|
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
|
KALAIGAON
|
AS-08-024-011-001/246
(TENGABARI)
|
0408024011NRG23230820220239999
|
25/08/2022
|
MR SIMANTA BARUAH
|
0408024011WL018591
|
MR SIMANTA BARUAH
|
00354
|
PUNB0465100
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407748
|
|
MR SIMANTA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-001/269-A
(TENGABARI)
|
0408024011NRG23230820220240006
|
25/08/2022
|
Kanaklata Saikia
|
0408024011WL018591
|
Kanaklata Saikia
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407704
|
|
MRS KANAKLATA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-001/103
(TENGABARI)
|
0408024011NRG23230820220239989
|
25/08/2022
|
Jinti Barman
|
0408024011WL018591
|
Jinti Barman
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407707
|
|
MISS JINTI BARMAN
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-011-001/249
(TENGABARI)
|
0408024011NRG23230820220240000
|
25/08/2022
|
ARUP BARUAH
|
0408024011WL018591
|
ARUP BARUAH
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407706
|
|
MR ARUP BARUAH
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-011-001/328
(TENGABARI)
|
0408024011NRG23230820220240025
|
25/08/2022
|
SAMUDRA BARUAH
|
0408024011WL018591
|
SAMUDRA BARUAH
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407705
|
|
MR SAMUDRA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-011-001/100
(TENGABARI)
|
0408024011NRG23230820220239987
|
25/08/2022
|
Mousumi Choudhury
|
0408024011WL018591
|
Mousumi Choudhury
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407741
|
|
MOUSUMI CHOUDHURY
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-011-001/100
(TENGABARI)
|
0408024011NRG23230820220239986
|
25/08/2022
|
Ritumani Choudhury
|
0408024011WL018591
|
Ritumani Choudhury
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407708
|
|
RITUMANI CHOUDHURY
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-011-001/103
(TENGABARI)
|
0408024011NRG23230820220239988
|
25/08/2022
|
Jonaki Barman
|
0408024011WL018591
|
Jonaki Barman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407727
|
|
JONAKI BARMAN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-001/113
(TENGABARI)
|
0408024011NRG23230820220239990
|
25/08/2022
|
Rana Barman
|
0408024011WL018591
|
Rana Barman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407744
|
|
RANA BARMAN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-011-001/141
(TENGABARI)
|
0408024011NRG23230820220239991
|
25/08/2022
|
Mahadev Chaudhuri
|
0408024011WL018591
|
Mahadev Chaudhuri
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407709
|
|
MAHADEV CHOUDHURY
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-011-001/162
(TENGABARI)
|
0408024011NRG23230820220239992
|
25/08/2022
|
Upama Barman
|
0408024011WL018591
|
Upama Barman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407735
|
|
UPAMA BARMAN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-011-001/165
(TENGABARI)
|
0408024011NRG23230820220239993
|
25/08/2022
|
Balen Deka
|
0408024011WL018591
|
Balen Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407721
|
|
BALENDRA DEKA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-011-001/175
(TENGABARI)
|
0408024011NRG23230820220239994
|
25/08/2022
|
Kushum Choudhuri
|
0408024011WL018591
|
Kushum Choudhuri
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407717
|
|
KUSUM CHOUDHURI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-011-001/202-C
(TENGABARI)
|
0408024011NRG23230820220239995
|
25/08/2022
|
Jadav Barman
|
0408024011WL018591
|
Jadav Barman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407734
|
|
JADAV BARMAN
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-011-001/209
(TENGABARI)
|
0408024011NRG23230820220239996
|
25/08/2022
|
Dilip Barman
|
0408024011WL018591
|
Dilip Barman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407710
|
|
DILIP BARMAN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-011-001/226
(TENGABARI)
|
0408024011NRG23230820220239997
|
25/08/2022
|
Amiya Barman
|
0408024011WL018591
|
Amiya Barman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407716
|
|
AMIYA BARMAN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-011-001/243
(TENGABARI)
|
0408024011NRG23230820220239998
|
25/08/2022
|
Gobinda DeKalb
|
0408024011WL018591
|
Gobinda DeKalb
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407737
|
|
SANJIT BARO
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-011-001/258
(TENGABARI)
|
0408024011NRG23230820220240002
|
25/08/2022
|
Hirendra Hazarika
|
0408024011WL018591
|
Hirendra Hazarika
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407745
|
|
HIRENDRA HAZARIKA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-011-001/258
(TENGABARI)
|
0408024011NRG23230820220240001
|
25/08/2022
|
Mahila Bala Hazarika
|
0408024011WL018591
|
Mahila Bala Hazarika
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407746
|
|
MAHILABALA HAZARIKA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-011-001/259
(TENGABARI)
|
0408024011NRG23230820220240003
|
25/08/2022
|
Gajen Hazarika
|
0408024011WL018591
|
Gajen Hazarika
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407723
|
|
GAJEN HAZARIKA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-011-001/264
(TENGABARI)
|
0408024011NRG23230820220240004
|
25/08/2022
|
Akan Saikia
|
0408024011WL018591
|
Akan Saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407715
|
|
AKON SAIKIA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-011-001/269-A
(TENGABARI)
|
0408024011NRG23230820220240005
|
25/08/2022
|
Abhay Saikia
|
0408024011WL018591
|
Abhay Saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407724
|
|
ABHAY SAIKIA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-011-001/270
(TENGABARI)
