|
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
|
CHAYGAON
|
AS-07-003-003-002/548
(GUMI BANKAKATA)
|
0407003000NRG23160820220163820
|
16/08/2022
|
Dhaneswar Kalita
|
0407003WL010043
|
Dhaneswar Kalita
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427723
|
|
Dhaneswar Kalita
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-003-002/556
(GUMI BANKAKATA)
|
0407003000NRG23160820220163821
|
16/08/2022
|
Paresh Kalita
|
0407003WL010043
|
Paresh Kalita
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427722
|
|
Paresh Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHAYGAON
|
AS-07-003-003-002/581
(GUMI BANKAKATA)
|
0407003000NRG23160820220163830
|
16/08/2022
|
Kailash Kalita
|
0407003WL010043
|
Kailash Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427721
|
|
Kailash Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHAYGAON
|
AS-07-003-003-002/1243
(GUMI BANKAKATA)
|
0407003000NRG23160820220163779
|
16/08/2022
|
Jayanta Kalita
|
0407003WL010043
|
Jayanta Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427686
|
|
Jayanta Kalita
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-003-002/1243
(GUMI BANKAKATA)
|
0407003000NRG23160820220163780
|
16/08/2022
|
Lavita Kalita
|
0407003WL010043
|
Lavita Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427674
|
|
Lavita Kalita
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-003-002/1265
(GUMI BANKAKATA)
|
0407003000NRG23160820220163783
|
16/08/2022
|
Mrs.Runu Kalita
|
0407003WL010043
|
Mrs.Runu Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427688
|
|
Mrs.Runu Kalita
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-003-002/2195
(GUMI BANKAKATA)
|
0407003000NRG23160820220163787
|
16/08/2022
|
Chandra kanta Kalita
|
0407003WL010043
|
Chandra kanta Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427672
|
|
Chandra kanta Kalita
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-003-002/2196
(GUMI BANKAKATA)
|
0407003000NRG23160820220163789
|
16/08/2022
|
Akan Kalita
|
0407003WL010043
|
Akan Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427719
|
|
Akan Kalita
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-003-002/2196
(GUMI BANKAKATA)
|
0407003000NRG23160820220163790
|
16/08/2022
|
Bina Kalita
|
0407003WL010043
|
Bina Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427683
|
|
Bina Kalita
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-003-002/2197
(GUMI BANKAKATA)
|
0407003000NRG23160820220163791
|
16/08/2022
|
Rangila Kalita
|
0407003WL010043
|
Rangila Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427685
|
|
Rangila Kalita
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-003-002/2202
(GUMI BANKAKATA)
|
0407003000NRG23160820220163792
|
16/08/2022
|
Amulya Kalita
|
0407003WL010043
|
Amulya Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427676
|
|
Amulya Kalita
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-003-002/2202
(GUMI BANKAKATA)
|
0407003000NRG23160820220163793
|
16/08/2022
|
Putul Kalita
|
0407003WL010043
|
Putul Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427720
|
|
Putul Kalita
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-003-002/2204
(GUMI BANKAKATA)
|
0407003000NRG23160820220163794
|
16/08/2022
|
Pramod Chandra Kalita
|
0407003WL010043
|
Pramod Chandra Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427680
|
|
Pramod Chandra Kalita
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-003-002/2205
