|
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
|
SOOTEA
|
AS-09-011-008-008/1651
()
|
0409011000NRG23020820220326697
|
03/08/2022
|
BASANTA SAIKIA
|
0409011WL017062
|
BASANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796030
|
|
BASANTA SAIKIA
|
()
|
|
2
|
SOOTEA
|
AS-09-011-008-008/1651
()
|
0409011000NRG23020820220326696
|
03/08/2022
|
BASANTA SAIKIA
|
0409011WL017062
|
BASANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796031
|
|
BASANTA SAIKIA
|
()
|
|
3
|
SOOTEA
|
AS-09-011-008-008/1651
()
|
0409011000NRG23020820220326695
|
03/08/2022
|
BASANTA SAIKIA
|
0409011WL017062
|
BASANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796032
|
|
BASANTA SAIKIA
|
()
|
|
4
|
SOOTEA
|
AS-09-011-008-008/189
()
|
0409011000NRG23020820220326698
|
03/08/2022
|
DIPAK ORANGA
|
0409011WL017062
|
DIPAK ORANGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796034
|
|
DIPAK ORANGA
|
()
|
|
5
|
SOOTEA
|
AS-09-011-008-009/32
()
|
0409011000NRG23020820220326699
|
03/08/2022
|
JITU CHAMUA
|
0409011WL017062
|
JITU CHAMUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796033
|
|
JITU CHAMUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
SOOTEA
|
AS-09-011-008-001/730
()
|
0409011000NRG23020820220326676
|
03/08/2022
|
Mrs. TAGAR DEVI
|
0409011WL017059
|
Mrs. TAGAR DEVI
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796039
|
|
Mrs. TAGAR DEVI
|
()
|
|
7
|
SOOTEA
|
AS-09-011-008-001/730
()
|
0409011000NRG23020820220326675
|
03/08/2022
|
Sri Tagar Devi
|
0409011WL017059
|
Sri Tagar Devi
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796040
|
|
Sri Tagar Devi
|
()
|
|
8
|
SOOTEA
|
AS-09-011-008-001/742
()
|
0409011000NRG23020820220326684
|
03/08/2022
|
Mr JYOTI PRASAD NATH
|
0409011WL017060
|
Mr JYOTI PRASAD NATH
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796050
|
|
Mr JYOTI PRASAD NATH
|
()
|
|
9
|
SOOTEA
|
AS-09-011-008-003/1489
()
|
0409011000NRG23020820220326677
|
03/08/2022
|
Mr PARTHA PRATIM NATH
|
0409011WL017059
|
Mr PARTHA PRATIM NATH
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796046
|
|
Mr PARTHA PRATIM NATH
|
()
|
|
10
|
SOOTEA
|
AS-09-011-008-004/1075
()
|
0409011000NRG23020820220326685
|
03/08/2022
|
Bakul Nath
|
0409011WL017060
|
Bakul Nath
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796045
|
|
Bakul Nath
|
()
|
|
11
|
SOOTEA
|
AS-09-011-008-004/1076
()
|
0409011000NRG23020820220326687
|
03/08/2022
|
DOLAN NATH
|
0409011WL017060
|
DOLAN NATH
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796023
|
|
DOLAN NATH
|
()
|
|
12
|
SOOTEA
|
AS-09-011-008-004/1076
()
|
0409011000NRG23020820220326686
|
03/08/2022
|
Dolan Nath
|
0409011WL017060
|
Dolan Nath
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796049
|
|
Dolan Nath
|
()
|
|
13
|
SOOTEA
|
AS-09-011-008-004/1139
()
|
0409011000NRG23020820220326679
|
03/08/2022
|
Miss RASHMI DEVI
|
0409011WL017059
|
Miss RASHMI DEVI
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796035
|
|
Miss RASHMI DEVI
|
()
|
|
14
|
SOOTEA
|
AS-09-011-008-004/1139
()
|
0409011000NRG23020820220326678
|
03/08/2022
|
Tapan Nath
|
0409011WL017059
|
Tapan Nath
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796043
|
|
Tapan Nath
|
()
|
|
15
|
SOOTEA
|
AS-09-011-008-008/2857
()
|
