|
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
|
SOOTEA
|
AS-09-011-004-007/1514
()
|
0409011000NRG23080420220002657
|
08/04/2022
|
POPI BORAH NATH
|
0409011WL000065
|
POPI BORAH NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063141
|
|
POPIBORAHNATH
|
()
|
|
2
|
SOOTEA
|
AS-09-011-004-007/1612
()
|
0409011000NRG23080420220002659
|
08/04/2022
|
MAMONI BORAH
|
0409011WL000065
|
MAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063176
|
|
MAMONIBORAH
|
()
|
|
3
|
SOOTEA
|
AS-09-011-004-007/1630
()
|
0409011000NRG23080420220002662
|
08/04/2022
|
MARAMI HAZARIKA
|
0409011WL000065
|
MARAMI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063177
|
|
MARAMIHAZARIKA
|
()
|
|
4
|
SOOTEA
|
AS-09-011-004-007/1743
()
|
0409011000NRG23080420220002666
|
08/04/2022
|
LALIT DAS
|
0409011WL000065
|
LALIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063142
|
|
LALITDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
SOOTEA
|
AS-09-011-007-001/1684
()
|
0409011000NRG23080420220000523
|
08/04/2022
|
Mrs.GITA DEVI
|
0409011WL000015
|
Mrs.GITA DEVI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063173
|
|
Mrs.GITADEVI
|
()
|
|
6
|
SOOTEA
|
AS-09-011-007-001/1684
()
|
0409011000NRG23080420220000522
|
08/04/2022
|
Mrs.GITA DEVI
|
0409011WL000015
|
Mrs.GITA DEVI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063174
|
|
Mrs.GITADEVI
|
()
|
|
7
|
SOOTEA
|
AS-09-011-007-001/2364
()
|
0409011000NRG23080420220000527
|
08/04/2022
|
SHOBHA DEVI
|
0409011WL000015
|
SHOBHA DEVI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063172
|
|
SHOBHADEVI
|
()
|
|
8
|
SOOTEA
|
AS-09-011-007-001/2364
()
|
0409011000NRG23080420220000526
|
08/04/2022
|
TILAK ADHIKARI
|
0409011WL000015
|
TILAK ADHIKARI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063175
|
|
TILAKADHIKARI
|
()
|
|
9
|
SOOTEA
|
AS-09-011-007-001/2388
()
|
0409011000NRG23080420220000530
|
08/04/2022
|
TARA DEVI
|
0409011WL000015
|
TARA DEVI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063171
|
|
TARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
SOOTEA
|
AS-09-011-007-016/2066
()
|
0409011000NRG23080420220000532
|
08/04/2022
|
SANTIRAM UPADHAYAYA
|
0409011WL000015
|
SANTIRAM UPADHAYAYA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063169
|
|
SANTIRAM UPADHYAYA
|
()
|
|
11
|
SOOTEA
|
AS-09-011-007-016/2066
()
|
0409011000NRG23080420220000531
|
08/04/2022
|
SANTIRAM UPADHYAYA
|
0409011WL000015
|
SANTIRAM UPADHYAYA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063170
|
|
SANTIRAM UPADHYAYA
|
()
|
|
12
|
SOOTEA
|
AS-09-011-009-005/1729
()
|
0409011000NRG23080420220002677
|
08/04/2022
|
KAMAL GOSWAMI
|
0409011WL000065
|
KAMAL GOSWAMI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063168
|
|
MR KAMAL GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
SOOTEA
|
AS-09-011-004-007/1461
()
|
0409011000NRG23080420220002656
|
08/04/2022
|
BIKASH BORAH
|
0409011WL000065
|
BIKASH BORAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063163
|
|
MR BIKASH BORAH
|
()
|
|
14
|
SOOTEA
|
AS-09-011-004-007/1597
()
|
0409011000NRG23080420220002658
|
08/04/2022
|
JAHNABI BORAH
|
0409011WL000065
|
JAHNABI BORAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063161
|
|
MRS JAHNABI BORAH
|
()
|
|
15
|
SOOTEA
|
AS-09-011-004-007/1629
()
|
0409011000NRG23080420220002660
|
08/04/2022
|
DIPALI SAIKIA
|
0409011WL000065
|
DIPALI SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063133
|
|
MISS JUNMONI SAIKIA
|
()
|
|
16
|
SOOTEA
|
AS-09-011-004-007/1629
()
|
0409011000NRG23080420220002661