(GUMI BANKAKATA)
|
0407003000NRG23160820220163795
|
16/08/2022
|
Jonali Kalita
|
0407003WL010043
|
Jonali Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427684
|
|
Jonali Kalita
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-003-002/2207
(GUMI BANKAKATA)
|
0407003000NRG23160820220163798
|
16/08/2022
|
Kabita Rajbangshi
|
0407003WL010043
|
Kabita Rajbangshi
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427678
|
|
Kabita Rajbangshi
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-003-002/2210
(GUMI BANKAKATA)
|
0407003000NRG23160820220163800
|
16/08/2022
|
Pratima Kalita
|
0407003WL010043
|
Pratima Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427675
|
|
Pratima Kalita
|
()
|
|
17
|
CHAYGAON
|
AS-07-003-003-002/2210
(GUMI BANKAKATA)
|
0407003000NRG23160820220163801
|
16/08/2022
|
Sumi Kalita
|
0407003WL010043
|
Sumi Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427681
|
|
Sumi Kalita
|
()
|
|
18
|
CHAYGAON
|
AS-07-003-003-002/3051
(GUMI BANKAKATA)
|
0407003000NRG23160820220163807
|
16/08/2022
|
Ramani Kalita
|
0407003WL010043
|
Ramani Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427670
|
|
Ramani Kalita
|
()
|
|
19
|
CHAYGAON
|
AS-07-003-003-002/3051
(GUMI BANKAKATA)
|
0407003000NRG23160820220163806
|
16/08/2022
|
Rina Mahanta Kalita
|
0407003WL010043
|
Rina Mahanta Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427671
|
|
Rina Mahanta Kalita
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-003-002/425
(GUMI BANKAKATA)
|
0407003000NRG23160820220163811
|
16/08/2022
|
Prafulla Kalita
|
0407003WL010043
|
Prafulla Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427718
|
|
Prafulla Kalita
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-003-002/526
(GUMI BANKAKATA)
|
0407003000NRG23160820220163815
|
16/08/2022
|
Bhrigu Kalita
|
0407003WL010043
|
Bhrigu Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427682
|
|
Bhrigu Kalita
|
()
|
|
22
|
CHAYGAON
|
AS-07-003-003-002/526
(GUMI BANKAKATA)
|
0407003000NRG23160820220163813
|
16/08/2022
|
Maneswar Kalita
|
0407003WL010043
|
Maneswar Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427673
|
|
Maneswar Kalita
|
()
|
|
23
|
CHAYGAON
|
AS-07-003-003-002/536
(GUMI BANKAKATA)
|
0407003000NRG23160820220163819
|
16/08/2022
|
Alaka Das
|
0407003WL010043
|
Alaka Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427715
|
|
Alaka Das
|
()
|
|
24
|
CHAYGAON
|
AS-07-003-003-002/536
(GUMI BANKAKATA)
|
0407003000NRG23160820220163818
|
16/08/2022
|
Naba Das
|
0407003WL010043
|
Naba Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427717
|
|
Naba Das
|
()
|
|
25
|
CHAYGAON
|
AS-07-003-003-002/560
(GUMI BANKAKATA)
|
0407003000NRG23160820220163825
|
16/08/2022
|
Mamani Kalita
|
0407003WL010043
|
Mamani Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427714
|
|
Mamani Kalita
|
()
|
|
26
|
CHAYGAON
|
AS-07-003-003-002/567
(GUMI BANKAKATA)
|
0407003000NRG23160820220163827
|
16/08/2022
|
Kabita Kalita
|
0407003WL010043
|
Kabita Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427716
|
|
Kabita Kalita
|
()
|
|
27
|
CHAYGAON
|
AS-07-003-003-002/567
(GUMI BANKAKATA)
|
0407003000NRG23160820220163826
|
16/08/2022
|
Prabin Kalita
|
0407003WL010043
|
Prabin Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427677
|
|
Prabin Kalita
|
()
|
|
28
|
CHAYGAON
|
AS-07-003-003-002/581
(GUMI BANKAKATA)
|
0407003000NRG23160820220163831
|
16/08/2022
|
MRS PRANITA KALITA
|
0407003WL010043
|
