|
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
|
KALAIGAON
|
AS-08-024-003-001/1090
(NAMKHOLA)
|
0408024003NRG24200920230330888
|
20/09/2023
|
Purabi Sen
|
0408024003WL028771
|
Purabi Sen
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409528328
|
|
Purabi Sen
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/1721
(NAMKHOLA)
|
0408024003NRG24200920230330893
|
20/09/2023
|
Rupali Barua
|
0408024003WL028771
|
Rupali Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409528301
|
|
Rupali Barua
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/1758
(NAMKHOLA)
|
0408024003NRG24200920230330895
|
20/09/2023
|
Suchitra Sen
|
0408024003WL028771
|
Suchitra Sen
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409528318
|
|
Suchitra Sen
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-005/269
(NAMKHOLA)
|
0408024003NRG24200920230330926
|
20/09/2023
|
JURIMA KALITA
|
0408024003WL028771
|
JURIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528344
|
|
JURIMA KALITA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-005/68
(NAMKHOLA)
|
0408024003NRG24200920230330930
|
20/09/2023
|
Kanan Barman
|
0408024003WL028771
|
Kanan Barman
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528305
|
|
Kanan Barman
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-005/68
(NAMKHOLA)
|
0408024003NRG24200920230330928
|
20/09/2023
|
Rahitosh Barman
|
0408024003WL028771
|
Rahitosh Barman
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528315
|
|
Rahitosh Barman
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-005/698
(NAMKHOLA)
|
0408024003NRG24200920230330932
|
20/09/2023
|
Nilamani Deka
|
0408024003WL028771
|
Nilamani Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528303
|
|
Nilamani Deka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-007/1
(NAMKHOLA)
|
0408024003NRG24200920230330935
|
20/09/2023
|
Dipali Kalita
|
0408024003WL028771
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528307
|
|
Dipali Kalita
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/1010
(NAMKHOLA)
|
0408024003NRG24200920230330938
|
20/09/2023
|
PADUMI KALITA
|
0408024003WL028771
|
PADUMI KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528298
|
|
PADUMI KALITA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-007/1010
(NAMKHOLA)
|
0408024003NRG24200920230330936
|
20/09/2023
|
Srikanta Kalita
|
0408024003WL028771
|
Srikanta Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528299
|
|
Srikanta Kalita
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-007/1015
(NAMKHOLA)
|
0408024003NRG24200920230330939
|
20/09/2023
|
Dhruba Kalita
|
0408024003WL028771
|
Dhruba Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
11/11/2023
|
|
7409528317
|
No Such Account
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-003-007/1589
(NAMKHOLA)
|
0408024003NRG24200920230330941
|
20/09/2023
|
Isamati Thakur
|
0408024003WL028771
|
Isamati Thakur
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528311
|
|
Isamati Thakur
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-007/1608-A
(NAMKHOLA)
|
0408024003NRG24200920230330944
|
20/09/2023
|
Putuli Baro
|
0408024003WL028771
|
Putuli Baro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528312
|
|
Putuli Baro
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-007/1811
(NAMKHOLA)
|
0408024003NRG24200920230330948
|
20/09/2023
|
Santosh Barman
|
0408024003WL028771
|
Santosh Barman
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528314
|
|
Santosh Barman
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-007/1830
(NAMKHOLA)
|
0408024003NRG24200920230330950
|
20/09/2023
|
Anari Boro
|
0408024003WL028771
|
Anari Boro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528309
|
|
Anari Boro
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-007/1841
(NAMKHOLA)
|
0408024003NRG24200920230330954
|
20/09/2023
|
Ranjana Sarkar
|
0408024003WL028771
|
Ranjana Sarkar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528316
|
|
Ranjana Sarkar
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-007/1888
(NAMKHOLA)
|
0408024003NRG24200920230330955
