|
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
|
Dhamdhama
|
AS-24-008-006-005/108
(Gerua)
|
0424008000NRG23130320230273592
|
13/03/2023
|
Maya Brahma
|
0424008WL024503
|
Maya Brahma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725487
|
|
MAYA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhamdhama
|
AS-24-008-006-005/110
(Gerua)
|
0424008000NRG23130320230273594
|
13/03/2023
|
Shubala Brahma
|
0424008WL024503
|
Shubala Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725465
|
|
SHUBALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dhamdhama
|
AS-24-008-006-005/112
(Gerua)
|
0424008000NRG23130320230273595
|
13/03/2023
|
Jaycharan Brahma
|
0424008WL024503
|
Jaycharan Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725489
|
|
Jaycharan Brahma
|
BANK OF BARODA(606985)
|
|
4
|
Dhamdhama
|
AS-24-008-006-005/115
(Gerua)
|
0424008000NRG23130320230273596
|
13/03/2023
|
Manojh Brahma
|
0424008WL024503
|
Manojh Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725488
|
|
Manoj Brahma
|
BANK OF BARODA(606985)
|
|
5
|
Dhamdhama
|
AS-24-008-006-005/118
(Gerua)
|
0424008000NRG23130320230273597
|
13/03/2023
|
Nibha Brahma
|
0424008WL024503
|
Nibha Brahma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/03/2023
|
|
0062725461
|
|
Nibha Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhamdhama
|
AS-24-008-006-005/124
(Gerua)
|
0424008000NRG23130320230273585
|
13/03/2023
|
Ghanesyam Brahma
|
0424008WL024502
|
Ghanesyam Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725486
|
|
Ghanashyam Brahma
|
BANK OF BARODA(606985)
|
|
7
|
Dhamdhama
|
AS-24-008-006-005/13
(Gerua)
|
0424008000NRG23130320230273586
|
13/03/2023
|
Prasanna Das
|
0424008WL024502
|
Prasanna Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725483
|
|
Prasanna Das
|
BANK OF BARODA(606985)
|
|
8
|
Dhamdhama
|
AS-24-008-006-005/141
(Gerua)
|
0424008000NRG23130320230273587
|
13/03/2023
|
Sunanda Das
|
0424008WL024502
|
Sunanda Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725482
|
|
Sunanda Das
|
BANK OF BARODA(606985)
|
|
9
|
Dhamdhama
|
AS-24-008-006-005/146
(Gerua)
|
0424008000NRG23130320230273589
|
13/03/2023
|
Dipali Das
|
0424008WL024502
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062725473
|
|
Dilip Das
|
BANK OF BARODA(606985)
|
|
10
|
Dhamdhama
|
AS-24-008-006-005/147
(Gerua)
|
0424008000NRG23130320230273590
|
13/03/2023
|
Baneswar Das
|
0424008WL024502
|
Baneswar Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725470
|
|
Baneshwar Das
|
BANK OF BARODA(606985)
|
|
11
|
Dhamdhama
|
AS-24-008-006-005/149
(Gerua)
|
0424008000NRG23130320230273591
|
13/03/2023
|
Babu Das
|
0424008WL024502
|
Babu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725460
|
|
Mr. BABURAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Dhamdhama
|
AS-24-008-006-005/151
(Gerua)
|
0424008000NRG23130320230273622
|
13/03/2023
|
Dhaneswar Sarania
|
0424008WL024508
|
Dhaneswar Sarania
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0062725481
|
|
Dhaneswar Sarania
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dhamdhama
|
AS-24-008-006-005/165
(Gerua)
|
0424008000NRG23130320230273624
|
13/03/2023
|
Majini Baro
|
0424008WL024508
|
Majini Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725467
|
|
Magini Baro
|
BANK OF BARODA(606985)
|
|
14
|
Dhamdhama
|
AS-24-008-006-005/24
(Gerua)
|
0424008000NRG23130320230273627
|
13/03/2023
|
Abala Boro
|
0424008WL024508
|
Abala Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725469
|
|
ABALA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dhamdhama
|
AS-24-008-006-005/24
(Gerua)
|
0424008000NRG23130320230273626
|
13/03/2023
|
Pabitra Baro
|
0424008WL024508
|
Pabitra Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725464
|
|
Mr. PABITRA BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Dhamdhama
|
AS-24-008-006-005/25
(Gerua)
|
0424008000NRG23130320230273628
|
13/03/2023
|
Rahini Boro
|
0424008WL024508
|
Rahini Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725479
|
|
ROHINI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dhamdhama
|
AS-24-008-006-005/297
(Gerua)
|
0424008000NRG23130320230273618
|
13/03/2023
|
Ramela Sarkar
|
0424008WL024507
|
Ramela Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725472
|
|
Ramala Sarkar
|
BANK OF BARODA(606985)
|
|
18
|
Dhamdhama
|
AS-24-008-006-005/30
(Gerua)
|
0424008000NRG23130320230273619
|
13/03/2023
|
