|
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-24-004-009-002/737
()
|
0424004000NRG23130420220006075
|
20/04/2022
|
SEWALI BARO
|
0424004WL000279
|
SEWALI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926374
|
|
SEWALIBARO
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-009-002/952
()
|
0424004000NRG23130420220006085
|
20/04/2022
|
Binod Mushahary
|
0424004WL000279
|
Binod Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926375
|
|
BinodMushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Nagrijuli
|
AS-24-004-004-002/68
()
|
0424004000NRG23190420220009546
|
20/04/2022
|
Nikhil Choudhury
|
0424004WL000363
|
Nikhil Choudhury
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155926423
|
|
NikhilChoudhury
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-009-002/153
()
|
0424004000NRG23130420220006036
|
20/04/2022
|
ROBA BORO
|
0424004WL000279
|
ROBA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926397
|
|
ROBABORO
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-009-002/160
()
|
0424004000NRG23130420220006037
|
20/04/2022
|
DHUNA BORO
|
0424004WL000279
|
DHUNA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926398
|
|
DHUNABORO
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-009-002/170
()
|
0424004000NRG23130420220006041
|
20/04/2022
|
MISS ANCHULI BORO
|
0424004WL000279
|
MISS ANCHULI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926410
|
|
MISSANCHULIBORO
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-009-002/170
()
|
0424004000NRG23130420220006039
|
20/04/2022
|
PHULESWARI BORO
|
0424004WL000279
|
PHULESWARI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926402
|
|
PHULESWARIBORO
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-009-002/176
()
|
0424004000NRG23130420220006042
|
20/04/2022
|
Deben Mushahary
|
0424004WL000279
|
Deben Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926396
|
|
DebenMushahary
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-009-002/183
()
|
0424004000NRG23130420220006043
|
20/04/2022
|
Deben Narzary
|
0424004WL000279
|
Deben Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926394
|
|
DebenNarzary
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-009-002/223
()
|
0424004000NRG23130420220006047
|
20/04/2022
|
Sunil Basumatary
|
0424004WL000279
|
Sunil Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926401
|
|
SunilBasumatary
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-009-002/240
()
|
0424004000NRG23130420220006049
|
20/04/2022
|
CHAMPA BARO
|
0424004WL000279
|
CHAMPA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926414
|
|
CHAMPABARO
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-009-002/240
()
|
0424004000NRG23130420220006048
|
20/04/2022
|
MANGLU BARO
|
0424004WL000279
|
MANGLU BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926405
|
|
MANGLUBARO
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-009-002/244
()
|
0424004000NRG23130420220006051
|
20/04/2022
|
Lugua Brahma
|
0424004WL000279
|
Lugua Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926418
|
|
LuguaBrahma
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-009-002/365
()
|
0424004000NRG23130420220006055
|
20/04/2022
|
RABIN CH BORO
|
0424004WL000279
|
RABIN CH BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926419
|
|
RABINCHBORO
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-009-002/490
()
|
0424004000NRG23130420220006056
|
20/04/2022
|
Kamali Narzary
|
0424004WL000279
|
Kamali Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926413
|
|
KamaliNarzary
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-009-002/508
()
|
0424004000NRG23130420220006057
|
20/04/2022
|
Bhagabati Narzary
|
0424004WL000279
|
Bhagabati Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926415
|
|
BhagabatiNarzary
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-009-002/521
()
|
0424004000NRG23130420220006060
|
20/04/2022
|
Jamini Swargiary
|
0424004WL000279
|
Jamini Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926409
|
|
JaminiSwargiary
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-009-002/521
()
|
0424004000NRG23130420220006059
|
20/04/2022
|
RASON SWARGIARY
|
0424004WL000279
|
RASON SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926403
|
|
RASONSWARGIARY
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-009-002/529
()
|
0424004000NRG23130420220006061
|
20/04/2022
|
Maneswar Basumatary
|
0424004WL000279
|
Maneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926404
|
|
ManeswarBasumatary
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-009-002/530
()
|
0424004000NRG23130420220006063
|
20/04/2022
|
CHAMPA BASUMATARY
|
0424004WL000279
|
CHAMPA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926407
|
|
CHAMPABASUMATARY
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-009-002/530
()
|
0424004000NRG23130420220006062
|
20/04/2022
|
DURGESWAR BASUMATARY
|
0424004WL000279
|
DURGESWAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926399
|
|
DURGESWARBASUMATARY
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-009-002/536
()
|
0424004000NRG23130420220006065
|
20/04/2022
|
BISHAHARI BRAHMA
|
0424004WL000279
|
BISHAHARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926406
|
|
BISHAHARIBRAHMA
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-009-002/536
()
|
0424004000NRG23130420220006064
|
20/04/2022
|
Habilal Brahma
|
0424004WL000279
|
Habilal Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926400
|
|
HabilalBrahma
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-009-002/546
()
|
0424004000NRG23130420220006066
|
20/04/2022
|
RITA BASUMATARY
|
0424004WL000279
|
RITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926408
|
|
RITABASUMATARY
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-009-002/641
()
|
0424004000NRG23130420220006069
|
20/04/2022
|
Saneswari Boro
|
0424004WL000279
|
Saneswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926420
|
|
SaneswariBoro
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-009-002/737
()
|
0424004000NRG23130420220006074
|
20/04/2022
|
Prasen Basumatary
|
0424004WL000279
|
Prasen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926417
|
|
PrasenBasumatary
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-009-002/767
()
|
0424004000NRG23130420220006077
|
20/04/2022
|
RAMILA BASUMATARY
|
