|
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
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/205-A
(BIHDIA)
|
0407014000NRG23120820220161908
|
12/08/2022
|
GOPINATH BARUAH
|
0407014WL009686
|
GOPINATH BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251932
|
|
GOPINATH BARUAH
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/656
(BIHDIA)
|
0407014000NRG23120820220161911
|
12/08/2022
|
Gati Ram Das
|
0407014WL009686
|
Gati Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251925
|
|
Gati Ram Das
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/920
(BIHDIA)
|
0407014000NRG23120820220161912
|
12/08/2022
|
Anil Ch. Das
|
0407014WL009686
|
Anil Ch. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251926
|
|
Anil Ch. Das
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/920
(BIHDIA)
|
0407014000NRG23120820220161913
|
12/08/2022
|
Sabita Das
|
0407014WL009686
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251930
|
|
Sabita Das
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/5
(BIHDIA)
|
0407014000NRG23120820220161914
|
12/08/2022
|
MITALI BARUAH
|
0407014WL009686
|
MITALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251927
|
|
MITALI BARUAH
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/797
(BIHDIA)
|
0407014000NRG23120820220161915
|
12/08/2022
|
Dinakanta Deka
|
0407014WL009686
|
Dinakanta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251924
|
|
Dinakanta Deka
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/187
(HARDUTTA)
|
0407014000NRG23120820220161876
|
12/08/2022
|
GULJAN BIBI
|
0407014WL009677
|
GULJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905251929
|
|
GULJAN BIBI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/387
(HARDUTTA)
|
0407014000NRG23120820220161757
|
12/08/2022
|
SUNANDA BORO
|
0407014WL009666
|
SUNANDA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905251923
|
|
SUNANDA BORO
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1686
(HARDUTTA)
|
0407014000NRG23120820220161877
|
12/08/2022
|
PRAFULLA DAS
|
0407014WL009677
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905251931
|
|
PRAFULLA DAS
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/999
(HARDUTTA)
|
0407014000NRG23120820220161878
|
12/08/2022
|
RABI DAS
|
0407014WL009677
|
RABI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905251928
|
|
RABI DAS
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/412
(JATIA BANGARA)
|
0407014000NRG23120820220161531
|
12/08/2022
|
TARABANU BEGUM
|
0407014WL009629
|
TARABANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905251933
|
|
TARABANU BEGUM
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/2284
(JATIA BANGARA)
|
0407014000NRG23120820220161530
|
12/08/2022
|
ANANTA DAS
|
0407014WL009628
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905251934
|
|
ANANTA DAS
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/219
(JATIA BANGARA)
|
0407014000NRG23120820220161529
|
12/08/2022
|
BIREN DAS
|
0407014WL009627
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905251935
|
|
BIREN DAS
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/219
(JATIA BANGARA)
|
0407014000NRG23120820220161528
|
12/08/2022
|
RANJUBALA DAS
|
0407014WL009627
|
RANJUBALA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905251936
|
|
RANJUBALA DAS
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/96
(TITKUCHI)
|
0407014000NRG23120820220162189
|
12/08/2022
|
Tarun Sarma
|
0407014WL009743
|
Tarun Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905251922
|
|
Tarun Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/351
(TITKUCHI)
|
0407014000NRG23120820220162184
|
12/08/2022
|
Lalita Nath
|
0407014WL009743
|
Lalita Nath
|
00045
|
BARB0KSHUDR
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905251917
|
|
Lalita Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/311
(TITKUCHI)
|
0407014000NRG23120820220162201
|
12/08/2022
|
RINKU BARUAH
|
0407014WL009744
|
RINKU BARUAH
|
00089
|
CBIN0282806
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905251918
|
|
RINKU BARUAH
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/330
(TITKUCHI)
|
0407014000NRG23120820220162202
|
12/08/2022
|
SABITRI DAS
|
0407014WL009744