MRS PRANITA KALITA
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427687
|
|
MRS PRANITA KALITA
|
()
|
|
29
|
CHAYGAON
|
AS-07-003-003-002/742
(GUMI BANKAKATA)
|
0407003000NRG23160820220163832
|
16/08/2022
|
Arabinda Kalita
|
0407003WL010043
|
Arabinda Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427679
|
|
Arabinda Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
30
|
CHAYGAON
|
AS-07-003-003-002/2190
(GUMI BANKAKATA)
|
0407003000NRG23160820220163785
|
16/08/2022
|
Kamal Kalita
|
0407003WL010043
|
Kamal Kalita
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427689
|
|
MR KAMAL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
CHAYGAON
|
AS-07-003-003-002/2706
(GUMI BANKAKATA)
|
0407003000NRG23160820220163805
|
16/08/2022
|
MR MADAN CHANDRA KALITA
|
0407003WL010043
|
MR MADAN CHANDRA KALITA
|
00415
|
SBIN0006878
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427690
|
|
MR MADAN CHANDRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
CHAYGAON
|
AS-07-003-003-002/1260
(GUMI BANKAKATA)
|
0407003000NRG23160820220163781
|
16/08/2022
|
Jagadish Kalita
|
0407003WL010043
|
Jagadish Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427701
|
|
MR JAGADISH KALITA
|
()
|
|
33
|
CHAYGAON
|
AS-07-003-003-002/1260
(GUMI BANKAKATA)
|
0407003000NRG23160820220163782
|
16/08/2022
|
Ranju Kalita
|
0407003WL010043
|
Ranju Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427693
|
|
MRS RANJU KALITA
|
()
|
|
34
|
CHAYGAON
|
AS-07-003-003-002/2190
(GUMI BANKAKATA)
|
0407003000NRG23160820220163784
|
16/08/2022
|
Manju Kalita
|
0407003WL010043
|
Manju Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427703
|
|
MRS MANJU KALITA
|
()
|
|
35
|
CHAYGAON
|
AS-07-003-003-002/2193
(GUMI BANKAKATA)
|
0407003000NRG23160820220163786
|
16/08/2022
|
Ranjit Kalita
|
0407003WL010043
|
Ranjit Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427694
|
|
RANJIT KALITA
|
()
|
|
36
|
CHAYGAON
|
AS-07-003-003-002/2195
(GUMI BANKAKATA)
|
0407003000NRG23160820220163788
|
16/08/2022
|
Niru Kalita
|
0407003WL010043
|
Niru Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427707
|
|
MRS NIRU KALITA
|
()
|
|
37
|
CHAYGAON
|
AS-07-003-003-002/2205
(GUMI BANKAKATA)
|
0407003000NRG23160820220163796
|
16/08/2022
|
Monaj Kalita
|
0407003WL010043
|
Monaj Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427695
|
|
MR MANOJ KALITA
|
()
|
|
38
|
CHAYGAON
|
AS-07-003-003-002/2207
(GUMI BANKAKATA)
|
0407003000NRG23160820220163797
|
16/08/2022
|
Manik Kalita
|
0407003WL010043
|
Manik Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427702
|
|
MR MANIK KALITA
|
()
|
|
39
|
CHAYGAON
|
AS-07-003-003-002/2209
(GUMI BANKAKATA)
|
0407003000NRG23160820220163799
|
16/08/2022
|
Garima Kalita
|
0407003WL010043
|
Garima Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427697
|
|
GARIMA KALITA
|
()
|
|
40
|
CHAYGAON
|
AS-07-003-003-002/2685
(GUMI BANKAKATA)
|
0407003000NRG23160820220163802
|
16/08/2022
|
Jayanta Kalita
|
0407003WL010043
|
Jayanta Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427704
|
|
SRI JAYANTA KALITA
|
()
|
|
41
|
CHAYGAON
|
AS-07-003-003-002/2685
(GUMI BANKAKATA)
|
0407003000NRG23160820220163803
|
16/08/2022
|
Mrs RUPA KALITA
|
0407003WL010043
|
Mrs RUPA KALITA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427705
|
|
MRS RUPA KALITA
|
()
|
|
42
|
CHAYGAON
|
AS-07-003-003-002/2706
(GUMI BANKAKATA)
|
0407003000NRG23160820220163804
|
16/08/2022
|
KALPANA KALITA
|