0424004WL000279
|
RAMILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926412
|
|
RAMILABASUMATARY
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-009-002/885
()
|
0424004000NRG23130420220006081
|
20/04/2022
|
Samal Boro
|
0424004WL000279
|
Samal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926395
|
|
SamalBoro
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-009-002/946
()
|
0424004000NRG23130420220006082
|
20/04/2022
|
Ansuli Swargiary
|
0424004WL000279
|
Ansuli Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926411
|
|
AnsuliSwargiary
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-009-002/952
()
|
0424004000NRG23130420220006084
|
20/04/2022
|
Ranju Mushahary
|
0424004WL000279
|
Ranju Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926416
|
|
RanjuMushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
31
|
Nagrijuli
|
AS-24-004-009-002/160
()
|
0424004000NRG23130420220006038
|
20/04/2022
|
MANI BORO
|
0424004WL000279
|
MANI BORO
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926372
|
|
MANIBORO
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-009-002/958
()
|
0424004000NRG23130420220006086
|
20/04/2022
|
Brindaban Boro
|
0424004WL000279
|
Brindaban Boro
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926373
|
|
BrindabanBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
Nagrijuli
|
AS-24-004-009-002/292
()
|
0424004000NRG23130420220006053
|
20/04/2022
|
Mr Buddhi Mushahary
|
0424004WL000279
|
Mr Buddhi Mushahary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926376
|
|
MR BUDDHI MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Nagrijuli
|
AS-24-004-009-002/649
()
|
0424004000NRG23130420220006072
|
20/04/2022
|
Babul Boro
|
0424004WL000279
|
Babul Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926377
|
|
MR BABUL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
Nagrijuli
|
AS-24-004-009-002/170
()
|
0424004000NRG23130420220006040
|
20/04/2022
|
MR CHIMBA BARO
|
0424004WL000279
|
MR CHIMBA BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926390
|
|
MR CHIMBA BARO
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-009-002/183
()
|
0424004000NRG23130420220006045
|
20/04/2022
|
RANJUPATI NARZARY
|
0424004WL000279
|
RANJUPATI NARZARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926382
|
|
MR RANJUPATI NARZARY
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-009-002/183
()
|
0424004000NRG23130420220006046
|
20/04/2022
|
SANJIB NARZARY
|
0424004WL000279
|
SANJIB NARZARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926379
|
|
MR SONJIB NARZARY
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-009-002/183
()
|
0424004000NRG23130420220006044
|
20/04/2022
|
SARATHI NARZARY
|
0424004WL000279
|
SARATHI NARZARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926385
|
|
MRS SARATHI NARZARY
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-009-002/240
()
|
0424004000NRG23130420220006050
|
20/04/2022
|
DAIMALU BORO
|
0424004WL000279
|
DAIMALU BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926381
|
|
MR DAIMALU BORO
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-009-002/25
()
|
0424004000NRG23130420220006052
|
20/04/2022
|
ANJULI BORO
|
0424004WL000279
|
ANJULI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926422
|
|
MRS ANJALI BORO
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-009-002/292
()
|
0424004000NRG23130420220006054
|
20/04/2022
|
Neuli Mushahary
|
0424004WL000279
|
Neuli Mushahary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926383
|
|
MS NEULI MACHAHARI
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-009-002/508
()
|
0424004000NRG23130420220006058
|
20/04/2022
|
Didwm Narzary
|
0424004WL000279
|
Didwm Narzary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926387
|
|
MR DIDWM NARZARY
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-009-002/551
()
|
0424004000NRG23130420220006068
|
20/04/2022
|
ANJANA MUCHAHARY
|
0424004WL000279
|
ANJANA MUCHAHARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926388
|
|
MRS ANJANA MUCHAHARY
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-009-002/551
()
|
0424004000NRG23130420220006067
|
20/04/2022
|
SINOD MUSHAHARY
|
0424004WL000279
|
SINOD MUSHAHARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926421
|
|
MR SINOD MUCHAHARY
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-009-002/641
()
|
0424004000NRG23130420220006070
|
20/04/2022
|
Balen Boro
|
0424004WL000279
|
Balen Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926378
|
|
MR BALEN BORO
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-009-002/649
()
|
0424004000NRG23130420220006071
|
20/04/2022
|
Mrs Hangma Boro
|
0424004WL000279
|
Mrs Hangma Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926384
|
|
MRS HANGMA BORO
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-009-002/796
()
|
0424004000NRG23130420220006078
|
20/04/2022
|
SUMIRAN BASUMATARY
|
0424004WL000279
|
SUMIRAN BASUMATARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926380
|
|
MR SUMIRAN BASUMATARY
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-009-002/877
()
|
0424004000NRG23130420220006079
|
20/04/2022
|
Mr Nirmal Boro
|
0424004WL000279
|
Mr Nirmal Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926391
|
|
MR NIRMAL BORO
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-009-002/882
()
|
0424004000NRG23130420220006080
|
20/04/2022
|
MRS PRIYA BORO
|
0424004WL000279
|
MRS PRIYA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926386
|
|
MRS PRIYA BORO
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-009-002/950
()
|
0424004000NRG23130420220006083
|
20/04/2022
|
Mina Ramchiary
|
0424004WL000279
|
Mina Ramchiary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926389
|
|
MISS MINA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
51
|
Nagrijuli
|
AS-24-004-009-002/678
()
|
0424004000NRG23130420220006073
|
20/04/2022
|
RAJU KR. BRAHMA
|
0424004WL000279
|
RAJU KR. BRAHMA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926392
|
|
RAJU KUMAR BRAHMA
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-009-002/767
()
|
0424004000NRG23130420220006076
|
20/04/2022
|
SANGKAR BASUMATARY
|
0424004WL000279
|
SANGKAR BASUMATARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926393
|
|
SANGKAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72364
|
72364
|
|
|
|
|
|
|
|