagendra Nath Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855482
|
|
Nagendra Nath Baro
|
()
|
|
9
|
Barama
|
AS-24-002-004-001/189-A
(Debachara)
|
0424002000NRG23290720220087966
|
30/07/2022
|
Binubala Baro
|
0424002WL005017
|
Binubala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855476
|
|
Binubala Baro
|
()
|
|
10
|
Barama
|
AS-24-002-004-001/189-A
(Debachara)
|
0424002000NRG23290720220087965
|
30/07/2022
|
Ranjit Baro
|
0424002WL005017
|
Ranjit Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855455
|
|
Ranjit Baro
|
()
|
|
11
|
Barama
|
AS-24-002-004-001/192-A
(Debachara)
|
0424002000NRG23290720220087967
|
30/07/2022
|
Ananda Baro
|
0424002WL005017
|
Ananda Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855475
|
|
Ananda Baro
|
()
|
|
12
|
Barama
|
AS-24-002-004-001/192-A
(Debachara)
|
0424002000NRG23290720220087968
|
30/07/2022
|
Haromaya Ramchiary
|
0424002WL005017
|
Haromaya Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855467
|
|
Haromaya Ramchiary
|
()
|
|
13
|
Barama
|
AS-24-002-004-001/193
(Debachara)
|
0424002000NRG23290720220087969
|
30/07/2022
|
Purnima Baro
|
0424002WL005017
|
Purnima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855478
|
|
Purnima Baro
|
()
|
|
14
|
Barama
|
AS-24-002-004-001/194
(Debachara)
|
0424002000NRG23290720220087971
|
30/07/2022
|
Nanda Baro
|
0424002WL005017
|
Nanda Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855468
|
|
Nanda Baro
|
()
|
|
15
|
Barama
|
AS-24-002-004-001/194-B
(Debachara)
|
0424002000NRG23290720220087973
|
30/07/2022
|
Rimi Baro
|
0424002WL005017
|
Rimi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855465
|
|
Rimi Baro
|
()
|
|
16
|
Barama
|
AS-24-002-004-001/198-A
(Debachara)
|
0424002000NRG23290720220087974
|
30/07/2022
|
Sukleswar Baro
|
0424002WL005017
|
Sukleswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855479
|
|
Sukleswar Baro
|
()
|
|
17
|
Barama
|
AS-24-002-004-001/201
(Debachara)
|
0424002000NRG23290720220087976
|
30/07/2022
|
Sumitra Baro
|
0424002WL005017
|
Sumitra Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855481
|
|
Sumitra Baro
|
()
|
|
18
|
Barama
|
AS-24-002-004-001/201-A
(Debachara)
|
0424002000NRG23290720220087978
|
30/07/2022
|
Dhaneswar Baro
|
0424002WL005017
|
Dhaneswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855480
|
|
Dhaneswar Baro
|
()
|
|
19
|
Barama
|
AS-24-002-004-001/202-A
(Debachara)
|
0424002000NRG23290720220087979
|
30/07/2022
|
Roshmi Baro
|
0424002WL005017
|
Roshmi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855461
|
|
Roshmi Baro
|
()
|
|
20
|
Barama
|
AS-24-002-004-001/203
(Debachara)
|
0424002000NRG23290720220087980
|
30/07/2022
|
Binanjoy Baro
|
0424002WL005017
|
Binanjoy Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855456
|
|
Binanjoy Baro
|
()
|
|
21
|
Barama
|
AS-24-002-004-001/203-B
(Debachara)
|
0424002000NRG23290720220087981
|
30/07/2022
|
Anima Baro
|
0424002WL005017
|
Anima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855462
|
|
Anima Baro
|
()
|
|
22
|
Barama
|
AS-24-002-004-001/207
(Debachara)
|
0424002000NRG23290720220087983
|
30/07/2022
|
Ranju Baro
|
0424002WL005017
|
Ranju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855463
|
|
Ranju Baro
|
()
|
|
23
|
Barama
|
AS-24-002-004-001/207-A
(Debachara)
|
0424002000NRG23290720220087985
|
30/07/2022
|
Pramilla Baro
|
0424002WL005017
|
Pramilla Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855460
|
|
Pramilla Baro
|
()
|
|
24
|
Barama
|
AS-24-002-004-001/221-B
(Debachara)
|
0424002000NRG23290720220087986
|
30/07/2022
|
Praneswar Baro
|
0424002WL005017
|
Praneswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855454
|
|
Praneswar Baro
