|
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
|
DHEMAJI
|
AS-11-001-004-014/11
(Jiadhal)
|
0411001000NRG24220720230232272
|
24/07/2023
|
Kharka Bahadur Baradeba
|
0411001WL019356
|
Kharka Bahadur Baradeba
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610364208
|
|
Kharka Bahadur Baradeba
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-004-014/466
(Jiadhal)
|
0411001000NRG24220720230232275
|
24/07/2023
|
SMT CHANDRAKALA ADHIKARI
|
0411001WL019356
|
SMT CHANDRAKALA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610364166
|
|
SMT CHANDRAKALA ADHIKARI
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-015-007/32
(Batgharia)
|
0411001000NRG24230720230232820
|
24/07/2023
|
Champa Changmai
|
0411001WL019420
|
Champa Changmai
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610364207
|
|
Champa Changmai
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-015-007/773
(Batgharia)
|
0411001000NRG24230720230232832
|
24/07/2023
|
Sukhidhar Barpatra
|
0411001WL019422
|
Sukhidhar Barpatra
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610364167
|
|
Sukhidhar Barpatra
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-016-017/224
(Bishnupur)
|
0411001000NRG24220720230231905
|
24/07/2023
|
Sri Kamal Chintey
|
0411001WL019322
|
Sri Kamal Chintey
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364195
|
|
Sri Kamal Chintey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
6
|
DHEMAJI
|
AS-11-001-015-001/110
(Batgharia)
|
0411001000NRG24230720230232828
|
24/07/2023
|
Sri Junuram Borah
|
0411001WL019422
|
Sri Junuram Borah
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610364203
|
|
Sri Junuram Borah
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-015-007/773
(Batgharia)
|
0411001000NRG24230720230232833
|
24/07/2023
|
Putali Barapatr
|
0411001WL019422
|
Putali Barapatr
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610364158
|
|
Putali Barapatr
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-016-019/457
(Bishnupur)
|
0411001000NRG24220720230232075
|
24/07/2023
|
Handira Hazarika
|
0411001WL019328
|
Handira Hazarika
|
00176
|
IDIB000D626
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364204
|
|
Handira Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
9
|
DHEMAJI
|
AS-11-001-004-005/61
(Jiadhal)
|
0411001000NRG24220720230232283
|
24/07/2023
|
Kushal Pegu
|
0411001WL019359
|
Kushal Pegu
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610364200
|
|
Kushal Pegu
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-004-005/61
(Jiadhal)
|
0411001000NRG24220720230232284
|
24/07/2023
|
Runjun Pegu
|
0411001WL019359
|
Runjun Pegu
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610364163
|
|
Runjun Pegu
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-004-008/137
(Jiadhal)
|
0411001000NRG24220720230232264
|
24/07/2023
|
Smt.Bedakanti Doley
|
0411001WL019355
|
Smt.Bedakanti Doley
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610364199
|
|
Smt.Bedakanti Doley
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-004-008/84
(Jiadhal)
|
0411001000NRG24220720230232291
|
24/07/2023
|
Kumila Doley
|
0411001WL019361
|
Kumila Doley
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610364209
|
|
Kumila Doley
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-016-001/435
(Bishnupur)
|
0411001000NRG24220720230231867
|
24/07/2023
|
Debashree Sonowal
|
0411001WL019317
|
Debashree Sonowal
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610364165
|
|
Debashree Sonowal
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-016-001/435
(Bishnupur)
|
0411001000NRG24220720230231866
|
24/07/2023
|
Puhila Sonowal
|
0411001WL019317
|
Puhila Sonowal
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610364160
|
|
Puhila Sonowal
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-016-001/440
(Bishnupur)
|
0411001000NRG24220720230231869
|
24/07/2023
|
Ratan Sonowal
|
0411001WL019317
|
Ratan Sonowal
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364196
|
|
Ratan Sonowal
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-016-003/500
(Bishnupur)
|
0411001000NRG24220720230232064
|
24/07/2023
|
Padma Basumatary
|
0411001WL019327
|
Padma Basumatary
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364201
|
|
Padma Basumatary
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-016-003/504
(Bishnupur)
|
0411001000NRG24220720230232065
|
24/07/2023
|
Karade Basumatary
|
0411001WL019327
|
Karade Basumatary
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364164
|
|
Karade Basumatary
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-016-003/89
(Bishnupur)
|
0411001000NRG24220720230231871
|
24/07/2023
|
Rashmi Basumatary
|
0411001WL019317
|
Rashmi Basumatary
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364197
|
|
Rashmi Basumatary
