|
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
|
BOKAJAN
|
AS-19-001-001-146/156108-A
(No Panchayat)
|
0419001000NRG23221020220259631
|
22/10/2022
|
RUBEN DHAN
|
0419001WL017527
|
RUBEN DHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390439
|
|
RUBEN DHAN
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-146/156167-A
(No Panchayat)
|
0419001000NRG23221020220259621
|
22/10/2022
|
DURGESWAR BORAH
|
0419001WL017526
|
DURGESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390442
|
|
DURGESWAR BORAH
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-155/156173
(No Panchayat)
|
0419001000NRG23221020220259614
|
22/10/2022
|
MARAMI SAIKIA
|
0419001WL017524
|
MARAMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390455
|
|
MARAMI SAIKIA
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-155/156176
(No Panchayat)
|
0419001000NRG23221020220259632
|
22/10/2022
|
TARUN BORAH
|
0419001WL017527
|
TARUN BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390456
|
|
TARUN BORAH
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-155/77119
(No Panchayat)
|
0419001000NRG23221020220259634
|
22/10/2022
|
BHARATI RAY
|
0419001WL017527
|
BHARATI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390447
|
|
BHARATI RAY
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-155/78053
(No Panchayat)
|
0419001000NRG23221020220259606
|
22/10/2022
|
BIJOY SUKLA BAIDYA
|
0419001WL017523
|
BIJOY SUKLA BAIDYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390441
|
|
BIJOY SUKLA BAIDYA
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-155/78060
(No Panchayat)
|
0419001000NRG23221020220259640
|
22/10/2022
|
ANIL BOIDYA
|
0419001WL017528
|
ANIL BOIDYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390458
|
|
ANIL BOIDYA
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-155/79014
(No Panchayat)
|
0419001000NRG23221020220259642
|
22/10/2022
|
ANU BORA
|
0419001WL017528
|
ANU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390450
|
|
ANU BORA
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-155/79023
(No Panchayat)
|
0419001000NRG23221020220259643
|
22/10/2022
|
BIBHA HAZARIKA
|
0419001WL017528
|
BIBHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390444
|
|
BIBHA HAZARIKA
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-155/79097
(No Panchayat)
|
0419001000NRG23221020220259607
|
22/10/2022
|
LUISA SORENG
|
0419001WL017523
|
LUISA SORENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390454
|
|
LUISA SORENG
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-155/79111-A
(No Panchayat)
|
0419001000NRG23221020220259645
|
22/10/2022
|
LORESH KACHOA
|
0419001WL017528
|
LORESH KACHOA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390453
|
|
LORESH KACHOA
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-155/79187-A
(No Panchayat)
|
0419001000NRG23221020220259615
|
22/10/2022
|
BASAPI TANTI
|
0419001WL017524
|
BASAPI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390440
|
|
BASAPI TANTI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-155/79210-A
(No Panchayat)
|
0419001000NRG23221020220259627
|
22/10/2022
|
JILINA IND
|
0419001WL017526
|
JILINA IND
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390443
|
|
JILINA IND
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-155/79212-A
(No Panchayat)
|
0419001000NRG23221020220259647
|
22/10/2022
|
NAYAMI GARH
|
0419001WL017529
|
NAYAMI GARH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390448
|
|
NAYAMI GARH
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-156/78055
(No Panchayat)
|
0419001000NRG23221020220259583
|
22/10/2022
|
GAUTAM BAIDYA
|
0419001WL017521
|
GAUTAM BAIDYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390446
|
|
GAUTAM BAIDYA
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-156/78055
(No Panchayat)
|
0419001000NRG23221020220259584
|
22/10/2022
|
SUNITA BOIDYA
|
0419001WL017521
|
SUNITA BOIDYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390451
|
|
SUNITA BOIDYA
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-156/78068
(No Panchayat)
|
0419001000NRG23221020220259629
|
22/10/2022
|
BIJOYA BOIDYA
|
0419001WL017526
|
