|
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
|
Udalguri
|
AS-27-001-027-204/657
(Bangaon)
|
0427001000NRG23040120230327534
|
06/01/2023
|
Swapan Sarmah
|
0427001WL029619
|
Swapan Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974287
|
|
Swapan Sarmah
|
()
|
|
2
|
Udalguri
|
AS-27-001-027-207/806
(Bangaon)
|
0427001000NRG23040120230327563
|
06/01/2023
|
Jatin Sarmah
|
0427001WL029619
|
Jatin Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974267
|
|
Jatin Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-027-204/180
(Bangaon)
|
0427001000NRG23040120230327530
|
06/01/2023
|
Rupali Devi
|
0427001WL029619
|
Rupali Devi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974253
|
|
Rupali Devi
|
()
|
|
4
|
Udalguri
|
AS-27-001-027-204/65
(Bangaon)
|
0427001000NRG23040120230327532
|
06/01/2023
|
Kanika Devi
|
0427001WL029619
|
Kanika Devi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974291
|
|
Kanika Devi
|
()
|
|
5
|
Udalguri
|
AS-27-001-027-207/102
(Bangaon)
|
0427001000NRG23040120230327536
|
06/01/2023
|
Dipika Saikia
|
0427001WL029619
|
Dipika Saikia
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974259
|
|
Dipika Saikia
|
()
|
|
6
|
Udalguri
|
AS-27-001-027-207/104
(Bangaon)
|
0427001000NRG23040120230327537
|
06/01/2023
|
Pompee Saikia
|
0427001WL029619
|
Pompee Saikia
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974263
|
|
Pompee Saikia
|
()
|
|
7
|
Udalguri
|
AS-27-001-027-207/1049
(Bangaon)
|
0427001000NRG23040120230327538
|
06/01/2023
|
Tarini Sarma
|
0427001WL029619
|
Tarini Sarma
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974245
|
|
Tarini Sarma
|
()
|
|
8
|
Udalguri
|
AS-27-001-027-207/1057
(Bangaon)
|
0427001000NRG23040120230327542
|
06/01/2023
|
Bhanu Deka
|
0427001WL029619
|
Bhanu Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974246
|
|
Bhanu Deka
|
()
|
|
9
|
Udalguri
|
AS-27-001-027-207/1057
(Bangaon)
|
0427001000NRG23040120230327541
|
06/01/2023
|
Prafulla Ch. Deka
|
0427001WL029619
|
Prafulla Ch. Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974247
|
|
Prafulla Ch. Deka
|
()
|
|
10
|
Udalguri
|
AS-27-001-027-207/1171
(Bangaon)
|
0427001000NRG23040120230327545
|
06/01/2023
|
Dipali Boro
|
0427001WL029619
|
Dipali Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974258
|
|
Dipali Boro
|
()
|
|
11
|
Udalguri
|
AS-27-001-027-207/1171
(Bangaon)
|
0427001000NRG23040120230327544
|
06/01/2023
|
Kamal Boro
|
0427001WL029619
|
Kamal Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974250
|
|
Kamal Boro
|
()
|
|
12
|
Udalguri
|
AS-27-001-027-207/6
(Bangaon)
|
0427001000NRG23040120230327548
|
06/01/2023
|
Chandika Saikia
|
0427001WL029619
|
Chandika Saikia
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974290
|
|
Chandika Saikia
|
()
|
|
13
|
Udalguri
|
AS-27-001-027-207/765
(Bangaon)
|
0427001000NRG23040120230327554
|
06/01/2023
|
Gupal Saharia
|
0427001WL029619
|
Gupal Saharia
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974256
|
|
Gupal Saharia
|
()
|
|
14
|
Udalguri
|
AS-27-001-027-207/782
(Bangaon)
|
0427001000NRG23040120230327557
|
06/01/2023
|
Balo Ram deka
|
0427001WL029619
|
Balo Ram deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974254
|
|
Balo Ram deka
|
()
|
|
15
|
Udalguri
|
AS-27-001-027-207/798
(Bangaon)
|
0427001000NRG23040120230327562
|
06/01/2023
|
Karamchad Saikia
|
0427001WL029619
|
Karamchad Saikia
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974260
|
|
Karamchad Saikia
|
()
|
|
16
|
Udalguri
|
AS-27-001-027-207/807
(Bangaon)
|
0427001000NRG23040120230327564
|
06/01/2023
|
Gautam Kol
|
0427001WL029619
|
Gautam Kol
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974257
|
|
Gautam Kol
|
()
|
|
17
|
Udalguri
|
AS-27-001-027-207/812
(Bangaon)
|
0427001000NRG23040120230327566
|
06/01/2023
|
Jogen Baruah
|
0427001WL029619
|
Jogen Baruah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974248
|
|
Jogen Baruah
|
()
|
|
18
|
Udalguri
|
AS-27-001-027-209/6
(Bangaon)