|
SABITRI DAS
|
00089
|
CBIN0282806
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905251919
|
|
SABITRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/650
(BIHDIA)
|
0407014000NRG23120820220161910
|
12/08/2022
|
NILAMANI DAS
|
0407014WL009686
|
NILAMANI DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251920
|
|
NILAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/285
(BIHDIA)
|
0407014000NRG23120820220161909
|
12/08/2022
|
MALABIKA DEKA BARUAH
|
0407014WL009686
|
MALABIKA DEKA BARUAH
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251921
|
|
MALABIKA DEKA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/898
(HARDUTTA)
|
0407014000NRG23120820220161880
|
12/08/2022
|
Babul Das
|
0407014WL009677
|
Babul Das
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905251937
|
|
MR BABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/434
(TITKUCHI)
|
0407014000NRG23120820220162194
|
12/08/2022
|
Kiran Nath
|
0407014WL009744
|
Kiran Nath
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251956
|
|
MRS KIRAN NATH
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/434
(TITKUCHI)
|
0407014000NRG23120820220162195
|
12/08/2022
|
Kushal Nath
|
0407014WL009744
|
Kushal Nath
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251944
|
|
MR KUSHAL NATH
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/434
(TITKUCHI)
|
0407014000NRG23120820220162193
|
12/08/2022
|
Rabindra Nath
|
0407014WL009744
|
Rabindra Nath
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251964
|
|
MR RABINDRA NATH
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/871
(TITKUCHI)
|
0407014000NRG23120820220162196
|
12/08/2022
|
BHUMITA NATH
|
0407014WL009744
|
BHUMITA NATH
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251953
|
|
MRS BHUMITA NATH
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/871
(TITKUCHI)
|
0407014000NRG23120820220162198
|
12/08/2022
|
PALASHJYOTI NATH
|
0407014WL009744
|
PALASHJYOTI NATH
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251954
|
|
MR PALASHJYOTI NATH
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/311
(TITKUCHI)
|
0407014000NRG23120820220162199
|
12/08/2022
|
KHITESWAR BARUAH
|
0407014WL009744
|
KHITESWAR BARUAH
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251938
|
|
MR KHITESWAR BARUAH
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/311
(TITKUCHI)
|
0407014000NRG23120820220162200
|
12/08/2022
|
LAKSHI BARUAH
|
0407014WL009744
|
LAKSHI BARUAH
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251957
|
|
MRS LAKSHI BARUAH
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/327
(TITKUCHI)
|
0407014000NRG23120820220162177
|
12/08/2022
|
Basumati Nath
|
0407014WL009743
|
Basumati Nath
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251951
|
|
MRS BASUMATI NATH
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/327
(TITKUCHI)
|
0407014000NRG23120820220162178
|
12/08/2022
|
Jahnabi Nath
|
0407014WL009743
|
Jahnabi Nath
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251952
|
|
MISS JAHNABI NATH
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/327
(TITKUCHI)
|
0407014000NRG23120820220162176
|
12/08/2022
|
MAHENDRA NATH
|
0407014WL009743
|
MAHENDRA NATH
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251947
|
|
MR MAHENDRA NATH
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/330
(TITKUCHI)
|
0407014000NRG23120820220162204
|
12/08/2022
|
Diganta Das
|
0407014WL009744
|
Diganta Das
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251949
|
|
MR DIGANTA DAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/330
(TITKUCHI)
|
0407014000NRG23120820220162203
|
12/08/2022
|
Girish Das
|
0407014WL009744
|
Girish Das
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251963
|
|
MR GIRISH DAS
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/3456
(TITKUCHI)
|
0407014000NRG23120820220162180
|
12/08/2022
|
Gakul Rajbongshi
|
0407014WL009743
|
Gakul Rajbongshi
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251945
|
|
MR GAKUL RAJBONGSHI
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/3456
(TITKUCHI)
|
0407014000NRG23120820220162179
|
12/08/2022
|
Pallabi Rajbongshi
|
0407014WL009743
|
Pallabi Rajbongshi
