|
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
|
GHILAMARA
|
AS-10-009-003-004/67-A
(Deolia)
|
0410009000NRG24081220230328360
|
11/12/2023
|
JUNTI PHUKAN
|
0410009WL024674
|
JUNTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802746
|
|
JUNTI PHUKAN
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-003-005/5-B
(Deolia)
|
0410009000NRG24081220230328380
|
11/12/2023
|
LULU NATH
|
0410009WL024674
|
LULU NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802744
|
|
LULU NATH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-017/300
(Deolia)
|
0410009000NRG24081220230328404
|
11/12/2023
|
BHULA CHUTIA
|
0410009WL024674
|
BHULA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802745
|
|
BHULA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-003-004/10-A
(Deolia)
|
0410009000NRG24081220230328335
|
11/12/2023
|
HUKE KALITA
|
0410009WL024674
|
HUKE KALITA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802770
|
|
HUKE KALITA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-003-004/14-A
(Deolia)
|
0410009000NRG24081220230328337
|
11/12/2023
|
PRABIN PHUKAN
|
0410009WL024674
|
PRABIN PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802740
|
|
PRABIN PHUKAN
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-004/18-D
(Deolia)
|
0410009000NRG24081220230328339
|
11/12/2023
|
PAHARI CHUTIA
|
0410009WL024674
|
PAHARI CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802736
|
|
PAHARI CHUTIA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-003-004/19-A
(Deolia)
|
0410009000NRG24081220230328341
|
11/12/2023
|
MOMPI CHUTIA KHANIKAR
|
0410009WL024674
|
MOMPI CHUTIA KHANIKAR
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802739
|
|
MOMPI CHUTIA KHANIKAR
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-004/19-A
(Deolia)
|
0410009000NRG24081220230328340
|
11/12/2023
|
RANJUMONI CHUTIA
|
0410009WL024674
|
RANJUMONI CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802774
|
|
RANJUMONI CHUTIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-004/20-A
(Deolia)
|
0410009000NRG24081220230328343
|
11/12/2023
|
CHUCHEN CHUTIA
|
0410009WL024674
|
CHUCHEN CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802743
|
|
CHUCHEN CHUTIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-004/22
(Deolia)
|
0410009000NRG24081220230328344
|
11/12/2023
|
ATUL PHUKAN
|
0410009WL024674
|
ATUL PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802734
|
|
ATUL PHUKAN
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-004/22
(Deolia)
|
0410009000NRG24081220230328345
|
11/12/2023
|
PARISMITA PHUKAN
|
0410009WL024674
|
PARISMITA PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802762
|
|
PARISMITA PHUKAN
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-004/23-A
(Deolia)
|
0410009000NRG24081220230328346
|
11/12/2023
|
NANDESWAR PHUKAN
|
0410009WL024674
|
NANDESWAR PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802769
|
|
NANDESWAR PHUKAN
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-004/23-A
(Deolia)
|
0410009000NRG24081220230328347
|
11/12/2023
|
RENUMAI PHUKAN
|
0410009WL024674
|
RENUMAI PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802773
|
|
RENUMAI PHUKAN
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-004/28-A
(Deolia)
|
0410009000NRG24081220230328348
|
11/12/2023
|
TUTU PHUKAN
|
0410009WL024674
|
TUTU PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802765
|
|
TUTU PHUKAN
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-004/35-D
(Deolia)
|
0410009000NRG24081220230328352
|
11/12/2023
|
PALI PHUKAN
|
0410009WL024674
|
PALI PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802763
|
|
PALI PHUKAN
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-004/47-A
(Deolia)
|
0410009000NRG24081220230328354
|
11/12/2023
|
NABIN SENAPATI
|
0410009WL024674
|
NABIN SENAPATI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802738
|
|
NABIN SENAPATI
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-004/66
(Deolia)
|
0410009000NRG24081220230328358
|
11/12/2023
|
JUGOL CHATIA
|
0410009WL024674
|
JUGOL CHATIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802771
|
|
JUGOL CHATIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-004/66
(Deolia)
|
0410009000NRG24081220230328359
|
11/12/2023
|
LAKHI CHUTIA
|
0410009WL024674
|
LAKHI CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802768
|
|
LAKHI CHUTIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-004/67-A
(Deolia)
|
0410009000NRG24081220230328361
|
11/12/2023
|
RITAMONI PHUKAN
|
0410009WL024674
|
RITAMONI PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802735
|
|
RITAMONI PHUKAN
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-004/8-A
(Deolia)
|
0410009000NRG24081220230328365
|
11/12/2023
|
BAGITI PHUKAN
|
0410009WL024674
|
BAGITI PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802772
|
|
BAGITI PHUKAN
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-004/9-A
(Deolia)
|
0410009000NRG24081220230328366
|
11/12/2023
|
JATIN KALITA
|
0410009WL024674
|
JATIN KALITA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802776
|
|
JATIN KALITA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-005/4-B
(Deolia)
|
0410009000NRG24081220230328371
|
11/12/2023
|
JANMONI NATH
|
0410009WL024674
|
JANMONI NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802766
|
|
JANMONI NATH
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-005/4-C
(Deolia)
|
0410009000NRG24081220230328372
|
11/12/2023
|
JADUMONI DUTTA
|
0410009WL024674
|
JADUMONI DUTTA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802779
|
|
JADUMONI DUTTA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-005/4-D
(Deolia)
|
0410009000NRG24081220230328375
|
11/12/2023
|
KALPANA NATH
|
0410009WL024674
|
KALPANA NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802767
|
|
KALPANA NATH
