|
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
|
KALAIGAON
|
AS-08-024-003-001/1090
(NAMKHOLA)
|
0408024003NRG24120920230325983
|
12/09/2023
|
Purabi Sen
|
0408024003WL028458
|
Purabi Sen
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422021
|
|
Purabi Sen
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/1721
(NAMKHOLA)
|
0408024003NRG24120920230325988
|
12/09/2023
|
Rupali Barua
|
0408024003WL028458
|
Rupali Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422004
|
|
Rupali Barua
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/1758
(NAMKHOLA)
|
0408024003NRG24120920230325990
|
12/09/2023
|
Suchitra Sen
|
0408024003WL028458
|
Suchitra Sen
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422020
|
|
Suchitra Sen
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-005/68
(NAMKHOLA)
|
0408024003NRG24120920230326027
|
12/09/2023
|
Kanan Barman
|
0408024003WL028458
|
Kanan Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422007
|
|
Kanan Barman
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-005/68
(NAMKHOLA)
|
0408024003NRG24120920230326025
|
12/09/2023
|
Rahitosh Barman
|
0408024003WL028458
|
Rahitosh Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422017
|
|
Rahitosh Barman
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-005/698
(NAMKHOLA)
|
0408024003NRG24120920230326029
|
12/09/2023
|
Nilamani Deka
|
0408024003WL028458
|
Nilamani Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422005
|
|
Nilamani Deka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-007/1
(NAMKHOLA)
|
0408024003NRG24120920230326032
|
12/09/2023
|
Dipali Kalita
|
0408024003WL028458
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422009
|
|
Dipali Kalita
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-007/1010
(NAMKHOLA)
|
0408024003NRG24120920230326035
|
12/09/2023
|
PADUMI KALITA
|
0408024003WL028458
|
PADUMI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422001
|
|
PADUMI KALITA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/1010
(NAMKHOLA)
|
0408024003NRG24120920230326033
|
12/09/2023
|
Srikanta Kalita
|
0408024003WL028458
|
Srikanta Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422002
|
|
Srikanta Kalita
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-007/1589
(NAMKHOLA)
|
0408024003NRG24120920230326040
|
12/09/2023
|
Isamati Thakur
|
0408024003WL028458
|
Isamati Thakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422013
|
|
Isamati Thakur
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-007/1608-A
(NAMKHOLA)
|
0408024003NRG24120920230326043
|
12/09/2023
|
Putuli Baro
|
0408024003WL028458
|
Putuli Baro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422014
|
|
Putuli Baro
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-007/1609
(NAMKHOLA)
|
0408024003NRG24120920230326045
|
12/09/2023
|
Ranjit Boro
|
0408024003WL028458
|
Ranjit Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422018
|
|
Ranjit Boro
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-007/1811
(NAMKHOLA)
|
0408024003NRG24120920230326049
|
12/09/2023
|
Santosh Barman
|
0408024003WL028458
|
Santosh Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422016
|
|
Santosh Barman
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-007/1830
(NAMKHOLA)
|
0408024003NRG24120920230326051
|
12/09/2023
|
Anari Boro
|
0408024003WL028458
|
Anari Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422011
|
|
Anari Boro
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-007/1841
(NAMKHOLA)
|
0408024003NRG24120920230326055
|
12/09/2023
|
Ranjana Sarkar
|
0408024003WL028458
|
Ranjana Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422019
|
|
Ranjana Sarkar
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-007/1888
(NAMKHOLA)
|
0408024003NRG24120920230326056
|
12/09/2023
|
Jogen Baro
|
0408024003WL028458
|
Jogen Baro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422010
|
|
Jogen Baro
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-007/1935
(NAMKHOLA)
|
0408024003NRG24120920230326059
|
12/09/2023
|
Khirmohan Chouhan
|
0408024003WL028458
|
