|
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-08-024-003-001/1325
(NAMKHOLA)
|
0408024003NRG24140920230327309
|
14/09/2023
|
Mukta Ram Kalita
|
0408024003WL028533
|
Mukta Ram Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422728
|
|
Mukta Ram Kalita
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/1325
(NAMKHOLA)
|
0408024003NRG24140920230327310
|
14/09/2023
|
Radhika Kalita
|
0408024003WL028533
|
Radhika Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422709
|
|
Radhika Kalita
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/141-B
(NAMKHOLA)
|
0408024003NRG24140920230327313
|
14/09/2023
|
Bhabesh Hazarika
|
0408024003WL028533
|
Bhabesh Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422720
|
|
Bhabesh Hazarika
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-001/1699
(NAMKHOLA)
|
0408024003NRG24140920230327325
|
14/09/2023
|
Bijoya Kalita
|
0408024003WL028533
|
Bijoya Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422721
|
|
Bijoya Kalita
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-001/1722
(NAMKHOLA)
|
0408024003NRG24140920230327326
|
14/09/2023
|
BINA KALITA
|
0408024003WL028533
|
BINA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422707
|
|
BINA KALITA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-001/1969
(NAMKHOLA)
|
0408024003NRG24140920230327328
|
14/09/2023
|
Champawati Kalita
|
0408024003WL028533
|
Champawati Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422722
|
|
Champawati Kalita
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-001/251
(NAMKHOLA)
|
0408024003NRG24140920230327338
|
14/09/2023
|
Sashadhar Kalita
|
0408024003WL028533
|
Sashadhar Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386422719
|
|
Sashadhar Kalita
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-001/260
(NAMKHOLA)
|
0408024003NRG24140920230327340
|
14/09/2023
|
Mahendra Bhuyan
|
0408024003WL028533
|
Mahendra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386422727
|
|
Mahendra Bhuyan
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-004/1760
(NAMKHOLA)
|
0408024003NRG24140920230327361
|
14/09/2023
|
Mahendra Sarma
|
0408024003WL028533
|
Mahendra Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422708
|
|
Mahendra Sarma
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-004/1760
(NAMKHOLA)
|
0408024003NRG24140920230327362
|
14/09/2023
|
PRANJANA DEVI
|
0408024003WL028533
|
PRANJANA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422710
|
|
PRANJANA DEVI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-005/236-A
(NAMKHOLA)
|
0408024003NRG24140920230327385
|
14/09/2023
|
Munmuni Deka
|
0408024003WL028533
|
Munmuni Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422729
|
|
Munmuni Deka
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-005/236-A
(NAMKHOLA)
|
0408024003NRG24140920230327384
|
14/09/2023
|
Pabitra Deka
|
0408024003WL028533
|
Pabitra Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422730
|
|
Pabitra Deka
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-005/260-A
(NAMKHOLA)
|
0408024003NRG24140920230327389
|
14/09/2023
|
Tileswar Deka
|
0408024003WL028533
|
Tileswar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422726
|
|
Tileswar Deka
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-005/260-B
(NAMKHOLA)
|
0408024003NRG24140920230327390
|
14/09/2023
|
Chinu Deka
|
0408024003WL028533
|
Chinu Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422723
|
|
Chinu Deka
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-005/260-C
(NAMKHOLA)
|
0408024003NRG24140920230327391
|
14/09/2023
|
Anju Deka
|
0408024003WL028533
|
Anju Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422724
|
|
Anju Deka
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-005/298
(NAMKHOLA)
|
0408024003NRG24140920230327402
|
14/09/2023
|
Dewajani Deka
|
0408024003WL028533
|
Dewajani Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422737
|
|
Dewajani Deka
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-005/346-A
(NAMKHOLA)
|
0408024003NRG24140920230327407
|
14/09/2023
|
Chitra Kalita
|
0408024003WL028533
|
Chitra Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422725
|
|
Chitra Kalita
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-005/346-A
(NAMKHOLA)
|
0408024003NRG24140920230327406
|
14/09/2023
|
Gajen Kalita
|
0408024003WL028533
|
Gajen Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422738
|
|
Gajen Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-003-004/587
(NAMKHOLA)
|
0408024003NRG24140920230327382
|
14/09/2023
|
Malaya Baruah
|
0408024003WL028533
|
Malaya Baruah
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422731
|
|
Malaya Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-003-001/1969
(NAMKHOLA)
|
0408024003NRG24140920230327329
|
14/09/2023
|
Dhruba Kalita
|
0408024003WL028533
|
Dhruba Kalita
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422711
|
|
MR DHRUBA KALITA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-001/1970
(NAMKHOLA)
|
0408024003NRG24140920230327330
|
14/09/2023
|
Hangshadhar Kalita
|
0408024003WL028533
|
Hangshadhar Kalita
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422712
|
|
MR HANGASADHAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-003-001/1078
(NAMKHOLA)
|
0408024003NRG24140920230327305
|
14/09/2023
|
Pratima Kalita
|
0408024003WL028533
|
Pratima Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422735
|
|
MRS PRATIMA KALITA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-001/1083
(NAMKHOLA)
|
0408024003NRG24140920230327308
|
14/09/2023
|
MRINAL KALITA
|
0408024003WL028533
|
MRINAL KALITA
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422714
|
|
MR MRINAL JYOTI KALITA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-001/1674
(NAMKHOLA)
|
0408024003NRG24140920230327320
|
14/09/2023
|
Pankaj Kalita
|
0408024003WL028533
|
Pankaj Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422717
|
|
MR PANKAJ KALITA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-003-001/247
(NAMKHOLA)
|
0408024003NRG24140920230327336
|
14/09/2023
|
Sewali Devi
|
0408024003WL028533
|
Sewali Devi
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386422716
|
|
MRS SEWALI DEVI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-001/251
(NAMKHOLA)
|
0408024003NRG24140920230327337
|
14/09/2023
|
Basundhar Kalita
|
0408024003WL028533
|
Basundhar Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386422736
|
|
MR BASUNDHAR KALITA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-003-001/268
(NAMKHOLA)
|
0408024003NRG24140920230327342
|
14/09/2023
|
Dharmeswari Baruah
|
0408024003WL028533
|
Dharmeswari Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386422713
|
|
MRS DHARMESWARI BARUA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-001/42-A
(NAMKHOLA)
|
0408024003NRG24140920230327349
|
14/09/2023
|
Jyotika Kalita
|
0408024003WL028533
|
Jyotika Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422718
|
|
MRS JYOTIKA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-003-001/1078
(NAMKHOLA)
|
0408024003NRG24140920230327306
|
14/09/2023
|
Bharati Bora
|
0408024003WL028533
|
Bharati Bora
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422733
|
|
JAYANTA KALITA
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-003-001/1605
(NAMKHOLA)
|
0408024003NRG24140920230327319
|
14/09/2023
|
Anjana Kalita
|
0408024003WL028533
|
Anjana Kalita
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422715
|
|
ANJANA KALITA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-003-001/1605
(NAMKHOLA)
|
0408024003NRG24140920230327318
|
14/09/2023
|
Atul Kalita
|
0408024003WL028533
|
Atul Kalita
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386422734
|
|
ATUL KALITA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-003-001/247
(NAMKHOLA)
|
0408024003NRG24140920230327335
|
14/09/2023
|
Mukti Nath Sarma
|
0408024003WL028533
|
Mukti Nath Sarma
|
00462
|
UCBA0000805
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386422732
|
|
MUKTI NATH SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44268
|
44268
|
|
|
|
|
|
|
|