|
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-09-011-003-007/1170
()
|
0409011000NRG23030420230755469
|
04/04/2023
|
Biraj Borkataki
|
0409011WL059164
|
Biraj Borkataki
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948289
|
|
Biraj Borkataki
|
()
|
|
2
|
SOOTEA
|
AS-09-011-003-007/1175
()
|
0409011000NRG23030420230755470
|
04/04/2023
|
Sri Pranmoni Handique
|
0409011WL059164
|
Sri Pranmoni Handique
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948291
|
|
Sri Pranmoni Handique
|
()
|
|
3
|
SOOTEA
|
AS-09-011-003-007/1189
()
|
0409011000NRG23030420230755471
|
04/04/2023
|
Sri Ridip Hazarika
|
0409011WL059164
|
Sri Ridip Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948290
|
|
Sri Ridip Hazarika
|
()
|
|
4
|
SOOTEA
|
AS-09-011-003-007/1192
()
|
0409011000NRG23030420230755474
|
04/04/2023
|
Purna Das
|
0409011WL059164
|
Purna Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948293
|
|
Purna Das
|
()
|
|
5
|
SOOTEA
|
AS-09-011-003-007/1201
()
|
0409011000NRG23030420230755477
|
04/04/2023
|
Sri Dipak Saikia
|
0409011WL059164
|
Sri Dipak Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948288
|
|
Sri Dipak Saikia
|
()
|
|
6
|
SOOTEA
|
AS-09-011-003-007/1204
()
|
0409011000NRG23030420230755480
|
04/04/2023
|
PANKIL DAS
|
0409011WL059164
|
PANKIL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948287
|
|
PANKIL DAS
|
()
|
|
7
|
SOOTEA
|
AS-09-011-003-007/1245
()
|
0409011000NRG23030420230755484
|
04/04/2023
|
Dipumoni Borkakati
|
0409011WL059164
|
Dipumoni Borkakati
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948318
|
|
Dipumoni Borkakati
|
()
|
|
8
|
SOOTEA
|
AS-09-011-003-007/154
()
|
0409011000NRG23030420230755492
|
04/04/2023
|
Sri Jatin Hazarika
|
0409011WL059164
|
Sri Jatin Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948320
|
|
Sri Jatin Hazarika
|
()
|
|
9
|
SOOTEA
|
AS-09-011-003-007/1547
()
|
0409011000NRG23030420230755493
|
04/04/2023
|
Sri Munindra Hazarika
|
0409011WL059164
|
Sri Munindra Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948292
|
|
Sri Munindra Hazarika
|
()
|
|
10
|
SOOTEA
|
AS-09-011-003-007/1699
()
|
0409011000NRG23030420230755496
|
04/04/2023
|
SEFALI HANDIQUE
|
0409011WL059164
|
SEFALI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948327
|
|
SEFALI HANDIQUE
|
()
|
|
11
|
SOOTEA
|
AS-09-011-003-007/1789
()
|
0409011000NRG23030420230755498
|
04/04/2023
|
Dijen Hazarika
|
0409011WL059164
|
Dijen Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948286
|
|
Dijen Hazarika
|
()
|
|
12
|
SOOTEA
|
AS-09-011-003-007/2266
()
|
0409011000NRG23030420230755505
|
04/04/2023
|
MINAKSHI BORKATAKI SAIKIA
|
0409011WL059164
|
MINAKSHI BORKATAKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948326
|
|
MINAKSHI BORKATAKI SAIKIA
|
()
|
|
13
|
SOOTEA
|
AS-09-011-003-007/2308
()
|
0409011000NRG23030420230755509
|
04/04/2023
|
Maina Hazarika
|
0409011WL059164
|
Maina Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948317
|
|
Maina Hazarika
|
()
|
|
14
|
SOOTEA
|
AS-09-011-003-007/784
()
|
0409011000NRG23030420230755520
|
04/04/2023
|
Sri Deep Hazarika
|
0409011WL059164
|
Sri Deep Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948322
|
|
Sri Deep Hazarika
|
()
|
|
15
|
SOOTEA
|
AS-09-011-003-007/806
()
|
0409011000NRG23030420230755524
|
04/04/2023
|