Khirmohan Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422015
|
|
Khirmohan Chouhan
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-007/1935
(NAMKHOLA)
|
0408024003NRG24120920230326058
|
12/09/2023
|
Sarala Chouhan
|
0408024003WL028458
|
Sarala Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422003
|
|
Sarala Chouhan
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-007/1978
(NAMKHOLA)
|
0408024003NRG24120920230326061
|
12/09/2023
|
Kaushlya Baro
|
0408024003WL028458
|
Kaushlya Baro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422012
|
|
Kaushlya Baro
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-007/2172
(NAMKHOLA)
|
0408024003NRG24120920230326072
|
12/09/2023
|
Kamali Boro
|
0408024003WL028458
|
Kamali Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422008
|
|
Kamali Boro
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-007/37
(NAMKHOLA)
|
0408024003NRG24120920230326081
|
12/09/2023
|
Kalpana Dey
|
0408024003WL028458
|
Kalpana Dey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422006
|
|
Kalpana Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-003-007/1608-A
(NAMKHOLA)
|
0408024003NRG24120920230326042
|
12/09/2023
|
Babi Baro
|
0408024003WL028458
|
Babi Baro
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422000
|
|
Babi Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-003-001/1755
(NAMKHOLA)
|
0408024003NRG24120920230325989
|
12/09/2023
|
Anna Mitra
|
0408024003WL028458
|
Anna Mitra
|
00415
|
SBIN0007118
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422026
|
|
MR ANNA MITRA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-001/263
(NAMKHOLA)
|
0408024003NRG24120920230326012
|
12/09/2023
|
Priya Ranjan Mitra
|
0408024003WL028458
|
Priya Ranjan Mitra
|
00415
|
SBIN0007118
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422037
|
|
MR PRIYARANJAN MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-003-001/177
(NAMKHOLA)
|
0408024003NRG24120920230325992
|
12/09/2023
|
Tarun Kakati
|
0408024003WL028458
|
Tarun Kakati
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422036
|
|
MR TARUN KAKATI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-001/22-A
(NAMKHOLA)
|
0408024003NRG24120920230325997
|
12/09/2023
|
Pabitra Mitra
|
0408024003WL028458
|
Pabitra Mitra
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386422044
|
|
MR PABITRA MITRA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-003-001/2274
(NAMKHOLA)
|
0408024003NRG24120920230325999
|
12/09/2023
|
Chyarani Mitra
|
0408024003WL028458
|
Chyarani Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422035
|
|
MRS CHAYARANI MITRA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-001/2274
(NAMKHOLA)
|
0408024003NRG24120920230326000
|
12/09/2023
|
Kamal Mitra
|
0408024003WL028458
|
Kamal Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422034
|
|
MR KAMAL MITRA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-003-001/243
(NAMKHOLA)
|
0408024003NRG24120920230326003
|
12/09/2023
|
Gopal Sen
|
0408024003WL028458
|
Gopal Sen
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422042
|
|
MR GOPAL SEN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-003-001/246
(NAMKHOLA)
|
0408024003NRG24120920230326009
|
12/09/2023
|
Bhagya Sen Mitra
|
0408024003WL028458
|
Bhagya Sen Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422046
|
|
MRS BHAGYA SEN MITRA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-003-001/246
(NAMKHOLA)
|
0408024003NRG24120920230326008
|
12/09/2023
|
Gautam Mitra
|
0408024003WL028458
|
Gautam Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422045
|
|
MR GAUTAM MITRA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-003-001/263
(NAMKHOLA)
|
0408024003NRG24120920230326013
|
12/09/2023
|
Chayarani Mitra
|
0408024003WL028458
|
Chayarani Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422027
|
|
MRS CHAYARANI MITRA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-003-001/264
(NAMKHOLA)
|
0408024003NRG24120920230326014
|
12/09/2023
|
Parimal Mitra
|
0408024003WL028458
|
Parimal Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422028
|
|
MR PARIMAL MITRA
