|
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
|
BEZERA
|
AS-07-013-001-003/200125
(DHOPATARI)
|
0407013000NRG23200920220197553
|
21/09/2022
|
Gita Moni Kalita
|
0407013WL014433
|
Gita Moni Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241977
|
|
Gita Moni Kalita
|
()
|
|
2
|
BEZERA
|
AS-07-013-001-003/200130
(DHOPATARI)
|
0407013000NRG23200920220197557
|
21/09/2022
|
Jyotish Kalita
|
0407013WL014433
|
Jyotish Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242018
|
|
Jyotish Kalita
|
()
|
|
3
|
BEZERA
|
AS-07-013-001-003/200216
(DHOPATARI)
|
0407013000NRG23200920220197561
|
21/09/2022
|
Nirala kalita
|
0407013WL014433
|
Nirala kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241983
|
|
Nirala kalita
|
()
|
|
4
|
BEZERA
|
AS-07-013-001-003/4041
(DHOPATARI)
|
0407013000NRG23200920220197568
|
21/09/2022
|
Janaki kalita
|
0407013WL014433
|
Janaki kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241982
|
|
Janaki kalita
|
()
|
|
5
|
BEZERA
|
AS-07-013-001-003/475
(DHOPATARI)
|
0407013000NRG23200920220197569
|
21/09/2022
|
Prafulla Kalita
|
0407013WL014433
|
Prafulla Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955241975
|
|
Prafulla Kalita
|
()
|
|
6
|
BEZERA
|
AS-07-013-001-003/524
(DHOPATARI)
|
0407013000NRG23200920220197575
|
21/09/2022
|
Anima Kalita
|
0407013WL014433
|
Anima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241981
|
|
Anima Kalita
|
()
|
|
7
|
BEZERA
|
AS-07-013-001-003/555
(DHOPATARI)
|
0407013000NRG23200920220197580
|
21/09/2022
|
JATIN KALITA
|
0407013WL014433
|
JATIN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241980
|
|
JATIN KALITA
|
()
|
|
8
|
BEZERA
|
AS-07-013-001-003/574
(DHOPATARI)
|
0407013000NRG23200920220197583
|
21/09/2022
|
Dipamani kalita
|
0407013WL014433
|
Dipamani kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241978
|
|
Dipamani kalita
|
()
|
|
9
|
BEZERA
|
AS-07-013-001-003/74
(DHOPATARI)
|
0407013000NRG23200920220197586
|
21/09/2022
|
Damayanti Rajbongshi
|
0407013WL014433
|
Damayanti Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241984
|
|
Damayanti Rajbongshi
|
()
|
|
10
|
BEZERA
|
AS-07-013-001-003/745
(DHOPATARI)
|
0407013000NRG23200920220197587
|
21/09/2022
|
Sarat Kalita
|
0407013WL014433
|
Sarat Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241979
|
|
Sarat Kalita
|
()
|
|
11
|
BEZERA
|
AS-07-013-001-006/1048
(DHOPATARI)
|
0407013000NRG23200920220197590
|
21/09/2022
|
Chaneki Nath
|
0407013WL014433
|
Chaneki Nath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955241976
|
|
Chaneki Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
BEZERA
|
AS-07-013-001-003/541
(DHOPATARI)
|
0407013000NRG23200920220197579
|
21/09/2022
|
Naba kt. Kalita
|
0407013WL014433
|
Naba kt. Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955242012
|
|
Naba kt. Kalita
|
()
|
|
13
|
BEZERA
|
AS-07-013-001-003/565
(DHOPATARI)
|
0407013000NRG23200920220197581
|
21/09/2022
|
Umesh Kalita
|
0407013WL014433
|
Umesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242011
|
|
Umesh Kalita
|
()
|
|
14
|
BEZERA
|
AS-07-013-001-003/746
(DHOPATARI)
|
0407013000NRG23200920220197588
|
21/09/2022
|
DHARANI KALITA
|
0407013WL014433
|
DHARANI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242013
|
|
DHARANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
15
|
BEZERA
|
AS-07-013-001-003/200202
(DHOPATARI)
|
0407013000NRG23200920220197559
|
21/09/2022
|
Basanti kalita
|
0407013WL014433
|
Basanti kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241972
|
|
Basanti kalita
|
()
|
|
16
|
BEZERA
|
AS-07-013-001-003/200274
(DHOPATARI)
|
0407013000NRG23200920220197564
|
21/09/2022
|
Lila Kalita
|
0407013WL014433
|
Lila Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241971
|
|
Lila Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BEZERA
|
AS-07-013-001-003/200126
