|
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
|
GHILAMARA
|
AS-10-009-003-011/41
(Deolia)
|
0410009000NRG24160520230041369
|
16/05/2023
|
MALLIKA CHETIA GOGOI
|
0410009WL002791
|
MALLIKA CHETIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692517
|
|
MALLIKA CHETIA GOGOI
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-003-012/15-B
(Deolia)
|
0410009000NRG24160520230041372
|
16/05/2023
|
FUFULI DAS BARUA
|
0410009WL002791
|
FUFULI DAS BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692518
|
|
FUFULI DAS BARUA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-012/15-D
(Deolia)
|
0410009000NRG24160520230041373
|
16/05/2023
|
PRABITRA BARUA
|
0410009WL002791
|
PRABITRA BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692516
|
|
PRABITRA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-003-006/20
(Deolia)
|
0410009000NRG24160520230041317
|
16/05/2023
|
INDESWAR DAS
|
0410009WL002791
|
INDESWAR DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692540
|
|
INDESWAR DAS
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-003-006/20
(Deolia)
|
0410009000NRG24160520230041318
|
16/05/2023
|
KALPANA DAS
|
0410009WL002791
|
KALPANA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692539
|
|
KALPANA DAS
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-006/83-A
(Deolia)
|
0410009000NRG24160520230041320
|
16/05/2023
|
NARENDRA DAS
|
0410009WL002791
|
NARENDRA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692542
|
|
NARENDRA DAS
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-003-007/40-B
(Deolia)
|
0410009000NRG24160520230041323
|
16/05/2023
|
ANJUMONI GOGOI
|
0410009WL002791
|
ANJUMONI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692531
|
|
ANJUMONI GOGOI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-007/41
(Deolia)
|
0410009000NRG24160520230041324
|
16/05/2023
|
DHANAJOY BISWAS
|
0410009WL002791
|
DHANAJOY BISWAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692541
|
|
DHANAJOY BISWAS
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-007/41
(Deolia)
|
0410009000NRG24160520230041325
|
16/05/2023
|
SHANTI BISWAS
|
0410009WL002791
|
SHANTI BISWAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692496
|
|
SHANTI BISWAS
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG24160520230041327
|
16/05/2023
|
CHANDRAMA GOGOI
|
0410009WL002791
|
CHANDRAMA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692538
|
|
CHANDRAMA GOGOI
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG24160520230041329
|
16/05/2023
|
JUNATI PHUKAN
|
0410009WL002791
|
JUNATI PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692491
|
|
JUNATI PHUKAN
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG24160520230041328
|
16/05/2023
|
RITAMONI GOGOI
|
0410009WL002791
|
RITAMONI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692510
|
|
RITAMONI GOGOI
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-007/45
(Deolia)
|
0410009000NRG24160520230041331
|
16/05/2023
|
TARAMAI BHADRA GOGOI
|
0410009WL002791
|
TARAMAI BHADRA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692537
|
|
TARAMAI BHADRA GOGOI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-007/47-C
(Deolia)
|
0410009000NRG24160520230041333
|
16/05/2023
|
BHAGYA BORUAH
|
0410009WL002791
|
BHAGYA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692493
|
|
BHAGYA BORUAH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-007/47-C
(Deolia)
|
0410009000NRG24160520230041334
|
16/05/2023
|
PAMPI RAVA BORUAH
|
0410009WL002791
|
PAMPI RAVA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692500
|
|
PAMPI RAVA BORUAH
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-007/47-C
(Deolia)
|
0410009000NRG24160520230041332
|
16/05/2023
|
RAJIB BORUAH
|
0410009WL002791
|
RAJIB BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692494
|
|
RAJIB BORUAH
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-007/47-D
(Deolia)
|
0410009000NRG24160520230041335
|
16/05/2023
|
DHANANJOY BORUAH
|
0410009WL002791
|
DHANANJOY BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692492
|
|
DHANANJOY BORUAH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-007/47-D
(Deolia)
|
0410009000NRG24160520230041336
|
16/05/2023
|
JUNALI GOGOI BORUAH
|
0410009WL002791
|
JUNALI GOGOI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692543
|
|
JUNALI GOGOI BORUAH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-007/50
