|
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
|
KAKOPATHAR
|
AS-18-001-003-002/1071
(BURIDIHING)
|
0418001003NRG23300820220102859
|
31/08/2022
|
DIPAK MORAN
|
0418001003WL012265
|
DIPAK MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187749
|
|
DIPAK MORAN
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-003-002/1071
(BURIDIHING)
|
0418001003NRG23300820220102860
|
31/08/2022
|
PRANITA MORAN
|
0418001003WL012265
|
PRANITA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187747
|
|
PRANITA MORAN
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-003-002/1080
(BURIDIHING)
|
0418001003NRG23300820220102862
|
31/08/2022
|
KHAMAN MORAN
|
0418001003WL012265
|
KHAMAN MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187726
|
|
KHAMAN MORAN
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-003-004/1050
(BURIDIHING)
|
0418001003NRG23300820220102688
|
31/08/2022
|
INDRA MECH
|
0418001003WL012255
|
INDRA MECH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956187751
|
|
INDRA MECH
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-003-004/1085
(BURIDIHING)
|
0418001003NRG23300820220102690
|
31/08/2022
|
PUHESWAR MECH
|
0418001003WL012255
|
PUHESWAR MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187723
|
|
PUHESWAR MECH
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-003-004/157
(BURIDIHING)
|
0418001003NRG23300820220102693
|
31/08/2022
|
BHUGESWAR BHUYAN
|
0418001003WL012255
|
BHUGESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956187750
|
|
BHUGESWAR BHUYAN
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-003-004/567
(BURIDIHING)
|
0418001003NRG23300820220102696
|
31/08/2022
|
ARUNI GOGOI
|
0418001003WL012255
|
ARUNI GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956187724
|
|
ARUNI GOGOI
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-003-010/1113
(BURIDIHING)
|
0418001003NRG23300820220102866
|
31/08/2022
|
ANIMA MAHANTA NEOG
|
0418001003WL012265
|
ANIMA MAHANTA NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956187730
|
|
ANIMA MAHANTA NEOG
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-003-010/173
(BURIDIHING)
|
0418001003NRG23300820220102872
|
31/08/2022
|
MINAKHI KASARI
|
0418001003WL012265
|
MINAKHI KASARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956187728
|
|
MINAKHI KASARI
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-003-010/174
(BURIDIHING)
|
0418001003NRG23300820220102873
|
31/08/2022
|
ANJUMONI BORUAH
|
0418001003WL012265
|
ANJUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956187729
|
|
ANJUMONI BORUAH
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-003-010/265
(BURIDIHING)
|
0418001003NRG23300820220102874
|
31/08/2022
|
NILIMA BORAH
|
0418001003WL012265
|
NILIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187727
|
|
NILIMA BORAH
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-003-010/414
(BURIDIHING)
|
0418001003NRG23300820220102877
|
31/08/2022
|
ANITA MORAN
|
0418001003WL012265
|
ANITA MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956187748
|
|
ANITA MORAN
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-003-010/467
(BURIDIHING)
|
0418001003NRG23300820220102878
|
31/08/2022
|
PARISHMITA MORAN NEOG
|
0418001003WL012265
|
PARISHMITA MORAN NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956187725
|
|
PARISHMITA MORAN NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
14
|
KAKOPATHAR
|
AS-18-001-003-005/1066
(BURIDIHING)
|
0418001003NRG23300820220102699
|
31/08/2022
|
JHARMA CHETIA
|
0418001003WL012255
|
JHARMA CHETIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187720
|
|
JHARMA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
KAKOPATHAR
|
AS-18-001-003-004/1041
(BURIDIHING)
|
0418001003NRG23300820220102687
|
31/08/2022
|
DIPU BHUYAN
|
0418001003WL012255
|
DIPU BHUYAN
|
00176
|
IDIB000D656
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956187758
|
|
DIPU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
16
|
KAKOPATHAR
|
AS-18-001-003-002/1031
(BURIDIHING)
|
0418001003NRG23300820220102858
|
31/08/2022
|
RAJKAMAL NEOG
|
0418001003WL012265
|
RAJKAMAL NEOG
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187757
|
|
RAJKAMAL NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
KAKOPATHAR
|
AS-18-001-003-010/467
(BURIDIHING)
|
0418001003NRG23300820220102879
|
31/08/2022
|
PADMA KANTA NEOG
|
0418001003WL012265
|
PADMA KANTA NEOG
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956187756
|
|
PADMA KANTA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
KAKOPATHAR
|
AS-18-001-003-010/1113
(BURIDIHING)
|
0418001003NRG23300820220102867
|
31/08/2022
|
SHYAM NEOG
|
0418001003WL012265
|
SHYAM NEOG
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187753
|
|
SHYAM NEOG
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-003-010/164-A
(BURIDIHING)
|
0418001003NRG23300820220102869
|
31/08/2022
|
MONTU NEOG
|
0418001003WL012265
|
MONTU NEOG
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187754
|
|
MONTU NEOG
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-003-010/165-A
(BURIDIHING)
|
0418001003NRG23300820220102870
|
31/08/2022
|
MITHUN MORAN
|
0418001003WL012265
|
MITHUN MORAN
|
00354
|