|
0427001000NRG23040120230327572
|
06/01/2023
|
Priyanka Kachari
|
0427001WL029619
|
Priyanka Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974265
|
|
Priyanka Kachari
|
()
|
|
19
|
Udalguri
|
AS-27-001-027-213/180
(Bangaon)
|
0427001000NRG23040120230327575
|
06/01/2023
|
Dulumani Deka Das
|
0427001WL029619
|
Dulumani Deka Das
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974262
|
|
Dulumani Deka Das
|
()
|
|
20
|
Udalguri
|
AS-27-001-027-213/181
(Bangaon)
|
0427001000NRG23040120230327577
|
06/01/2023
|
Leena Rabha
|
0427001WL029619
|
Leena Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974295
|
|
Leena Rabha
|
()
|
|
21
|
Udalguri
|
AS-27-001-027-213/182
(Bangaon)
|
0427001000NRG23040120230327580
|
06/01/2023
|
Ghanshyam Deka
|
0427001WL029619
|
Ghanshyam Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974294
|
|
Ghanshyam Deka
|
()
|
|
22
|
Udalguri
|
AS-27-001-027-213/182
(Bangaon)
|
0427001000NRG23040120230327579
|
06/01/2023
|
Rupali Deka
|
0427001WL029619
|
Rupali Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974264
|
|
Rupali Deka
|
()
|
|
23
|
Udalguri
|
AS-27-001-027-213/353
(Bangaon)
|
0427001000NRG23040120230327582
|
06/01/2023
|
Lalita Boro
|
0427001WL029619
|
Lalita Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974266
|
|
Lalita Boro
|
()
|
|
24
|
Udalguri
|
AS-27-001-027-213/353
(Bangaon)
|
0427001000NRG23040120230327581
|
06/01/2023
|
Mangalsing Boro
|
0427001WL029619
|
Mangalsing Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974293
|
|
Mangalsing Boro
|
()
|
|
25
|
Udalguri
|
AS-27-001-027-213/823
(Bangaon)
|
0427001000NRG23040120230327583
|
06/01/2023
|
Sachindra Kachari
|
0427001WL029619
|
Sachindra Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974249
|
|
Sachindra Kachari
|
()
|
|
26
|
Udalguri
|
AS-27-001-027-213/823
(Bangaon)
|
0427001000NRG23040120230327584
|
06/01/2023
|
Sajibani Kachari
|
0427001WL029619
|
Sajibani Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974261
|
|
Sajibani Kachari
|
()
|
|
27
|
Udalguri
|
AS-27-001-027-213/828
(Bangaon)
|
0427001000NRG23040120230327586
|
06/01/2023
|
Bijuli Boro
|
0427001WL029619
|
Bijuli Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974252
|
|
Bijuli Boro
|
()
|
|
28
|
Udalguri
|
AS-27-001-027-213/828
(Bangaon)
|
0427001000NRG23040120230327585
|
06/01/2023
|
Gahin Daimari
|
0427001WL029619
|
Gahin Daimari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974289
|
|
Gahin Daimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-027-213/829
(Bangaon)
|
0427001000NRG23040120230327588
|
06/01/2023
|
Anima Boro
|
0427001WL029619
|
Anima Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974292
|
|
Anima Boro
|
()
|
|
30
|
Udalguri
|
AS-27-001-027-213/829
(Bangaon)
|
0427001000NRG23040120230327587
|
06/01/2023
|
Biren Boro
|
0427001WL029619
|
Biren Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974255
|
|
Biren Boro
|
()
|
|
31
|
Udalguri
|
AS-27-001-027-213/871
(Bangaon)
|
0427001000NRG23040120230327589
|
06/01/2023
|
Naba Boro
|
0427001WL029619
|
Naba Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974251
|
|
Naba Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
32
|
Udalguri
|
AS-27-001-027-204/160
(Bangaon)
|
0427001000NRG23040120230327528
|
06/01/2023
|
Mitali Sarmah
|
0427001WL029619
|
Mitali Sarmah
|
00152
|
HDFC0005042
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974288
|
|
Mitali Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Udalguri
|
AS-27-001-027-204/158
(Bangaon)
|
0427001000NRG23040120230327524
|
06/01/2023
|
Damayanti Devi
|
0427001WL029619
|
Damayanti Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974282
|
|
MISS DAMAYANTI DEVI
|
()
|
|
34
|
Udalguri
|
AS-27-001-027-204/158
(Bangaon)
|
0427001000NRG23040120230327525
|
06/01/2023
|
Nipan Sarmah
|
0427001WL029619
|
Nipan Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974279
|
|
MR NIPAN SARMAH
|
()
|
|
35
|
Udalguri
|
AS-27-001-027-204/159
(Bangaon)
|
