|
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
|
GUIJAN
|
AS-18-005-002-001/338
(BORGURI)
|
0418005000NRG23110420220002499
|
11/04/2022
|
Aarti Mahananda
|
0418005WL000135
|
Aarti Mahananda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189534
|
|
AartiMahananda
|
()
|
|
2
|
GUIJAN
|
AS-18-005-002-003/17
(BORGURI)
|
0418005000NRG23110420220002507
|
11/04/2022
|
Ahuja Mohananda
|
0418005WL000135
|
Ahuja Mohananda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189543
|
|
AhujaMohananda
|
()
|
|
3
|
GUIJAN
|
AS-18-005-002-003/235
(BORGURI)
|
0418005000NRG23110420220002508
|
11/04/2022
|
Sunil Tanti
|
0418005WL000135
|
Sunil Tanti
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917189540
|
|
SunilTanti
|
()
|
|
4
|
GUIJAN
|
AS-18-005-002-003/238
(BORGURI)
|
0418005000NRG23110420220002509
|
11/04/2022
|
Suresh Jaria
|
0418005WL000135
|
Suresh Jaria
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917189545
|
|
SureshJaria
|
()
|
|
5
|
GUIJAN
|
AS-18-005-002-003/265
(BORGURI)
|
0418005000NRG23110420220002510
|
11/04/2022
|
Rajesh Munda
|
0418005WL000135
|
Rajesh Munda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189537
|
|
RajeshMunda
|
()
|
|
6
|
GUIJAN
|
AS-18-005-002-003/271
(BORGURI)
|
0418005000NRG23110420220002511
|
11/04/2022
|
Arup Deka
|
0418005WL000135
|
Arup Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189542
|
|
ArupDeka
|
()
|
|
7
|
GUIJAN
|
AS-18-005-002-003/272
(BORGURI)
|
0418005000NRG23110420220002512
|
11/04/2022
|
Binod Jaria
|
0418005WL000135
|
Binod Jaria
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917189560
|
|
BinodJaria
|
()
|
|
8
|
GUIJAN
|
AS-18-005-002-003/275
(BORGURI)
|
0418005000NRG23110420220002513
|
11/04/2022
|
Renu Mahali
|
0418005WL000135
|
Renu Mahali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917189539
|
|
RenuMahali
|
()
|
|
9
|
GUIJAN
|
AS-18-005-002-003/303
(BORGURI)
|
0418005000NRG23110420220002514
|
11/04/2022
|
Bablu Joria
|
0418005WL000135
|
Bablu Joria
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189538
|
|
BabluJoria
|
()
|
|
10
|
GUIJAN
|
AS-18-005-002-003/309
(BORGURI)
|
0418005000NRG23110420220002515
|
11/04/2022
|
Prodeep Proja
|
0418005WL000135
|
Prodeep Proja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189535
|
|
ProdeepProja
|
()
|
|
11
|
GUIJAN
|
AS-18-005-002-003/52
(BORGURI)
|
0418005000NRG23110420220002530
|
11/04/2022
|
Animal Ghatowar
|
0418005WL000135
|
Animal Ghatowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189544
|
|
AnimalGhatowar
|
()
|
|
12
|
GUIJAN
|
AS-18-005-002-003/67
(BORGURI)
|
0418005000NRG23110420220002531
|
11/04/2022
|
Jonaki Proja
|
0418005WL000135
|
Jonaki Proja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189541
|
|
JonakiProja
|
()
|
|
13
|
GUIJAN
|
AS-18-005-002-011/126
(BORGURI)
|
0418005000NRG23110420220002535
|
11/04/2022
|
Mahesh Khatowal
|
0418005WL000135
|
Mahesh Khatowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189536
|
|
MaheshKhatowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
14
|
GUIJAN
|
AS-18-005-002-001/345
(BORGURI)
|
0418005000NRG23110420220002500
|
11/04/2022
|
Birashmoni Jaria
|
0418005WL000135
|
Birashmoni Jaria
|
00045
|
BARB0TINSUK
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917189562
|
|
BirashmoniJaria
|
()
|
|
15
|
GUIJAN
|
AS-18-005-002-003/378
(BORGURI)
|
