|
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
|
Nagrijuli
|
AS-24-004-009-001/17
()
|
0424004000NRG23160920220113948
|
16/09/2022
|
BUTMAL RABHA
|
0424004WL008361
|
BUTMAL RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583045
|
|
BUTMAL RABHA
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-009-001/592
()
|
0424004000NRG23160920220113950
|
16/09/2022
|
KANIKA RABHA
|
0424004WL008361
|
KANIKA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583052
|
|
KANIKA RABHA
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-009-001/592
()
|
0424004000NRG23160920220113949
|
16/09/2022
|
RUBUL RABHA
|
0424004WL008361
|
RUBUL RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583049
|
|
RUBUL RABHA
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-009-001/599
()
|
0424004000NRG23160920220113951
|
16/09/2022
|
PRANITA CHOUDHURI
|
0424004WL008361
|
PRANITA CHOUDHURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583051
|
|
PRANITA CHOUDHURI
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-009-001/7
()
|
0424004000NRG23160920220113953
|
16/09/2022
|
DANDI RABHA
|
0424004WL008361
|
DANDI RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583050
|
|
DANDI RABHA
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-009-002/155
()
|
0424004000NRG23160920220113940
|
16/09/2022
|
Bilaishree Swargiary
|
0424004WL008360
|
Bilaishree Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583047
|
|
Bilaishree Swargiary
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-009-002/158
()
|
0424004000NRG23160920220113931
|
16/09/2022
|
BATUL SWARGIARY
|
0424004WL008359
|
BATUL SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583040
|
|
BATUL SWARGIARY
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-009-002/160
()
|
0424004000NRG23160920220113941
|
16/09/2022
|
DHUNA BORO
|
0424004WL008360
|
DHUNA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583042
|
|
DHUNA BORO
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-009-002/174
()
|
0424004000NRG23160920220113943
|
16/09/2022
|
ACHINI BORO
|
0424004WL008360
|
ACHINI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583046
|
|
ACHINI BORO
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-009-002/333
()
|
0424004000NRG23160920220113934
|
16/09/2022
|
PRADIP DAS
|
0424004WL008359
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583048
|
|
PRADIP DAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-009-002/641
()
|
0424004000NRG23160920220113936
|
16/09/2022
|
Saneswari Boro
|
0424004WL008359
|
Saneswari Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583041
|
|
Saneswari Boro
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-009-002/84
()
|
0424004000NRG23160920220113938
|
16/09/2022
|
MALEN RABHA
|
0424004WL008359
|
MALEN RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583043
|
|
MALEN RABHA
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-009-002/84
()
|
0424004000NRG23160920220113939
|
16/09/2022
|
NISHA RABHA
|
0424004WL008359
|
NISHA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583044
|
|
NISHA RABHA
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-009-005/467
()
|
0424004000NRG23160920220113956
|
16/09/2022
|
CHANDIKA DWIMARY
|
0424004WL008361
|
CHANDIKA DWIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583054
|
|
CHANDIKA DWIMARY
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-009-005/50
()
|
0424004000NRG23160920220113957
|
16/09/2022
|
Helen Basumatary
|
0424004WL008361
|
Helen Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583058
|
|
Helen Basumatary
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-012-001/105
()
|
0424004000NRG23140920220112818
|
16/09/2022
|
MANGLI BORO
|
0424004WL008246
|
MANGLI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583053
|
|
MANGLI BORO
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-012-001/304
()
|
0424004000NRG23140920220112821
|
16/09/2022
|
Sonaisri Baro
|
0424004WL008246
|
Sonaisri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583057
|
|
Sonaisri Baro
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-012-001/495
()
|
0424004000NRG23140920220112822
|
16/09/2022
|
Rahima Boro
|
0424004WL008246
|
Rahima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583055
|
|
Rahima Boro
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-012-001/628
()
|
0424004000NRG23140920220112833
|
16/09/2022
|
Alaisri Boro
|
0424004WL008246
|
Alaisri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583056
|
|
Alaisri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
20
|
Nagrijuli
|
AS-24-004-012-001/163
()
|
0424004000NRG23140920220112819
|
16/09/2022
|
AJALI SWARGIARY
|
0424004WL008246
|
AJALI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583086
|
|
AJALI SWARGIARY
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-012-001/185
()
|
0424004000NRG23140920220112820
|
16/09/2022
|
Babita Baro
|
0424004WL008246
|
Babita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583088
|
|
Babita Baro
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-012-001/506
()
|
0424004000NRG23140920220112823
|
16/09/2022
|
Janaki Baro
|
0424004WL008246
|
Janaki Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583079
|
|
Janaki Baro
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-012-001/515
()
|
0424004000NRG23140920220112824
|
16/09/2022
|
Bilaisri Baro
|
0424004WL008246
|
Bilaisri Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583081
|
|
Bilaisri Baro
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-012-001/516
()
|
0424004000NRG23140920220112825
|
16/09/2022
|
Rumali Boro
|
0424004WL008246
|
Rumali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583080
|
|
Rumali Boro
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-012-001/535
()
|
0424004000NRG23140920220112826
|
16/09/2022
|
Jamuna Baro
|
0424004WL008246
|
Jamuna Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583084
|
|
Jamuna Baro
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-012-001/540
()
|
0424004000NRG23140920220112827
|
16/09/2022
|
Umesh Swargiary
|
0424004WL008246
|
Umesh Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583082
|
|
Umesh Swargiary
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-012-001/618
()
|
0424004000NRG23140920220112829
|
16/09/2022
|
Bibari Narzary
|
0424004WL008246
