|
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
|
NADUAR
|
AS-09-004-001-001/2623
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470967
|
25/10/2022
|
MADHU KHONAL
|
0409004WL031444
|
MADHU KHONAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029120469
|
|
MADHU KHONAL
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-001/2946
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470966
|
25/10/2022
|
PURNA MALODAS
|
0409004WL031443
|
PURNA MALODAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029120478
|
|
PURNA MALODAS
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-002/1338
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470831
|
25/10/2022
|
Nanda Kishor Mallah
|
0409004WL031441
|
Nanda Kishor Mallah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029120473
|
|
Nanda Kishor Mallah
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-002/1378
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470827
|
25/10/2022
|
Hem Sagar Chetry
|
0409004WL031437
|
Hem Sagar Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029120472
|
|
Hem Sagar Chetry
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-004/106
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470968
|
25/10/2022
|
Tikaram Sarmah
|
0409004WL031445
|
Tikaram Sarmah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029120470
|
|
Tikaram Sarmah
|
()
|
|
6
|
NADUAR
|
AS-09-004-005-007/118
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220471147
|
25/10/2022
|
Netra Pr. Upadhay
|
0409004WL031451
|
Netra Pr. Upadhay
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120471
|
|
Netra Pr. Upadhay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
7
|
NADUAR
|
AS-09-004-001-002/1451
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470830
|
25/10/2022
|
Gopal Biswash
|
0409004WL031440
|
Gopal Biswash
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029120496
|
|
Gopal Biswash
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-010/1564
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470823
|
25/10/2022
|
Girish Das
|
0409004WL031435
|
Girish Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029120498
|
|
Girish Das
|
()
|
|
9
|
NADUAR
|
AS-09-004-003-007/396
(UTTAR CHILABANDHA)
|
0409004000NRG23251020220471145
|
25/10/2022
|
DULUMONI BORAH
|
0409004WL031451
|
DULUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120482
|
|
DULUMONI BORAH
|
()
|
|
10
|
NADUAR
|
AS-09-004-003-008/93
(UTTAR CHILABANDHA)
|
0409004000NRG23251020220471146
|
25/10/2022
|
Ramen Borah
|
0409004WL031451
|
Ramen Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120480
|
|
Ramen Borah
|
()
|
|
11
|
NADUAR
|
AS-09-004-005-007/118
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220471148
|
25/10/2022
|
Netra Pr. Upadhay
|
0409004WL031451
|
Netra Pr. Upadhay
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120510
|
|
Netra Pr. Upadhay
|
()
|
|
12
|
NADUAR
|
AS-09-004-008-003/1445
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470765
|
25/10/2022
|
DINAKANTA DAS
|
0409004WL031424
|
DINAKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120511
|
|
DINAKANTA DAS
|
()
|
|
13
|
NADUAR
|
AS-09-004-008-007/1599
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470766
|
25/10/2022
|
DIPA DAS
|
0409004WL031424
|
DIPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120497
|
|
DIPA DAS
|
()
|
|
14
|
NADUAR
|
AS-09-004-008-007/2104
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470767
|
25/10/2022
|
GITA DAS
|
0409004WL031424
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120503
|
|
GITA DAS
|
()
|
|
15
|
NADUAR
|
AS-09-004-008-008/1009
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470768
|
25/10/2022
|
Prabin Das
|
0409004WL031424
|
Prabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120504
|
|
Prabin Das
|
()
|
|
16
|
NADUAR
|
AS-09-004-008-008/1101
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470769
|
25/10/2022
|
Purnima Das
|
0409004WL031424
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120499
|
|
Purnima Das
|
()
|
|
17
|
NADUAR
|
AS-09-004-008-008/115
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470770
|
25/10/2022
|
Dhanti Das
|
0409004WL031424
|
Dhanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120500
|
|
Dhanti Das
|
()
|
|
18
|
NADUAR
|
AS-09-004-008-008/1246
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470771
|
25/10/2022
|
Baliram Das
|
0409004WL031424
|
Baliram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120507
|
|
Baliram Das
|
()
|
|
19
|
NADUAR
|
AS-09-004-008-008/1901
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470772
|
25/10/2022
|
SRIMANTA DAS
|
0409004WL031424
|
SRIMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120506
|
|
SRIMANTA DAS
|
()
|
|
20
|
NADUAR
|
AS-09-004-008-008/4
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470773
|
25/10/2022
|
Ratul Das
|
0409004WL031424
|
Ratul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120508
|
|
Ratul Das
|
()
|
|
21
|
NADUAR
|
AS-09-004-008-008/436
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470777
|
25/10/2022
|
Joyram Das
|
0409004WL031426
|
Joyram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120501
|
|
Joyram Das
|
()
|
|
22
|
NADUAR
|
AS-09-004-008-010/1362
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470781
|
25/10/2022
|
Thagiram Das
|
0409004WL031426
|
Thagiram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120513
|
|
Thagiram Das
|
()
|
|
23
|
NADUAR
|
AS-09-004-008-010/1563
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470782
|
25/10/2022
|
BISHNU DAS
|
0409004WL031426
|
BISHNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120502
|
|
BISHNU DAS
|
()
|
|
24
|
NADUAR
|
AS-09-004-008-010/2362
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470784
