|
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
|
DHEMAJI
|
AS-11-001-005-008/185
(Gohain Gaon)
|
0411001000NRG24201220230444364
|
20/12/2023
|
Rekha Boruah
|
0411001WL034231
|
Rekha Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663712
|
|
Rekha Boruah
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-005-008/240
(Gohain Gaon)
|
0411001000NRG24201220230444370
|
20/12/2023
|
Rubi Boruah
|
0411001WL034231
|
Rubi Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663734
|
|
Rubi Boruah
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-005-013/168
(Gohain Gaon)
|
0411001000NRG24201220230444386
|
20/12/2023
|
Madhusmita Chetia
|
0411001WL034231
|
Madhusmita Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663733
|
|
Madhusmita Chetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
DHEMAJI
|
AS-11-001-005-001/113
(Gohain Gaon)
|
0411001000NRG24201220230444441
|
20/12/2023
|
Sima Borgohain
|
0411001WL034234
|
Sima Borgohain
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0202663740
|
|
Sima Borgohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
5
|
DHEMAJI
|
AS-11-001-005-008/234
(Gohain Gaon)
|
0411001000NRG24201220230444369
|
20/12/2023
|
Navajit Gogoi
|
0411001WL034231
|
Navajit Gogoi
|
00078
|
CNRB0004246
|
238
|
238
|
Processed
|
07/02/2024
|
|
0202663744
|
|
Navajit Gogoi
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-005-010/292
(Gohain Gaon)
|
0411001000NRG24201220230444379
|
20/12/2023
|
Nabajit Gogoi
|
0411001WL034231
|
Nabajit Gogoi
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663738
|
|
Nabajit Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
DHEMAJI
|
AS-11-001-002-006/368
(Uttar Dhemaji)
|
0411001000NRG24201220230444082
|
20/12/2023
|
Prakash Hazarika
|
0411001WL034208
|
Prakash Hazarika
|
00089
|
CBIN0284166
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202663739
|
|
Prakash Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
DHEMAJI
|
AS-11-001-002-008/414
(Uttar Dhemaji)
|
0411001000NRG24201220230444253
|
20/12/2023
|
Purnima Taye
|
0411001WL034222
|
Purnima Taye
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0202663735
|
|
Purnima Taye
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-002-008/471
(Uttar Dhemaji)
|
0411001000NRG24201220230444084
|
20/12/2023
|
Araday Taye
|
0411001WL034208
|
Araday Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0202663709
|
|
Araday Taye
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-002-008/471
(Uttar Dhemaji)
|
0411001000NRG24201220230444085
|
20/12/2023
|
Manu Taye
|
0411001WL034208
|
Manu Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0202663711
|
|
Manu Taye
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-002-012/763
(Uttar Dhemaji)
|
0411001000NRG24201220230444078
|
20/12/2023
|
UTPAL DAS
|
0411001WL034207
|
UTPAL DAS
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0202663710
|
|
UTPAL DAS
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-005-002/10
(Gohain Gaon)
|
0411001000NRG24201220230444443
|
20/12/2023
|
Rashmina Gogoi Buragohain
|
0411001WL034234
|
Rashmina Gogoi Buragohain
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
08/02/2024
|
|
0202663737
|
|
Rashmina Gogoi Buragohain
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-005-013/183
(Gohain Gaon)
|
0411001000NRG24201220230444392
|
20/12/2023
|
Smt. Sanjumoni Hiloidari
|
0411001WL034231
|
Smt. Sanjumoni Hiloidari
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
08/02/2024
|
|
0202663736
|
|
Smt. Sanjumoni Hiloidari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
14
|
DHEMAJI
|
AS-11-001-002-008/294
(Uttar Dhemaji)
|
0411001000NRG24201220230444250
|
20/12/2023
|
Debajit Pegu
|
0411001WL034222
|
Debajit Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663730
|
|
SHRI DEBAJIT PEGU
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-002-008/494
(Uttar Dhemaji)
|
0411001000NRG24201220230444258
|
20/12/2023
|
Bobita Padun Tayeng
|
0411001WL034222
|
Bobita Padun Tayeng
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202663726
|
|
MISS BOBITA PADUN
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-002-008/701
(Uttar Dhemaji)
|
0411001000NRG24201220230444263
|
20/12/2023
|
Dhaniram Taye
|
0411001WL034222
|
Dhaniram Taye
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663727
|
|
SHRI DHANIRAM TAYE
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-002-008/724
(Uttar Dhemaji)
|
0411001000NRG24201220230444087
|
20/12/2023
|
Chandra kanta mili
|
0411001WL034208
|
Chandra kanta mili
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202663721
|
|
MR CHANDRA KANTA MILI
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-005-001/113
(Gohain Gaon)
|
0411001000NRG24201220230444440
|
20/12/2023
|
Sri Suhungfra Borgohain
|
0411001WL034234
|
Sri Suhungfra Borgohain
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