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-003-005/1753
(NAMKHOLA)
|
0408024003NRG24120920230326019
|
12/09/2023
|
Dijen Barman
|
0408024003WL028458
|
Dijen Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422039
|
|
MR DWIJEN BARMAN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-003-005/1914
(NAMKHOLA)
|
0408024003NRG24120920230326022
|
12/09/2023
|
Phuleswari Barman
|
0408024003WL028458
|
Phuleswari Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422040
|
|
MRS FULESWARI BARMAN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-003-005/71
(NAMKHOLA)
|
0408024003NRG24120920230326030
|
12/09/2023
|
Radharani Barman
|
0408024003WL028458
|
Radharani Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422031
|
|
MRS RADHARANI BARMAN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-003-007/1010
(NAMKHOLA)
|
0408024003NRG24120920230326034
|
12/09/2023
|
JAYDWIP KALITA
|
0408024003WL028458
|
JAYDWIP KALITA
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422047
|
|
MR JAYDWIP KALITA
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-003-007/1830
(NAMKHOLA)
|
0408024003NRG24120920230326050
|
12/09/2023
|
Bubul Boro
|
0408024003WL028458
|
Bubul Boro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422030
|
|
MR BUBUL BARO
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-003-007/1888
(NAMKHOLA)
|
0408024003NRG24120920230326057
|
12/09/2023
|
Ranu Boro
|
0408024003WL028458
|
Ranu Boro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422024
|
|
MRS RUNU BARO
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-003-007/199
(NAMKHOLA)
|
0408024003NRG24120920230326062
|
12/09/2023
|
Keshab Barman
|
0408024003WL028458
|
Keshab Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422022
|
|
MR KESHAB CHANDRA BARMAN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-003-007/2001
(NAMKHOLA)
|
0408024003NRG24120920230326063
|
12/09/2023
|
Jamuna Barman
|
0408024003WL028458
|
Jamuna Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422033
|
|
MRS JAMUNA BARMAN
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-003-007/209
(NAMKHOLA)
|
0408024003NRG24120920230326067
|
12/09/2023
|
ARU BARMAN
|
0408024003WL028458
|
ARU BARMAN
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422043
|
|
MR ARU BARMAN
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-003-007/209-A
(NAMKHOLA)
|
0408024003NRG24120920230326068
|
12/09/2023
|
Diapnkar Barman
|
0408024003WL028458
|
Diapnkar Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422048
|
|
MR DIPANKAR BARMAN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-003-007/213
(NAMKHOLA)
|
0408024003NRG24120920230326069
|
12/09/2023
|
Debendra Barman
|
0408024003WL028458
|
Debendra Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422038
|
|
MR KARNA BARMAN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-003-007/2238
(NAMKHOLA)
|
0408024003NRG24120920230326073
|
12/09/2023
|
Subhas Barman
|
0408024003WL028458
|
Subhas Barman
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386422041
|
|
MR SUBHAS RAI
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-003-007/336
(NAMKHOLA)
|
0408024003NRG24120920230326077
|
12/09/2023
|
Nabami Barman
|
0408024003WL028458
|
Nabami Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422032
|
|
MRS NABAMI BARMAN
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-003-007/44
(NAMKHOLA)
|
0408024003NRG24120920230326082
|
12/09/2023
|
Mahendra Baro
|
0408024003WL028458
|
Mahendra Baro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422023
|
|
MR MAHENDRA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-003-001/1721
(NAMKHOLA)
|
0408024003NRG24120920230325987
|
12/09/2023
|
Dilip Barua
|
0408024003WL028458
|
Dilip Barua
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422025
|
|
DILIP BARUAH
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-003-001/243
(NAMKHOLA)
|
0408024003NRG24120920230326004
|
12/09/2023
|
Radha Rani Sen
|
0408024003WL028458
|
Radha Rani Sen
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422029
|
|
RADHARANI SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69496
|
69496
|
|
|
|
|
|
|
|