|
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
|
Pakhimoria
|
AS-13-098-005-002/1480
(Deodhar)
|
0413098000NRG24260920230584340
|
26/09/2023
|
Alaka Bora
|
0413098WL035376
|
Alaka Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973429081
|
|
Alaka Bora
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/149
(Deodhar)
|
0413098000NRG24260920230584268
|
26/09/2023
|
Junaram Bonia
|
0413098WL035369
|
Junaram Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429090
|
|
Junaram Bonia
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/151
(Deodhar)
|
0413098000NRG24260920230584341
|
26/09/2023
|
Shaniram Bonia
|
0413098WL035376
|
Shaniram Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429068
|
|
Shaniram Bonia
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/1611
(Deodhar)
|
0413098000NRG24260920230584342
|
26/09/2023
|
Damayanti Bonia
|
0413098WL035376
|
Damayanti Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429067
|
|
Damayanti Bonia
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/247
(Deodhar)
|
0413098000NRG24260920230584347
|
26/09/2023
|
Prafulla bonia
|
0413098WL035376
|
Prafulla bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973429069
|
|
Prafulla bonia
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/308-A
(Deodhar)
|
0413098000NRG24260920230584271
|
26/09/2023
|
Junamoni Bania Bora
|
0413098WL035369
|
Junamoni Bania Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429072
|
|
Junamoni Bania Bora
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/67
(Deodhar)
|
0413098000NRG24260920230584358
|
26/09/2023
|
Raju hazarika
|
0413098WL035376
|
Raju hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429071
|
|
Raju hazarika
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/78
(Deodhar)
|
0413098000NRG24260920230584359
|
26/09/2023
|
Pamila Bonia
|
0413098WL035376
|
Pamila Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429074
|
|
Pamila Bonia
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-005-002/84
(Deodhar)
|
0413098000NRG24260920230584360
|
26/09/2023
|
Babul Das
|
0413098WL035376
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429064
|
|
Babul Das
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-005-003/1161
(Deodhar)
|
0413098000NRG24260920230584274
|
26/09/2023
|
Dilip Bania
|
0413098WL035369
|
Dilip Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429098
|
|
Dilip Bania
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-005-003/1183
(Deodhar)
|
0413098000NRG24260920230584526
|
26/09/2023
|
Punamai Baniya
|
0413098WL035381
|
Punamai Baniya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429065
|
|
Punamai Baniya
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-005-003/148
(Deodhar)
|
0413098000NRG24260920230584278
|
26/09/2023
|
Bakul Bora
|
0413098WL035369
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429078
|
|
Bakul Bora
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-005-003/1522
(Deodhar)
|
0413098000NRG24260920230584535
|
26/09/2023
|
Tutumoni Bora
|
0413098WL035381
|
Tutumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429063
|
|
Tutumoni Bora
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-005-003/1540
(Deodhar)
|
0413098000NRG24260920230584536
|
26/09/2023
|
Lakhimai Bonia
|
0413098WL035381
|
Lakhimai Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429075
|
|
Lakhimai Bonia
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-005-003/1555
(Deodhar)
|
0413098000NRG24260920230584373
|
26/09/2023
|
Deep Moni Borah
|
0413098WL035376
|
Deep Moni Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429096
|
|
Deep Moni Borah
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-005-003/1571
(Deodhar)
|
