|
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
|
BAJALI
|
AS-05-006-003-006/15-C
()
|
0405006000NRG23290420220091185
|
30/04/2022
|
Homeswar Basumatary
|
0405006WL004393
|
Homeswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640093
|
|
HomeswarBasumatary
|
()
|
|
2
|
BAJALI
|
AS-05-006-003-006/21-A
()
|
0405006000NRG23290420220091187
|
30/04/2022
|
Anu Baro
|
0405006WL004393
|
Anu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640074
|
|
AnuBaro
|
()
|
|
3
|
BAJALI
|
AS-05-006-003-006/22-A
()
|
0405006000NRG23290420220091190
|
30/04/2022
|
Mina Boro
|
0405006WL004393
|
Mina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640083
|
|
MinaBoro
|
()
|
|
4
|
BAJALI
|
AS-05-006-003-006/22-A
()
|
0405006000NRG23290420220091189
|
30/04/2022
|
Sukumar Boro
|
0405006WL004393
|
Sukumar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640098
|
|
SukumarBoro
|
()
|
|
5
|
BAJALI
|
AS-05-006-003-006/24-B
()
|
0405006000NRG23290420220091191
|
30/04/2022
|
Gitu Boro
|
0405006WL004393
|
Gitu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640073
|
|
GituBoro
|
()
|
|
6
|
BAJALI
|
AS-05-006-003-006/26
()
|
0405006000NRG23290420220091192
|
30/04/2022
|
Binali Boro
|
0405006WL004393
|
Binali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640101
|
|
BinaliBoro
|
()
|
|
7
|
BAJALI
|
AS-05-006-003-006/26-A
()
|
0405006000NRG23290420220091193
|
30/04/2022
|
Anima Boro
|
0405006WL004393
|
Anima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640079
|
|
AnimaBoro
|
()
|
|
8
|
BAJALI
|
AS-05-006-003-006/26-A
()
|
0405006000NRG23290420220091194
|
30/04/2022
|
Riju Baro
|
0405006WL004393
|
Riju Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640089
|
|
RijuBaro
|
()
|
|
9
|
BAJALI
|
AS-05-006-003-006/29-A
()
|
0405006000NRG23290420220091196
|
30/04/2022
|
Sumali Basumatary
|
0405006WL004393
|
Sumali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640090
|
|
SumaliBasumatary
|
()
|
|
10
|
BAJALI
|
AS-05-006-003-006/303
()
|
0405006000NRG23290420220091198
|
30/04/2022
|
Dipali Boro
|
0405006WL004393
|
Dipali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640082
|
|
DipaliBoro
|
()
|
|
11
|
BAJALI
|
AS-05-006-003-006/34
()
|
0405006000NRG23290420220091200
|
30/04/2022
|
Dalimi Deury
|
0405006WL004393
|
Dalimi Deury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640103
|
|
DalimiDeury
|
()
|
|
12
|
BAJALI
|
AS-05-006-003-006/37
()
|
0405006000NRG23290420220091201
|
30/04/2022
|
Kanshi Baro
|
0405006WL004393
|
Kanshi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640094
|
|
KanshiBaro
|
()
|
|
13
|
BAJALI
|
AS-05-006-003-006/37-A
()
|
0405006000NRG23290420220091202
|
30/04/2022
|
Reema Baro
|
0405006WL004393
|
Reema Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640075
|
|
ReemaBaro
|
()
|
|
14
|
BAJALI
|
AS-05-006-003-006/46-B
()
|
0405006000NRG23290420220091205
|
30/04/2022
|
Anjana Narzary
|
0405006WL004393
|
Anjana Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640086
|
|
AnjanaNarzary
|
()
|
|
15
|
BAJALI
|
AS-05-006-003-006/49
()
|
0405006000NRG23290420220091207
|
30/04/2022
|
Hira doloi Baro
|
0405006WL004393
|
Hira doloi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640097
|
|
HiradoloiBaro
|
()
|
|
16
|
BAJALI