(DHOPATARI)
|
0407013000NRG23200920220197555
|
21/09/2022
|
Kabita Kalita
|
0407013WL014433
|
Kabita Kalita
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241973
|
|
Kabita Kalita
|
()
|
|
18
|
BEZERA
|
AS-07-013-001-003/525
(DHOPATARI)
|
0407013000NRG23200920220197576
|
21/09/2022
|
Sarojani kalita
|
0407013WL014433
|
Sarojani kalita
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241974
|
|
Sarojani kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
BEZERA
|
AS-07-013-001-003/121
(DHOPATARI)
|
0407013000NRG23200920220197550
|
21/09/2022
|
Madhabi Das
|
0407013WL014433
|
Madhabi Das
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241985
|
|
MISS MADHABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BEZERA
|
AS-07-013-001-003/200124
(DHOPATARI)
|
0407013000NRG23200920220197552
|
21/09/2022
|
Jeuti Boro
|
0407013WL014433
|
Jeuti Boro
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241991
|
|
MISS JEUTI BORO
|
()
|
|
21
|
BEZERA
|
AS-07-013-001-003/200126
(DHOPATARI)
|
0407013000NRG23200920220197554
|
21/09/2022
|
Kanak Kalita
|
0407013WL014433
|
Kanak Kalita
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241987
|
|
KANAK KALITA
|
()
|
|
22
|
BEZERA
|
AS-07-013-001-003/200215
(DHOPATARI)
|
0407013000NRG23200920220197560
|
21/09/2022
|
BHARATI KALITA
|
0407013WL014433
|
BHARATI KALITA
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241992
|
|
MRS BHARATI KALITA
|
()
|
|
23
|
BEZERA
|
AS-07-013-001-003/200278
(DHOPATARI)
|
0407013000NRG23200920220197566
|
21/09/2022
|
Pinki kalita
|
0407013WL014433
|
Pinki kalita
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241986
|
|
MS PINKI KALITA
|
()
|
|
24
|
BEZERA
|
AS-07-013-001-003/4037
(DHOPATARI)
|
0407013000NRG23200920220197567
|
21/09/2022
|
Barada Kalita
|
0407013WL014433
|
Barada Kalita
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241988
|
|
MRS BARADA KALITA
|
()
|
|
25
|
BEZERA
|
AS-07-013-001-003/475
(DHOPATARI)
|
0407013000NRG23200920220197570
|
21/09/2022
|
Rangila kalita
|
0407013WL014433
|
Rangila kalita
|
00415
|
SBIN0016944
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955241993
|
|
MRS RANGILA KALITA
|
()
|
|
26
|
BEZERA
|
AS-07-013-001-003/523
(DHOPATARI)
|
0407013000NRG23200920220197574
|
21/09/2022
|
Hira Kalita
|
0407013WL014433
|
Hira Kalita
|
00415
|
SBIN0016944
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955241990
|
|
MRS HIRA KALITA
|
()
|
|
27
|
BEZERA
|
AS-07-013-001-003/525
(DHOPATARI)
|
0407013000NRG23200920220197577
|
21/09/2022
|
Mainu kalita
|
0407013WL014433
|
Mainu kalita
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241995
|
|
MRS MAINU KALITA
|
()
|
|
28
|
BEZERA
|
AS-07-013-001-003/59
(DHOPATARI)
|
0407013000NRG23200920220197584
|
21/09/2022
|
Dalimi kalita
|
0407013WL014433
|
Dalimi kalita
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242017
|
|
MRS DALIMI KALITA
|
()
|
|
29
|
BEZERA
|
AS-07-013-001-003/59
(DHOPATARI)
|
0407013000NRG23200920220197585
|
21/09/2022
|
Labanya kalita
|
0407013WL014433
|
Labanya kalita
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241989
|
|
MR LABANYA KALITA
|
()
|
|
30
|
BEZERA
|
AS-07-013-001-003/747
(DHOPATARI)
|
0407013000NRG23200920220197589
|
21/09/2022
|
Jatin ch. kalita
|
0407013WL014433
|
Jatin ch. kalita
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241994
|
|
MRS MAHIMA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
31
|
BEZERA
|
AS-07-013-001-002/21
(DHOPATARI)
|
0407013000NRG23200920220197543
|
21/09/2022
|
Farida Begum
|
0407013WL014433
|
Farida Begum
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242016
|
|
FARIDA BEGUM
|
()
|
|
32
|
BEZERA
|
AS-07-013-001-002/22
(DHOPATARI)
|
0407013000NRG23200920220197545
|
21/09/2022
|
Mamoni Begum
|
0407013WL014433
|
Mamoni Begum
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242006