|
20/09/2023
|
Jogen Baro
|
0408024003WL028771
|
Jogen Baro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528308
|
|
Jogen Baro
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-007/1935
(NAMKHOLA)
|
0408024003NRG24200920230330958
|
20/09/2023
|
Khirmohan Chouhan
|
0408024003WL028771
|
Khirmohan Chouhan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528313
|
|
Khirmohan Chouhan
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-007/1935
(NAMKHOLA)
|
0408024003NRG24200920230330957
|
20/09/2023
|
Sarala Chouhan
|
0408024003WL028771
|
Sarala Chouhan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528300
|
|
Sarala Chouhan
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-007/1978
(NAMKHOLA)
|
0408024003NRG24200920230330960
|
20/09/2023
|
Kaushlya Baro
|
0408024003WL028771
|
Kaushlya Baro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528310
|
|
Kaushlya Baro
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-007/2172
(NAMKHOLA)
|
0408024003NRG24200920230330971
|
20/09/2023
|
Kamali Boro
|
0408024003WL028771
|
Kamali Boro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528306
|
|
Kamali Boro
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-007/36-A
(NAMKHOLA)
|
0408024003NRG24200920230330976
|
20/09/2023
|
Kartik Ch. Dey
|
0408024003WL028771
|
Kartik Ch. Dey
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528302
|
|
Kartik Ch. Dey
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-007/37
(NAMKHOLA)
|
0408024003NRG24200920230330978
|
20/09/2023
|
Kalpana Dey
|
0408024003WL028771
|
Kalpana Dey
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528304
|
|
Kalpana Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-003-007/1608-A
(NAMKHOLA)
|
0408024003NRG24200920230330943
|
20/09/2023
|
Babi Baro
|
0408024003WL028771
|
Babi Baro
|
00089
|
CBIN0282272
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528297
|
|
Babi Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-003-001/1755
(NAMKHOLA)
|
0408024003NRG24200920230330894
|
20/09/2023
|
Anna Mitra
|
0408024003WL028771
|
Anna Mitra
|
00415
|
SBIN0007118
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409528324
|
|
MR ANNA MITRA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-001/263
(NAMKHOLA)
|
0408024003NRG24200920230330914
|
20/09/2023
|
Priya Ranjan Mitra
|
0408024003WL028771
|
Priya Ranjan Mitra
|
00415
|
SBIN0007118
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409528336
|
|
MR PRIYARANJAN MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-003-001/177
(NAMKHOLA)
|
0408024003NRG24200920230330897
|
20/09/2023
|
Tarun Kakati
|
0408024003WL028771
|
Tarun Kakati
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409528335
|
|
MR TARUN KAKATI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-001/2274
(NAMKHOLA)
|
0408024003NRG24200920230330903
|
20/09/2023
|
Chyarani Mitra
|
0408024003WL028771
|
Chyarani Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409528334
|
|
MRS CHAYARANI MITRA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-003-001/2274
(NAMKHOLA)
|
0408024003NRG24200920230330904
|
20/09/2023
|
Kamal Mitra
|
0408024003WL028771
|
Kamal Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409528333
|
|
MR KAMAL MITRA
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-003-001/246
(NAMKHOLA)
|
0408024003NRG24200920230330911
|
20/09/2023
|
Gautam Mitra
|
0408024003WL028771
|
Gautam Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409528341
|
|
MR GAUTAM MITRA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-003-001/263
(NAMKHOLA)
|
0408024003NRG24200920230330915
|
20/09/2023
|
Chayarani Mitra
|
0408024003WL028771
|
Chayarani Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409528325
|
|
MRS CHAYARANI MITRA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-003-001/264
(NAMKHOLA)
|
0408024003NRG24200920230330916
|
20/09/2023
|
Parimal Mitra
|
0408024003WL028771
|
Parimal Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409528326
|
|
MR PARIMAL MITRA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-003-005/1753
(NAMKHOLA)
|
0408024003NRG24200920230330921
