|
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
|
GHILAMARA
|
AS-10-009-003-012/21-B
(Deolia)
|
0410009000NRG24210620230146617
|
21/06/2023
|
Dimpal Boruah
|
0410009WL008556
|
Dimpal Boruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282771
|
|
Dimpal Boruah
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-003-015/66-C
(Deolia)
|
0410009000NRG24210620230146685
|
21/06/2023
|
CHUMI BORUAH
|
0410009WL008564
|
CHUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282772
|
|
CHUMI BORUAH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-016/253
(Deolia)
|
0410009000NRG24210620230146697
|
21/06/2023
|
SIBANI BORUAH
|
0410009WL008565
|
SIBANI BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282792
|
|
SIBANI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-004-012/20
(Barkhamukh)
|
0410009000NRG24210620230146155
|
21/06/2023
|
NARAKANTA DOLEY
|
0410009WL008534
|
NARAKANTA DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282806
|
|
NARAKANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-003-004/13-C
(Deolia)
|
0410009000NRG24210620230146618
|
21/06/2023
|
JITEN BORUAH
|
0410009WL008557
|
JITEN BORUAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282805
|
|
JITEN BORUAH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-004/37-C
(Deolia)
|
0410009000NRG24210620230146640
|
21/06/2023
|
KALPANA CHAMUAH
|
0410009WL008559
|
KALPANA CHAMUAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282800
|
|
KALPANA CHAMUAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-003-004/7
(Deolia)
|
0410009000NRG24210620230146661
|
21/06/2023
|
INDESWARI BORUAH
|
0410009WL008561
|
INDESWARI BORUAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282802
|
|
INDESWARI BORUAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-004/77-A
(Deolia)
|
0410009000NRG24210620230146664
|
21/06/2023
|
DULUMONI CHUTIA
|
0410009WL008561
|
DULUMONI CHUTIA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282803
|
|
DULUMONI CHUTIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-006/61-A
(Deolia)
|
0410009000NRG24210620230146603
|
21/06/2023
|
SHASHINDRA DAS
|
0410009WL008554
|
SHASHINDRA DAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282761
|
|
SHASHINDRA DAS
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-006/80-A
(Deolia)
|
0410009000NRG24210620230146613
|
21/06/2023
|
PHULTARA BISWAS
|
0410009WL008556
|
PHULTARA BISWAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282766
|
|
PHULTARA BISWAS
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-006/81-C
(Deolia)
|
0410009000NRG24210620230146587
|
21/06/2023
|
ASHTAMI MANDAL DAS
|
0410009WL008552
|
ASHTAMI MANDAL DAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282765
|
|
ASHTAMI MANDAL DAS
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-007/62
(Deolia)
|
0410009000NRG24210620230146693
|
21/06/2023
|
RIMA BISHWAS
|
0410009WL008565
|
RIMA BISHWAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282767
|
|
RIMA BISHWAS
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-007/70-A
(Deolia)
|
0410009000NRG24210620230146652
|
21/06/2023
|
ANIMA SINGH BHADRA
|
0410009WL008560
|
ANIMA SINGH BHADRA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282793
|
|
ANIMA SINGH BHADRA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-011/2-B
(Deolia)
|
0410009000NRG24210620230146694
|
21/06/2023
|
KHITISH SINGH
|
0410009WL008565
|
KHITISH SINGH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282759
|
|
KHITISH SINGH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-011/2-B
(Deolia)
|
0410009000NRG24210620230146695
|
21/06/2023
|
KHUKIBALA SINGHA
|
0410009WL008565
|
KHUKIBALA SINGHA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282760
|
|
KHUKIBALA SINGHA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-011/41-A
(Deolia)
|
0410009000NRG24210620230146627
|
21/06/2023
|
PRABHATI SUTRADHAR
|
0410009WL008557
|
PRABHATI SUTRADHAR
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282770
|
|
PRABHATI SUTRADHAR
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-011/41-A
(Deolia)
|
0410009000NRG24210620230146626