0413098000NRG24260920230584540
|
26/09/2023
|
Champa Bania
|
0413098WL035381
|
Champa Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429076
|
|
Champa Bania
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-005-003/1714
(Deodhar)
|
0413098000NRG24260920230584285
|
26/09/2023
|
Rupa Hazarika
|
0413098WL035369
|
Rupa Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973429077
|
|
Rupa Hazarika
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-005-003/1993
(Deodhar)
|
0413098000NRG24260920230584290
|
26/09/2023
|
Nibha Bora
|
0413098WL035369
|
Nibha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429080
|
|
Nibha Bora
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-005-003/460
(Deodhar)
|
0413098000NRG24260920230584547
|
26/09/2023
|
Sri. Hemlal Hazarika
|
0413098WL035381
|
Sri. Hemlal Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429079
|
|
Sri. Hemlal Hazarika
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-005-003/632-A
(Deodhar)
|
0413098000NRG24260920230584550
|
26/09/2023
|
Lutu Mai Bonia
|
0413098WL035381
|
Lutu Mai Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429073
|
|
Lutu Mai Bonia
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-005-003/876
(Deodhar)
|
0413098000NRG24260920230584378
|
26/09/2023
|
Basanta Bonia
|
0413098WL035376
|
Basanta Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429070
|
|
Basanta Bonia
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-005-004/1664
(Deodhar)
|
0413098000NRG24260920230584559
|
26/09/2023
|
Noni Kalita
|
0413098WL035381
|
Noni Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429066
|
|
Noni Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
23
|
Pakhimoria
|
AS-13-098-005-003/2001
(Deodhar)
|
0413098000NRG24260920230584292
|
26/09/2023
|
Rajumoni Bora
|
0413098WL035369
|
Rajumoni Bora
|
00089
|
CBIN0281348
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973429061
|
|
Rajumoni Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
24
|
Pakhimoria
|
AS-13-098-005-003/1856
(Deodhar)
|
0413098000NRG24260920230584546
|
26/09/2023
|
Mukut Chandra Bora
|
0413098WL035381
|
Mukut Chandra Bora
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429062
|
|
Mukut Chandra Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
Pakhimoria
|
AS-13-098-005-002/2096
(Deodhar)
|
0413098000NRG24260920230584344
|
26/09/2023
|
Rituspon Bora
|
0413098WL035376
|
Rituspon Bora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429104
|
|
SHRI RITUSPON BORA
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-005-003/2008
(Deodhar)
|
0413098000NRG24260920230584294
|
26/09/2023
|
Dhruba Joyti Hazarika
|
0413098WL035369
|
Dhruba Joyti Hazarika
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429102
|
|
MR DHURBA JYOTI HAZARIKA
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-005-003/2094
(Deodhar)
|
0413098000NRG24260920230584302
|
26/09/2023
|
Harshad Bindu Bora
|
0413098WL035369
|
Harshad Bindu Bora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429105
|
|
MR HARSHAD BINDU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
28
|
Pakhimoria
|
AS-13-098-005-002/1337
(Deodhar)
|
0413098000NRG24260920230584338
|
26/09/2023
|
Rupali Das
|
0413098WL035376
|
Rupali Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973429083
|
|
SHRI RUPALI DAS
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-005-002/1477
(Deodhar)
|
0413098000NRG24260920230584267
|
26/09/2023
|
Padum Saikia
|
0413098WL035369
|
Padum Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429100
|
|
SHRI PADUM SAIKIA
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-005-002/275
(Deodhar)
|
0413098000NRG24260920230584351
|
26/09/2023
|
Rina Bora
|
0413098WL035376
|