0427001000NRG23040120230327527
|
06/01/2023
|
Bharati Devi
|
0427001WL029619
|
Bharati Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974277
|
|
MS BHARATI DEVI
|
()
|
|
36
|
Udalguri
|
AS-27-001-027-204/160
(Bangaon)
|
0427001000NRG23040120230327529
|
06/01/2023
|
Pabitra Kr. Sarmah
|
0427001WL029619
|
Pabitra Kr. Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974269
|
|
MR PABITRA KUMAR SARMAH
|
()
|
|
37
|
Udalguri
|
AS-27-001-027-204/65
(Bangaon)
|
0427001000NRG23040120230327533
|
06/01/2023
|
Pranjal Dev Sarmah
|
0427001WL029619
|
Pranjal Dev Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974275
|
|
SHRI PRANJAL DEV SARMAH
|
()
|
|
38
|
Udalguri
|
AS-27-001-027-207/1049
(Bangaon)
|
0427001000NRG23040120230327539
|
06/01/2023
|
Chitra Devi
|
0427001WL029619
|
Chitra Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974278
|
|
MRS CHITRA DEVI
|
()
|
|
39
|
Udalguri
|
AS-27-001-027-207/109
(Bangaon)
|
0427001000NRG23040120230327543
|
06/01/2023
|
Ranjan Kol
|
0427001WL029619
|
Ranjan Kol
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974274
|
|
MR RANJAN KOL
|
()
|
|
40
|
Udalguri
|
AS-27-001-027-207/1243
(Bangaon)
|
0427001000NRG23040120230327546
|
06/01/2023
|
Jagat Sarmah
|
0427001WL029619
|
Jagat Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974285
|
|
MR JAGAT SARMA
|
()
|
|
41
|
Udalguri
|
AS-27-001-027-207/1244
(Bangaon)
|
0427001000NRG23040120230327547
|
06/01/2023
|
Kishore Baruah
|
0427001WL029619
|
Kishore Baruah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974286
|
|
MR KISHOR BARUAH
|
()
|
|
42
|
Udalguri
|
AS-27-001-027-207/765
(Bangaon)
|
0427001000NRG23040120230327555
|
06/01/2023
|
Minati saharia
|
0427001WL029619
|
Minati saharia
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974281
|
|
MRS MINATI CAHARIYA
|
()
|
|
43
|
Udalguri
|
AS-27-001-027-207/784
(Bangaon)
|
0427001000NRG23040120230327558
|
06/01/2023
|
Mukut Deka
|
0427001WL029619
|
Mukut Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974272
|
|
MR MUKUT DEKA
|
()
|
|
44
|
Udalguri
|
AS-27-001-027-207/784
(Bangaon)
|
0427001000NRG23040120230327559
|
06/01/2023
|
Sumi Deka
|
0427001WL029619
|
Sumi Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974280
|
|
MRS SUMI DEKA
|
()
|
|
45
|
Udalguri
|
AS-27-001-027-207/785
(Bangaon)
|
0427001000NRG23040120230327561
|
06/01/2023
|
Manisha Baruah
|
0427001WL029619
|
Manisha Baruah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974270
|
|
MRS MANISHA BARUAH
|
()
|
|
46
|
Udalguri
|
AS-27-001-027-207/785
(Bangaon)
|
0427001000NRG23040120230327560
|
06/01/2023
|
Soneswar Baruah
|
0427001WL029619
|
Soneswar Baruah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974268
|
|
MR SONESWAR BARUAH
|
()
|
|
47
|
Udalguri
|
AS-27-001-027-207/890
(Bangaon)
|
0427001000NRG23040120230327567
|
06/01/2023
|
Pranab Deka
|
0427001WL029619
|
Pranab Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974276
|
|
MR PRANAB DEKA
|
()
|
|
48
|
Udalguri
|
AS-27-001-027-210/357
(Bangaon)
|
0427001000NRG23040120230327574
|
06/01/2023
|
Tulumani Deka Baniya
|
0427001WL029619
|
Tulumani Deka Baniya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974284
|
|
MRS TULUMANI DEKA BANIYA
|
()
|
|
49
|
Udalguri
|
AS-27-001-027-213/180
(Bangaon)
|
0427001000NRG23040120230327576
|
06/01/2023
|
Kushal Sankar Das
|
0427001WL029619
|
Kushal Sankar Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974271
|
|
MR KUSHAL SANKAR DAS
|
()
|
|
50
|
Udalguri
|
AS-27-001-027-213/871
(Bangaon)
|
0427001000NRG23040120230327590
|
06/01/2023
|
Gita Boro
|
0427001WL029619
|
Gita Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974273
|
|
MRS GITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
51
|
Udalguri
|
AS-27-001-027-207/766
(Bangaon)
|
0427001000NRG23040120230327556
|
06/01/2023
|
Nirmali Saikia
|
0427001WL029619
|
Nirmali Saikia
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051974283
|
|
NIRMALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|