|
08/04/2022
|
JUNMONI SAIKIA
|
0409011WL000065
|
JUNMONI SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063153
|
|
MISS JUNMONI SAIKIA
|
()
|
|
17
|
SOOTEA
|
AS-09-011-004-007/1738
()
|
0409011000NRG23080420220002663
|
08/04/2022
|
MEM BORAH
|
0409011WL000065
|
MEM BORAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063152
|
|
MR MEM BORAH
|
()
|
|
18
|
SOOTEA
|
AS-09-011-004-007/1739
()
|
0409011000NRG23080420220002664
|
08/04/2022
|
KUSHAL DAS
|
0409011WL000065
|
KUSHAL DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063165
|
|
MR KUSHAL DAS
|
()
|
|
19
|
SOOTEA
|
AS-09-011-004-007/1743
()
|
0409011000NRG23080420220002665
|
08/04/2022
|
PURABI DAS
|
0409011WL000065
|
PURABI DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063138
|
|
MRS PUROBI DAS
|
()
|
|
20
|
SOOTEA
|
AS-09-011-007-001/1990
()
|
0409011000NRG23080420220000524
|
08/04/2022
|
Mrs. ILA DEVI
|
0409011WL000015
|
Mrs. ILA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063160
|
|
MRS ILA DEVI
|
()
|
|
21
|
SOOTEA
|
AS-09-011-007-001/1990
()
|
0409011000NRG23080420220000525
|
08/04/2022
|
Mrs.ILA DEVI
|
0409011WL000015
|
Mrs.ILA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063159
|
|
MRS ILA DEVI
|
()
|
|
22
|
SOOTEA
|
AS-09-011-007-001/2371
()
|
0409011000NRG23080420220000528
|
08/04/2022
|
HIRA DEVI
|
0409011WL000015
|
HIRA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063155
|
|
MRS HIRA DEVI
|
()
|
|
23
|
SOOTEA
|
AS-09-011-007-001/2388
()
|
0409011000NRG23080420220000529
|
08/04/2022
|
PADMA THAPA
|
0409011WL000015
|
PADMA THAPA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063132
|
|
MR PADMA THAPA
|
()
|
|
24
|
SOOTEA
|
AS-09-011-009-004/1667
()
|
0409011000NRG23080420220002667
|
08/04/2022
|
ETOWARI PATAR
|
0409011WL000065
|
ETOWARI PATAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063178
|
|
MRS ETOBARI PATAR
|
()
|
|
25
|
SOOTEA
|
AS-09-011-009-004/2307
()
|
0409011000NRG23080420220002669
|
08/04/2022
|
ANITA KURMI
|
0409011WL000065
|
ANITA KURMI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063156
|
|
MRS ANITA KURMI
|
()
|
|
26
|
SOOTEA
|
AS-09-011-009-004/2307
()
|
0409011000NRG23080420220002668
|
08/04/2022
|
TULAN KURMI
|
0409011WL000065
|
TULAN KURMI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063157
|
|
MR TULAN KURMI
|
()
|
|
27
|
SOOTEA
|
AS-09-011-009-004/2699
()
|
0409011000NRG23080420220002671
|
08/04/2022
|
MAINU BORAH
|
0409011WL000065
|
MAINU BORAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063143
|
|
MRS MAINU BORAH
|
()
|
|
28
|
SOOTEA
|
AS-09-011-009-004/2699
()
|
0409011000NRG23080420220002670
|
08/04/2022
|
POLASH BORAH
|
0409011WL000065
|
POLASH BORAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063166
|
|
MR PALASH BORAH
|
()
|
|
29
|
SOOTEA
|
AS-09-011-009-004/29
()
|
0409011000NRG23080420220002674
|
08/04/2022
|
MINAKSHI BORAH GOGOI
|
0409011WL000065
|
MINAKSHI BORAH GOGOI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063162
|
|
MRS MINAKSHI BORAH GOGOI
|
()
|
|
30
|
SOOTEA
|
AS-09-011-009-004/29
()
|
0409011000NRG23080420220002672
|
08/04/2022
|
PRAMILA GOGOI
|
0409011WL000065
|
PRAMILA GOGOI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063148
|
|
MRS PRAMILA GOGOI
|
()
|
|
31
|
SOOTEA
|
AS-09-011-009-004/29
()
|
0409011000NRG23080420220002673
|
08/04/2022
|
PUTUL GOGOI
|
0409011WL000065
|
PUTUL GOGOI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063167
|
|
MR PUTUL GOGOI
|
()
|
|
32
|
SOOTEA
|
AS-09-011-009-004/672
()
|
0409011000NRG23080420220002675
|
08/04/2022