MANOJ HAZARIKA
|
0409011WL059164
|
MANOJ HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948321
|
|
MANOJ HAZARIKA
|
()
|
|
16
|
SOOTEA
|
AS-09-011-003-011/113
()
|
0409011000NRG23030420230755531
|
04/04/2023
|
Sri Dulal Baruah
|
0409011WL059164
|
Sri Dulal Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948294
|
|
Sri Dulal Baruah
|
()
|
|
17
|
SOOTEA
|
AS-09-011-003-012/1141
()
|
0409011000NRG23030420230755539
|
04/04/2023
|
Sri Nitu Das
|
0409011WL059164
|
Sri Nitu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948319
|
|
Sri Nitu Das
|
()
|
|
18
|
SOOTEA
|
AS-09-011-003-012/843
()
|
0409011000NRG23030420230755540
|
04/04/2023
|
Sri Hemanta Das
|
0409011WL059164
|
Sri Hemanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948285
|
|
Sri Hemanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
19
|
SOOTEA
|
AS-09-011-003-007/1190
()
|
0409011000NRG23030420230755472
|
04/04/2023
|
Jon Kr. Gogoi
|
0409011WL059164
|
Jon Kr. Gogoi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948306
|
|
Jon Kr. Gogoi
|
()
|
|
20
|
SOOTEA
|
AS-09-011-003-007/1193
()
|
0409011000NRG23030420230755475
|
04/04/2023
|
Jatin Borah
|
0409011WL059164
|
Jatin Borah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948302
|
|
Jatin Borah
|
()
|
|
21
|
SOOTEA
|
AS-09-011-003-007/1199
()
|
0409011000NRG23030420230755476
|
04/04/2023
|
Manoj Hazarika
|
0409011WL059164
|
Manoj Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948300
|
|
Manoj Hazarika
|
()
|
|
22
|
SOOTEA
|
AS-09-011-003-007/1216
()
|
0409011000NRG23030420230755482
|
04/04/2023
|
Sraban Hazarika
|
0409011WL059164
|
Sraban Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948305
|
|
Sraban Hazarika
|
()
|
|
23
|
SOOTEA
|
AS-09-011-003-007/147
()
|
0409011000NRG23030420230755487
|
04/04/2023
|
Sri Tarun Hazarika
|
0409011WL059164
|
Sri Tarun Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948299
|
|
Sri Tarun Hazarika
|
()
|
|
24
|
SOOTEA
|
AS-09-011-003-007/1505
()
|
0409011000NRG23030420230755490
|
04/04/2023
|
Sri Debjani Hazarika
|
0409011WL059164
|
Sri Debjani Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948303
|
|
Sri Debjani Hazarika
|
()
|
|
25
|
SOOTEA
|
AS-09-011-003-007/417
()
|
0409011000NRG23030420230755515
|
04/04/2023
|
Pankaj Hazarika
|
0409011WL059164
|
Pankaj Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948298
|
|
Pankaj Hazarika
|
()
|
|
26
|
SOOTEA
|
AS-09-011-003-007/428
()
|
0409011000NRG23030420230755516
|
04/04/2023
|
MANJU BORAH
|
0409011WL059164
|
MANJU BORAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948304
|
|
MANJU BORAH
|
()
|
|
27
|
SOOTEA
|
AS-09-011-003-007/429
()
|
0409011000NRG23030420230755517
|
04/04/2023
|
Dipak Kakati
|
0409011WL059164
|
Dipak Kakati
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948301
|
|
Dipak Kakati
|
()
|
|
28
|
SOOTEA
|
AS-09-011-003-007/788
()
|
0409011000NRG23030420230755522
|
04/04/2023
|
Sri Pinku Saikia
|
0409011WL059164
|
Sri Pinku Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948307
|
|
Sri Pinku Saikia
|
()
|
|
29
|
SOOTEA
|
AS-09-011-003-007/802
()
|
0409011000NRG23030420230755523
|
04/04/2023
|
Sri Papu Hazarika
|
0409011WL059164
|
Sri Papu Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948323
|
|
Sri Papu Hazarika
|
()
|
|
30
|
SOOTEA
|
AS-09-011-003-007/813
()