|
Bibari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583083
|
|
Bibari Narzary
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-012-001/621
()
|
0424004000NRG23140920220112830
|
16/09/2022
|
Guneswari Boro
|
0424004WL008246
|
Guneswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583089
|
|
Guneswari Boro
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-012-001/623
()
|
0424004000NRG23140920220112832
|
16/09/2022
|
RATNESWAR BARO
|
0424004WL008246
|
RATNESWAR BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583077
|
|
RATNESWAR BARO
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-012-001/623
()
|
0424004000NRG23140920220112831
|
16/09/2022
|
Sarajani Boro
|
0424004WL008246
|
Sarajani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583078
|
|
Sarajani Boro
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-012-001/68
()
|
0424004000NRG23140920220112835
|
16/09/2022
|
KALEN BORO
|
0424004WL008246
|
KALEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583085
|
|
KALEN BORO
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-012-001/68
()
|
0424004000NRG23140920220112836
|
16/09/2022
|
Rina Boro
|
0424004WL008246
|
Rina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583087
|
|
Rina Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
33
|
Nagrijuli
|
AS-24-004-009-002/160
()
|
0424004000NRG23160920220113942
|
16/09/2022
|
MANI BORO
|
0424004WL008360
|
MANI BORO
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583039
|
|
MANI BORO
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-009-002/834
()
|
0424004000NRG23160920220113947
|
16/09/2022
|
Namita Boro
|
0424004WL008360
|
Namita Boro
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583038
|
|
Namita Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
Nagrijuli
|
AS-24-004-009-002/333
()
|
0424004000NRG23160920220113935
|
16/09/2022
|
Himakshi Das
|
0424004WL008359
|
Himakshi Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583059
|
|
MS HIMAKSHI DAS
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-012-001/630
()
|
0424004000NRG23140920220112834
|
16/09/2022
|
Nachanti Boro
|
0424004WL008246
|
Nachanti Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583060
|
|
MRS NACHANTI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
37
|
Nagrijuli
|
AS-24-004-009-002/834
()
|
0424004000NRG23160920220113946
|
16/09/2022
|
JATIN BORO
|
0424004WL008360
|
JATIN BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583062
|
|
MR JOTIN BARO
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-012-001/1010
()
|
0424004000NRG23140920220112817
|
16/09/2022
|
Sunil Swargiary
|
0424004WL008246
|
Sunil Swargiary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583061
|
|
SHRI SUNIL SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
39
|
Nagrijuli
|
AS-24-004-009-001/653
()
|
0424004000NRG23160920220113952
|
16/09/2022
|
Arabinda Sharma
|
0424004WL008361
|
Arabinda Sharma
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583066
|
|
MR ARABINDA SHARMA
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-009-001/746
()
|
0424004000NRG23160920220113954
|
16/09/2022
|
BABUL RABHA
|
0424004WL008361
|
BABUL RABHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583072
|
|
SHRI BABUL RABHA
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-009-001/746
()
|
0424004000NRG23160920220113955
|
16/09/2022
|
DIPTI RABHA
|
0424004WL008361
|
DIPTI RABHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583073
|
|
MRS DIPTI RABHA
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-009-002/1045
()
|
0424004000NRG23160920220113928
|
16/09/2022
|
RATUL BASUMATARY
|
0424004WL008359
|
RATUL BASUMATARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583064
|
|
MR RATUL BASUMATARY
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-009-002/1052
()
|
0424004000NRG23160920220113930
|
16/09/2022
|
DEEPJYOTI MEDHI
|
0424004WL008359
|
DEEPJYOTI MEDHI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583074
|
|
MR DEEPJYOTI MEDHI
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-009-002/1052
()
|
0424004000NRG23160920220113929
|
16/09/2022
|
MAHIMA MEDHI
|
0424004WL008359
|
MAHIMA MEDHI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583068
|
|
MRS MAHIMA MEDHI
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-009-002/158
()
|
0424004000NRG23160920220113932
|
16/09/2022
|
MINA SWARGIARY
|
0424004WL008359
|
MINA SWARGIARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583069
|
|
MRS MINA SWARGIARY
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-009-002/158
()
|
0424004000NRG23160920220113933
|
16/09/2022
|
RWKHAM SWARGIARY
|
0424004WL008359
|
RWKHAM SWARGIARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583070
|
|
MR RWKHAM SWARGIARY
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-009-002/183
()
|
0424004000NRG23160920220113944
|
16/09/2022
|
SARATHI NARZARY
|
0424004WL008360
|
SARATHI NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583071
|
|
MRS SARATHI NARZARY
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-009-002/2029
()
|
0424004000NRG23160920220113945
|
16/09/2022
|
BUTHANG BASUMATARI
|
0424004WL008360
|
BUTHANG BASUMATARI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583075
|
|
MR BUTHANG BASUMATARY
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-009-002/641
()
|
0424004000NRG23160920220113937
|
16/09/2022
|
Balen Boro
|
0424004WL008359
|
Balen Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583063
|
|
MR BALEN BORO
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-009-005/50
()
|
0424004000NRG23160920220113958
|
16/09/2022
|
Mr Rantu Basumatary
|
0424004WL008361
|
Mr Rantu Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583065
|
|
MR RANTU BASUMATARY
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-009-005/50
()
|
0424004000NRG23160920220113959
|
16/09/2022
|
Swdwmshri Basumatary
|
0424004WL008361
|
Swdwmshri Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955583067
|
|
MISS SWDWMSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
52
|
Nagrijuli
|
AS-24-004-012-001/540
()
|
0424004000NRG23140920220112828
|
16/09/2022
|
ANJU BASUMATARY
|
0424004WL008246
|
ANJU BASUMATARY
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955583076
|
|
MRS ANJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|