BIJOYA BOIDYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390445
|
|
BIJOYA BOIDYA
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-156/78068
(No Panchayat)
|
0419001000NRG23221020220259628
|
22/10/2022
|
SHYAMAL BAIDYA
|
0419001WL017526
|
SHYAMAL BAIDYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390452
|
|
SHYAMAL BAIDYA
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-156/78078-A
(No Panchayat)
|
0419001000NRG23221020220259637
|
22/10/2022
|
SHILPI BOIDYA
|
0419001WL017527
|
SHILPI BOIDYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390457
|
|
SHILPI BOIDYA
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-157/156246-A
(No Panchayat)
|
0419001000NRG23221020220259585
|
22/10/2022
|
THANESWAR BORAH
|
0419001WL017521
|
THANESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390449
|
|
THANESWAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
21
|
BOKAJAN
|
AS-19-001-001-146/156112-A
(No Panchayat)
|
0419001000NRG23221020220259603
|
22/10/2022
|
Mrs. JUNU GOGOI
|
0419001WL017523
|
Mrs. JUNU GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390438
|
|
Mrs. JUNU GOGOI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-155/156167-A
(No Panchayat)
|
0419001000NRG23221020220259623
|
22/10/2022
|
PRODIP BORAH
|
0419001WL017526
|
PRODIP BORAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390437
|
|
PRODIP BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
23
|
BOKAJAN
|
AS-19-001-001-146/156060-D
(No Panchayat)
|
0419001000NRG23221020220259579
|
22/10/2022
|
MRS. MONALISA GOWAR
|
0419001WL017521
|
MRS. MONALISA GOWAR
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390479
|
|
MRS. MONALISA GOWAR
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-146/156108-A
(No Panchayat)
|
0419001000NRG23221020220259630
|
22/10/2022
|
GRACE DHAN
|
0419001WL017527
|
GRACE DHAN
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390483
|
|
GRACE DHAN
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-146/156167-A
(No Panchayat)
|
0419001000NRG23221020220259620
|
22/10/2022
|
Mrs. MADHOBI BORAH
|
0419001WL017526
|
Mrs. MADHOBI BORAH
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390478
|
|
Mrs. MADHOBI BORAH
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-146/79199
(No Panchayat)
|
0419001000NRG23221020220259605
|
22/10/2022
|
SRI DELIS GOGOI
|
0419001WL017523
|
SRI DELIS GOGOI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390482
|
|
SRI DELIS GOGOI
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-155/156167-A
(No Panchayat)
|
0419001000NRG23221020220259622
|
22/10/2022
|
Mrs. DIPTI BORAH
|
0419001WL017526
|
Mrs. DIPTI BORAH
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390477
|
|
Mrs. DIPTI BORAH
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-155/156170
(No Panchayat)
|
0419001000NRG23221020220259580
|
22/10/2022
|
Shri TARUN BORAH
|
0419001WL017521
|
Shri TARUN BORAH
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390436
|
|
Shri TARUN BORAH
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-155/156173
(No Panchayat)
|
0419001000NRG23221020220259613
|
22/10/2022
|
Mrs. RINA SAIKIA
|
0419001WL017524
|
Mrs. RINA SAIKIA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390480
|
|
Mrs. RINA SAIKIA
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-155/79247-A
(No Panchayat)
|
0419001000NRG23221020220259582
|
22/10/2022
|
Mrs. CHINO BORA
|
0419001WL017521
|
Mrs. CHINO BORA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390435
|
|
Mrs. CHINO BORA
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-157/156246-A
(No Panchayat)
|
0419001000NRG23221020220259586
|
22/10/2022
|
Mrs. BINITA BORA
|
0419001WL017521
|
Mrs. BINITA BORA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390481
|
|
Mrs. BINITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
32
|
BOKAJAN
|
AS-19-001-001-146/156150-B
(No Panchayat)
|
0419001000NRG23221020220259609
|
22/10/2022
|
DANIEL SURIN
|
0419001WL017524
|
DANIEL SURIN
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390465
|
|
MR DANIEL SURIN
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-146/156250-A
(No Panchayat)
|
0419001000NRG23221020220259610
|
22/10/2022
|
ANANTA TETE
|
0419001WL017524
|