(Deolia)
|
0410009000NRG24160520230041338
|
16/05/2023
|
DULUMONI DEKA PHUKAN
|
0410009WL002791
|
DULUMONI DEKA PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692536
|
|
DULUMONI DEKA PHUKAN
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-007/50
(Deolia)
|
0410009000NRG24160520230041337
|
16/05/2023
|
MADHAB DEKA
|
0410009WL002791
|
MADHAB DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692514
|
|
MADHAB DEKA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-007/50-B
(Deolia)
|
0410009000NRG24160520230041340
|
16/05/2023
|
TRISHNA SONOWAL DEKA
|
0410009WL002791
|
TRISHNA SONOWAL DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692532
|
|
TRISHNA SONOWAL DEKA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-007/55
(Deolia)
|
0410009000NRG24160520230041341
|
16/05/2023
|
DITIMONI GOHAIN DEKA
|
0410009WL002791
|
DITIMONI GOHAIN DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692490
|
|
DITIMONI GOHAIN DEKA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-007/55-A
(Deolia)
|
0410009000NRG24160520230041344
|
16/05/2023
|
KHAGAN DEKA
|
0410009WL002791
|
KHAGAN DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692513
|
|
KHAGAN DEKA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-007/55-A
(Deolia)
|
0410009000NRG24160520230041343
|
16/05/2023
|
TULIKA DEKA
|
0410009WL002791
|
TULIKA DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692529
|
|
TULIKA DEKA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-007/56-D
(Deolia)
|
0410009000NRG24160520230041345
|
16/05/2023
|
KRISHNA DEKA
|
0410009WL002791
|
KRISHNA DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692526
|
|
KRISHNA DEKA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-007/61-B
(Deolia)
|
0410009000NRG24160520230041347
|
16/05/2023
|
BHANUMATI SINGHA
|
0410009WL002791
|
BHANUMATI SINGHA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692533
|
|
BHANUMATI SINGHA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-007/61-D
(Deolia)
|
0410009000NRG24160520230041348
|
16/05/2023
|
PUSPALATA SINGHA
|
0410009WL002791
|
PUSPALATA SINGHA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692495
|
|
PUSPALATA SINGHA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-007/65
(Deolia)
|
0410009000NRG24160520230041349
|
16/05/2023
|
PRANEETA DEKA
|
0410009WL002791
|
PRANEETA DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692528
|
|
PRANEETA DEKA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG24160520230041355
|
16/05/2023
|
BIBHA BHADRA
|
0410009WL002791
|
BIBHA BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692508
|
|
BIBHA BHADRA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG24160520230041350
|
16/05/2023
|
CHINTA BHADRA
|
0410009WL002791
|
CHINTA BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692503
|
|
CHINTA BHADRA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG24160520230041351
|
16/05/2023
|
MIAH KUMARI BHADRA
|
0410009WL002791
|
MIAH KUMARI BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692499
|
|
MIAH KUMARI BHADRA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG24160520230041354
|
16/05/2023
|
MINA BHADR
|
0410009WL002791
|
MINA BHADR
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692498
|
|
MINA BHADR
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG24160520230041353
|
16/05/2023
|
RUPAMANI BHADRA
|
0410009WL002791
|
RUPAMANI BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692511
|
|
RUPAMANI BHADRA
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-003-007/68-C
(Deolia)
|
0410009000NRG24160520230041357
|
16/05/2023
|
MOHAN BHADRA
|
0410009WL002791
|
MOHAN BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692534
|
|
MOHAN BHADRA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-003-007/71
(Deolia)
|
0410009000NRG24160520230041360
|
16/05/2023
|
NAYANATARA RAJABANGSHI
|
0410009WL002791
|
NAYANATARA RAJABANGSHI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692507
|
|
NAYANATARA RAJABANGSHI
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-003-007/72-A
(Deolia)
|
0410009000NRG24160520230041361
|
16/05/2023
|
BASANTI LAHAN BHADRA
|
0410009WL002791
|
BASANTI LAHAN BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692506
|
|
BASANTI LAHAN BHADRA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-003-009/18
(Deolia)
|
0410009000NRG24160520230041363
|
16/05/2023
|
NIBHA RAI MISHRA
|
0410009WL002791
