|
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
|
Odali
|
AS-13-009-002-001/1288
()
|
0413009000NRG22020420221342895
|
02/04/2022
|
Jyoti Bhuyan
|
0413009WL032574
|
Jyoti Bhuyan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162431
|
|
JyotiBhuyan
|
()
|
|
2
|
Odali
|
AS-13-009-002-001/1332
()
|
0413009000NRG22020420221342896
|
02/04/2022
|
Rebati Das
|
0413009WL032574
|
Rebati Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162451
|
|
RebatiDas
|
()
|
|
3
|
Odali
|
AS-13-009-002-001/1355
()
|
0413009000NRG22020420221342897
|
02/04/2022
|
Pratap Gayan
|
0413009WL032574
|
Pratap Gayan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162458
|
|
PratapGayan
|
()
|
|
4
|
Odali
|
AS-13-009-002-001/1378
()
|
0413009000NRG22020420221342898
|
02/04/2022
|
Ms Jatiram Das
|
0413009WL032574
|
Ms Jatiram Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162432
|
|
MsJatiramDas
|
()
|
|
5
|
Odali
|
AS-13-009-002-001/1378
()
|
0413009000NRG22020420221342899
|
02/04/2022
|
Sabitri Das
|
0413009WL032574
|
Sabitri Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162459
|
|
SabitriDas
|
()
|
|
6
|
Odali
|
AS-13-009-002-001/1854
()
|
0413009000NRG22020420221342900
|
02/04/2022
|
Chandramallika Devi
|
0413009WL032574
|
Chandramallika Devi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162438
|
|
ChandramallikaDevi
|
()
|
|
7
|
Odali
|
AS-13-009-002-001/189
()
|
0413009000NRG22020420221342901
|
02/04/2022
|
Joymati Das
|
0413009WL032574
|
Joymati Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162453
|
|
JoymatiDas
|
()
|
|
8
|
Odali
|
AS-13-009-002-001/1893
()
|
0413009000NRG22020420221342903
|
02/04/2022
|
Dipali Bordoloi
|
0413009WL032574
|
Dipali Bordoloi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162474
|
|
DipaliBordoloi
|
()
|
|
9
|
Odali
|
AS-13-009-002-001/190
()
|
0413009000NRG22020420221342904
|
02/04/2022
|
Mohan Ch Das
|
0413009WL032574
|
Mohan Ch Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162449
|
|
MohanChDas
|
()
|
|
10
|
Odali
|
AS-13-009-002-001/26
()
|
0413009000NRG22020420221342907
|
02/04/2022
|
Bipul Bordoloi
|
0413009WL032574
|
Bipul Bordoloi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162452
|
|
BipulBordoloi
|
()
|
|
11
|
Odali
|
AS-13-009-002-001/26
()
|
0413009000NRG22020420221342908
|
02/04/2022
|
Tilu Bordoloi
|
0413009WL032574
|
Tilu Bordoloi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162467
|
|
TiluBordoloi
|
()
|
|
12
|
Odali
|
AS-13-009-002-001/29-A
()
|
0413009000NRG22020420221342909
|
02/04/2022
|
Deebya Bordoloi
|
0413009WL032574
|
Deebya Bordoloi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162457
|
|
DeebyaBordoloi
|
()
|
|
13
|
Odali
|
AS-13-009-002-002/1648
()
|
0413009000NRG22020420221342911
|
02/04/2022
|
Binita Patar
|
0413009WL032574
|
Binita Patar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162423
|
|
BinitaPatar
|
()
|
|
14
|
Odali
|
AS-13-009-002-002/1714
()
|
0413009000NRG22020420221342912
|
02/04/2022
|
LAKHAN DAS
|
0413009WL032574
|
LAKHAN DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162426
|
|
LAKHANDAS
|
()
|
|
15
|
Odali
|
AS-13-009-002-002/1714
()
|
0413009000NRG22020420221342913
|
02/04/2022
|
MINA DAS
|
0413009WL032574
|
MINA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162469
|
|
MINADAS
|
()
|
|
16
|
Odali
|
AS-13-009-002-002/1827
()
|
0413009000NRG22020420221342915
|
02/04/2022
|
Riju Bhuyan
|
0413009WL032574
|
Riju Bhuyan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162422
|
|
RijuBhuyan
|
()
|
|
17
|
Odali
|
AS-13-009-002-002/1827
()
|
0413009000NRG22020420221342914
|
02/04/2022
|
Tarun Bhuyan
|
0413009WL032574
|
Tarun Bhuyan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162477
|
|
TarunBhuyan
|
()
|
|
18
|
Odali
|
AS-13-009-002-002/266
()
|
0413009000NRG22020420221342916
|
02/04/2022
|
Labanya Borah
|
0413009WL032574
|
Labanya Borah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162450
|
|
LabanyaBorah
|
()
|
|
19
|
Odali
|
AS-13-009-002-002/267
()
|
0413009000NRG22020420221342917
|
02/04/2022
|
Junu Bora
|
0413009WL032574
|
Junu Bora
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162470
