|
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-08-024-002-003/121-A
(BHURAR GARH)
|
0408024002NRG23090520220098419
|
10/05/2022
|
Pinki Nath
|
0408024002WL003568
|
Pinki Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371526
|
|
PinkiNath
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-002-003/180
(BHURAR GARH)
|
0408024002NRG23090520220098420
|
10/05/2022
|
Bhabendra Deka
|
0408024002WL003568
|
Bhabendra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371552
|
|
BhabendraDeka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-002-003/186
(BHURAR GARH)
|
0408024002NRG23090520220098424
|
10/05/2022
|
Kushala Deka
|
0408024002WL003568
|
Kushala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371512
|
|
KushalaDeka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-002-003/187
(BHURAR GARH)
|
0408024002NRG23090520220098426
|
10/05/2022
|
Chandika Deka
|
0408024002WL003568
|
Chandika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371516
|
|
ChandikaDeka
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-002-003/187
(BHURAR GARH)
|
0408024002NRG23090520220098425
|
10/05/2022
|
Ghanasyam Deka
|
0408024002WL003568
|
Ghanasyam Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371551
|
|
GhanasyamDeka
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-002-003/193
(BHURAR GARH)
|
0408024002NRG23090520220098427
|
10/05/2022
|
Upen Deka
|
0408024002WL003568
|
Upen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371524
|
|
UpenDeka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-002-003/194-A
(BHURAR GARH)
|
0408024002NRG23090520220098429
|
10/05/2022
|
Babita Deka
|
0408024002WL003568
|
Babita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371543
|
|
BabitaDeka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-002-003/194-A
(BHURAR GARH)
|
0408024002NRG23090520220098428
|
10/05/2022
|
Bhaben Deka
|
0408024002WL003568
|
Bhaben Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371532
|
|
BhabenDeka
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-002-003/196
(BHURAR GARH)
|
0408024002NRG23090520220098430
|
10/05/2022
|
Narendra Deka
|
0408024002WL003568
|
Narendra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371555
|
|
NarendraDeka
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-002-003/196
(BHURAR GARH)
|
0408024002NRG23090520220098431
|
10/05/2022
|
Parul Deka
|
0408024002WL003568
|
Parul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371514
|
|
ParulDeka
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-002-003/199
(BHURAR GARH)
|
0408024002NRG23090520220098432
|
10/05/2022
|
GOLOK CH DEKA
|
0408024002WL003568
|
GOLOK CH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371545
|
|
GOLOKCHDEKA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-002-003/201
(BHURAR GARH)
|
0408024002NRG23090520220098433
|
10/05/2022
|
Bhaskar jyoti Deka
|
0408024002WL003568
|
Bhaskar jyoti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371513
|
|
BhaskarjyotiDeka
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-002-003/203
(BHURAR GARH)
|
0408024002NRG23090520220098434
|
10/05/2022
|
Krishna Kt. Deka
|
0408024002WL003568
|
Krishna Kt. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371553
|
|
KrishnaKt.Deka
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-002-003/203-A
(BHURAR GARH)
|
0408024002NRG23090520220098435
|
10/05/2022
|
Hari Saran Deka
|
0408024002WL003568
|
Hari Saran Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371525
|
|
HariSaranDeka
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-002-003/203-C
(BHURAR GARH)
|
0408024002NRG23090520220098436
|
10/05/2022
|
Kanaklata Deka
|
0408024002WL003568
|
Kanaklata Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371529
|
|
KanaklataDeka
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-002-003/206
(BHURAR GARH)
|
0408024002NRG23090520220098437
|
10/05/2022
|
Daya Ram Deka
|
0408024002WL003568
|
Daya Ram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371549
|
|
DayaRamDeka
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-002-003/206
(BHURAR GARH)
|
0408024002NRG23090520220098438
|
10/05/2022
|
Jonali Deka
|
0408024002WL003568
|
Jonali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371522
|
|
JonaliDeka
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-002-003/207
(BHURAR GARH)
|
0408024002NRG23090520220098439
|
10/05/2022
|
Gopi Kt. Deka
|
0408024002WL003568
|
Gopi Kt. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371554
|
|
GopiKt.Deka
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-002-003/208
(BHURAR GARH)
|
0408024002NRG23090520220098440
|
10/05/2022
|
Sumitra Deka
|
0408024002WL003568
|
Sumitra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371521
|
|
SumitraDeka
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-002-003/208-A
(BHURAR GARH)
|
0408024002NRG23090520220098442
|
10/05/2022
|
Jayshree Deka
|
0408024002WL003568
|
Jayshree Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371527
|
|
JayshreeDeka
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-002-003/208-B
(BHURAR GARH)
|
0408024002NRG23090520220098444
|
10/05/2022
|
Bandana Saikia
|
0408024002WL003568
|
Bandana Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371528
|
|
BandanaSaikia
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-002-003/208-B
(BHURAR GARH)
|
0408024002NRG23090520220098443
|
10/05/2022
|
Mahananda Deka
|
0408024002WL003568
|
Mahananda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371533
|
|
MahanandaDeka
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-002-003/209
(BHURAR GARH)
|
0408024002NRG23090520220098445
|
10/05/2022
|
Gautam Deka
|
0408024002WL003568
|
Gautam Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371531
|
|
GautamDeka
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-002-003/210