Hira Baro
|
0424008WL024507
|
Hira Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725477
|
|
Hira Baro
|
BANK OF BARODA(606985)
|
|
19
|
Dhamdhama
|
AS-24-008-006-005/308
(Gerua)
|
0424008000NRG23130320230273620
|
13/03/2023
|
Ajit Baro
|
0424008WL024507
|
Ajit Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725490
|
|
Mr. AJIT BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Dhamdhama
|
AS-24-008-006-005/31
(Gerua)
|
0424008000NRG23130320230273621
|
13/03/2023
|
Niru Boro
|
0424008WL024507
|
Niru Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725468
|
|
Niru Baro
|
BANK OF BARODA(606985)
|
|
21
|
Dhamdhama
|
AS-24-008-006-005/318
(Gerua)
|
0424008000NRG23130320230273581
|
13/03/2023
|
Santosh Baro
|
0424008WL024501
|
Santosh Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725466
|
|
SANTOS BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dhamdhama
|
AS-24-008-006-005/322
(Gerua)
|
0424008000NRG23130320230273582
|
13/03/2023
|
Puwati Baro
|
0424008WL024501
|
Puwati Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725484
|
|
Pubati Baro
|
BANK OF BARODA(606985)
|
|
23
|
Dhamdhama
|
AS-24-008-006-005/34
(Gerua)
|
0424008000NRG23130320230273584
|
13/03/2023
|
Naren Baro
|
0424008WL024501
|
Naren Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725471
|
|
Naren Baro
|
BANK OF BARODA(606985)
|
|
24
|
Dhamdhama
|
AS-24-008-006-005/41
(Gerua)
|
0424008000NRG23130320230273606
|
13/03/2023
|
Bina Boro
|
0424008WL024505
|
Bina Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725476
|
|
BINA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dhamdhama
|
AS-24-008-006-005/42
(Gerua)
|
0424008000NRG23130320230273607
|
13/03/2023
|
Nabin Baro
|
0424008WL024505
|
Nabin Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725478
|
|
Nabin Baro
|
BANK OF BARODA(606985)
|
|
26
|
Dhamdhama
|
AS-24-008-006-005/479
(Gerua)
|
0424008000NRG23130320230273609
|
13/03/2023
|
Sabitri Brahma
|
0424008WL024505
|
Sabitri Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0062725485
|
|
Dambaru Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhamdhama
|
AS-24-008-006-005/555
(Gerua)
|
0424008000NRG23130320230273614
|
13/03/2023
|
Suren Haloi
|
0424008WL024506
|
Suren Haloi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725480
|
|
Suren Haloi
|
BANK OF BARODA(606985)
|
|
28
|
Dhamdhama
|
AS-24-008-006-005/748
(Gerua)
|
0424008000NRG23130320230273602
|
13/03/2023
|
Pramila Baro
|
0424008WL024504
|
Pramila Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725462
|
|
PRAMILA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dhamdhama
|
AS-24-008-006-005/795
(Gerua)
|
0424008000NRG23130320230273604
|
13/03/2023
|
Laugi Brahma
|
0424008WL024504
|
Laugi Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725474
|
|
Laogi Brahma
|
BANK OF BARODA(606985)
|
|
30
|
Dhamdhama
|
AS-24-008-006-005/9
(Gerua)
|
0424008000NRG23130320230273605
|
13/03/2023
|
Ranju Deka
|
0424008WL024504
|
Ranju Deka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725475
|
|
Mrs. RANJU DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Dhamdhama
|
AS-24-008-006-005/94
(Gerua)
|
0424008000NRG23130320230273598
|
13/03/2023
|
Sundri Deka
|
0424008WL024503
|
Sundri Deka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725463
|
|
SUNDARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
32
|
Dhamdhama
|
AS-24-008-006-005/108
(Gerua)
|
0424008000NRG23130320230273593
|
13/03/2023
|
Uttam Brahma
|
0424008WL024503
|
Uttam Brahma
|
00045
|
BARB0NALBAR
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725446
|
|
Uttam Brahma
|
BANK OF BARODA(606985)
|
|
33
|
Dhamdhama
|
AS-24-008-006-005/153
(Gerua)
|
0424008000NRG23130320230273623
|
13/03/2023
|
Lankeswar Das
|
0424008WL024508
|
Lankeswar Das
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725449
|
|
Lakheswar Das
|
BANK OF BARODA(606985)
|
|
34
|
Dhamdhama
|
AS-24-008-006-005/21
(Gerua)
|
0424008000NRG23130320230273625
|
13/03/2023
|
Alangbar Baro
|
0424008WL024508
|
Alangbar Baro
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725452
|
|
Alangbar Baro
|
BANK OF BARODA(606985)
|
|
35
|
Dhamdhama
|
AS-24-008-006-005/25
(Gerua)
|
0424008000NRG23130320230273629
|
13/03/2023
|
Bhaben Baro
|
0424008WL024508
|
Bhaben Baro
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725450
|
|
Bhaben Baro
|
BANK OF BARODA(606985)
|
|
36
|
Dhamdhama
|
AS-24-008-006-005/312