|
AS-05-006-003-006/5-B
()
|
0405006000NRG23290420220091209
|
30/04/2022
|
Biren Boro
|
0405006WL004393
|
Biren Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640077
|
|
BirenBoro
|
()
|
|
17
|
BAJALI
|
AS-05-006-003-006/5-D
()
|
0405006000NRG23290420220091210
|
30/04/2022
|
Bilaram Boro
|
0405006WL004393
|
Bilaram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640096
|
|
BilaramBoro
|
()
|
|
18
|
BAJALI
|
AS-05-006-003-006/55-B
()
|
0405006000NRG23290420220091214
|
30/04/2022
|
Ganesh Baro
|
0405006WL004393
|
Ganesh Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640080
|
|
GaneshBaro
|
()
|
|
19
|
BAJALI
|
AS-05-006-003-006/55-B
()
|
0405006000NRG23290420220091215
|
30/04/2022
|
Kamala Baro
|
0405006WL004393
|
Kamala Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640085
|
|
KamalaBaro
|
()
|
|
20
|
BAJALI
|
AS-05-006-003-006/58
()
|
0405006000NRG23290420220091216
|
30/04/2022
|
MRS.Rinkumani Boro
|
0405006WL004393
|
MRS.Rinkumani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640100
|
|
MRS.RinkumaniBoro
|
()
|
|
21
|
BAJALI
|
AS-05-006-003-006/67
()
|
0405006000NRG23290420220091218
|
30/04/2022
|
Keshab Baro
|
0405006WL004393
|
Keshab Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640099
|
|
KeshabBaro
|
()
|
|
22
|
BAJALI
|
AS-05-006-003-006/67
()
|
0405006000NRG23290420220091219
|
30/04/2022
|
Sanmati Baro
|
0405006WL004393
|
Sanmati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640102
|
|
SanmatiBaro
|
()
|
|
23
|
BAJALI
|
AS-05-006-003-006/69
()
|
0405006000NRG23290420220091220
|
30/04/2022
|
Maneswari Baro
|
0405006WL004393
|
Maneswari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640078
|
|
ManeswariBaro
|
()
|
|
24
|
BAJALI
|
AS-05-006-003-006/72
()
|
0405006000NRG23290420220091221
|
30/04/2022
|
Binita Baro
|
0405006WL004393
|
Binita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640092
|
|
BinitaBaro
|
()
|
|
25
|
BAJALI
|
AS-05-006-003-006/73
()
|
0405006000NRG23290420220091223
|
30/04/2022
|
Gayatri Boro
|
0405006WL004393
|
Gayatri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640095
|
|
GayatriBoro
|
()
|
|
26
|
BAJALI
|
AS-05-006-003-006/74
()
|
0405006000NRG23290420220091225
|
30/04/2022
|
mahima boro
|
0405006WL004393
|
mahima boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640084
|
|
mahimaboro
|
()
|
|
27
|
BAJALI
|
AS-05-006-003-006/74
()
|
0405006000NRG23290420220091224
|
30/04/2022
|
Tapan Boro
|
0405006WL004393
|
Tapan Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640081
|
|
TapanBoro
|
()
|
|
28
|
BAJALI
|
AS-05-006-003-006/77-B
()
|
0405006000NRG23290420220091226
|
30/04/2022
|
Babul Boro
|
0405006WL004393
|
Babul Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640088
|
|
BabulBoro
|
()
|
|
29
|
BAJALI
|
AS-05-006-003-006/77-B
()
|
0405006000NRG23290420220091227
|
30/04/2022
|
Marami Boro
|
0405006WL004393
|
Marami Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640087
|
|
MaramiBoro
|
()
|
|
30
|
BAJALI
|
AS-05-006-003-006/78-C
()
|
0405006000NRG23290420220091228
|
30/04/2022
|
Sarala Boro
|
0405006WL004393
|
Sarala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640076
|
|
SaralaBoro
|
()
|
|
31
|
BAJALI
|
AS-05-006-003-006/79
()
|
0405006000NRG23290420220091229
