|
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
|
Bhergaon
|
AS-27-002-046-314/100
(Dimakuchi)
|
0427002000NRG23141220220296405
|
14/12/2022
|
Sri Dipjyoti Kalita
|
0427002WL026082
|
Sri Dipjyoti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419004
|
|
Sri Dipjyoti Kalita
|
()
|
|
2
|
Bhergaon
|
AS-27-002-046-314/107
(Dimakuchi)
|
0427002000NRG23141220220296407
|
14/12/2022
|
Smt. Damayanti Saharia
|
0427002WL026082
|
Smt. Damayanti Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419003
|
|
Smt. Damayanti Saharia
|
()
|
|
3
|
Bhergaon
|
AS-27-002-046-314/116
(Dimakuchi)
|
0427002000NRG23141220220296408
|
14/12/2022
|
Smt. Anima Kalita
|
0427002WL026082
|
Smt. Anima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418998
|
|
Smt. Anima Kalita
|
()
|
|
4
|
Bhergaon
|
AS-27-002-046-314/125
(Dimakuchi)
|
0427002000NRG23141220220296409
|
14/12/2022
|
Bhadra Kanta Deka
|
0427002WL026082
|
Bhadra Kanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418999
|
|
Bhadra Kanta Deka
|
()
|
|
5
|
Bhergaon
|
AS-27-002-046-314/134
(Dimakuchi)
|
0427002000NRG23141220220296410
|
14/12/2022
|
Mrs Bhanita Baishya
|
0427002WL026082
|
Mrs Bhanita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419002
|
|
Mrs Bhanita Baishya
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-314/59
(Dimakuchi)
|
0427002000NRG23141220220296442
|
14/12/2022
|
Smt. Hemaprava Baruah
|
0427002WL026082
|
Smt. Hemaprava Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419001
|
|
Smt. Hemaprava Baruah
|
()
|
|
7
|
Bhergaon
|
AS-27-002-046-314/68
(Dimakuchi)
|
0427002000NRG23141220220296443
|
14/12/2022
|
Mrs Shewali Saharia
|
0427002WL026082
|
Mrs Shewali Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419007
|
|
Mrs Shewali Saharia
|
()
|
|
8
|
Bhergaon
|
AS-27-002-046-314/81
(Dimakuchi)
|
0427002000NRG23141220220296447
|
14/12/2022
|
Smt. Maghali Kalita
|
0427002WL026082
|
Smt. Maghali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419000
|
|
Smt. Maghali Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-046-314/135
(Dimakuchi)
|
0427002000NRG23141220220296411
|
14/12/2022
|
Nareswar kalita
|
0427002WL026082
|
Nareswar kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418988
|
|
Nareswar kalita
|
()
|
|
10
|
Bhergaon
|
AS-27-002-046-314/136
(Dimakuchi)
|
0427002000NRG23141220220296412
|
14/12/2022
|
Sri Mohan Kalita
|
0427002WL026082
|
Sri Mohan Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418973
|
|
Sri Mohan Kalita
|
()
|
|
11
|
Bhergaon
|
AS-27-002-046-314/181
(Dimakuchi)
|
0427002000NRG23141220220296417
|
14/12/2022
|
Namita Kalita
|
0427002WL026082
|
Namita Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418979
|
|
Namita Kalita
|
()
|
|
12
|
Bhergaon
|
AS-27-002-046-314/199
(Dimakuchi)
|
0427002000NRG23141220220296419
|
14/12/2022
|
Bandana Kalita
|
0427002WL026082
|
Bandana Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418989
|
|
Bandana Kalita
|
()
|
|
13
|
Bhergaon
|
AS-27-002-046-314/199
(Dimakuchi)
|
0427002000NRG23141220220296420
|
14/12/2022
|
Samarendra Kalita
|
0427002WL026082
|
Samarendra Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419006
|
|
Samarendra Kalita
|
()
|
|
14
|
Bhergaon
|
