|
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-07-014-001-004/1215
(NAGAON)
|
0407014000NRG23300420220051342
|
30/04/2022
|
ANJU DAS
|
0407014WL001412
|
ANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221859
|
|
ANJUDAS
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/461
(NAGAON)
|
0407014000NRG23300420220051362
|
30/04/2022
|
DINESH BEZBARUAH
|
0407014WL001412
|
DINESH BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221860
|
|
DINESHBEZBARUAH
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/461
(NAGAON)
|
0407014000NRG23300420220051363
|
30/04/2022
|
NIRMALA BEZBARUAH
|
0407014WL001412
|
NIRMALA BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221861
|
|
NIRMALABEZBARUAH
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/466
(NAGAON)
|
0407014000NRG23300420220051367
|
30/04/2022
|
AROTI DEKA
|
0407014WL001412
|
AROTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221858
|
|
AROTIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1037
(NAGAON)
|
0407014000NRG23300420220051326
|
30/04/2022
|
Shyamal Deka
|
0407014WL001412
|
Shyamal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221850
|
|
ShyamalDeka
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1133
(NAGAON)
|
0407014000NRG23300420220051327
|
30/04/2022
|
DHIREN DEKA
|
0407014WL001412
|
DHIREN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221831
|
|
DHIRENDEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1134
(NAGAON)
|
0407014000NRG23300420220051329
|
30/04/2022
|
NARAYAN DAS
|
0407014WL001412
|
NARAYAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221836
|
|
NARAYANDAS
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1134
(NAGAON)
|
0407014000NRG23300420220051330
|
30/04/2022
|
RUMI DAS
|
0407014WL001412
|
RUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221837
|
|
RUMIDAS
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1150
(NAGAON)
|
0407014000NRG23300420220051333
|
30/04/2022
|
BANDANA DEKA
|
0407014WL001412
|
BANDANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221827
|
|
BANDANADEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1150
(NAGAON)
|
0407014000NRG23300420220051332
|
30/04/2022
|
DWIJEN DEKA
|
0407014WL001412
|
DWIJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221825
|
|
DWIJENDEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1151
(NAGAON)
|
0407014000NRG23300420220051334
|
30/04/2022
|
BHARAT DEKA
|
0407014WL001412
|
BHARAT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221830
|
|
BHARATDEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1152
(NAGAON)
|
0407014000NRG23300420220051335
|
30/04/2022
|
DULAL DEKA
|
0407014WL001412
|
DULAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221839
|
|
DULALDEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1154
(NAGAON)
|
0407014000NRG23300420220051337
|
30/04/2022
|
SONALI DEKA
|
0407014WL001412
|
SONALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221843
|
|
SONALIDEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1155
(NAGAON)
|
0407014000NRG23300420220051338
|
30/04/2022
|
MINAL DEKA
|
0407014WL001412
|
MINAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221841
|
|
MINALDEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1156
(NAGAON)
|
0407014000NRG23300420220051339
|
30/04/2022
|
SATYA DEKA
|
0407014WL001412
|
SATYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221840
|
|
SATYADEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/121
(NAGAON)
|
0407014000NRG23300420220051340
|
30/04/2022
|
Dineswar Deka
|
0407014WL001412
|
Dineswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221832
|
|
DineswarDeka
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1215
(NAGAON)
|
0407014000NRG23300420220051341
|
30/04/2022
|
ACHYUT DAS
|
0407014WL001412
|
ACHYUT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221863
|
|
ACHYUTDAS
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1217
(NAGAON)
|
0407014000NRG23300420220051343
|
30/04/2022
|
PABAN CHOUDHURY
|
0407014WL001412
|
PABAN CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221849
|
|
PABANCHOUDHURY
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/127
(NAGAON)
|
0407014000NRG23300420220051345
|
30/04/2022
|
HIRON DEKA
|
0407014WL001412
|
HIRON DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221835
|
|
HIRONDEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/127
(NAGAON)
|
0407014000NRG23300420220051344
|
30/04/2022
|
Uday Deka
|
0407014WL001412
|
Uday Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221834
|
|
UdayDeka
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1425
(NAGAON)
|
0407014000NRG23300420220051346
|
30/04/2022
|
JANAKI DEKA
|
0407014WL001412
|
JANAKI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221826
|
|
JANAKIDEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/163
(NAGAON)
|
0407014000NRG23300420220051347
|
30/04/2022
|
Madhab Deka
|
0407014WL001412
|
Madhab Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221824
|
|
MadhabDeka
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/246
(NAGAON)
|
0407014000NRG23300420220051348