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251962
|
|
MISS PALLABI RAJBONGSHI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/351
(TITKUCHI)
|
0407014000NRG23120820220162182
|
12/08/2022
|
Aniruddha Nath
|
0407014WL009743
|
Aniruddha Nath
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905251942
|
|
MR ANIRUDDHA NATH
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/351
(TITKUCHI)
|
0407014000NRG23120820220162181
|
12/08/2022
|
BODHESWARI NATH
|
0407014WL009743
|
BODHESWARI NATH
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905251939
|
|
MRS BODHESWARI NATH
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/351
(TITKUCHI)
|
0407014000NRG23120820220162183
|
12/08/2022
|
Kiran Chandra Nath
|
0407014WL009743
|
Kiran Chandra Nath
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905251946
|
|
MR KIRAN CHANDRA NATH
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/375
(TITKUCHI)
|
0407014000NRG23120820220162187
|
12/08/2022
|
Dhanmoni Sarma
|
0407014WL009743
|
Dhanmoni Sarma
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905251965
|
|
MR DHANMONI SARMA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/375
(TITKUCHI)
|
0407014000NRG23120820220162186
|
12/08/2022
|
Rashmi Rekha Sarma
|
0407014WL009743
|
Rashmi Rekha Sarma
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905251941
|
|
MRS RASHMI REKHA SARMA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/375
(TITKUCHI)
|
0407014000NRG23120820220162185
|
12/08/2022
|
SANKHADHAR SARMA
|
0407014WL009743
|
SANKHADHAR SARMA
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905251940
|
|
MR SHNGAKHADHAR SHARMA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/375
(TITKUCHI)
|
0407014000NRG23120820220162188
|
12/08/2022
|
Tajasri Sarma
|
0407014WL009743
|
Tajasri Sarma
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905251961
|
|
MISS TAJASRI SARMA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/69
(TITKUCHI)
|
0407014000NRG23120820220162206
|
12/08/2022
|
AMBIKA RAJBONGSHI
|
0407014WL009744
|
AMBIKA RAJBONGSHI
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905251958
|
|
MRS AMBIKA RAJBONGSHI
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/69
(TITKUCHI)
|
0407014000NRG23120820220162207
|
12/08/2022
|
BANDANA RAJBONGSHI
|
0407014WL009744
|
BANDANA RAJBONGSHI
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905251950
|
|
MISS BANDANA RAJBONGSHI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/69
(TITKUCHI)
|
0407014000NRG23120820220162208
|
12/08/2022
|
Bhairab Rajbongshi
|
0407014WL009744
|
Bhairab Rajbongshi
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905251948
|
|
MR BHAIRAB RAJBONGSHI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/69
(TITKUCHI)
|
0407014000NRG23120820220162205
|
12/08/2022
|
NARESWAR RAJBONGSHI
|
0407014WL009744
|
NARESWAR RAJBONGSHI
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905251960
|
|
MR NARESWAR RAJBONGSHI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/96
(TITKUCHI)
|
0407014000NRG23120820220162191
|
12/08/2022
|
Bhabadev Sarma
|
0407014WL009743
|
Bhabadev Sarma
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251959
|
|
MR BHABADEV SARMA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/96
(TITKUCHI)
|
0407014000NRG23120820220162190
|
12/08/2022
|
Tarubala Sharma
|
0407014WL009743
|
Tarubala Sharma
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251955
|
|
MRS TARUBALA SHARMA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/96
(TITKUCHI)
|
0407014000NRG23120820220162192
|
12/08/2022
|
Trishnamoni Sarma
|
0407014WL009743
|
Trishnamoni Sarma
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905251943
|
|
MISS TRISHNAMONI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/871
(TITKUCHI)
|
0407014000NRG23120820220162197
|
12/08/2022
|
KHAGEN NATH
|
0407014WL009744
|
KHAGEN NATH
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905251966
|
|
KHAGEN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/54
(HARDUTTA)
|
0407014000NRG23120820220161879
|
12/08/2022
|
Md. Nurul Haque
|
0407014WL009677
|
Md. Nurul Haque
|
00462
|
UCBA0002632
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905251967
|
|
NURUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|