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-016-007/177
(Bishnupur)
|
0411001000NRG24220720230231901
|
24/07/2023
|
Hemakanti Narah
|
0411001WL019322
|
Hemakanti Narah
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364162
|
|
Hemakanti Narah
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-016-014/121
(Bishnupur)
|
0411001000NRG24220720230231878
|
24/07/2023
|
Ranjana Das
|
0411001WL019318
|
Ranjana Das
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364159
|
|
Ranjana Das
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-016-014/141
(Bishnupur)
|
0411001000NRG24220720230232071
|
24/07/2023
|
Patali Bhuyan
|
0411001WL019327
|
Patali Bhuyan
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364161
|
|
Patali Bhuyan
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-016-014/207
(Bishnupur)
|
0411001000NRG24220720230231873
|
24/07/2023
|
Smt. Puneswari Senchora
|
0411001WL019317
|
Smt. Puneswari Senchora
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364202
|
|
Smt. Puneswari Senchora
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-016-017/224
(Bishnupur)
|
0411001000NRG24220720230231906
|
24/07/2023
|
Smt. Rina Chintey
|
0411001WL019322
|
Smt. Rina Chintey
|
00354
|
PUNB0074920
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364198
|
|
Smt. Rina Chintey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49028
|
49028
|
|
|
|
|
|
|
|
|
24
|
DHEMAJI
|
AS-11-001-004-001/188
(Jiadhal)
|
0411001000NRG24220720230232261
|
24/07/2023
|
Sachi Kardong
|
0411001WL019355
|
Sachi Kardong
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610364190
|
|
MR SHASHI KUMAR KARDONG
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-004-012/291
(Jiadhal)
|
0411001000NRG24220720230232268
|
24/07/2023
|
SRI NITUL BOEUAH
|
0411001WL019356
|
SRI NITUL BOEUAH
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610364188
|
|
MR NITUL BORUAH
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-004-012/370
(Jiadhal)
|
0411001000NRG24220720230232265
|
24/07/2023
|
SRI MANIK BARMAN
|
0411001WL019355
|
SRI MANIK BARMAN
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610364193
|
|
MR MANIK BARMAN
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-004-013/38
(Jiadhal)
|
0411001000NRG24220720230232271
|
24/07/2023
|
Animai Dutta
|
0411001WL019356
|
Animai Dutta
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610364192
|
|
MRS ANIMAI DUTTA
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-015-001/144
(Batgharia)
|
0411001000NRG24230720230232812
|
24/07/2023
|
Putul Chelleng
|
0411001WL019420
|
Putul Chelleng
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610364176
|
|
MR PUTUL CHELENG
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-015-001/55
(Batgharia)
|
0411001000NRG24230720230232815
|
24/07/2023
|
Sri Maniudra Borah
|
0411001WL019420
|
Sri Maniudra Borah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610364189
|
|
MR MUNINDAR BORAH
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-015-007/708
(Batgharia)
|
0411001000NRG24230720230232830
|
24/07/2023
|
Shoratshing Borpatra Gohain
|
0411001WL019422
|
Shoratshing Borpatra Gohain
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610364168
|
|
MRS SABITRI CHANGMAI
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-016-003/140
(Bishnupur)
|
0411001000NRG24220720230231891
|
24/07/2023
|
Sri Dhaneswar Mahilari
|
0411001WL019320
|
Sri Dhaneswar Mahilari
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610364191
|
|
MR DHANESWAR MAHILARI
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-016-005/322
(Bishnupur)
|
0411001000NRG24220720230231889
|
24/07/2023
|
Smt.Doiyali Basumatary
|
0411001WL019319
|
Smt.Doiyali Basumatary
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610364206
|
|
MRS DAYALI BASUMATARY
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-016-005/606
(Bishnupur)
|
0411001000NRG24220720230231894
|
24/07/2023
|
Rina Mandal
|
0411001WL019321
|
Rina Mandal
|
00415
|
SBIN0001426
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364173
|
|
MRS RINA MANDAL
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-016-005/606
(Bishnupur)
|
0411001000NRG24220720230231893
|
24/07/2023
|
Robin Mandal
|
0411001WL019321
|
Robin Mandal
|
00415
|
SBIN0001426
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364169
|
|
MR RABIN MONDAL
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-016-007/473
(Bishnupur)
|
0411001000NRG24220720230231902
|
24/07/2023
|
Purnima Narah
|
0411001WL019322
|
Purnima Narah
|
00415
|
SBIN0001426
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364175
|
|
MRS PUNIMA NARAH
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-016-009/206
(Bishnupur)
|
0411001000NRG24220720230232059
|
24/07/2023
|
Chandeswari Das
|
0411001WL019326
|