07/02/2024
|
|
0202663743
|
|
MR SUHUNGFRA BORGOHAIN
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-005-008/215
(Gohain Gaon)
|
0411001000NRG24201220230444365
|
20/12/2023
|
Rajib Boruah
|
0411001WL034231
|
Rajib Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663719
|
|
MR RAJIB BORUAH
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-005-008/215
(Gohain Gaon)
|
0411001000NRG24201220230444366
|
20/12/2023
|
Sameli Sonowal
|
0411001WL034231
|
Sameli Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663720
|
|
MRS SAMELI SONOWAL
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-005-008/230
(Gohain Gaon)
|
0411001000NRG24201220230444367
|
20/12/2023
|
Dipamoni Borah Gogoi
|
0411001WL034231
|
Dipamoni Borah Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663715
|
|
MRS DIPAMONI BORAH
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-005-008/230
(Gohain Gaon)
|
0411001000NRG24201220230444368
|
20/12/2023
|
Maromi Gogoi
|
0411001WL034231
|
Maromi Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663728
|
|
MRS MOROMI GOGOI
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-005-008/320
(Gohain Gaon)
|
0411001000NRG24201220230444371
|
20/12/2023
|
Bhupen Borah
|
0411001WL034231
|
Bhupen Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663729
|
|
MR BHUPEN BORA
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-005-010/157
(Gohain Gaon)
|
0411001000NRG24201220230444374
|
20/12/2023
|
Smt Ritupona Changmai Chetia
|
0411001WL034231
|
Smt Ritupona Changmai Chetia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663732
|
|
MISS RITUPARNA CHANGMAI
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-005-010/180
(Gohain Gaon)
|
0411001000NRG24201220230444375
|
20/12/2023
|
Muleswar Gogoi
|
0411001WL034231
|
Muleswar Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663742
|
|
MR MULESWAR GOGOI
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-005-010/292
(Gohain Gaon)
|
0411001000NRG24201220230444380
|
20/12/2023
|
Manjumoni Gogoi
|
0411001WL034231
|
Manjumoni Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663718
|
|
MRS MANJUMANI GOGOI
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-005-010/5
(Gohain Gaon)
|
0411001000NRG24201220230444383
|
20/12/2023
|
Smt. Namita Chiring
|
0411001WL034231
|
Smt. Namita Chiring
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663713
|
|
MRS NAMITA CHIRING
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-005-013/167
(Gohain Gaon)
|
0411001000NRG24201220230444384
|
20/12/2023
|
Kunja Gogoi
|
0411001WL034231
|
Kunja Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663717
|
|
MRS KUNJA GOGOI
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-005-013/174
(Gohain Gaon)
|
0411001000NRG24201220230444390
|
20/12/2023
|
Jyoti Gogoi
|
0411001WL034231
|
Jyoti Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202663716
|
|
MRS JYOTI GAGOI
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-005-013/174
(Gohain Gaon)
|
0411001000NRG24201220230444389
|
20/12/2023
|
Moni Kt. Gogoi
|
0411001WL034231
|
Moni Kt. Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663714
|
|
MR MANIKANTA GOGOI
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-005-013/176
(Gohain Gaon)
|
0411001000NRG24201220230444391
|
20/12/2023
|
Niharika Chetia
|
0411001WL034231
|
Niharika Chetia
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
07/02/2024
|
|
0202663731
|
|
MRS NIHARIKA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
32
|
DHEMAJI
|
AS-11-001-005-010/183
(Gohain Gaon)
|
0411001000NRG24201220230444377
|
20/12/2023
|
Nirmal Gogoi
|
0411001WL034231
|
Nirmal Gogoi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663725
|
|
MR NIRMAL GOGOI
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-005-013/171
(Gohain Gaon)
|
0411001000NRG24201220230444388
|
20/12/2023
|
Bibhuti Chetia
|
0411001WL034231
|
Bibhuti Chetia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663724
|
|
MRS BIBHUTI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
DHEMAJI
|
AS-11-001-005-002/10
(Gohain Gaon)
|
0411001000NRG24201220230444442
|
20/12/2023
|
Ranjan Buragohain
|
0411001WL034234
|
Ranjan Buragohain
|
00415
|
SBIN0017659
|
476
|
476
|
Processed
|
07/02/2024
|
|
0202663722
|
|
MR RANJAN BURAGOHAIN
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-005-008/148
(Gohain Gaon)
|
0411001000NRG24201220230444361
|
20/12/2023
|
Bijit Chutia
|
0411001WL034231
|
Bijit Chutia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663723
|
|
MR BIJIT CHUTIA
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-005-008/320
(Gohain Gaon)
|
0411001000NRG24201220230444372
|
20/12/2023
|
Diganta Borah
|
0411001WL034231
|
Diganta Borah
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663741
|
|
SHRI DIGANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|