|
|
JunuBora
|
()
|
|
20
|
Odali
|
AS-13-009-002-002/287
()
|
0413009000NRG22020420221342919
|
02/04/2022
|
Jiten Keot
|
0413009WL032574
|
Jiten Keot
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162444
|
|
JitenKeot
|
()
|
|
21
|
Odali
|
AS-13-009-002-002/300
()
|
0413009000NRG22020420221342920
|
02/04/2022
|
Anu Kalita
|
0413009WL032574
|
Anu Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162448
|
|
AnuKalita
|
()
|
|
22
|
Odali
|
AS-13-009-002-002/300
()
|
0413009000NRG22020420221342921
|
02/04/2022
|
MS Tilok Kalita
|
0413009WL032574
|
MS Tilok Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162443
|
|
MSTilokKalita
|
()
|
|
23
|
Odali
|
AS-13-009-002-002/315
()
|
0413009000NRG22020420221342922
|
02/04/2022
|
Khagen Sarmah
|
0413009WL032574
|
Khagen Sarmah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162447
|
|
KhagenSarmah
|
()
|
|
24
|
Odali
|
AS-13-009-002-002/437
()
|
0413009000NRG22020420221342923
|
02/04/2022
|
Bitu Moni Bacha
|
0413009WL032574
|
Bitu Moni Bacha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162429
|
|
BituMoniBacha
|
()
|
|
25
|
Odali
|
AS-13-009-002-002/460
()
|
0413009000NRG22020420221342925
|
02/04/2022
|
Mukut Mudoi
|
0413009WL032574
|
Mukut Mudoi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162468
|
|
MukutMudoi
|
()
|
|
26
|
Odali
|
AS-13-009-002-002/473
()
|
0413009000NRG22020420221342926
|
02/04/2022
|
Purnima Mudoi
|
0413009WL032574
|
Purnima Mudoi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162427
|
|
PurnimaMudoi
|
()
|
|
27
|
Odali
|
AS-13-009-002-002/477
()
|
0413009000NRG22020420221342927
|
02/04/2022
|
Rupali Bora
|
0413009WL032574
|
Rupali Bora
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162446
|
|
RupaliBora
|
()
|
|
28
|
Odali
|
AS-13-009-002-002/483
()
|
0413009000NRG22020420221342928
|
02/04/2022
|
Jyotimoni Bordoloi
|
0413009WL032574
|
Jyotimoni Bordoloi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162445
|
|
JyotimoniBordoloi
|
()
|
|
29
|
Odali
|
AS-13-009-002-003/530
()
|
0413009000NRG22020420221342929
|
02/04/2022
|
Narayan Bacha
|
0413009WL032574
|
Narayan Bacha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162428
|
|
NarayanBacha
|
()
|
|
30
|
Odali
|
AS-13-009-002-003/554
()
|
0413009000NRG22020420221342930
|
02/04/2022
|
Pabitra Rajkhowa
|
0413009WL032574
|
Pabitra Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162454
|
|
PabitraRajkhowa
|
()
|
|
31
|
Odali
|
AS-13-009-002-003/631
()
|
0413009000NRG22020420221342931
|
02/04/2022
|
Naren Bora
|
0413009WL032574
|
Naren Bora
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162442
|
|
NarenBora
|
()
|
|
32
|
Odali
|
AS-13-009-002-004/1297
()
|
0413009000NRG22020420221342932
|
02/04/2022
|
Pankaj Das
|
0413009WL032574
|
Pankaj Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162456
|
|
PankajDas
|
()
|
|
33
|
Odali
|
AS-13-009-002-004/1311
()
|
0413009000NRG22020420221342933
|
02/04/2022
|
Rina Das
|
0413009WL032574
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162433
|
|
RinaDas
|
()
|
|
34
|
Odali
|
AS-13-009-002-004/655
()
|
0413009000NRG22020420221342936
|
02/04/2022
|
Dilip Hazarika
|
0413009WL032574
|
Dilip Hazarika
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162441
|
|
DilipHazarika
|
()
|
|
35
|
Odali
|
AS-13-009-002-004/670
()
|
0413009000NRG22020420221342938
|
02/04/2022
|
Anil Talukdar
|
0413009WL032574
|
Anil Talukdar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162430
|
|
AnilTalukdar
|
()
|
|
36
|
Odali
|
AS-13-009-002-004/672
()
|
0413009000NRG22020420221342939
|
02/04/2022
|
Dipak Saikia
|
0413009WL032574
|
Dipak Saikia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162434
|
|
DipakSaikia
|
()
|
|
37
|
Odali
|
AS-13-009-002-004/676
()
|
0413009000NRG22020420221342941
|
02/04/2022
|
Fulamati Saikia
|
0413009WL032574
|
Fulamati Saikia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162473
|
|
FulamatiSaikia
|
()
|
|
38
|
Odali
|
AS-13-009-002-004/676
()
|
0413009000NRG22020420221342940
|
02/04/2022
|
Rambha Saikia
|
0413009WL032574
|
Rambha Saikia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162440
|
|