|
21/06/2023
|
RAJU GOGOI
|
0410009WL008557
|
RAJU GOGOI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282769
|
|
RAJU GOGOI
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-011/47
(Deolia)
|
0410009000NRG24210620230146653
|
21/06/2023
|
JAYANTI BORUAH BISWAS
|
0410009WL008560
|
JAYANTI BORUAH BISWAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282768
|
|
JAYANTI BORUAH BISWAS
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-012/21-B
(Deolia)
|
0410009000NRG24210620230146616
|
21/06/2023
|
Phanidhar Boruah
|
0410009WL008556
|
Phanidhar Boruah
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282794
|
|
Phanidhar Boruah
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-014/15
(Deolia)
|
0410009000NRG24210620230146666
|
21/06/2023
|
KANTA BORA
|
0410009WL008561
|
KANTA BORA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282762
|
|
KANTA BORA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-014/63-C
(Deolia)
|
0410009000NRG24210620230146684
|
21/06/2023
|
NITUL BORA
|
0410009WL008564
|
NITUL BORA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282795
|
|
NITUL BORA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-015/66-C
(Deolia)
|
0410009000NRG24210620230146686
|
21/06/2023
|
JUGESWAR BORUAH
|
0410009WL008564
|
JUGESWAR BORUAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282804
|
|
JUGESWAR BORUAH
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-015/83-B
(Deolia)
|
0410009000NRG24210620230146628
|
21/06/2023
|
BIUTI BORUAH
|
0410009WL008557
|
BIUTI BORUAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282797
|
|
BIUTI BORUAH
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-015/91-C
(Deolia)
|
0410009000NRG24210620230146688
|
21/06/2023
|
ANJU CHUTIA
|
0410009WL008564
|
ANJU CHUTIA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282798
|
|
ANJU CHUTIA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-016/233-A
(Deolia)
|
0410009000NRG24210620230146690
|
21/06/2023
|
MANIKA CHUTIA
|
0410009WL008564
|
MANIKA CHUTIA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282801
|
|
MANIKA CHUTIA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-017/274-A
(Deolia)
|
0410009000NRG24210620230146698
|
21/06/2023
|
KIRAN PHUKAN
|
0410009WL008565
|
KIRAN PHUKAN
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282796
|
|
KIRAN PHUKAN
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-017/313
(Deolia)
|
0410009000NRG24210620230146668
|
21/06/2023
|
REBOT CHAMUAH
|
0410009WL008561
|
REBOT CHAMUAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282763
|
|
REBOT CHAMUAH
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-018/326-A
(Deolia)
|
0410009000NRG24210620230146691
|
21/06/2023
|
KALIYA PHUKAN
|
0410009WL008564
|
KALIYA PHUKAN
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282799
|
|
KALIYA PHUKAN
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-018/326-A
(Deolia)
|
0410009000NRG24210620230146692
|
21/06/2023
|
MOHILA PHUKAN
|
0410009WL008564
|
MOHILA PHUKAN
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2806282764
|
|
MOHILA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65450
|
65450
|
|
|
|
|
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-003-017/257
(Deolia)
|
0410009000NRG24210620230146660
|
21/06/2023
|
SHIKHA SAJATI
|
0410009WL008560
|
SHIKHA SAJATI
|
00415
|
SBIN0000145
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282791
|
|
MISS SHIKHA SAJATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
31
|
GHILAMARA
|
AS-10-009-003-006/48
(Deolia)
|
0410009000NRG24210620230146611
|
21/06/2023
|
LABANYA DAS
|
0410009WL008556
|
LABANYA DAS
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282790
|
|
MRS LABANYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
32
|
GHILAMARA
|
AS-10-009-003-006/33
(Deolia)
|
0410009000NRG24210620230146577
|
21/06/2023
|
SAJITA DAS
|
0410009WL008552
|
SAJITA DAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282774
|
|
MRS SAJITA DAS
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-003-006/33
(Deolia)
|
0410009000NRG24210620230146578