ANANTA TETE
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390472
|
|
MR ANANTA TETE
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-146/156252-B
(No Panchayat)
|
0419001000NRG23221020220259611
|
22/10/2022
|
APURBA TETE
|
0419001WL017524
|
APURBA TETE
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390459
|
|
MR APURBA TETE
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-155/156005
(No Panchayat)
|
0419001000NRG23221020220259612
|
22/10/2022
|
DILIP SANGMA
|
0419001WL017524
|
DILIP SANGMA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390471
|
|
MR DILIP SANGMA
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-155/156176
(No Panchayat)
|
0419001000NRG23221020220259633
|
22/10/2022
|
TARAMAI BORAH
|
0419001WL017527
|
TARAMAI BORAH
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390464
|
|
MRS TARAMAI BORAH
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-155/179106-A
(No Panchayat)
|
0419001000NRG23221020220259646
|
22/10/2022
|
MALATI KHERABAR
|
0419001WL017529
|
MALATI KHERABAR
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390469
|
|
MRS MALATI KHERABAR
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-155/179187
(No Panchayat)
|
0419001000NRG23221020220259581
|
22/10/2022
|
MUKTI DEVI
|
0419001WL017521
|
MUKTI DEVI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390466
|
|
MR MUKTI DEVI
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-155/77098
(No Panchayat)
|
0419001000NRG23221020220259638
|
22/10/2022
|
CHAMEL TIRKI
|
0419001WL017528
|
CHAMEL TIRKI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390467
|
|
MR CHAMEL TIRKI
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-155/78058-A
(No Panchayat)
|
0419001000NRG23221020220259639
|
22/10/2022
|
Mrs. SANDHYA BOIDYA
|
0419001WL017528
|
Mrs. SANDHYA BOIDYA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390461
|
|
MRS SANDHYA BOIDYA
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-155/78060
(No Panchayat)
|
0419001000NRG23221020220259641
|
22/10/2022
|
ANIMA BAYDYA
|
0419001WL017528
|
ANIMA BAYDYA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390463
|
|
MRS ANIMA BAYDYA
|
()
|
|
42
|
BOKAJAN
|
AS-19-001-001-155/78077
(No Panchayat)
|
0419001000NRG23221020220259625
|
22/10/2022
|
MANU BOIDYA
|
0419001WL017526
|
MANU BOIDYA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390460
|
|
MRS MANU BOIDYA
|
()
|
|
43
|
BOKAJAN
|
AS-19-001-001-155/78077
(No Panchayat)
|
0419001000NRG23221020220259626
|
22/10/2022
|
SURAJ BAIDYA
|
0419001WL017526
|
SURAJ BAIDYA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390468
|
|
MR SURAJ BAIDYA
|
()
|
|
44
|
BOKAJAN
|
AS-19-001-001-155/79023
(No Panchayat)
|
0419001000NRG23221020220259644
|
22/10/2022
|
SULABH HAZARIKA
|
0419001WL017528
|
SULABH HAZARIKA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390474
|
|
MR SULABH HAZARIKA
|
()
|
|
45
|
BOKAJAN
|
AS-19-001-001-155/79214-B
(No Panchayat)
|
0419001000NRG23221020220259635
|
22/10/2022
|
JOSEPH TOPNO
|
0419001WL017527
|
JOSEPH TOPNO
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390470
|
|
MR JOSEPH TOPNO
|
()
|
|
46
|
BOKAJAN
|
AS-19-001-001-155/79270-B
(No Panchayat)
|
0419001000NRG23221020220259636
|
22/10/2022
|
NILI IND
|
0419001WL017527
|
NILI IND
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390473
|
|
MRS NILI IND
|
()
|
|
47
|
BOKAJAN
|
AS-19-001-001-274/325066-A
(No Panchayat)
|
0419001000NRG23221020220259608
|
22/10/2022
|
Mrs. DULU GOWALA
|
0419001WL017523
|
Mrs. DULU GOWALA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390462
|
|
MRS DULU GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
48
|
BOKAJAN
|
AS-19-001-001-146/79016-A
(No Panchayat)
|
0419001000NRG23221020220259604
|
22/10/2022
|
RITAMONI BORAH
|
0419001WL017523
|
RITAMONI BORAH
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390476
|
|
MRS MRS RITAMONI BORAH
|
()
|
|
49
|
BOKAJAN
|
AS-19-001-001-155/156172-A
(No Panchayat)
|
0419001000NRG23221020220259624
|
22/10/2022
|
PADUMI BORAH
|
0419001WL017526
|
PADUMI BORAH
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996390475
|
|
MRS PADUMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78547
|
78547
|
|
|
|
|
|
|
|