Chandeswari Das
|
00415
|
SBIN0001426
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364194
|
|
MRS CHANDESWARI DAS
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-016-017/377
(Bishnupur)
|
0411001000NRG24220720230231908
|
24/07/2023
|
Khagendra Narah
|
0411001WL019322
|
Khagendra Narah
|
00415
|
SBIN0001426
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364177
|
|
MR KHAGENDRA NARAH
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-016-019/447
(Bishnupur)
|
0411001000NRG24220720230231898
|
24/07/2023
|
Padmeswari Chintey Gogoi
|
0411001WL019321
|
Padmeswari Chintey Gogoi
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610364174
|
|
MRS PADMESWARI CHINTEY GOGOI
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-016-019/447
(Bishnupur)
|
0411001000NRG24220720230231897
|
24/07/2023
|
Suneswar Gogoi
|
0411001WL019321
|
Suneswar Gogoi
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610364170
|
|
MR SUNESWAR GOGOI
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-016-019/462
(Bishnupur)
|
0411001000NRG24220720230232076
|
24/07/2023
|
Ganesh Kakati
|
0411001WL019328
|
Ganesh Kakati
|
00415
|
SBIN0001426
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364172
|
|
MR GANESH KAKATI
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-016-019/467
(Bishnupur)
|
0411001000NRG24220720230231900
|
24/07/2023
|
Khagen Borah
|
0411001WL019321
|
Khagen Borah
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610364171
|
|
MR KHAGEN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51884
|
51884
|
|
|
|
|
|
|
|
|
42
|
DHEMAJI
|
AS-11-001-016-003/140
(Bishnupur)
|
0411001000NRG24220720230231892
|
24/07/2023
|
Smt. Kabita Mahilari
|
0411001WL019320
|
Smt. Kabita Mahilari
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610364205
|
|
MISS KOBITA BASUMATARY MAHILARY
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-016-003/171
(Bishnupur)
|
0411001000NRG24220720230231881
|
24/07/2023
|
Sri Nipen Mondal
|
0411001WL019319
|
Sri Nipen Mondal
|
00415
|
SBIN0017659
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610364185
|
|
MR NIPEN MONDAL
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-016-003/490
(Bishnupur)
|
0411001000NRG24220720230232056
|
24/07/2023
|
Dhameswar Basumatary
|
0411001WL019326
|
Dhameswar Basumatary
|
00415
|
SBIN0017659
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364181
|
|
MR DHAMESWAR BASUMATARY
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-016-003/508
(Bishnupur)
|
0411001000NRG24220720230231885
|
24/07/2023
|
Rudra Sing Basumatary
|
0411001WL019319
|
Rudra Sing Basumatary
|
00415
|
SBIN0017659
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610364179
|
|
SHRI RUDRA SING BASUMATARY
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-016-003/599
(Bishnupur)
|
0411001000NRG24220720230231870
|
24/07/2023
|
Bijoy Barman
|
0411001WL019317
|
Bijoy Barman
|
00415
|
SBIN0017659
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364178
|
|
MR BIJOY BORMAN
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-016-004/338
(Bishnupur)
|
0411001000NRG24220720230232073
|
24/07/2023
|
Anima Borah
|
0411001WL019328
|
Anima Borah
|
00415
|
SBIN0017659
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364184
|
|
MRS ANIMA BORAH
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-016-005/132
(Bishnupur)
|
0411001000NRG24220720230231876
|
24/07/2023
|
Sri Pradip Borman
|
0411001WL019318
|
Sri Pradip Borman
|
00415
|
SBIN0017659
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364180
|
|
MR PRADIP BARMAN
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-016-010/241
(Bishnupur)
|
0411001000NRG24220720230232063
|
24/07/2023
|
Smt. Sumitra Ray
|
0411001WL019326
|
Smt. Sumitra Ray
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610364186
|
|
MRS SUMITRA RAY
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-016-011/476
(Bishnupur)
|
0411001000NRG24220720230232069
|
24/07/2023
|
Amrita Mandal
|
0411001WL019327
|
Amrita Mandal
|
00415
|
SBIN0017659
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364187
|
|
MRS AMRITA MANDAL
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-016-011/476
(Bishnupur)
|
0411001000NRG24220720230232070
|
24/07/2023
|
Hirendra Mandal
|
0411001WL019327
|
Hirendra Mandal
|
00415
|
SBIN0017659
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610364182
|
|
MR HIRENDRA MANDAL
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-016-019/198
(Bishnupur)
|
0411001000NRG24220720230231896
|
24/07/2023
|
Gitanjali Hazarika
|
0411001WL019321
|
Gitanjali Hazarika
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610364183
|
|
MRS GITANJALI HAZARIKA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31892
|
31892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156128
|
156128
|
|
|
|
|
|
|
|