|
GOJEN BORAH
|
0409011WL000065
|
GOJEN BORAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063145
|
|
MR GAJEN BORAH
|
()
|
|
33
|
SOOTEA
|
AS-09-011-009-004/672
()
|
0409011000NRG23080420220002676
|
08/04/2022
|
MALAYA BORAH
|
0409011WL000065
|
MALAYA BORAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063144
|
|
MRS MALAYA BORAH
|
()
|
|
34
|
SOOTEA
|
AS-09-011-009-005/1736
()
|
0409011000NRG23080420220002678
|
08/04/2022
|
SOMBARI PATAR
|
0409011WL000065
|
SOMBARI PATAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063139
|
|
MRS SOMABARI PATAR
|
()
|
|
35
|
SOOTEA
|
AS-09-011-009-005/2048
()
|
0409011000NRG23080420220002679
|
08/04/2022
|
KUNTI PATOR
|
0409011WL000065
|
KUNTI PATOR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063134
|
|
MRS KUNTI PATAR
|
()
|
|
36
|
SOOTEA
|
AS-09-011-009-005/2049
()
|
0409011000NRG23080420220002680
|
08/04/2022
|
Sri Jaleswari Patar
|
0409011WL000065
|
Sri Jaleswari Patar
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063154
|
|
MRS JALESWARI PATOR RTI
|
()
|
|
37
|
SOOTEA
|
AS-09-011-009-005/2354
()
|
0409011000NRG23080420220002682
|
08/04/2022
|
POMPI MAHANTA
|
0409011WL000065
|
POMPI MAHANTA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063146
|
|
MRS POMPI MAHANTA
|
()
|
|
38
|
SOOTEA
|
AS-09-011-009-005/2354
()
|
0409011000NRG23080420220002681
|
08/04/2022
|
POMPI MAHANTA
|
0409011WL000065
|
POMPI MAHANTA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063137
|
|
MRS POMPI MAHANTA
|
()
|
|
39
|
SOOTEA
|
AS-09-011-009-005/2374
()
|
0409011000NRG23080420220002683
|
08/04/2022
|
SRI BULU KURMI
|
0409011WL000065
|
SRI BULU KURMI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063135
|
|
MRS BULU KURMI
|
()
|
|
40
|
SOOTEA
|
AS-09-011-009-005/2398
()
|
0409011000NRG23080420220002684
|
08/04/2022
|
SIMA BHUMIJ
|
0409011WL000065
|
SIMA BHUMIJ
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063151
|
|
SHRI SIMA BHUMIJ
|
()
|
|
41
|
SOOTEA
|
AS-09-011-009-005/365
()
|
0409011000NRG23080420220002685
|
08/04/2022
|
MANJU BAKTI
|
0409011WL000065
|
MANJU BAKTI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063149
|
|
MRS MANJU BAKTI
|
()
|
|
42
|
SOOTEA
|
AS-09-011-009-005/583
()
|
0409011000NRG23080420220002686
|
08/04/2022
|
JINA KURMI
|
0409011WL000065
|
JINA KURMI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063147
|
|
MRS JINA KURMI
|
()
|
|
43
|
SOOTEA
|
AS-09-011-009-005/956
()
|
0409011000NRG23080420220002687
|
08/04/2022
|
ATUL PATOR
|
0409011WL000065
|
ATUL PATOR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063150
|
|
MRS ATUL PATR
|
()
|
|
44
|
SOOTEA
|
AS-09-011-009-009/2239
()
|
0409011000NRG23080420220002688
|
08/04/2022
|
Mr KANKAN SAIKIA
|
0409011WL000065
|
Mr KANKAN SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063158
|
|
MR KANKAN SAIKIA
|
()
|
|
45
|
SOOTEA
|
AS-09-011-009-009/2241
()
|
0409011000NRG23080420220002689
|
08/04/2022
|
TINKU HAZARIKA
|
0409011WL000065
|
TINKU HAZARIKA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063164
|
|
MR TINKU HAZARIKA
|
()
|
|
46
|
SOOTEA
|
AS-09-011-009-009/2834
()
|
0409011000NRG23080420220002690
|
08/04/2022
|
AITU MONTRI
|
0409011WL000065
|
AITU MONTRI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063140
|
|
MRS AITU MANTRI
|
()
|
|
47
|
SOOTEA
|
AS-28-011-005-004/4124
()
|
0409011000NRG23080420220002691
|
08/04/2022
|
JIMI OJHA
|
0409011WL000065
|
JIMI OJHA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917063136
|
|
MRS JIMI OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|