|
21/06/2023
|
TIKENDRA DAS
|
0410009WL008552
|
TIKENDRA DAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282782
|
|
MR TIKENDRA DAS
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-003-006/35-B
(Deolia)
|
0410009000NRG24210620230146579
|
21/06/2023
|
GANGA DAS
|
0410009WL008552
|
GANGA DAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282775
|
|
MRS GANGA DAS
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-003-006/44
(Deolia)
|
0410009000NRG24210620230146580
|
21/06/2023
|
BHABADEV DAS
|
0410009WL008552
|
BHABADEV DAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282778
|
|
MR BHABADEB DAS
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-003-006/44
(Deolia)
|
0410009000NRG24210620230146582
|
21/06/2023
|
PARITUSH DAS
|
0410009WL008552
|
PARITUSH DAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282781
|
|
MR PARITOSH DAS
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-003-006/62
(Deolia)
|
0410009000NRG24210620230146584
|
21/06/2023
|
JADAB DAS
|
0410009WL008552
|
JADAB DAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282785
|
|
MR JADAB DAS
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-003-006/80-A
(Deolia)
|
0410009000NRG24210620230146614
|
21/06/2023
|
MILTON BISWAS
|
0410009WL008556
|
MILTON BISWAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282789
|
|
MR MILTON BISWAS
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-003-006/81-C
(Deolia)
|
0410009000NRG24210620230146586
|
21/06/2023
|
CINIBACH DAS
|
0410009WL008552
|
CINIBACH DAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282783
|
|
MR CHINIBACH DAS
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-003-011/30-A
(Deolia)
|
0410009000NRG24210620230146623
|
21/06/2023
|
MUKUL KUMAR SINGH
|
0410009WL008557
|
MUKUL KUMAR SINGH
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282788
|
|
MR MUKUL KUMAR SINGH
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-003-011/30-A
(Deolia)
|
0410009000NRG24210620230146622
|
21/06/2023
|
RANI SINGHA
|
0410009WL008557
|
RANI SINGHA
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282776
|
|
MRS RANI SINGH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-003-011/30-A
(Deolia)
|
0410009000NRG24210620230146624
|
21/06/2023
|
RATUL SINGHA
|
0410009WL008557
|
RATUL SINGHA
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282786
|
|
MR RATUL SINGHA
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-003-011/30-A
(Deolia)
|
0410009000NRG24210620230146625
|
21/06/2023
|
SUNIMA SINGHA
|
0410009WL008557
|
SUNIMA SINGHA
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282787
|
|
MRS SUNIMA SINGHA
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-003-011/6-A
(Deolia)
|
0410009000NRG24210620230146641
|
21/06/2023
|
BHUBAN BHADRA
|
0410009WL008559
|
BHUBAN BHADRA
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282779
|
|
MR BHUBAN BHADR
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-003-011/6-A
(Deolia)
|
0410009000NRG24210620230146642
|
21/06/2023
|
PHULESWARI BHADRA
|
0410009WL008559
|
PHULESWARI BHADRA
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282780
|
|
MR PHULESWARI BHADRA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-003-012/21-A
(Deolia)
|
0410009000NRG24210620230146655
|
21/06/2023
|
KANAKLATA RAVA BORUAH
|
0410009WL008560
|
KANAKLATA RAVA BORUAH
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282773
|
|
MRS KANAKLATA RABHABORUAH
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-003-014/28
(Deolia)
|
0410009000NRG24210620230146647
|
21/06/2023
|
KAKALI KONCH
|
0410009WL008559
|
KAKALI KONCH
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282777
|
|
MISS KAKALI KONCH
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-003-017/313
(Deolia)
|
0410009000NRG24210620230146669
|
21/06/2023
|
HEMANTI CHAMUAH
|
0410009WL008561
|
HEMANTI CHAMUAH
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806282784
|
|
MRS HEMANTI CHAMUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44506
|
44506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125664
|
125664
|
|
|
|
|
|
|
|