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-005/5
(Deolia)
|
0410009000NRG24081220230328377
|
11/12/2023
|
JAIMATI DEVI
|
0410009WL024674
|
JAIMATI DEVI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802764
|
|
JAIMATI DEVI
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-005/6-A
(Deolia)
|
0410009000NRG24081220230328382
|
11/12/2023
|
Khireswari Nath
|
0410009WL024674
|
Khireswari Nath
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802761
|
|
Khireswari Nath
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-005/6-B
(Deolia)
|
0410009000NRG24081220230328384
|
11/12/2023
|
RANU NATH
|
0410009WL024674
|
RANU NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802759
|
|
RANU NATH
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-005/6-D
(Deolia)
|
0410009000NRG24081220230328385
|
11/12/2023
|
JUNMONI NATH
|
0410009WL024674
|
JUNMONI NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802760
|
|
JUNMONI NATH
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-005/7-D
(Deolia)
|
0410009000NRG24081220230328387
|
11/12/2023
|
JOGAMAI NATH
|
0410009WL024674
|
JOGAMAI NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0205802758
|
Account closed
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-003-007/35
(Deolia)
|
0410009000NRG24081220230328390
|
11/12/2023
|
RINKUMONI SAIKIA GOGOI
|
0410009WL024674
|
RINKUMONI SAIKIA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802742
|
|
RINKUMONI SAIKIA GOGOI
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-007/41-B
(Deolia)
|
0410009000NRG24081220230328392
|
11/12/2023
|
HARAKUMARI BHADRA
|
0410009WL024674
|
HARAKUMARI BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802741
|
|
HARAKUMARI BHADRA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-003-007/45
(Deolia)
|
0410009000NRG24081220230328394
|
11/12/2023
|
TARAMAI BHADRA GOGOI
|
0410009WL024674
|
TARAMAI BHADRA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802733
|
|
TARAMAI BHADRA GOGOI
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-003-011/24-C
(Deolia)
|
0410009000NRG24081220230328400
|
11/12/2023
|
UJBALA BHADRA MANDAL
|
0410009WL024674
|
UJBALA BHADRA MANDAL
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802737
|
|
UJBALA BHADRA MANDAL
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-003-017/300
(Deolia)
|
0410009000NRG24081220230328405
|
11/12/2023
|
SUMI CHUTIA
|
0410009WL024674
|
SUMI CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205802775
|
|
SUMI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
35
|
GHILAMARA
|
AS-10-009-003-004/18-D
(Deolia)
|
0410009000NRG24081220230328338
|
11/12/2023
|
ANUPAM CHUTIA
|
0410009WL024674
|
ANUPAM CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802748
|
|
MR ANUPAM CHUTIA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-003-004/19-A
(Deolia)
|
0410009000NRG24081220230328342
|
11/12/2023
|
RAMANI CHUTIA
|
0410009WL024674
|
RAMANI CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802754
|
|
MRS RAMANI CHUTIA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-003-004/28-A
(Deolia)
|
0410009000NRG24081220230328349
|
11/12/2023
|
DIPIMONI PHUKAN
|
0410009WL024674
|
DIPIMONI PHUKAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802750
|
|
MRS DIPI MONI PHUKAN
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-003-004/35-C
(Deolia)
|
0410009000NRG24081220230328351
|
11/12/2023
|
PRANATI PHUKAN
|
0410009WL024674
|
PRANATI PHUKAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802747
|
|
MR PRANATI CHAMUAH
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-003-004/35-D
(Deolia)
|
0410009000NRG24081220230328353
|
11/12/2023
|
ANANYA PHUKAN
|
0410009WL024674
|
ANANYA PHUKAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802751
|
|
MISS ANANYA PHUKAN
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-003-004/68-C
(Deolia)
|
0410009000NRG24081220230328363
|
11/12/2023
|
DIMBASWAR PHUKAN
|
0410009WL024674
|
DIMBASWAR PHUKAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802778
|
|
MR DIMBASWAR PHUKAN
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-003-004/8-A
(Deolia)
|
0410009000NRG24081220230328364
|
11/12/2023
|
Mr. BAGADHAR PHUKAN
|
0410009WL024674
|
Mr. BAGADHAR PHUKAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802749
|
|
MR BAGADHAN PHUKAN
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-003-005/5
(Deolia)
|
0410009000NRG24081220230328378
|
11/12/2023
|
MOUCHUMI DEVI
|
0410009WL024674
|
MOUCHUMI DEVI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802752
|
|
MRS MAUCHUMI DEVI
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-003-007/15-A
(Deolia)
|
0410009000NRG24081220230328388
|
11/12/2023
|
BUBUL DEKA
|
0410009WL024674
|
BUBUL DEKA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802757
|
|
MR BUBUL DEKA
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-003-007/45
(Deolia)
|
0410009000NRG24081220230328393
|
11/12/2023
|
NABIN GOGOI
|
0410009WL024674
|
NABIN GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802753
|
|
MR NABIN GOGOI
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-003-007/53
(Deolia)
|
0410009000NRG24081220230328396
|
11/12/2023
|
BASANTA DEKA
|
0410009WL024674
|
BASANTA DEKA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802755
|
|
MR BASHANTA DEKA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-003-007/56-A
(Deolia)
|
0410009000NRG24081220230328398
|
11/12/2023
|
BISHNU PIYA PEGU
|
0410009WL024674
|
BISHNU PIYA PEGU
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802756
|
|
MISS BISNU PRIYA PEGU
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-003-017/300
(Deolia)
|
0410009000NRG24081220230328406
|
11/12/2023
|
PARISHMITA CHUTIA
|
0410009WL024674
|
PARISHMITA CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205802777
|
|
MISS PARISHMITA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|