|
NIBHA RAI MISHRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692512
|
|
NIBHA RAI MISHRA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-003-009/18
(Deolia)
|
0410009000NRG24160520230041362
|
16/05/2023
|
RITOSH MISHRA
|
0410009WL002791
|
RITOSH MISHRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692535
|
|
RITOSH MISHRA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-003-010/13-A
(Deolia)
|
0410009000NRG24160520230041364
|
16/05/2023
|
RINA RAJBANSHI
|
0410009WL002791
|
RINA RAJBANSHI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692497
|
|
RINA RAJBANSHI
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-003-010/71
(Deolia)
|
0410009000NRG24160520230041365
|
16/05/2023
|
AKHIL DAS
|
0410009WL002791
|
AKHIL DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692527
|
|
AKHIL DAS
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-003-010/71
(Deolia)
|
0410009000NRG24160520230041366
|
16/05/2023
|
GITA DAS
|
0410009WL002791
|
GITA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692525
|
|
GITA DAS
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-003-011/40-A
(Deolia)
|
0410009000NRG24160520230041368
|
16/05/2023
|
HOMEN GOGOI
|
0410009WL002791
|
HOMEN GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692515
|
|
HOMEN GOGOI
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-003-011/69-A
(Deolia)
|
0410009000NRG24160520230041370
|
16/05/2023
|
JAYMOTI RAJBANSHI SINGHA
|
0410009WL002791
|
JAYMOTI RAJBANSHI SINGHA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692504
|
|
JAYMOTI RAJBANSHI SINGHA
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-003-011/72-A
(Deolia)
|
0410009000NRG24160520230041371
|
16/05/2023
|
MINALI BISHWAS
|
0410009WL002791
|
MINALI BISHWAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692502
|
|
MINALI BISHWAS
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-003-012/22-A
(Deolia)
|
0410009000NRG24160520230041374
|
16/05/2023
|
JAYGURAM BORUAH
|
0410009WL002791
|
JAYGURAM BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692501
|
|
JAYGURAM BORUAH
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-003-012/22-D
(Deolia)
|
0410009000NRG24160520230041375
|
16/05/2023
|
GUNAMONI BORUAH
|
0410009WL002791
|
GUNAMONI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692530
|
|
GUNAMONI BORUAH
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-003-012/27-B
(Deolia)
|
0410009000NRG24160520230041376
|
16/05/2023
|
REENA BORUA
|
0410009WL002791
|
REENA BORUA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692505
|
|
REENA BORUA
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-003-012/34-B
(Deolia)
|
0410009000NRG24160520230041379
|
16/05/2023
|
DEV KANTA GOGOI
|
0410009WL002791
|
DEV KANTA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692509
|
|
DEV KANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
49
|
GHILAMARA
|
AS-10-009-003-006/83-A
(Deolia)
|
0410009000NRG24160520230041322
|
16/05/2023
|
BARNALI DAS
|
0410009WL002791
|
BARNALI DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692521
|
|
MRS BARNALI DAS
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-003-007/59-B
(Deolia)
|
0410009000NRG24160520230041346
|
16/05/2023
|
BIREN BISWAS
|
0410009WL002791
|
BIREN BISWAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692523
|
|
MR BIREN BISWAS
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-003-007/70-B
(Deolia)
|
0410009000NRG24160520230041359
|
16/05/2023
|
SWADESH BHADRA
|
0410009WL002791
|
SWADESH BHADRA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692524
|
|
MR SWADESH BHADRA
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-003-011/31-A
(Deolia)
|
0410009000NRG24160520230041367
|
16/05/2023
|
PRAHLAD SINGH
|
0410009WL002791
|
PRAHLAD SINGH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692522
|
|
MR PRAHLAD SINGH
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-003-012/3-D
(Deolia)
|
0410009000NRG24160520230041378
|
16/05/2023
|
RIMJIM SONOWAL
|
0410009WL002791
|
RIMJIM SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692519
|
|
MRS RIMJIM SONOWAL BORUAH
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-003-012/3-D
(Deolia)
|
0410009000NRG24160520230041377
|
16/05/2023
|
TRINAYAN BORUAH
|
0410009WL002791
|
TRINAYAN BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752692520
|
|
MR TRINAYAN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|