|
30/04/2022
|
Santa Ram Deka
|
0407014WL001412
|
Santa Ram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221848
|
|
SantaRamDeka
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/287
(NAGAON)
|
0407014000NRG23300420220051349
|
30/04/2022
|
Balin Deka
|
0407014WL001412
|
Balin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221852
|
|
BalinDeka
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/302
(NAGAON)
|
0407014000NRG23300420220051350
|
30/04/2022
|
Prabhat Deka
|
0407014WL001412
|
Prabhat Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221851
|
|
PrabhatDeka
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/340
(NAGAON)
|
0407014000NRG23300420220051352
|
30/04/2022
|
KOLPONA DEKA
|
0407014WL001412
|
KOLPONA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221828
|
|
KOLPONADEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/340
(NAGAON)
|
0407014000NRG23300420220051351
|
30/04/2022
|
Pradip Deka
|
0407014WL001412
|
Pradip Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221854
|
|
PradipDeka
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/382
(NAGAON)
|
0407014000NRG23300420220051353
|
30/04/2022
|
Sukreswar Deka
|
0407014WL001412
|
Sukreswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221838
|
|
SukreswarDeka
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/390
(NAGAON)
|
0407014000NRG23300420220051354
|
30/04/2022
|
Jiten kalita
|
0407014WL001412
|
Jiten kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221853
|
|
Jitenkalita
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/412
(NAGAON)
|
0407014000NRG23300420220051355
|
30/04/2022
|
Dasharath Deka
|
0407014WL001412
|
Dasharath Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221846
|
|
DasharathDeka
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/437
(NAGAON)
|
0407014000NRG23300420220051359
|
30/04/2022
|
DEVA KUMAR DEKA
|
0407014WL001412
|
DEVA KUMAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221845
|
|
DEVAKUMARDEKA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/457
(NAGAON)
|
0407014000NRG23300420220051360
|
30/04/2022
|
JOGESWAR SARMA
|
0407014WL001412
|
JOGESWAR SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221844
|
|
JOGESWARSARMA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/460
(NAGAON)
|
0407014000NRG23300420220051361
|
30/04/2022
|
JATIN DEKA
|
0407014WL001412
|
JATIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221842
|
|
JATINDEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/463
(NAGAON)
|
0407014000NRG23300420220051364
|
30/04/2022
|
KAILASH CHANDRA DAS
|
0407014WL001412
|
KAILASH CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221829
|
|
KAILASHCHANDRADAS
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/463
(NAGAON)
|
0407014000NRG23300420220051365
|
30/04/2022
|
RITAMANI DAS
|
0407014WL001412
|
RITAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221847
|
|
RITAMANIDAS
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/466
(NAGAON)
|
0407014000NRG23300420220051366
|
30/04/2022
|
MOHAN DEKA
|
0407014WL001412
|
MOHAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221833
|
|
MOHANDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/436
(NAGAON)
|
0407014000NRG23300420220051358
|
30/04/2022
|
BHASKARJYOTI DAS
|
0407014WL001412
|
BHASKARJYOTI DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221820
|
|
BHASKARJYOTIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/649
(NAGAON)
|
0407014000NRG23300420220051324
|
30/04/2022
|
RUPAK KAKATI
|
0407014WL001412
|
RUPAK KAKATI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221862
|
|
RUPAKKAKATI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1154
(NAGAON)
|
0407014000NRG23300420220051336
|
30/04/2022
|
MINA RAM DEKA
|
0407014WL001412
|
MINA RAM DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221821
|
|
MINARAMDEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/433
(NAGAON)
|
0407014000NRG23300420220051356
|
30/04/2022
|
DIPANJALI DEKA
|
0407014WL001412
|
DIPANJALI DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221822
|
|
DIPANJALIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/649
(NAGAON)
|
0407014000NRG23300420220051325
|
30/04/2022
|
JAYMATI KAKATI
|
0407014WL001412
|
JAYMATI KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221856
|
|
MR JAYMATI KAKATI
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1133
(NAGAON)
|
0407014000NRG23300420220051328
|
30/04/2022
|
KAMAL DEKA
|
0407014WL001412
|
KAMAL DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221855
|
|
SHRI KAMAL DEKA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1147
(NAGAON)
|
0407014000NRG23300420220051331
|
30/04/2022
|
thaneswar deka
|
0407014WL001412
|
thaneswar deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221823
|
|
SHRI THANESWAR DEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/433
(NAGAON)
|
0407014000NRG23300420220051357
|
30/04/2022
|
SURATH DEKA
|
0407014WL001412
|
SURATH DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221857
|
|
MR SURATH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|