(BHURAR GARH)
|
0408024002NRG23090520220098446
|
10/05/2022
|
Nandeswar Deka
|
0408024002WL003568
|
Nandeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371550
|
|
NandeswarDeka
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-002-003/210
(BHURAR GARH)
|
0408024002NRG23090520220098447
|
10/05/2022
|
Rewati Deka
|
0408024002WL003568
|
Rewati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371519
|
|
RewatiDeka
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-002-003/212
(BHURAR GARH)
|
0408024002NRG23090520220098448
|
10/05/2022
|
Dharanidhar Deka
|
0408024002WL003568
|
Dharanidhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371548
|
|
DharanidharDeka
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-002-003/213
(BHURAR GARH)
|
0408024002NRG23090520220098450
|
10/05/2022
|
Jadab Deka
|
0408024002WL003568
|
Jadab Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371530
|
|
JadabDeka
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-002-003/213
(BHURAR GARH)
|
0408024002NRG23090520220098451
|
10/05/2022
|
Sapna Deka
|
0408024002WL003568
|
Sapna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371523
|
|
SapnaDeka
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-002-003/215
(BHURAR GARH)
|
0408024002NRG23090520220098453
|
10/05/2022
|
Alaka Nath
|
0408024002WL003568
|
Alaka Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371520
|
|
AlakaNath
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-002-003/216
(BHURAR GARH)
|
0408024002NRG23090520220098454
|
10/05/2022
|
Kiran Ch. Nath
|
0408024002WL003568
|
Kiran Ch. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371544
|
|
KiranCh.Nath
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-002-003/217
(BHURAR GARH)
|
0408024002NRG23090520220098455
|
10/05/2022
|
Kaneswar Deka
|
0408024002WL003568
|
Kaneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371510
|
|
KaneswarDeka
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-002-003/218
(BHURAR GARH)
|
0408024002NRG23090520220098457
|
10/05/2022
|
Kshirada Saikia
|
0408024002WL003568
|
Kshirada Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371517
|
|
KshiradaSaikia
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-002-003/218
(BHURAR GARH)
|
0408024002NRG23090520220098456
|
10/05/2022
|
Manindha Saikia
|
0408024002WL003568
|
Manindha Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371511
|
|
ManindhaSaikia
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-002-003/339-D
(BHURAR GARH)
|
0408024002NRG23090520220098458
|
10/05/2022
|
Bhaben Deka
|
0408024002WL003568
|
Bhaben Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371515
|
|
BhabenDeka
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-002-003/340
(BHURAR GARH)
|
0408024002NRG23090520220098459
|
10/05/2022
|
Binita Deka
|
0408024002WL003568
|
Binita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371547
|
|
BinitaDeka
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-002-003/342
(BHURAR GARH)
|
0408024002NRG23090520220098460
|
10/05/2022
|
Sameswar Saikia
|
0408024002WL003568
|
Sameswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371546
|
|
SameswarSaikia
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-002-006/18
(BHURAR GARH)
|
0408024002NRG23090520220098463
|
10/05/2022
|
Bimal Barua
|
0408024002WL003568
|
Bimal Barua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371518
|
|
BimalBarua
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-002-006/19
(BHURAR GARH)
|
0408024002NRG23090520220098464
|
10/05/2022
|
Udhab Barua
|
0408024002WL003568
|
Udhab Barua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371542
|
|
UdhabBarua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-002-003/213-A
(BHURAR GARH)
|
0408024002NRG23090520220098452
|
10/05/2022
|
Naba Kanta Deka
|
0408024002WL003568
|
Naba Kanta Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1273371534
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-002-003/181
(BHURAR GARH)
|
0408024002NRG23090520220098421
|
10/05/2022
|
Harekrishna Saharia
|
0408024002WL003568
|
Harekrishna Saharia
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371536
|
|
MR HAREKRISHNA SAHARIA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-002-003/208-A
(BHURAR GARH)
|
0408024002NRG23090520220098441
|
10/05/2022
|
Himangshu Deka
|
0408024002WL003568
|
Himangshu Deka
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371538
|
|
SHRI HIMANGSHU DEKA
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-002-003/212
(BHURAR GARH)
|
0408024002NRG23090520220098449
|
10/05/2022
|
Indira Deka
|
0408024002WL003568
|
Indira Deka
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371539
|
|
SHRI INDIRA DEKA
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-002-003/345
(BHURAR GARH)
|
0408024002NRG23090520220098461
|
10/05/2022
|
Pramod Deka
|
0408024002WL003568
|
Pramod Deka
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371535
|
|
MR PRAMOD DEKA
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-002-005/100-A
(BHURAR GARH)
|
0408024002NRG23090520220098462
|
10/05/2022
|
Mitali Deka
|
0408024002WL003568
|
Mitali Deka
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371537
|
|
SHRI MITALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-002-003/186
(BHURAR GARH)
|
0408024002NRG23090520220098423
|
10/05/2022
|
Parikshit Deka
|
0408024002WL003568
|
Parikshit Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371541
|
|
PARIKSHIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-002-003/185
(BHURAR GARH)
|
0408024002NRG23090520220098422
|
10/05/2022
|
Khagen Deka
|
0408024002WL003568
|
Khagen Deka
|
00468
|
UBIN0559377
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371540
|
|
KhagenDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|