0409011000NRG23020820220326640
|
03/08/2022
|
Mrs. MALATI GORH SABAR
|
0409011WL017056
|
Mrs. MALATI GORH SABAR
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796027
|
|
Mrs. MALATI GORH SABAR
|
()
|
|
16
|
SOOTEA
|
AS-09-011-008-008/700
()
|
0409011000NRG23020820220326688
|
03/08/2022
|
Mantu Saikia
|
0409011WL017060
|
Mantu Saikia
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796041
|
|
Mantu Saikia
|
()
|
|
17
|
SOOTEA
|
AS-09-011-008-009/2736
()
|
0409011000NRG23020820220326689
|
03/08/2022
|
Miss. JURI HAZARIKA
|
0409011WL017060
|
Miss. JURI HAZARIKA
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796042
|
|
Miss. JURI HAZARIKA
|
()
|
|
18
|
SOOTEA
|
AS-09-011-008-012/1156
()
|
0409011000NRG23020820220326692
|
03/08/2022
|
Mr. SANKAR PANIKA
|
0409011WL017061
|
Mr. SANKAR PANIKA
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796038
|
|
Mr. SANKAR PANIKA
|
()
|
|
19
|
SOOTEA
|
AS-09-011-008-012/1156
()
|
0409011000NRG23020820220326691
|
03/08/2022
|
Mrs SURJYA PANIKA
|
0409011WL017061
|
Mrs SURJYA PANIKA
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796036
|
|
Mrs SURJYA PANIKA
|
()
|
|
20
|
SOOTEA
|
AS-09-011-008-012/1156
()
|
0409011000NRG23020820220326693
|
03/08/2022
|
SURJYA PANIKA
|
0409011WL017061
|
SURJYA PANIKA
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796037
|
|
SURJYA PANIKA
|
()
|
|
21
|
SOOTEA
|
AS-09-011-008-012/1523
()
|
0409011000NRG23020820220326680
|
03/08/2022
|
Mr SUNARAM SABAR
|
0409011WL017059
|
Mr SUNARAM SABAR
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796024
|
|
Mr SUNARAM SABAR
|
()
|
|
22
|
SOOTEA
|
AS-09-011-008-012/1523
()
|
0409011000NRG23020820220326682
|
03/08/2022
|
SONARAM SABAR
|
0409011WL017059
|
SONARAM SABAR
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796047
|
|
SONARAM SABAR
|
()
|
|
23
|
SOOTEA
|
AS-09-011-008-012/1523
()
|
0409011000NRG23020820220326681
|
03/08/2022
|
SONARAM SABAR
|
0409011WL017059
|
SONARAM SABAR
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796048
|
|
SONARAM SABAR
|
()
|
|
24
|
SOOTEA
|
AS-09-011-008-012/2358
()
|
0409011000NRG23020820220326690
|
03/08/2022
|
PRAFULLA NATH
|
0409011WL017060
|
PRAFULLA NATH
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796044
|
|
PRAFULLA NATH
|
()
|
|
25
|
SOOTEA
|
AS-09-011-008-012/2855
()
|
0409011000NRG23020820220326694
|
03/08/2022
|
Mrs. DULU MONI DEVI
|
0409011WL017061
|
Mrs. DULU MONI DEVI
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796026
|
|
Mrs. DULU MONI DEVI
|
()
|
|
26
|
SOOTEA
|
AS-09-011-008-012/451
()
|
0409011000NRG23020820220326683
|
03/08/2022
|
Mr BHUPEN PANIKA
|
0409011WL017059
|
Mr BHUPEN PANIKA
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796025
|
|
Mr BHUPEN PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
27
|
SOOTEA
|
AS-09-011-008-003/198
()
|
0409011000NRG23020820220326673
|
03/08/2022
|
Mr NANDA SABAR
|
0409011WL017058
|
Mr NANDA SABAR
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796028
|
|
MR NANDA SABAR
|
()
|
|
28
|
SOOTEA
|
AS-09-011-008-014/150
()
|
0409011000NRG23020820220326674
|
03/08/2022
|
Mr RAJARAM KOL
|
0409011WL017058
|
Mr RAJARAM KOL
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796029
|
|
MR RAJARAM KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|