|
25/10/2022
|
Mr. MUHIKANTA DAS
|
0409004WL031426
|
Mr. MUHIKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120512
|
|
Mr. MUHIKANTA DAS
|
()
|
|
25
|
NADUAR
|
AS-09-004-008-010/2400
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470785
|
25/10/2022
|
RATIRAM DAS
|
0409004WL031426
|
RATIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120509
|
|
RATIRAM DAS
|
()
|
|
26
|
NADUAR
|
AS-09-004-008-010/271
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470786
|
25/10/2022
|
Baloram Das
|
0409004WL031426
|
Baloram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120505
|
|
Baloram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
27
|
NADUAR
|
AS-09-004-008-008/504
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470778
|
25/10/2022
|
ANJALI DAS
|
0409004WL031426
|
ANJALI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120468
|
|
ANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
NADUAR
|
AS-09-004-003-001/2896
(UTTAR CHILABANDHA)
|
0409004000NRG23251020220470970
|
25/10/2022
|
HARKA MAYA DORJI
|
0409004WL031447
|
HARKA MAYA DORJI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120476
|
|
MRS HARKA MAYA DORJI
|
()
|
|
29
|
NADUAR
|
AS-09-004-003-001/2896
(UTTAR CHILABANDHA)
|
0409004000NRG23251020220470971
|
25/10/2022
|
NARAMAYA HINGMANG
|
0409004WL031447
|
NARAMAYA HINGMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120477
|
|
MRS NARAMAYA HINGMANG
|
()
|
|
30
|
NADUAR
|
AS-09-004-003-005/1185
(UTTAR CHILABANDHA)
|
0409004000NRG23251020220471143
|
25/10/2022
|
BABUL ROWTIA
|
0409004WL031451
|
BABUL ROWTIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120474
|
|
MR BABUL ROWTIA
|
()
|
|
31
|
NADUAR
|
AS-09-004-003-005/1607
(UTTAR CHILABANDHA)
|
0409004000NRG23251020220471144
|
25/10/2022
|
TARA ROWTIA
|
0409004WL031451
|
TARA ROWTIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120475
|
|
MRS TARA ROUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
32
|
NADUAR
|
AS-09-004-001-005/2914
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470818
|
25/10/2022
|
Mrs.DURGA DEVI
|
0409004WL031433
|
Mrs.DURGA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029120493
|
|
MRS DURGA DEVI
|
()
|
|
33
|
NADUAR
|
AS-09-004-001-005/3042
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470969
|
25/10/2022
|
RINA MALODAS
|
0409004WL031446
|
RINA MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029120492
|
|
MR KANAI MALODAS
|
()
|
|
34
|
NADUAR
|
AS-09-004-001-005/596
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470804
|
25/10/2022
|
HUSNARA BEGAM
|
0409004WL031430
|
HUSNARA BEGAM
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029120479
|
|
MISS HUSNARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
35
|
NADUAR
|
AS-09-004-001-001/2174
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470828
|
25/10/2022
|
Maheswar Mura
|
0409004WL031438
|
Maheswar Mura
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029120481
|
|
MR MAHESWAR MURA
|
()
|
|
36
|
NADUAR
|
AS-09-004-001-004/3352
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470829
|
25/10/2022
|
HARI MAYA DHAKAL
|
0409004WL031439
|
HARI MAYA DHAKAL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029120490
|
|
MRS HARI MAYA DEVI DHAKAL
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-009/1844
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470774
|
25/10/2022
|
Jinakhi Borah
|
0409004WL031425
|
Jinakhi Borah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120495
|
|
MRS JINAKHI BORA
|
()
|
|
38
|
NADUAR
|
AS-09-004-001-009/474
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470776
|
25/10/2022
|
MRS. NIJU KAKATI
|
0409004WL031425
|
MRS. NIJU KAKATI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120494
|
|
MRS NIJU KAKATI
|
()
|
|
39
|
NADUAR
|
AS-09-004-005-009/1975
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220471149
|
25/10/2022
|
Em Br. Chetry
|
0409004WL031451
|
Em Br. Chetry
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120491
|
|
MR AM BAHADUR CHETRY
|
()
|
|
40
|
NADUAR
|
AS-09-004-008-010/669
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470787
|
25/10/2022
|
Mohon Das
|
0409004WL031426
|
Mohon Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120487
|
|
MR MOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
41
|
NADUAR
|
AS-09-004-001-009/3267
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470775
|
25/10/2022
|
Bijit Borah
|
0409004WL031425
|
Bijit Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120489
|
|
BIJIT BORAH
|
()
|
|
42
|
NADUAR
|
AS-09-004-003-009/30
(UTTAR CHILABANDHA)
|
0409004000NRG23251020220470972
|
25/10/2022
|
Dipali Hazarika
|
0409004WL031447
|
Dipali Hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120485
|
|
DIPALI HAZARIKA
|
()
|
|
43
|
NADUAR
|
AS-09-004-008-003/1356
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470764
|
25/10/2022
|
Ashim Borah
|
0409004WL031424
|
Ashim Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120488
|
|
ASHIM BORAH
|
()
|
|
44
|
NADUAR
|
AS-09-004-008-008/946
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470779
|
25/10/2022
|
Basu Das
|
0409004WL031426
|
Basu Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120484
|
|
MIRA HAZARIKA DAS
|
()
|
|
45
|
NADUAR
|
AS-09-004-008-010/1223
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470780
|
25/10/2022
|
BANTI DAS
|
0409004WL031426
|
BANTI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120483
|
|
BANTI DAS
|
()
|
|
46
|
NADUAR
|
AS-09-004-008-010/2186
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470783
|
25/10/2022
|
PARIKHIT DAS
|
0409004WL031426
|
PARIKHIT DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029120486
|
|
PARIKHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79463
|
79463
|
|
|
|
|
|
|
|