|
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-07-014-001-001/783
(NAGAON)
|
0407014000NRG23130520220093153
|
13/05/2022
|
SHARAT CH DAS
|
0407014WL002598
|
SHARAT CH DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667884727
|
|
SHARATCHDAS
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/894
(NAGAON)
|
0407014000NRG23130520220093118
|
13/05/2022
|
DHARMI KALITA
|
0407014WL002596
|
DHARMI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884732
|
|
DHARMIKALITA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1094
(NAGAON)
|
0407014000NRG23130520220093156
|
13/05/2022
|
Mukunda Choudhury
|
0407014WL002599
|
Mukunda Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884726
|
|
MukundaChoudhury
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1146
(NAGAON)
|
0407014000NRG23130520220093158
|
13/05/2022
|
Minu Deka
|
0407014WL002599
|
Minu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884728
|
|
MinuDeka
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1146
(NAGAON)
|
0407014000NRG23130520220093157
|
13/05/2022
|
PRAFULLA DEKA
|
0407014WL002599
|
PRAFULLA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884729
|
|
PRAFULLADEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1196
(NAGAON)
|
0407014000NRG23130520220093160
|
13/05/2022
|
BULU DEKA
|
0407014WL002599
|
BULU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884730
|
|
BULUDEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1200
(NAGAON)
|
0407014000NRG23130520220093162
|
13/05/2022
|
BHANITA DEKA
|
0407014WL002599
|
BHANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884731
|
|
BHANITADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/12
(NAGAON)
|
0407014000NRG23130520220093117
|
13/05/2022
|
RADHIKA DEVI
|
0407014WL002596
|
RADHIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884715
|
|
RADHIKADEVI
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1233
(NAGAON)
|
0407014000NRG23130520220093144
|
13/05/2022
|
APURBA KALITA
|
0407014WL002598
|
APURBA KALITA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667884720
|
|
APURBAKALITA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1313
(NAGAON)
|
0407014000NRG23130520220093145
|
13/05/2022
|
KANDARPA DEKA
|
0407014WL002598
|
KANDARPA DEKA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667884717
|
|
KANDARPADEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/600
(NAGAON)
|
0407014000NRG23130520220093147
|
13/05/2022
|
MUKUL KALITA
|
0407014WL002598
|
MUKUL KALITA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667884696
|
|
MUKULKALITA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/600
(NAGAON)
|
0407014000NRG23130520220093148
|
13/05/2022
|
NAMITA CHOUDHURY KALITA
|
0407014WL002598
|
NAMITA CHOUDHURY KALITA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667884719
|
|
NAMITACHOUDHURYKALITA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/687
(NAGAON)
|
0407014000NRG23130520220093150
|
13/05/2022
|
BIJULI KALITA
|
0407014WL002598
|
BIJULI KALITA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667884692
|
|
BIJULIKALITA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/687
(NAGAON)
|
0407014000NRG23130520220093149
|
13/05/2022
|
KISHOR KUMAR KALITA
|
0407014WL002598
|
KISHOR KUMAR KALITA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667884691
|
|
KISHORKUMARKALITA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/745
(NAGAON)
|
0407014000NRG23130520220093151
|
13/05/2022
|
Gangaram Kalita
|
0407014WL002598
|
Gangaram Kalita
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667884718
|
|
GangaramKalita
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/768
(NAGAON)
|
0407014000NRG23130520220093152
|
13/05/2022
|
Tarani Das
|
0407014WL002598
|
Tarani Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667884716
|
|
TaraniDas
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/805
(NAGAON)
|
0407014000NRG23130520220093154
|
13/05/2022
|
Suren Kalita
|
0407014WL002598
|
Suren Kalita
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667884683
|
|
SurenKalita
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/875
(NAGAON)
|
0407014000NRG23130520220093155
|
13/05/2022
|
Dhaniram Kalita
|
0407014WL002598
|
Dhaniram Kalita
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667884684
|
|
