|
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
|
SRIJANGRAM
|
AS-03-095-009-001/127
(DEOHATI)
|
0403095000NRG23200120230177725
|
20/01/2023
|
GITA DAS
|
0403095WL027465
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227079
|
|
GITA DAS WO PUTUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SRIJANGRAM
|
AS-03-095-009-001/139
(DEOHATI)
|
0403095000NRG23200120230177744
|
20/01/2023
|
BABITA DAS
|
0403095WL027467
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227068
|
|
BABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-009-001/139
(DEOHATI)
|
0403095000NRG23200120230177745
|
20/01/2023
|
NIKHIL NATH
|
0403095WL027467
|
NIKHIL NATH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170227083
|
|
MR NIKHIL NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRIJANGRAM
|
AS-03-095-009-001/140
(DEOHATI)
|
0403095000NRG23200120230177754
|
20/01/2023
|
IVA RAY
|
0403095WL027468
|
IVA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227077
|
|
IVA RAY WO TARANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SRIJANGRAM
|
AS-03-095-009-001/145
(DEOHATI)
|
0403095000NRG23200120230177541
|
20/01/2023
|
PARIKSHIT RAY
|
0403095WL027445
|
PARIKSHIT RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227069
|
|
PARIKHIT RAY
|
BANK OF BARODA(606985)
|
|
6
|
SRIJANGRAM
|
AS-03-095-009-001/169
(DEOHATI)
|
0403095000NRG23200120230177543
|
20/01/2023
|
HEMANTA MEDHI
|
0403095WL027445
|
HEMANTA MEDHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170227072
|
|
HEMANTA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRIJANGRAM
|
AS-03-095-009-001/183
(DEOHATI)
|
0403095000NRG23200120230177747
|
20/01/2023
|
JEUTI RAY
|
0403095WL027467
|
JEUTI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170227093
|
|
JEUTI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SRIJANGRAM
|
AS-03-095-009-001/207
(DEOHATI)
|
0403095000NRG23200120230177755
|
20/01/2023
|
Bhanumati Baruah
|
0403095WL027468
|
Bhanumati Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227071
|
|
BHANUMOTI BARUAH WO LT CHANDRAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SRIJANGRAM
|
AS-03-095-009-001/216
(DEOHATI)
|
0403095000NRG23200120230178018
|
20/01/2023
|
USHA BALA DAS
|
0403095WL027499
|
USHA BALA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170227075
|
|
USHA BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SRIJANGRAM
|
AS-03-095-009-001/220
(DEOHATI)
|
0403095000NRG23200120230177670
|
20/01/2023
|
DAMAYANTI RAY
|
0403095WL027459
|
DAMAYANTI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170227087
|
|
DAMAYANTI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SRIJANGRAM
|
AS-03-095-009-001/220
(DEOHATI)
|
0403095000NRG23200120230177669
|
20/01/2023
|
KABITA RAY
|
0403095WL027459
|
KABITA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227078
|
|
KABITA RAY WO KANTESWAR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SRIJANGRAM
|
AS-03-095-009-001/240
(DEOHATI)
|
0403095000NRG23200120230178028
|
20/01/2023
|
DALIMI RAY
|
0403095WL027500
|
DALIMI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170227095
|
|
DALIMI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SRIJANGRAM
|
AS-03-095-009-001/244
(DEOHATI)
|
0403095000NRG23200120230178044
|
20/01/2023
|
PABANE CHOUDHURY
|
0403095WL027502
|
PABANE CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227094
|
|
PABANE CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SRIJANGRAM
|
AS-03-095-009-001/280
(DEOHATI)
|
0403095000NRG23200120230177721
|
20/01/2023
|
LATIKA RAY
|
0403095WL027464
|
LATIKA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227084
|
|
LATIKA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SRIJANGRAM
|
AS-03-095-009-001/336
(DEOHATI)
|
0403095000NRG23200120230177581
|
20/01/2023
|
SIMATI BARUAH
|
0403095WL027449
|
SIMATI BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227097
|
|
SIMATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SRIJANGRAM
|
AS-03-095-009-001/346
(DEOHATI)
|
0403095000NRG23200120230178045
|
20/01/2023
|
CHARULATA ADHIKARI
|
0403095WL027502
|
CHARULATA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227088
|
|
CHARULATA ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SRIJANGRAM
|
AS-03-095-009-001/74
(DEOHATI)
|
0403095000NRG23200120230177583
|
20/01/2023
|
SARAJANI BARUAH
|
0403095WL027449
|