|
30/04/2022
|
Gita Boro
|
0405006WL004393
|
Gita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640091
|
|
GitaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
BAJALI
|
AS-05-006-003-006/21-A
()
|
0405006000NRG23290420220091186
|
30/04/2022
|
Pramilla Swargiary
|
0405006WL004393
|
Pramilla Swargiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640113
|
|
MISS PRAMILA SWARGIARY
|
()
|
|
33
|
BAJALI
|
AS-05-006-003-006/34
()
|
0405006000NRG23290420220091199
|
30/04/2022
|
Bhubaneswar Baro
|
0405006WL004393
|
Bhubaneswar Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640116
|
|
MR BHUBANESWAR BARO
|
()
|
|
34
|
BAJALI
|
AS-05-006-003-006/37-A
()
|
0405006000NRG23290420220091203
|
30/04/2022
|
Aganti Baro
|
0405006WL004393
|
Aganti Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640115
|
|
MR AGANTI BORO
|
()
|
|
35
|
BAJALI
|
AS-05-006-003-006/47
()
|
0405006000NRG23290420220091206
|
30/04/2022
|
Sanjib Boro
|
0405006WL004393
|
Sanjib Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640114
|
|
SHRI SANJIB BARO
|
()
|
|
36
|
BAJALI
|
AS-05-006-003-006/5-A
()
|
0405006000NRG23290420220091208
|
30/04/2022
|
Labanya kumar Baro
|
0405006WL004393
|
Labanya kumar Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640110
|
|
MR LABANYA KUMAR BARO
|
()
|
|
37
|
BAJALI
|
AS-05-006-003-006/55-A
()
|
0405006000NRG23290420220091213
|
30/04/2022
|
Dhrubajit Baro
|
0405006WL004393
|
Dhrubajit Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640111
|
|
MR DHRUBAJIT BARO
|
()
|
|
38
|
BAJALI
|
AS-05-006-003-006/72
()
|
0405006000NRG23290420220091222
|
30/04/2022
|
Mamani Baro
|
0405006WL004393
|
Mamani Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640112
|
|
MISS MAMANI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
39
|
BAJALI
|
AS-05-006-003-006/26-A
()
|
0405006000NRG23290420220091195
|
30/04/2022
|
Bhupen Baro
|
0405006WL004393
|
Bhupen Baro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640109
|
|
MR BHUPEN BORO
|
()
|
|
40
|
BAJALI
|
AS-05-006-003-006/303
()
|
0405006000NRG23290420220091197
|
30/04/2022
|
Uday Boro
|
0405006WL004393
|
Uday Boro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640108
|
|
MR UDAY BORO
|
()
|
|
41
|
BAJALI
|
AS-05-006-003-006/61
()
|
0405006000NRG23290420220091217
|
30/04/2022
|
Taramai Baro
|
0405006WL004393
|
Taramai Baro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640107
|
|
MRS TARAMAI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
42
|
BAJALI
|
AS-05-006-003-006/22
()
|
0405006000NRG23290420220091188
|
30/04/2022
|
Sansri Baro
|
0405006WL004393
|
Sansri Baro
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640106
|
|
MRS SANSRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
BAJALI
|
AS-05-006-003-006/55-A
()
|
0405006000NRG23290420220091212
|
30/04/2022
|
Manju Baro
|
0405006WL004393
|
Manju Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640104
|
|
MANJU BARO NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
BAJALI
|
AS-05-006-003-006/46-A
()
|
0405006000NRG23290420220091204
|
30/04/2022
|
dipali boro
|
0405006WL004393
|
dipali boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640105
|
|
dipaliboro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|