PUNB0204820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956187721
|
|
MITHUN MORAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-003-010/171
(BURIDIHING)
|
0418001003NRG23300820220102871
|
31/08/2022
|
SEBIKA MORAN
|
0418001003WL012265
|
SEBIKA MORAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187755
|
|
SEBIKA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
22
|
KAKOPATHAR
|
AS-18-001-003-010/164-A
(BURIDIHING)
|
0418001003NRG23300820220102868
|
31/08/2022
|
USANTI NEOG
|
0418001003WL012265
|
USANTI NEOG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187752
|
|
USANTI NEOG
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-003-010/265
(BURIDIHING)
|
0418001003NRG23300820220102875
|
31/08/2022
|
SATYAJIT BORAH
|
0418001003WL012265
|
SATYAJIT BORAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187722
|
|
SATYAJIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
KAKOPATHAR
|
AS-18-001-003-002/1031
(BURIDIHING)
|
0418001003NRG23300820220102857
|
31/08/2022
|
PARTHA SARATHI NEOG
|
0418001003WL012265
|
PARTHA SARATHI NEOG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187738
|
|
MR PARTHA SARATHI NEOG
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-003-002/270
(BURIDIHING)
|
0418001003NRG23300820220102863
|
31/08/2022
|
BIPLOB MORAN
|
0418001003WL012265
|
BIPLOB MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187736
|
|
MR BIPLOB MORAN
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-003-002/270
(BURIDIHING)
|
0418001003NRG23300820220102864
|
31/08/2022
|
RIJUMONI MORAN
|
0418001003WL012265
|
RIJUMONI MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187737
|
|
MRS RIJUMONI MORAN
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-003-004/1026
(BURIDIHING)
|
0418001003NRG23300820220102685
|
31/08/2022
|
ANIMA BORAH
|
0418001003WL012255
|
ANIMA BORAH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956187733
|
|
MRS ANIMA BORAH
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-003-004/1041
(BURIDIHING)
|
0418001003NRG23300820220102686
|
31/08/2022
|
KABITA CHUTIA
|
0418001003WL012255
|
KABITA CHUTIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187734
|
|
MRS KABITA CHUTIA BHUYAN
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-003-004/1085
(BURIDIHING)
|
0418001003NRG23300820220102689
|
31/08/2022
|
DIPALI MECH
|
0418001003WL012255
|
DIPALI MECH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187732
|
|
MRS DIPALI MECH
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-003-004/1243
(BURIDIHING)
|
0418001003NRG23300820220102692
|
31/08/2022
|
DEBOKANTA CHETIA
|
0418001003WL012255
|
DEBOKANTA CHETIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187744
|
|
MR DEBO KANTA CHETIA
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-003-004/157
(BURIDIHING)
|
0418001003NRG23300820220102694
|
31/08/2022
|
BIREN BHUYAN
|
0418001003WL012255
|
BIREN BHUYAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187735
|
|
MR BIRAN BHUYAN
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-003-004/159
(BURIDIHING)
|
0418001003NRG23300820220102695
|
31/08/2022
|
HARALA MECH
|
0418001003WL012255
|
HARALA MECH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187745
|
|
MRS SARALA MECH
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-003-004/619
(BURIDIHING)
|
0418001003NRG23300820220102698
|
31/08/2022
|
PORAGJYOTI MECH
|
0418001003WL012255
|
PORAGJYOTI MECH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187739
|
|
MR PORAGJYOTI MECH
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-003-004/619
(BURIDIHING)
|
0418001003NRG23300820220102697
|
31/08/2022
|
PRODIP MECH
|
0418001003WL012255
|
PRODIP MECH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187746
|
|
MR PRADIP MECH
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-003-010/413
(BURIDIHING)
|
0418001003NRG23300820220102876
|
31/08/2022
|
PALLOBI KHOUND
|
0418001003WL012265
|
PALLOBI KHOUND
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956187731
|
|
MISS PALLOBI KHAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
36
|
KAKOPATHAR
|
AS-18-001-003-010/1106
(BURIDIHING)
|
0418001003NRG23300820220102865
|
31/08/2022
|
purnima neog
|
0418001003WL012265
|
purnima neog
|
00415
|
SBIN0012262
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956187743
|
|
MISS PURNIMA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
KAKOPATHAR
|
AS-18-001-003-002/1080
(BURIDIHING)
|
0418001003NRG23300820220102861
|
31/08/2022
|
PULIN MORAN
|
0418001003WL012265
|
PULIN MORAN
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187741
|
|
PULIN MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
KAKOPATHAR
|
AS-18-001-003-010/50-A
(BURIDIHING)
|
0418001003NRG23300820220102880
|
31/08/2022
|
CHANDRA KANTA BORUAH
|
0418001003WL012265
|
CHANDRA KANTA BORUAH
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956187742
|
|
CHANDRA KANTA BORUAH
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-003-010/50-A
(BURIDIHING)
|
0418001003NRG23300820220102881
|
31/08/2022
|
HUNMAI BORUAH
|
0418001003WL012265
|
HUNMAI BORUAH
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956187740
|
|
HUNMAI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|