|
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
|
KALAIGAON
|
AS-08-024-003-001/1072
(NAMKHOLA)
|
0408024003NRG24050620230131252
|
05/06/2023
|
Kiron Kalita
|
0408024003WL011260
|
Kiron Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196140
|
|
Kiron Kalita
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/130
(NAMKHOLA)
|
0408024003NRG24050620230131256
|
05/06/2023
|
Amrit Kalita
|
0408024003WL011260
|
Amrit Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196139
|
|
Amrit Kalita
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/1347
(NAMKHOLA)
|
0408024003NRG24050620230131260
|
05/06/2023
|
Ranjuprasad Sarmah
|
0408024003WL011260
|
Ranjuprasad Sarmah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196137
|
|
Ranjuprasad Sarmah
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-001/1602
(NAMKHOLA)
|
0408024003NRG24050620230131262
|
05/06/2023
|
Manoranjan Mitra
|
0408024003WL011260
|
Manoranjan Mitra
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196138
|
|
Manoranjan Mitra
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-001/66
(NAMKHOLA)
|
0408024003NRG24050620230131283
|
05/06/2023
|
Nitanjali Sahariah
|
0408024003WL011260
|
Nitanjali Sahariah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196136
|
|
Nitanjali Sahariah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-003-001/1072
(NAMKHOLA)
|
0408024003NRG24050620230131251
|
05/06/2023
|
Lohit Kalita
|
0408024003WL011260
|
Lohit Kalita
|
00089
|
CBIN0282272
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196132
|
|
Lohit Kalita
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-001/1149
(NAMKHOLA)
|
0408024003NRG24050620230131255
|
05/06/2023
|
Bharati Bora
|
0408024003WL011260
|
Bharati Bora
|
00089
|
CBIN0282272
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196133
|
|
Bharati Bora
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-001/1149
(NAMKHOLA)
|
0408024003NRG24050620230131254
|
05/06/2023
|
Narmada Kalita Bora
|
0408024003WL011260
|
Narmada Kalita Bora
|
00089
|
CBIN0282272
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196134
|
|
Narmada Kalita Bora
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-001/1347
(NAMKHOLA)
|
0408024003NRG24050620230131261
|
05/06/2023
|
Pranita Sarma
|
0408024003WL011260
|
Pranita Sarma
|
00089
|
CBIN0282272
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196135
|
|
Pranita Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-003-001/1321
(NAMKHOLA)
|
0408024003NRG24050620230131259
|
05/06/2023
|
Hemanta Saharia
|
0408024003WL011260
|
Hemanta Saharia
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196142
|
|
SHRI HEMANTA SAHARIA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-001/1975
(NAMKHOLA)
|
0408024003NRG24050620230131264
|
05/06/2023
|
Diganta Sarmah
|
0408024003WL011260
|
Diganta Sarmah
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196141
|
|
MR DIGANTA SARMAH
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-001/22
(NAMKHOLA)
|
0408024003NRG24050620230131265
|
05/06/2023
|
Sukesh Mitra
|
0408024003WL011260
|
Sukesh Mitra
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196143
|
|
MR SUKESH MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-003-001/130
(NAMKHOLA)
|
0408024003NRG24050620230131258
|
05/06/2023
|
Dipika Kalita
|
0408024003WL011260
|
Dipika Kalita
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196155
|
|
MRS DIPIKA KALITA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-001/2263
(NAMKHOLA)
|
0408024003NRG24050620230131267
|
05/06/2023
|
Pabita Baishya
|
0408024003WL011260
|
Pabita Baishya
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196151
|
|
MRS PABITA BAISHYA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-001/2263
(NAMKHOLA)
|
0408024003NRG24050620230131268
|
05/06/2023
|
Pratul Baishya
|
0408024003WL011260
|
Pratul Baishya
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196148
|
|
MR PRATUL BAISHYA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-001/2274
(NAMKHOLA)
|
0408024003NRG24050620230131269
|
05/06/2023
|
Chyarani Mitra
|
0408024003WL011260
|
Chyarani Mitra
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196154
|
|
MRS CHAYARANI MITRA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-001/2274
(NAMKHOLA)
|
0408024003NRG24050620230131270
|
05/06/2023
|
Kamal Mitra
|
0408024003WL011260
|
Kamal Mitra
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196147
|
|
MR KAMAL MITRA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-001/242
(NAMKHOLA)
|
0408024003NRG24050620230131272
|
05/06/2023
|
Swapan Kumar Biswas
|
0408024003WL011260
|
Swapan Kumar Biswas
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196156
|
|
MR SWAPAN KUMAR BISWAS
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-001/261
(NAMKHOLA)
|
0408024003NRG24050620230131274
|
05/06/2023
|
Subarna Sen
|
0408024003WL011260
|
Subarna Sen
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196152
|
|
MRS SUBARNA SEN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-001/263
(NAMKHOLA)
|
0408024003NRG24050620230131275
|
05/06/2023
|
Chayarani Mitra
|
0408024003WL011260
|
Chayarani Mitra
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196149
|
|
MRS CHAYARANI MITRA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-001/274
(NAMKHOLA)
|
0408024003NRG24050620230131276
|
05/06/2023
|
Hem Ch. Kalita
|
0408024003WL011260
|
Hem Ch. Kalita
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196145
|
|
MR HEM CHANDRA KALITA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-001/306
(NAMKHOLA)
|
0408024003NRG24050620230131278
|
05/06/2023
|
Sashi Prabha brauah
|
0408024003WL011260
|
Sashi Prabha brauah
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196146
|
|
MRS SACHI DEVI BARUAH
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-001/60
(NAMKHOLA)
|
0408024003NRG24050620230131281
|
05/06/2023
|
Madhabi Sahariah
|
0408024003WL011260
|
Madhabi Sahariah
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196153
|
|
MRS MADHABI SAHARIA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-001/66
(NAMKHOLA)
|
0408024003NRG24050620230131282
|
05/06/2023
|
Nabajyoti Saharia
|
0408024003WL011260
|
Nabajyoti Saharia
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196144
|
|
MR NABAJYOTI SAHARIA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-003-001/7-A
(NAMKHOLA)
|
0408024003NRG24050620230131284
|
05/06/2023
|
Chipra Mitra
|
0408024003WL011260
|
Chipra Mitra
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196150
|
|
MRS SHRIPRA MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-003-001/1054
(NAMKHOLA)
|
0408024003NRG24050620230131250
|
05/06/2023
|
Gobindar Baruah
|
0408024003WL011260
|
Gobindar Baruah
|
00462
|
UCBA0000805
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196159
|
|
GOBINDA BARUAH
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-003-001/1975
(NAMKHOLA)
|
0408024003NRG24050620230131263
|
05/06/2023
|
Kusheswar Sarmah
|
0408024003WL011260
|
Kusheswar Sarmah
|
00462
|
UCBA0000805
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196157
|
|
KUSHESWAR SARMAH
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-001/242
(NAMKHOLA)
|
0408024003NRG24050620230131271
|
05/06/2023
|
Puspa Rani Biswas
|
0408024003WL011260
|
Puspa Rani Biswas
|
00462
|
UCBA0000805
|
952
|
952
|
Processed
|
10/06/2023
|
|
2399196158
|
|
PUSHPA RANI BISWS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|