|
|
MAMONI BEGUM
|
()
|
|
33
|
BEZERA
|
AS-07-013-001-002/22
(DHOPATARI)
|
0407013000NRG23200920220197544
|
21/09/2022
|
Md Jainul Ali
|
0407013WL014433
|
Md Jainul Ali
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242001
|
|
JAINUL ALI
|
()
|
|
34
|
BEZERA
|
AS-07-013-001-002/23
(DHOPATARI)
|
0407013000NRG23200920220197547
|
21/09/2022
|
Amina Begum
|
0407013WL014433
|
Amina Begum
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242003
|
|
AMINA BEGUM
|
()
|
|
35
|
BEZERA
|
AS-07-013-001-002/23
(DHOPATARI)
|
0407013000NRG23200920220197546
|
21/09/2022
|
Tabibul Ali
|
0407013WL014433
|
Tabibul Ali
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242005
|
|
TABIBUL ALI
|
()
|
|
36
|
BEZERA
|
AS-07-013-001-002/3287
(DHOPATARI)
|
0407013000NRG23200920220197548
|
21/09/2022
|
Farida Begum
|
0407013WL014433
|
Farida Begum
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242014
|
|
FARIDA BEGUM
|
()
|
|
37
|
BEZERA
|
AS-07-013-001-002/89
(DHOPATARI)
|
0407013000NRG23200920220197549
|
21/09/2022
|
Anju Begum
|
0407013WL014433
|
Anju Begum
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242015
|
|
ANJU BEGUM
|
()
|
|
38
|
BEZERA
|
AS-07-013-001-003/200122
(DHOPATARI)
|
0407013000NRG23200920220197551
|
21/09/2022
|
Narayan Kalita
|
0407013WL014433
|
Narayan Kalita
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242010
|
|
NARAYAN KALITA
|
()
|
|
39
|
BEZERA
|
AS-07-013-001-003/200127
(DHOPATARI)
|
0407013000NRG23200920220197556
|
21/09/2022
|
Sangita Kalita
|
0407013WL014433
|
Sangita Kalita
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241996
|
|
SANGITA KALITA
|
()
|
|
40
|
BEZERA
|
AS-07-013-001-003/200130
(DHOPATARI)
|
0407013000NRG23200920220197558
|
21/09/2022
|
Priya Kalita
|
0407013WL014433
|
Priya Kalita
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242007
|
|
PRIYA KALITA
|
()
|
|
41
|
BEZERA
|
AS-07-013-001-003/200223
(DHOPATARI)
|
0407013000NRG23200920220197562
|
21/09/2022
|
SAMINDRA KALITA
|
0407013WL014433
|
SAMINDRA KALITA
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242008
|
|
BHABESH CH KALITA
|
()
|
|
42
|
BEZERA
|
AS-07-013-001-003/200272
(DHOPATARI)
|
0407013000NRG23200920220197563
|
21/09/2022
|
BASHAB KALITA
|
0407013WL014433
|
BASHAB KALITA
|
00462
|
UCBA0003036
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955241998
|
|
BASHAB KALITA
|
()
|
|
43
|
BEZERA
|
AS-07-013-001-003/200275
(DHOPATARI)
|
0407013000NRG23200920220197565
|
21/09/2022
|
Sarala kalita
|
0407013WL014433
|
Sarala kalita
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242000
|
|
SARALA KALITA
|
()
|
|
44
|
BEZERA
|
AS-07-013-001-003/495
(DHOPATARI)
|
0407013000NRG23200920220197571
|
21/09/2022
|
Babita kalita
|
0407013WL014433
|
Babita kalita
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242004
|
|
BABITA KALITA
|
()
|
|
45
|
BEZERA
|
AS-07-013-001-003/498
(DHOPATARI)
|
0407013000NRG23200920220197572
|
21/09/2022
|
Kusum Das
|
0407013WL014433
|
Kusum Das
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242002
|
|
KUSUM DAS
|
()
|
|
46
|
BEZERA
|
AS-07-013-001-003/503
(DHOPATARI)
|
0407013000NRG23200920220197573
|
21/09/2022
|
Jyotika kalita
|
0407013WL014433
|
Jyotika kalita
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955241999
|
|
JYOTIKA KALITA
|
()
|
|
47
|
BEZERA
|
AS-07-013-001-003/531
(DHOPATARI)
|
0407013000NRG23200920220197578
|
21/09/2022
|
Rina kalita
|
0407013WL014433
|
Rina kalita
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955242009
|
|
RINA KALITA
|
()
|
|
48
|
BEZERA
|
AS-07-013-001-003/569
(DHOPATARI)
|
0407013000NRG23200920220197582
|
21/09/2022
|
rajani Kalita
|
0407013WL014433
|
rajani Kalita
|
00462
|
UCBA0003036
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955241997
|
|
RAJANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63433
|
63433
|
|
|
|
|
|
|
|