0418005000NRG23110420220002524
|
11/04/2022
|
Lalita Munda
|
0418005WL000135
|
Lalita Munda
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189558
|
|
LalitaMunda
|
()
|
|
16
|
GUIJAN
|
AS-18-005-002-010/476
(BORGURI)
|
0418005000NRG23110420220002534
|
11/04/2022
|
Rimpi Das
|
0418005WL000135
|
Rimpi Das
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189559
|
|
RimpiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
17
|
GUIJAN
|
AS-18-005-002-011/435
(BORGURI)
|
0418005000NRG23110420220002537
|
11/04/2022
|
Jumi Boruah
|
0418005WL000135
|
Jumi Boruah
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189557
|
|
JumiBoruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
GUIJAN
|
AS-18-005-002-001/391
(BORGURI)
|
0418005000NRG23110420220002501
|
11/04/2022
|
Manak Tanti
|
0418005WL000135
|
Manak Tanti
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189526
|
|
ManakTanti
|
()
|
|
19
|
GUIJAN
|
AS-18-005-002-001/392
(BORGURI)
|
0418005000NRG23110420220002502
|
11/04/2022
|
Abhiram Nag
|
0418005WL000135
|
Abhiram Nag
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189524
|
|
AbhiramNag
|
()
|
|
20
|
GUIJAN
|
AS-18-005-002-003/323
(BORGURI)
|
0418005000NRG23110420220002518
|
11/04/2022
|
Anil Urang
|
0418005WL000135
|
Anil Urang
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189553
|
|
AnilUrang
|
()
|
|
21
|
GUIJAN
|
AS-18-005-002-003/365
(BORGURI)
|
0418005000NRG23110420220002520
|
11/04/2022
|
Chukaram Karuba
|
0418005WL000135
|
Chukaram Karuba
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917189551
|
|
ChukaramKaruba
|
()
|
|
22
|
GUIJAN
|
AS-18-005-002-003/370
(BORGURI)
|
0418005000NRG23110420220002523
|
11/04/2022
|
Jabita Kharia
|
0418005WL000135
|
Jabita Kharia
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189525
|
|
JabitaKharia
|
()
|
|
23
|
GUIJAN
|
AS-18-005-002-003/397
(BORGURI)
|
0418005000NRG23110420220002526
|
11/04/2022
|
Sunita Kharia
|
0418005WL000135
|
Sunita Kharia
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189552
|
|
SunitaKharia
|
()
|
|
24
|
GUIJAN
|
AS-18-005-002-003/402
(BORGURI)
|
0418005000NRG23110420220002527
|
11/04/2022
|
Maniram Praja
|
0418005WL000135
|
Maniram Praja
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189554
|
|
ManiramPraja
|
()
|
|
25
|
GUIJAN
|
AS-18-005-002-005/383
(BORGURI)
|
0418005000NRG23110420220002532
|
11/04/2022
|
Bikram Mahanand
|
0418005WL000135
|
Bikram Mahanand
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917189550
|
|
BikramMahanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
26
|
GUIJAN
|
AS-18-005-002-012/81
(BORGURI)
|
0418005000NRG23110420220002538
|
11/04/2022
|
Bijoya Rabha
|
0418005WL000135
|
Bijoya Rabha
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189556
|
|
BijoyaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
GUIJAN
|
AS-18-005-002-001/395
(BORGURI)
|
0418005000NRG23110420220002505
|
11/04/2022
|
Bhikari Tanti
|
0418005WL000135
|
Bhikari Tanti
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189522
|
|
BhikariTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
GUIJAN
|
AS-18-005-002-001/393
(BORGURI)
|
0418005000NRG23110420220002503
|
11/04/2022
|
Bishnu Tanti
|
0418005WL000135
|
Bishnu Tanti
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189523
|
|
BishnuTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