SARAJANI BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227096
|
|
SARAJANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SRIJANGRAM
|
AS-03-095-009-002/177
(DEOHATI)
|
0403095000NRG23200120230177366
|
20/01/2023
|
ASHOK KUMAR RAY
|
0403095WL027423
|
ASHOK KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227073
|
|
ASHOK KUMAR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SRIJANGRAM
|
AS-03-095-009-002/183
(DEOHATI)
|
0403095000NRG23200120230177748
|
20/01/2023
|
DEULI RAY
|
0403095WL027467
|
DEULI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227090
|
|
DEULI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SRIJANGRAM
|
AS-03-095-009-002/185
(DEOHATI)
|
0403095000NRG23200120230177608
|
20/01/2023
|
GAUTAM KONWAR
|
0403095WL027451
|
GAUTAM KONWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227089
|
|
GAUTAM KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SRIJANGRAM
|
AS-03-095-009-002/276
(DEOHATI)
|
0403095000NRG23200120230177660
|
20/01/2023
|
BHAGABAN DUTTA
|
0403095WL027458
|
BHAGABAN DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227085
|
|
BHAGABAN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SRIJANGRAM
|
AS-03-095-009-002/335
(DEOHATI)
|
0403095000NRG23200120230178022
|
20/01/2023
|
DAMUDAR RAY
|
0403095WL027499
|
DAMUDAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227070
|
|
DAMUDAR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SRIJANGRAM
|
AS-03-095-009-002/352
(DEOHATI)
|
0403095000NRG23200120230177662
|
20/01/2023
|
Rita Kalita
|
0403095WL027458
|
Rita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227074
|
|
RITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SRIJANGRAM
|
AS-03-095-009-002/429
(DEOHATI)
|
0403095000NRG23200120230177665
|
20/01/2023
|
KANIKA RAY
|
0403095WL027458
|
KANIKA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170227091
|
|
KANIKA RAY WO TANKESWAR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SRIJANGRAM
|
AS-03-095-009-002/431
(DEOHATI)
|
0403095000NRG23200120230177651
|
20/01/2023
|
ARABINDA RAY
|
0403095WL027457
|
ARABINDA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227082
|
|
ARABINDA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SRIJANGRAM
|
AS-03-095-009-002/445
(DEOHATI)
|
0403095000NRG23200120230178024
|
20/01/2023
|
NOMI BALA RAY
|
0403095WL027499
|
NOMI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227086
|
|
NOMI BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SRIJANGRAM
|
AS-03-095-009-002/454
(DEOHATI)
|
0403095000NRG23200120230177341
|
20/01/2023
|
BHARAT CHANDRA RAY
|
0403095WL027420
|
BHARAT CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227099
|
|
BHARAT CHANDRA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SRIJANGRAM
|
AS-03-095-009-005/29-A
(DEOHATI)
|
0403095000NRG23200120230177283
|
20/01/2023
|
TARA CHANDRA RAY
|
0403095WL027409
|
TARA CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227092
|
|
TARA CHANDRA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SRIJANGRAM
|
AS-03-095-009-005/88
(DEOHATI)
|
0403095000NRG23200120230177320
|
20/01/2023
|
PRAMESWAR RAY
|
0403095WL027414
|
PRAMESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227098
|
|
PRAMESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SRIJANGRAM
|
AS-03-095-009-009/209
(DEOHATI)
|
0403095000NRG23200120230177565
|
20/01/2023
|
SABITA RAY
|
0403095WL027447
|
SABITA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227076
|
|
SABITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SRIJANGRAM
|
AS-03-095-009-010/47
(DEOHATI)
|
0403095000NRG23200120230177275
|
20/01/2023
|
HARIDHAN RAY
|
0403095WL027407
|
HARIDHAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227081
|
|
HARIDHAN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SRIJANGRAM
|
AS-03-095-009-010/47
(DEOHATI)
|
0403095000NRG23200120230177274
|
20/01/2023
|
SAPTAMI BALA RAY
|
0403095WL027407
|
SAPTAMI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227080
|
|
SAPTAMI BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86333
|
86333
|
|
|
|
|
|
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-009-008/146
(DEOHATI)
|
0403095000NRG23200120230177753
|
20/01/2023
|
ANJALI BARMAN
|
0403095WL027467
|
ANJALI BARMAN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170227067
|
|
ANJALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89081
|
89081
|
|
|
|
|
|
|
|