0407003WL010043
|
KALPANA KALITA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427699
|
|
KALPANA KALITA
|
()
|
|
43
|
CHAYGAON
|
AS-07-003-003-002/3055
(GUMI BANKAKATA)
|
0407003000NRG23160820220163809
|
16/08/2022
|
MR BHABA KUMAR KALITA
|
0407003WL010043
|
MR BHABA KUMAR KALITA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427691
|
|
MR BHABA KUMAR KALITA
|
()
|
|
44
|
CHAYGAON
|
AS-07-003-003-002/425
(GUMI BANKAKATA)
|
0407003000NRG23160820220163812
|
16/08/2022
|
Ranjita Kalita
|
0407003WL010043
|
Ranjita Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427698
|
|
MRS RANJITA KALITA
|
()
|
|
45
|
CHAYGAON
|
AS-07-003-003-002/526
(GUMI BANKAKATA)
|
0407003000NRG23160820220163814
|
16/08/2022
|
Rangili Kalita
|
0407003WL010043
|
Rangili Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427709
|
|
MRS RANGILI KALITA
|
()
|
|
46
|
CHAYGAON
|
AS-07-003-003-002/534
(GUMI BANKAKATA)
|
0407003000NRG23160820220163816
|
16/08/2022
|
Mrs PRAMILA KLAITA
|
0407003WL010043
|
Mrs PRAMILA KLAITA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427700
|
|
MRS PRAMILA KALITA
|
()
|
|
47
|
CHAYGAON
|
AS-07-003-003-002/536
(GUMI BANKAKATA)
|
0407003000NRG23160820220163817
|
16/08/2022
|
Putul Das
|
0407003WL010043
|
Putul Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427692
|
|
PUTUL DAS
|
()
|
|
48
|
CHAYGAON
|
AS-07-003-003-002/556
(GUMI BANKAKATA)
|
0407003000NRG23160820220163822
|
16/08/2022
|
Kuldip Kalita
|
0407003WL010043
|
Kuldip Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427710
|
|
MR KULADIP KALITA
|
()
|
|
49
|
CHAYGAON
|
AS-07-003-003-002/556
(GUMI BANKAKATA)
|
0407003000NRG23160820220163823
|
16/08/2022
|
Miss PRASTUTU KALITA
|
0407003WL010043
|
Miss PRASTUTU KALITA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427708
|
|
MISS PRASTUTI KALITA
|
()
|
|
50
|
CHAYGAON
|
AS-07-003-003-002/578
(GUMI BANKAKATA)
|
0407003000NRG23160820220163829
|
16/08/2022
|
DEKHAN KALITA
|
0407003WL010043
|
DEKHAN KALITA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427706
|
|
MS DEKHAN KALITA
|
()
|
|
51
|
CHAYGAON
|
AS-07-003-003-002/578
(GUMI BANKAKATA)
|
0407003000NRG23160820220163828
|
16/08/2022
|
PARBATI KALITA
|
0407003WL010043
|
PARBATI KALITA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427711
|
|
MRS PARBATI KALITA
|
()
|
|
52
|
CHAYGAON
|
AS-07-003-003-002/742
(GUMI BANKAKATA)
|
0407003000NRG23160820220163833
|
16/08/2022
|
Mrs RUNU KALITA
|
0407003WL010043
|
Mrs RUNU KALITA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906427696
|
|
MRS RUNU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
53
|
CHAYGAON
|
AS-07-003-003-002/3055
(GUMI BANKAKATA)
|
0407003000NRG23160820220163808
|
16/08/2022
|
JURI KALITA
|
0407003WL010043
|
JURI KALITA
|
00462
|
UCBA0001448
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427713
|
|
JURI KALITA
|
()
|
|
54
|
CHAYGAON
|
AS-07-003-003-002/3055
(GUMI BANKAKATA)
|
0407003000NRG23160820220163810
|
16/08/2022
|
SURO BALA KALITA
|
0407003WL010043
|
SURO BALA KALITA
|
00462
|
UCBA0001448
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427712
|
|
SURO BALA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
CHAYGAON
|
AS-07-003-003-002/560
(GUMI BANKAKATA)
|
0407003000NRG23160820220163824
|
16/08/2022
|
Ajit Kalita
|
0407003WL010043
|
Ajit Kalita
|
00662
|
BDBL0001353
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906427724
|
|
Ajit Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|