Rina Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973429099
|
|
SHRI RINA BORA
|
()
|
|
31
|
Pakhimoria
|
AS-13-098-005-002/300
(Deodhar)
|
0413098000NRG24260920230584352
|
26/09/2023
|
Rina Saika
|
0413098WL035376
|
Rina Saika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429087
|
|
SHRI RINA SAIKIA
|
()
|
|
32
|
Pakhimoria
|
AS-13-098-005-002/457
(Deodhar)
|
0413098000NRG24260920230584355
|
26/09/2023
|
Daden saikia
|
0413098WL035376
|
Daden saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429091
|
|
SHRI DEBEN SAIKIA
|
()
|
|
33
|
Pakhimoria
|
AS-13-098-005-002/615
(Deodhar)
|
0413098000NRG24260920230584357
|
26/09/2023
|
Bokul Deka
|
0413098WL035376
|
Bokul Deka
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429085
|
|
SHRI BOKUL DEKA
|
()
|
|
34
|
Pakhimoria
|
AS-13-098-005-002/873
(Deodhar)
|
0413098000NRG24260920230584363
|
26/09/2023
|
Gonesh Bora
|
0413098WL035376
|
Gonesh Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429086
|
|
SHRI GANESH BORAH
|
()
|
|
35
|
Pakhimoria
|
AS-13-098-005-003/1302
(Deodhar)
|
0413098000NRG24260920230584367
|
26/09/2023
|
Mitul Bonia
|
0413098WL035376
|
Mitul Bonia
|
00415
|
SBIN0005914
|
238
|
238
|
Processed
|
24/11/2023
|
|
7973429084
|
|
SHRI MITUL BANIA
|
()
|
|
36
|
Pakhimoria
|
AS-13-098-005-003/1330
(Deodhar)
|
0413098000NRG24260920230584368
|
26/09/2023
|
Bidyut Hazarika
|
0413098WL035376
|
Bidyut Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429082
|
|
SHRI BIDYUT HAZARIKA
|
()
|
|
37
|
Pakhimoria
|
AS-13-098-005-003/1334
(Deodhar)
|
0413098000NRG24260920230584369
|
26/09/2023
|
Tutu Bania
|
0413098WL035376
|
Tutu Bania
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429097
|
|
SHRI TUTU BANIA
|
()
|
|
38
|
Pakhimoria
|
AS-13-098-005-003/1482
(Deodhar)
|
0413098000NRG24260920230584280
|
26/09/2023
|
Mitu Bora
|
0413098WL035369
|
Mitu Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429088
|
|
MR MITU BORAH
|
()
|
|
39
|
Pakhimoria
|
AS-13-098-005-003/1520
(Deodhar)
|
0413098000NRG24260920230584533
|
26/09/2023
|
Charu Bora
|
0413098WL035381
|
Charu Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973429092
|
|
SHRI CHARU BORA
|
()
|
|
40
|
Pakhimoria
|
AS-13-098-005-003/1543
(Deodhar)
|
0413098000NRG24260920230584537
|
26/09/2023
|
Dipali Bora
|
0413098WL035381
|
Dipali Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429093
|
|
SHRI DIPALI BORA
|
()
|
|
41
|
Pakhimoria
|
AS-13-098-005-003/1557
(Deodhar)
|
0413098000NRG24260920230584284
|
26/09/2023
|
Pupanjali Bania
|
0413098WL035369
|
Pupanjali Bania
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973429094
|
|
SHRI PUSPANJALI BANIA
|
()
|
|
42
|
Pakhimoria
|
AS-13-098-005-003/1560
(Deodhar)
|
0413098000NRG24260920230584374
|
26/09/2023
|
Mukul Ch. Bora
|
0413098WL035376
|
Mukul Ch. Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429095
|
|
SHRI BEAUTY BORA
|
()
|
|
43
|
Pakhimoria
|
AS-13-098-005-003/642
(Deodhar)
|
0413098000NRG24260920230584552
|
26/09/2023
|
Diganta Bonia
|
0413098WL035381
|
Diganta Bonia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429089
|
|
SHRI SUREMAI BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
44
|
Pakhimoria
|
AS-13-098-005-003/1143
(Deodhar)
|
0413098000NRG24260920230584524
|
26/09/2023
|
Phulmai Bora
|
0413098WL035381
|
Phulmai Bora
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429101
|
|
MRS FULMAI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
45
|
Pakhimoria
|
AS-13-098-005-003/2000
(Deodhar)
|
0413098000NRG24260920230584291
|
26/09/2023
|
Bina Bora
|
0413098WL035369
|
Bina Bora
|
00468
|
UBIN0541265
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973429103
|
|
Bina Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60690
|
60690
|
|
|
|
|
|
|
|