RambhaSaikia
|
()
|
|
39
|
Odali
|
AS-13-009-002-005/1405
()
|
0413009000NRG22020420221342942
|
02/04/2022
|
Sewali Bora
|
0413009WL032574
|
Sewali Bora
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162424
|
|
SewaliBora
|
()
|
|
40
|
Odali
|
AS-13-009-002-005/1831
()
|
0413009000NRG22020420221342943
|
02/04/2022
|
Anuprabha Devi
|
0413009WL032574
|
Anuprabha Devi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162435
|
|
AnuprabhaDevi
|
()
|
|
41
|
Odali
|
AS-13-009-002-005/788
()
|
0413009000NRG22020420221342944
|
02/04/2022
|
Rekha Bora
|
0413009WL032574
|
Rekha Bora
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162475
|
|
RekhaBora
|
()
|
|
42
|
Odali
|
AS-13-009-002-005/810
()
|
0413009000NRG22020420221342946
|
02/04/2022
|
Gitanjali Bora
|
0413009WL032574
|
Gitanjali Bora
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162476
|
|
GitanjaliBora
|
()
|
|
43
|
Odali
|
AS-13-009-002-005/829
()
|
0413009000NRG22020420221342947
|
02/04/2022
|
Binumoni Devi
|
0413009WL032574
|
Binumoni Devi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162471
|
|
BinumoniDevi
|
()
|
|
44
|
Odali
|
AS-13-009-002-005/831
()
|
0413009000NRG22020420221342948
|
02/04/2022
|
Anima Devi
|
0413009WL032574
|
Anima Devi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162472
|
|
AnimaDevi
|
()
|
|
45
|
Odali
|
AS-13-009-002-005/867
()
|
0413009000NRG22020420221342949
|
02/04/2022
|
Pratima Devi
|
0413009WL032574
|
Pratima Devi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162455
|
|
PratimaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
46
|
Odali
|
AS-13-009-002-001/67
()
|
0413009000NRG22020420221342910
|
02/04/2022
|
Lalit Bora
|
0413009WL032574
|
Lalit Bora
|
00354
|
PUNB0136520
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162439
|
|
LalitBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
47
|
Odali
|
AS-13-009-002-001/125
()
|
0413009000NRG22020420221342894
|
02/04/2022
|
Mrs Bhugila Patar
|
0413009WL032574
|
Mrs Bhugila Patar
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162462
|
|
MRS BHUGILA PATAR
|
()
|
|
48
|
Odali
|
AS-13-009-002-001/1893
()
|
0413009000NRG22020420221342902
|
02/04/2022
|
Madhab Bordoloi
|
0413009WL032574
|
Madhab Bordoloi
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162436
|
|
MR MADHAB BORDOLOI
|
()
|
|
49
|
Odali
|
AS-13-009-002-001/244
()
|
0413009000NRG22020420221342905
|
02/04/2022
|
Kamal Das
|
0413009WL032574
|
Kamal Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162437
|
|
MR KAMAL DAS
|
()
|
|
50
|
Odali
|
AS-13-009-002-001/244
()
|
0413009000NRG22020420221342906
|
02/04/2022
|
Rupa Das
|
0413009WL032574
|
Rupa Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162463
|
|
MRS RUPA DAS
|
()
|
|
51
|
Odali
|
AS-13-009-002-002/271
()
|
0413009000NRG22020420221342918
|
02/04/2022
|
Gobin Gohain
|
0413009WL032574
|
Gobin Gohain
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162465
|
|
MR GOBIN GOHAIN
|
()
|
|
52
|
Odali
|
AS-13-009-002-002/441
()
|
0413009000NRG22020420221342924
|
02/04/2022
|
Matu Saikia
|
0413009WL032574
|
Matu Saikia
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162466
|
|
MATU SAIKIA
|
()
|
|
53
|
Odali
|
AS-13-009-002-004/1719
()
|
0413009000NRG22020420221342934
|
02/04/2022
|
Mr Pradyumna Hazarika
|
0413009WL032574
|
Mr Pradyumna Hazarika
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162464
|
|
MR PRADYUNYA HAZARIKA
|
()
|
|
54
|
Odali
|
AS-13-009-002-004/1719
()
|
0413009000NRG22020420221342935
|
02/04/2022
|
Rina Hazarika
|
0413009WL032574
|
Rina Hazarika
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162460
|
|
MRS RINA HAZARIKA
|
()
|
|
55
|
Odali
|
AS-13-009-002-004/664
()
|
0413009000NRG22020420221342937
|
02/04/2022
|
Jitumoni Das
|
0413009WL032574
|
Jitumoni Das
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162425
|
|
SHRI JITUNONI DAS
|
()
|
|
56
|
Odali
|
AS-13-009-002-005/795
()
|
0413009000NRG22020420221342945
|
02/04/2022
|
Mrs Sewali Devi
|
0413009WL032574
|
Mrs Sewali Devi
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162461
|
|
MRS SEWALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|