DhaniramKalita
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1196
(NAGAON)
|
0407014000NRG23130520220093159
|
13/05/2022
|
GAJEN DEKA
|
0407014WL002599
|
GAJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884712
|
|
GAJENDEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1200
(NAGAON)
|
0407014000NRG23130520220093161
|
13/05/2022
|
PRASANNA DEKA
|
0407014WL002599
|
PRASANNA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884714
|
|
PRASANNADEKA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1202
(NAGAON)
|
0407014000NRG23130520220093163
|
13/05/2022
|
PABITRA DEKA
|
0407014WL002599
|
PABITRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884688
|
|
PABITRADEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/198
(NAGAON)
|
0407014000NRG23130520220093165
|
13/05/2022
|
Jaymati Deka
|
0407014WL002599
|
Jaymati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884711
|
|
JaymatiDeka
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/221
(NAGAON)
|
0407014000NRG23130520220093115
|
13/05/2022
|
ALAKA DEKA
|
0407014WL002595
|
ALAKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884686
|
|
ALAKADEKA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/221
(NAGAON)
|
0407014000NRG23130520220093114
|
13/05/2022
|
Prashanta Deka
|
0407014WL002595
|
Prashanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884680
|
|
PrashantaDeka
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/278
(NAGAON)
|
0407014000NRG23130520220093166
|
13/05/2022
|
Jyotish deka
|
0407014WL002599
|
Jyotish deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884681
|
|
Jyotishdeka
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/361
(NAGAON)
|
0407014000NRG23130520220093167
|
13/05/2022
|
LALITA DEKA
|
0407014WL002599
|
LALITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884713
|
|
LALITADEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/371
(NAGAON)
|
0407014000NRG23130520220093168
|
13/05/2022
|
Ramani Deka
|
0407014WL002599
|
Ramani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884682
|
|
RamaniDeka
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/494
(NAGAON)
|
0407014000NRG23130520220093169
|
13/05/2022
|
SADHIRAM DEKA
|
0407014WL002599
|
SADHIRAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884722
|
|
SADHIRAMDEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/6
(NAGAON)
|
0407014000NRG23130520220093170
|
13/05/2022
|
Hareswar Deka
|
0407014WL002599
|
Hareswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884685
|
|
HareswarDeka
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/148
(HARDUTTA)
|
0407014000NRG23130520220093172
|
13/05/2022
|
Minaram Deka
|
0407014WL002599
|
Minaram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884700
|
|
MinaramDeka
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/195
(HARDUTTA)
|
0407014000NRG23130520220093173
|
13/05/2022
|
RUPAM DAS
|
0407014WL002599
|
RUPAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884687
|
|
RUPAMDAS
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/199
(HARDUTTA)
|
0407014000NRG23130520220093174
|
13/05/2022
|
CHAMPA DEKA
|
0407014WL002599
|
CHAMPA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884704
|
|
CHAMPADEKA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/208
(HARDUTTA)
|
0407014000NRG23130520220093175
|
13/05/2022
|
CHANDAN DEKA
|
0407014WL002599
|
CHANDAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884701
|
|
CHANDANDEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/208
(HARDUTTA)
|
0407014000NRG23130520220093176
|
13/05/2022
|
NIBEDITA DEKA
|
0407014WL002599
|
NIBEDITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884698
|
|
NIBEDITADEKA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/215
(HARDUTTA)
|
0407014000NRG23130520220093177
|
13/05/2022
|
JATISH DAS
|
0407014WL002599
|
JATISH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884710
|
|
JATISHDAS
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/222
(HARDUTTA)
|
0407014000NRG23130520220093178
|
13/05/2022
|
BHUPEN CHANDRA DAS
|
0407014WL002599
|
BHUPEN CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884705
|
|
BHUPENCHANDRADAS
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/224
(HARDUTTA)
|
0407014000NRG23130520220093179
|
13/05/2022
|
JAYANTA DAS
|
0407014WL002599
|
JAYANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884707
|
|
JAYANTADAS
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/226
(HARDUTTA)
|
0407014000NRG23130520220093180
|
13/05/2022
|
TULIKA DEKA
|
0407014WL002599
|
TULIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884708
|
|
TULIKADEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/262
(HARDUTTA)
|
0407014000NRG23130520220093182
|
13/05/2022
|
KANAK DAS
|
0407014WL002599
|
KANAK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884699
|
|
KANAKDAS
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/263
(HARDUTTA)
|
0407014000NRG23130520220093183
|
13/05/2022
|
PADUMI DAS
|
0407014WL002599
|
PADUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884721
|
|
PADUMIDAS
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/264
(HARDUTTA)
|
0407014000NRG23130520220093184
|
13/05/2022
|
ATUL DAS
|
0407014WL002599
|
ATUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884709
|
|
ATULDAS
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/265
(HARDUTTA)
|
0407014000NRG23130520220093185
|
13/05/2022
|
BINA DAS
|
0407014WL002599
|
BINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884702
|
|
BINADAS
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/266
(HARDUTTA)
|
0407014000NRG23130520220093186
|
13/05/2022
|
LATIKA DEKA
|
0407014WL002599
|
LATIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884703
|
|
LATIKADEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/267
(HARDUTTA)
|
0407014000NRG23130520220093187
|
13/05/2022
|
SEWALI DEKA
|
0407014WL002599
|
SEWALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884689
|
|
SEWALIDEKA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/268
(HARDUTTA)
|
0407014000NRG23130520220093188
|
13/05/2022
|
PRANATI DEKA
|
0407014WL002599
|
PRANATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884706
|
|
PRANATIDEKA
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/269
(HARDUTTA)
|
0407014000NRG23130520220093189
|
13/05/2022
|
SABITA DEKA
|
0407014WL002599
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884695
|
|
SABITADEKA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/270
(HARDUTTA)
|
0407014000NRG23130520220093190
|
13/05/2022
|
JUNAKI KALITA
|
0407014WL002599
|
JUNAKI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884693
|
|
JUNAKIKALITA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/271
(HARDUTTA)
|
0407014000NRG23130520220093191
|
13/05/2022
|
RIJUMONI SHARMA
|
0407014WL002599
|
RIJUMONI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884697
|
|
RIJUMONISHARMA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/272
(HARDUTTA)
|
0407014000NRG23130520220093192
|
13/05/2022
|
DALI SARMA
|
0407014WL002599
|
DALI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884694
|
|
DALISARMA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/274
(HARDUTTA)
|
0407014000NRG23130520220093193
|
13/05/2022
|
JONALI BARO
|
0407014WL002599
|
JONALI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884690
|
|
JONALIBARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/6
(NAGAON)
|
0407014000NRG23130520220093171
|
13/05/2022
|
Nipa Deka
|
0407014WL002599
|
Nipa Deka
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884723
|
|
NipaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/12
(NAGAON)
|
0407014000NRG23130520220093116
|
13/05/2022
|
SARADA PRASHAD SARMA
|
0407014WL002596
|
SARADA PRASHAD SARMA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884725
|
|
SARADAPRASHADSARMA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/16
(NAGAON)
|
0407014000NRG23130520220093146
|
13/05/2022
|
BIPUL CHANDRA DEKA
|
0407014WL002598
|
BIPUL CHANDRA DEKA
|
00349
|
PSIB0021539
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667884724
|
|
BIPULCHANDRADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1202
(NAGAON)
|
0407014000NRG23130520220093164
|
13/05/2022
|
SABITRI DEKA
|
0407014WL002599
|
SABITRI DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884678
|
|
PADMASHRI SABITRI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/262
(HARDUTTA)
|
0407014000NRG23130520220093181
|
13/05/2022
|
PRATIMA DAS
|
0407014WL002599
|
PRATIMA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884679
|
|
PRATIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|