GUIJAN
|
AS-18-005-002-011/257
(BORGURI)
|
0418005000NRG23110420220002536
|
11/04/2022
|
Mahendra Das
|
0418005WL000135
|
Mahendra Das
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189561
|
|
MahendraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
GUIJAN
|
AS-18-005-002-003/367
(BORGURI)
|
0418005000NRG23110420220002522
|
11/04/2022
|
Jogesh Chetria
|
0418005WL000135
|
Jogesh Chetria
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189555
|
|
JogeshChetria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
GUIJAN
|
AS-18-005-002-013/436
(BORGURI)
|
0418005000NRG23110420220002539
|
11/04/2022
|
Champawati Baruah
|
0418005WL000135
|
Champawati Baruah
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189549
|
|
ChampawatiBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
GUIJAN
|
AS-18-005-002-003/363
(BORGURI)
|
0418005000NRG23110420220002519
|
11/04/2022
|
Kapur Sona
|
0418005WL000135
|
Kapur Sona
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189527
|
|
KapurSona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
33
|
GUIJAN
|
AS-18-005-002-010/450
(BORGURI)
|
0418005000NRG23110420220002533
|
11/04/2022
|
Naina Gohain
|
0418005WL000135
|
Naina Gohain
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189548
|
|
MISS NAINA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
GUIJAN
|
AS-18-005-002-001/394
(BORGURI)
|
0418005000NRG23110420220002504
|
11/04/2022
|
Apurba Ghatowar
|
0418005WL000135
|
Apurba Ghatowar
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189528
|
|
MR APURBA GHATWAR
|
()
|
|
35
|
GUIJAN
|
AS-18-005-002-003/314
(BORGURI)
|
0418005000NRG23110420220002516
|
11/04/2022
|
Puna Sikka
|
0418005WL000135
|
Puna Sikka
|
00415
|
SBIN0003051
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189547
|
|
SHRI PUNA SIKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
36
|
GUIJAN
|
AS-18-005-002-001/396
(BORGURI)
|
0418005000NRG23110420220002506
|
11/04/2022
|
Rakesh Proja
|
0418005WL000135
|
Rakesh Proja
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189530
|
|
RAKESH PROJA
|
()
|
|
37
|
GUIJAN
|
AS-18-005-002-003/319
(BORGURI)
|
0418005000NRG23110420220002517
|
11/04/2022
|
Pobon Tanti
|
0418005WL000135
|
Pobon Tanti
|
00462
|
UCBA0000546
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189531
|
|
POBON TANTI
|
()
|
|
38
|
GUIJAN
|
AS-18-005-002-003/366
(BORGURI)
|
0418005000NRG23110420220002521
|
11/04/2022
|
Lobocharan Nag
|
0418005WL000135
|
Lobocharan Nag
|
00462
|
UCBA0000546
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189529
|
|
LOBOCHARAN NAG
|
()
|
|
39
|
GUIJAN
|
AS-18-005-002-003/396
(BORGURI)
|
0418005000NRG23110420220002525
|
11/04/2022
|
Ashamoni Praja
|
0418005WL000135
|
Ashamoni Praja
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189532
|
|
ASHAMANI PRAJA
|
()
|
|
40
|
GUIJAN
|
AS-18-005-002-003/414
(BORGURI)
|
0418005000NRG23110420220002528
|
11/04/2022
|
Purnima Ghatowar
|
0418005WL000135
|
Purnima Ghatowar
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189546
|
|
PURNIMA GHATOWAR
|
()
|
|
41
|
GUIJAN
|
AS-18-005-002-003/420
(BORGURI)
|
0418005000NRG23110420220002529
|
11/04/2022
|
Rita Kharia
|
0418005WL000135
|
Rita Kharia
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189533
|
|
RITA KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49006
|
49006
|
|
|
|
|
|
|
|