|
0409011000NRG23030420230755527
|
04/04/2023
|
Sri Pranab Saikia
|
0409011WL059164
|
Sri Pranab Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948310
|
|
Sri Pranab Saikia
|
()
|
|
31
|
SOOTEA
|
AS-09-011-003-007/814
()
|
0409011000NRG23030420230755528
|
04/04/2023
|
Sri Pranjal Saikia
|
0409011WL059164
|
Sri Pranjal Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948308
|
|
Sri Pranjal Saikia
|
()
|
|
32
|
SOOTEA
|
AS-09-011-003-011/83
()
|
0409011000NRG23030420230755537
|
04/04/2023
|
Pankaj Deka
|
0409011WL059164
|
Pankaj Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948309
|
|
Pankaj Deka
|
()
|
|
33
|
SOOTEA
|
AS-09-011-003-011/88
()
|
0409011000NRG23030420230755538
|
04/04/2023
|
Diganta Deka
|
0409011WL059164
|
Diganta Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948311
|
|
Diganta Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
34
|
SOOTEA
|
AS-09-011-003-007/1538
()
|
0409011000NRG23030420230755491
|
04/04/2023
|
TULTULI BORAH
|
0409011WL059164
|
TULTULI BORAH
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948316
|
|
MS TULTULI BORAH
|
()
|
|
35
|
SOOTEA
|
AS-09-011-003-007/1721
()
|
0409011000NRG23030420230755497
|
04/04/2023
|
BITUMONI HANDIQUE
|
0409011WL059164
|
BITUMONI HANDIQUE
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948297
|
|
MRS BITUMANI HANDIQUE
|
()
|
|
36
|
SOOTEA
|
AS-09-011-003-007/1791
()
|
0409011000NRG23030420230755499
|
04/04/2023
|
RITRISHNA BHARALI
|
0409011WL059164
|
RITRISHNA BHARALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948295
|
|
MISS RITRISHNA BHARALI
|
()
|
|
37
|
SOOTEA
|
AS-09-011-003-007/2279
()
|
0409011000NRG23030420230755506
|
04/04/2023
|
ANJALI HAZARIKA
|
0409011WL059164
|
ANJALI HAZARIKA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948315
|
|
MRS ANJALI HAZARIKA
|
()
|
|
38
|
SOOTEA
|
AS-09-011-003-007/2305
()
|
0409011000NRG23030420230755507
|
04/04/2023
|
Manalisha Hazarika
|
0409011WL059164
|
Manalisha Hazarika
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948313
|
|
MRS MANALISHA HAZARIKA
|
()
|
|
39
|
SOOTEA
|
AS-09-011-003-007/2504
()
|
0409011000NRG23030420230755510
|
04/04/2023
|
BULI KALITA HAZARIKA
|
0409011WL059164
|
BULI KALITA HAZARIKA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948312
|
|
MRS BULI KALITA HAZARIKA
|
()
|
|
40
|
SOOTEA
|
AS-09-011-003-008/520
()
|
0409011000NRG23030420230755529
|
04/04/2023
|
Sri Dibyajyoti Deka
|
0409011WL059164
|
Sri Dibyajyoti Deka
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948314
|
|
MR DIBYA JYOTI DEKA
|
()
|
|
41
|
SOOTEA
|
AS-09-011-003-011/1912
()
|
0409011000NRG23030420230755534
|
04/04/2023
|
PRIYANKA BARUAH
|
0409011WL059164
|
PRIYANKA BARUAH
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948296
|
|
MRS PRIYANKA BARUAH
|
()
|
|
42
|
SOOTEA
|
AS-09-011-003-011/1963
()
|
0409011000NRG23030420230755535
|
04/04/2023
|
MRINALI DEKA
|
0409011WL059164
|
MRINALI DEKA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948325
|
|
MRS MRINALI DEKA
|
()
|
|
43
|
SOOTEA
|
AS-09-011-003-011/1967
()
|
0409011000NRG23030420230755536
|
04/04/2023
|
KRISHANA BORAH
|
0409011WL059164
|
KRISHANA BORAH
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173948324
|
|
MRS KRISHNA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98470
|
98470
|
|
|
|
|
|
|
|