|
()
|
|
25
|
Barama
|
AS-24-002-004-001/221-B
(Debachara)
|
0424002000NRG23290720220087987
|
30/07/2022
|
Sharna Lota Baro
|
0424002WL005017
|
Sharna Lota Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855452
|
|
Sharna Lota Baro
|
()
|
|
26
|
Barama
|
AS-24-002-004-001/223-A
(Debachara)
|
0424002000NRG23290720220087988
|
30/07/2022
|
Lakheswari Baro
|
0424002WL005017
|
Lakheswari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855451
|
|
Lakheswari Baro
|
()
|
|
27
|
Barama
|
AS-24-002-004-001/502
(Debachara)
|
0424002000NRG23290720220087993
|
30/07/2022
|
Minu Baro
|
0424002WL005017
|
Minu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855450
|
|
Minu Baro
|
()
|
|
28
|
Barama
|
AS-24-002-004-001/502
(Debachara)
|
0424002000NRG23290720220087992
|
30/07/2022
|
Ratul Brahma Baro
|
0424002WL005017
|
Ratul Brahma Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855466
|
|
Ratul Brahma Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
Barama
|
AS-24-002-004-001/207
(Debachara)
|
0424002000NRG23290720220087982
|
30/07/2022
|
Tanija Baro
|
0424002WL005017
|
Tanija Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855485
|
|
Tanija Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Barama
|
AS-24-002-004-001/140-A
(Debachara)
|
0424002000NRG23290720220087960
|
30/07/2022
|
Rita Baro
|
0424002WL005017
|
Rita Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855447
|
|
Rita Baro
|
()
|
|
31
|
Barama
|
AS-24-002-004-001/230
(Debachara)
|
0424002000NRG23290720220087991
|
30/07/2022
|
Manik Debnath
|
0424002WL005017
|
Manik Debnath
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855448
|
|
Manik Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Barama
|
AS-24-002-004-001/179-A
(Debachara)
|
0424002000NRG23290720220087961
|
30/07/2022
|
Bhaben Kalita
|
0424002WL005017
|
Bhaben Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855484
|
|
Bhaben Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Barama
|
AS-24-002-004-001/193
(Debachara)
|
0424002000NRG23290720220087970
|
30/07/2022
|
Jatin Baro
|
0424002WL005017
|
Jatin Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862855483
|
|
Jatin Baro
|
()
|
|
34
|
Barama
|
AS-24-002-004-001/227
(Debachara)
|
0424002000NRG23290720220087990
|
30/07/2022
|
Bishnu Baro
|
0424002WL005017
|
Bishnu Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862855449
|
|
Bishnu Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
Barama
|
AS-24-002-004-001/194-B
(Debachara)
|
0424002000NRG23290720220087972
|
30/07/2022
|
Nijwm Baro
|
0424002WL005017
|
Nijwm Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855471
|
|
SHRI NIJWM BARO
|
()
|
|
36
|
Barama
|
AS-24-002-004-001/227
(Debachara)
|
0424002000NRG23290720220087989
|
30/07/2022
|
Devi Baro
|
0424002WL005017
|
Devi Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855470
|
|
MRS DEVI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
Barama
|
AS-24-002-004-001/198-A
(Debachara)
|
0424002000NRG23290720220087975
|
30/07/2022
|
Amiya Baro
|
0424002WL005017
|
Amiya Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855472
|
|
MRS AMIYA BARO
|
()
|
|
38
|
Barama
|
AS-24-002-004-001/207-A
(Debachara)
|
0424002000NRG23290720220087984
|
30/07/2022
|
Seniram Baro
|
0424002WL005017
|
Seniram Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855474
|
|
MR CHENIRAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
Barama
|
AS-24-002-004-001/201
(Debachara)
|
0424002000NRG23290720220087977
|
30/07/2022
|
Monoranjan Baro
|
0424002WL005017
|
Monoranjan Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862855473
|
|
MR MONORANJAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|