|
20/09/2023
|
Dijen Barman
|
0408024003WL028771
|
Dijen Barman
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528338
|
|
MR DWIJEN BARMAN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-003-005/1914
(NAMKHOLA)
|
0408024003NRG24200920230330924
|
20/09/2023
|
Phuleswari Barman
|
0408024003WL028771
|
Phuleswari Barman
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528339
|
|
MRS FULESWARI BARMAN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-003-005/71
(NAMKHOLA)
|
0408024003NRG24200920230330933
|
20/09/2023
|
Radharani Barman
|
0408024003WL028771
|
Radharani Barman
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528330
|
|
MRS RADHARANI BARMAN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-003-007/1010
(NAMKHOLA)
|
0408024003NRG24200920230330937
|
20/09/2023
|
JAYDWIP KALITA
|
0408024003WL028771
|
JAYDWIP KALITA
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528342
|
|
MR JAYDWIP KALITA
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-003-007/1830
(NAMKHOLA)
|
0408024003NRG24200920230330949
|
20/09/2023
|
Bubul Boro
|
0408024003WL028771
|
Bubul Boro
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528329
|
|
MR BUBUL BARO
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-003-007/1888
(NAMKHOLA)
|
0408024003NRG24200920230330956
|
20/09/2023
|
Ranu Boro
|
0408024003WL028771
|
Ranu Boro
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528322
|
|
MRS RUNU BARO
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-003-007/199
(NAMKHOLA)
|
0408024003NRG24200920230330961
|
20/09/2023
|
Keshab Barman
|
0408024003WL028771
|
Keshab Barman
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528319
|
|
MR KESHAB CHANDRA BARMAN
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-003-007/2001
(NAMKHOLA)
|
0408024003NRG24200920230330962
|
20/09/2023
|
Jamuna Barman
|
0408024003WL028771
|
Jamuna Barman
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528332
|
|
MRS JAMUNA BARMAN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-003-007/2031
(NAMKHOLA)
|
0408024003NRG24200920230330964
|
20/09/2023
|
Nabin Boro
|
0408024003WL028771
|
Nabin Boro
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528321
|
|
MR NABIN BARO
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-003-007/209
(NAMKHOLA)
|
0408024003NRG24200920230330966
|
20/09/2023
|
ARU BARMAN
|
0408024003WL028771
|
ARU BARMAN
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528340
|
|
MR ARU BARMAN
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-003-007/209-A
(NAMKHOLA)
|
0408024003NRG24200920230330967
|
20/09/2023
|
Diapnkar Barman
|
0408024003WL028771
|
Diapnkar Barman
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528343
|
|
MR DIPANKAR BARMAN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-003-007/213
(NAMKHOLA)
|
0408024003NRG24200920230330968
|
20/09/2023
|
Debendra Barman
|
0408024003WL028771
|
Debendra Barman
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528337
|
|
MR KARNA BARMAN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-003-007/336
(NAMKHOLA)
|
0408024003NRG24200920230330975
|
20/09/2023
|
Nabami Barman
|
0408024003WL028771
|
Nabami Barman
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528331
|
|
MRS NABAMI BARMAN
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-003-007/44
(NAMKHOLA)
|
0408024003NRG24200920230330979
|
20/09/2023
|
Mahendra Baro
|
0408024003WL028771
|
Mahendra Baro
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409528320
|
|
MR MAHENDRA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-003-001/1721
(NAMKHOLA)
|
0408024003NRG24200920230330892
|
20/09/2023
|
Dilip Barua
|
0408024003WL028771
|
Dilip Barua
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409528323
|
|
DILIP BARUAH
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-003-001/243
(NAMKHOLA)
|
0408024003NRG24200920230330907
|
20/09/2023
|
Radha Rani Sen
|
0408024003WL028771
|
Radha Rani Sen
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409528327
|
|
RADHARANI SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60214
|
60214
|
|
|
|
|
|
|
|