AS-27-002-046-314/208
(Dimakuchi)
|
0427002000NRG23141220220296421
|
14/12/2022
|
Bharati Deka
|
0427002WL026082
|
Bharati Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418978
|
|
Bharati Deka
|
()
|
|
15
|
Bhergaon
|
AS-27-002-046-314/213
(Dimakuchi)
|
0427002000NRG23141220220296423
|
14/12/2022
|
Babita Deka
|
0427002WL026082
|
Babita Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419005
|
|
Babita Deka
|
()
|
|
16
|
Bhergaon
|
AS-27-002-046-314/213
(Dimakuchi)
|
0427002000NRG23141220220296422
|
14/12/2022
|
Rinku Deka
|
0427002WL026082
|
Rinku Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418969
|
|
Rinku Deka
|
()
|
|
17
|
Bhergaon
|
AS-27-002-046-314/225
(Dimakuchi)
|
0427002000NRG23141220220296424
|
14/12/2022
|
Mira Deka
|
0427002WL026082
|
Mira Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418977
|
|
Mira Deka
|
()
|
|
18
|
Bhergaon
|
AS-27-002-046-314/225
(Dimakuchi)
|
0427002000NRG23141220220296425
|
14/12/2022
|
Rajani Deka
|
0427002WL026082
|
Rajani Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418976
|
|
Rajani Deka
|
()
|
|
19
|
Bhergaon
|
AS-27-002-046-314/266
(Dimakuchi)
|
0427002000NRG23141220220296426
|
14/12/2022
|
Manindra Saharia
|
0427002WL026082
|
Manindra Saharia
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418972
|
|
Manindra Saharia
|
()
|
|
20
|
Bhergaon
|
AS-27-002-046-314/266
(Dimakuchi)
|
0427002000NRG23141220220296427
|
14/12/2022
|
Pranati Saharia
|
0427002WL026082
|
Pranati Saharia
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418970
|
|
Pranati Saharia
|
()
|
|
21
|
Bhergaon
|
AS-27-002-046-314/269
(Dimakuchi)
|
0427002000NRG23141220220296428
|
14/12/2022
|
Mamani Baishya
|
0427002WL026082
|
Mamani Baishya
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418987
|
|
Mamani Baishya
|
()
|
|
22
|
Bhergaon
|
AS-27-002-046-314/270
(Dimakuchi)
|
0427002000NRG23141220220296429
|
14/12/2022
|
Dhashamicheta Baishya
|
0427002WL026082
|
Dhashamicheta Baishya
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418990
|
|
Dhashamicheta Baishya
|
()
|
|
23
|
Bhergaon
|
AS-27-002-046-314/271
(Dimakuchi)
|
0427002000NRG23141220220296430
|
14/12/2022
|
Alaka Baruah
|
0427002WL026082
|
Alaka Baruah
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418985
|
|
Alaka Baruah
|
()
|
|
24
|
Bhergaon
|
AS-27-002-046-314/278
(Dimakuchi)
|
0427002000NRG23141220220296433
|
14/12/2022
|
Anima Deka Saharia
|
0427002WL026082
|
Anima Deka Saharia
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418982
|
|
Anima Deka Saharia
|
()
|
|
25
|
Bhergaon
|
AS-27-002-046-314/278
(Dimakuchi)
|
0427002000NRG23141220220296434
|
14/12/2022
|
Binod Saharia
|
0427002WL026082
|
Binod Saharia
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418986
|
|
Binod Saharia
|
()
|
|
26
|
Bhergaon
|
AS-27-002-046-314/285
(Dimakuchi)
|
0427002000NRG23141220220296437
|
14/12/2022
|
Purnima Baruah
|
0427002WL026082
|
Purnima Baruah
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418974
|
|
Purnima Baruah
|
()
|
|
27
|
Bhergaon
|
AS-27-002-046-314/286
(Dimakuchi)
|
0427002000NRG23141220220296438
|
14/12/2022
|
Smt. Rashmi Saikia
|
0427002WL026082
|
Smt. Rashmi Saikia