|
0408024011NRG23230820220240007
|
25/08/2022
|
Hareswar Saikia
|
0408024011WL018591
|
Hareswar Saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407736
|
|
HARESWAR SAIKIA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-011-001/273
(TENGABARI)
|
0408024011NRG23230820220240008
|
25/08/2022
|
Ranjana Saikia
|
0408024011WL018591
|
Ranjana Saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407729
|
|
RANJANA SAIKIA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-011-001/275
(TENGABARI)
|
0408024011NRG23230820220240009
|
25/08/2022
|
Tapeswar Saikia
|
0408024011WL018591
|
Tapeswar Saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407733
|
|
TAPESWAR SAIKIA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-011-001/275
(TENGABARI)
|
0408024011NRG23230820220240010
|
25/08/2022
|
TARULATA SAIKIA
|
0408024011WL018591
|
TARULATA SAIKIA
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407747
|
|
TARULATA SAIKIA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-011-001/276
(TENGABARI)
|
0408024011NRG23230820220240011
|
25/08/2022
|
Dijen Saikia
|
0408024011WL018591
|
Dijen Saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407719
|
|
DIJEN SAIKIA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-011-001/277
(TENGABARI)
|
0408024011NRG23230820220240013
|
25/08/2022
|
Gitanjali Saikia
|
0408024011WL018591
|
Gitanjali Saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407740
|
|
GITANJALI SAIKIA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-011-001/277
(TENGABARI)
|
0408024011NRG23230820220240012
|
25/08/2022
|
Trailokya Saikia
|
0408024011WL018591
|
Trailokya Saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407732
|
|
TRAILOKYA SAIKIA
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-011-001/279-A
(TENGABARI)
|
0408024011NRG23230820220240014
|
25/08/2022
|
Mano Ranjan Saikia
|
0408024011WL018591
|
Mano Ranjan Saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407730
|
|
MANO RANJAN SAIKIA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-011-001/285
(TENGABARI)
|
0408024011NRG23230820220240015
|
25/08/2022
|
Jiban Ch. Baro
|
0408024011WL018591
|
Jiban Ch. Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407713
|
|
JIBAN BARO
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-011-001/286
(TENGABARI)
|
0408024011NRG23230820220240016
|
25/08/2022
|
Ajay Baro
|
0408024011WL018591
|
Ajay Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407725
|
|
AJAY BARO
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-011-001/288
(TENGABARI)
|
0408024011NRG23230820220240018
|
25/08/2022
|
Aruna Baro
|
0408024011WL018591
|
Aruna Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407739
|
|
ARUNA CHOUDHURY BARO
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-011-001/288
(TENGABARI)
|
0408024011NRG23230820220240017
|
25/08/2022
|
Bhupen Baro
|
0408024011WL018591
|
Bhupen Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407712
|
|
BHUPEN BARO
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-011-001/288-b
(TENGABARI)
|
0408024011NRG23230820220240019
|
25/08/2022
|
Sulen Baro
|
0408024011WL018591
|
Sulen Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407726
|
|
SULEN BARO
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-011-001/293
(TENGABARI)
|
0408024011NRG23230820220240020
|
25/08/2022
|
Bipul Baro
|
0408024011WL018591
|
Bipul Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407731
|
|
BIPUL BARO
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-011-001/294
(TENGABARI)
|
0408024011NRG23230820220240021
|
25/08/2022
|
Dhaneswar Baro
|
0408024011WL018591
|
Dhaneswar Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407711
|
|
DHANESWAR BARO
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-011-001/296
(TENGABARI)
|
0408024011NRG23230820220240022
|
25/08/2022
|
Dhiren Baro
|
0408024011WL018591
|
Dhiren Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407714
|
|
DHIREN BARO
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-011-001/299
(TENGABARI)
|
0408024011NRG23230820220240023
|
25/08/2022
|
Ghana Kt. Baro
|
0408024011WL018591
|
Ghana Kt. Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407718
|
|
GHANA KT BARO
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-011-001/306
(TENGABARI)
|
0408024011NRG23230820220240024
|
25/08/2022
|
Bulbuli Barman
|
0408024011WL018591
|
Bulbuli Barman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407743
|
|
BULBULI BARUA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-011-001/353
(TENGABARI)
|
0408024011NRG23230820220240026
|
25/08/2022
|
Ramen Hazarika
|
0408024011WL018591
|
Ramen Hazarika
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407722
|
|
RAMEN HAZARIKA
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-011-001/353
(TENGABARI)
|
0408024011NRG23230820220240027
|
25/08/2022
|
Sabita Hazarika
|
0408024011WL018591
|
Sabita Hazarika
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407742
|
|
SABITA HAZARIKA
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-011-001/804
(TENGABARI)
|
0408024011NRG23230820220240028
|
25/08/2022
|
Pravat Baro
|
0408024011WL018591
|
Pravat Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407728
|
|
PRAVAT BARO
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-011-001/857
(TENGABARI)
|
0408024011NRG23230820220240029
|
25/08/2022
|
Kanak Saikia
|
0408024011WL018591
|
Kanak Saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407720
|
|
KANAK SAIKIA
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-011-001/867
(TENGABARI)
|
0408024011NRG23230820220240030
|
25/08/2022
|
Mrinmoy Saikia
|
0408024011WL018591
|
Mrinmoy Saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407738
|
|
MRINMAY SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|