(Gerua)
|
0424008000NRG23130320230273578
|
13/03/2023
|
Khala Baro
|
0424008WL024501
|
Khala Baro
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725453
|
|
Khala Baro
|
BANK OF BARODA(606985)
|
|
37
|
Dhamdhama
|
AS-24-008-006-005/316
(Gerua)
|
0424008000NRG23130320230273579
|
13/03/2023
|
Dukhaishri Baro
|
0424008WL024501
|
Dukhaishri Baro
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0062725454
|
|
Nijara Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dhamdhama
|
AS-24-008-006-005/486
(Gerua)
|
0424008000NRG23130320230273611
|
13/03/2023
|
Ramesh Brahma
|
0424008WL024506
|
Ramesh Brahma
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725447
|
|
Ramesh Brahma
|
BANK OF BARODA(606985)
|
|
39
|
Dhamdhama
|
AS-24-008-006-005/517
(Gerua)
|
0424008000NRG23130320230273612
|
13/03/2023
|
Rabi Ram Das
|
0424008WL024506
|
Rabi Ram Das
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725448
|
|
Rabiram Das
|
BANK OF BARODA(606985)
|
|
40
|
Dhamdhama
|
AS-24-008-006-005/560
(Gerua)
|
0424008000NRG23130320230273615
|
13/03/2023
|
khanindra baro
|
0424008WL024506
|
khanindra baro
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725457
|
|
Khanindra Baro
|
BANK OF BARODA(606985)
|
|
41
|
Dhamdhama
|
AS-24-008-006-005/723
(Gerua)
|
0424008000NRG23130320230273616
|
13/03/2023
|
Mangala Baro
|
0424008WL024506
|
Mangala Baro
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725455
|
|
Mangala Baro
|
BANK OF BARODA(606985)
|
|
42
|
Dhamdhama
|
AS-24-008-006-005/724
(Gerua)
|
0424008000NRG23130320230273599
|
13/03/2023
|
Jonaki Dad
|
0424008WL024504
|
Jonaki Dad
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725456
|
|
Jonaki Das
|
BANK OF BARODA(606985)
|
|
43
|
Dhamdhama
|
AS-24-008-006-005/725
(Gerua)
|
0424008000NRG23130320230273600
|
13/03/2023
|
Shanti Das
|
0424008WL024504
|
Shanti Das
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725458
|
|
Shanti Das
|
BANK OF BARODA(606985)
|
|
44
|
Dhamdhama
|
AS-24-008-006-005/730
(Gerua)
|
0424008000NRG23130320230273601
|
13/03/2023
|
Ranjan Baro
|
0424008WL024504
|
Ranjan Baro
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725459
|
|
Ranjan Baro
|
BANK OF BARODA(606985)
|
|
45
|
Dhamdhama
|
AS-24-008-006-005/748
(Gerua)
|
0424008000NRG23130320230273603
|
13/03/2023
|
Bipin Baro
|
0424008WL024504
|
Bipin Baro
|
00045
|
BARB0NALBAR
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725451
|
|
Bipin Baro
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
46
|
Dhamdhama
|
AS-24-008-006-005/141
(Gerua)
|
0424008000NRG23130320230273588
|
13/03/2023
|
Chandan Sarania
|
0424008WL024502
|
Chandan Sarania
|
00089
|
CBIN0282507
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062725443
|
|
CHANDAN SARANIA
|
BANK OF BARODA(606985)
|
|
47
|
Dhamdhama
|
AS-24-008-006-005/28
(Gerua)
|
0424008000NRG23130320230273617
|
13/03/2023
|
Hareswar Baro
|
0424008WL024507
|
Hareswar Baro
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725442
|
|
Ukil Baro
|
BANK OF BARODA(606985)
|
|
48
|
Dhamdhama
|
AS-24-008-006-005/322
(Gerua)
|
0424008000NRG23130320230273583
|
13/03/2023
|
Ritu Baro
|
0424008WL024501
|
Ritu Baro
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725441
|
|
MRS RITU BARO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dhamdhama
|
AS-24-008-006-005/46
(Gerua)
|
0424008000NRG23130320230273608
|
13/03/2023
|
Gajen Das
|
0424008WL024505
|
Gajen Das
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725445
|
|
Mr. Gajen Das
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Dhamdhama
|
AS-24-008-006-005/484
(Gerua)
|
0424008000NRG23130320230273610
|
13/03/2023
|
Bangbula Brahma
|
0424008WL024505
|
Bangbula Brahma
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725444
|
|
Mr. BANGBULA BRAHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
51
|
Dhamdhama
|
AS-24-008-006-005/519
(Gerua)
|
0424008000NRG23130320230273613
|
13/03/2023
|
Saiashri Sarania
|
0424008WL024506
|
Saiashri Sarania
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725440
|
|
PRATAP SARANIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
52
|
Dhamdhama
|
AS-24-008-006-005/316
(Gerua)
|
0424008000NRG23130320230273580
|
13/03/2023
|
Nijara Baro
|
0424008WL024501
|
Nijara Baro
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062725439
|
|
Dukhaishri Baro
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100989
|
100989
|
|
|
|
|
|
|
|