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418971
|
|
Smt. Rashmi Saikia
|
()
|
|
28
|
Bhergaon
|
AS-27-002-046-314/32
(Dimakuchi)
|
0427002000NRG23141220220296440
|
14/12/2022
|
Biplab Kalita
|
0427002WL026082
|
Biplab Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418991
|
|
Biplab Kalita
|
()
|
|
29
|
Bhergaon
|
AS-27-002-046-314/32
(Dimakuchi)
|
0427002000NRG23141220220296439
|
14/12/2022
|
Kamakhya Kalita
|
0427002WL026082
|
Kamakhya Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418981
|
|
Kamakhya Kalita
|
()
|
|
30
|
Bhergaon
|
AS-27-002-046-314/45
(Dimakuchi)
|
0427002000NRG23141220220296441
|
14/12/2022
|
Barnali Baruah
|
0427002WL026082
|
Barnali Baruah
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418980
|
|
Barnali Baruah
|
()
|
|
31
|
Bhergaon
|
AS-27-002-046-314/69
(Dimakuchi)
|
0427002000NRG23141220220296445
|
14/12/2022
|
Jili Kalita
|
0427002WL026082
|
Jili Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418968
|
|
Jili Kalita
|
()
|
|
32
|
Bhergaon
|
AS-27-002-046-314/69
(Dimakuchi)
|
0427002000NRG23141220220296444
|
14/12/2022
|
Pankaj Kalita
|
0427002WL026082
|
Pankaj Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418983
|
|
Pankaj Kalita
|
()
|
|
33
|
Bhergaon
|
AS-27-002-046-314/77
(Dimakuchi)
|
0427002000NRG23141220220296446
|
14/12/2022
|
Tarali Saharia
|
0427002WL026082
|
Tarali Saharia
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418975
|
|
Tarali Saharia
|
()
|
|
34
|
Bhergaon
|
AS-27-002-046-314/83
(Dimakuchi)
|
0427002000NRG23141220220296448
|
14/12/2022
|
Laheswari Baruah
|
0427002WL026082
|
Laheswari Baruah
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418984
|
|
Laheswari Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
35
|
Bhergaon
|
AS-27-002-046-314/138
(Dimakuchi)
|
0427002000NRG23141220220296413
|
14/12/2022
|
Papari Deka
|
0427002WL026082
|
Papari Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418992
|
|
MRS PAPARI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
Bhergaon
|
AS-27-002-046-314/175
(Dimakuchi)
|
0427002000NRG23141220220296414
|
14/12/2022
|
Anita Saharia
|
0427002WL026082
|
Anita Saharia
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418996
|
|
MRS ANITA SAHARIA
|
()
|
|
37
|
Bhergaon
|
AS-27-002-046-314/197
(Dimakuchi)
|
0427002000NRG23141220220296418
|
14/12/2022
|
Lakhi Kalita
|
0427002WL026082
|
Lakhi Kalita
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418997
|
|
MRS LAKHI CAHARIYA
|
()
|
|
38
|
Bhergaon
|
AS-27-002-046-314/275
(Dimakuchi)
|
0427002000NRG23141220220296432
|
14/12/2022
|
Jashoda Kalita
|
0427002WL026082
|
Jashoda Kalita
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418993
|
|
MRS JASHODA KALITA
|
()
|
|
39
|
Bhergaon
|
AS-27-002-046-314/278
(Dimakuchi)
|
0427002000NRG23141220220296435
|
14/12/2022
|
Chandan Saharia
|
0427002WL026082
|
Chandan Saharia
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418995
|
|
MR CHANDAN SAHARIA
|
()
|
|
40
|
Bhergaon
|
AS-27-002-046-314/283
(Dimakuchi)
|
0427002000NRG23141220220296436
|
14/12/2022
|
Nilima Deka
|
0427002WL026082
|
Nilima Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043418994
|
|
MRS NILIMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|