|
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
|
BIHPURIA
|
AS-10-011-003-010/695
(Badati Jamuguri)
|
0410011000NRG24230620230155117
|
24/06/2023
|
DIPTI SAIKIA
|
0410011WL009073
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741753
|
|
DIPTI SAIKIA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-010/924
(Badati Jamuguri)
|
0410011000NRG24230620230155122
|
24/06/2023
|
BIJU KALITA
|
0410011WL009073
|
BIJU KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741772
|
|
BIJU KALITA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-010/924
(Badati Jamuguri)
|
0410011000NRG24230620230155123
|
24/06/2023
|
MINU KALITA
|
0410011WL009073
|
MINU KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741771
|
|
MINU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-003-004/1015
(Badati Jamuguri)
|
0410011000NRG24230620230154998
|
24/06/2023
|
MINA DUTTA KALITA
|
0410011WL009073
|
MINA DUTTA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741762
|
|
MINA DUTTA KALITA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-004/1022
(Badati Jamuguri)
|
0410011000NRG24230620230155000
|
24/06/2023
|
KAMALA KALITA
|
0410011WL009073
|
KAMALA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741767
|
|
KAMALA KALITA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-004/275
(Badati Jamuguri)
|
0410011000NRG24230620230155002
|
24/06/2023
|
LILIMA BORA
|
0410011WL009073
|
LILIMA BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741751
|
|
LILIMA BORA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-005/1005
(Badati Jamuguri)
|
0410011000NRG24230620230155007
|
24/06/2023
|
ARUNA SAIKIA
|
0410011WL009073
|
ARUNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741764
|
|
ARUNA SAIKIA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-005/1005
(Badati Jamuguri)
|
0410011000NRG24230620230155008
|
24/06/2023
|
GITANJALI SAIKIA
|
0410011WL009073
|
GITANJALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741763
|
|
GITANJALI SAIKIA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-005/879
(Badati Jamuguri)
|
0410011000NRG24230620230155009
|
24/06/2023
|
ANIL SAIKIA
|
0410011WL009073
|
ANIL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741760
|
|
ANIL SAIKIA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-005/895
(Badati Jamuguri)
|
0410011000NRG24230620230155014
|
24/06/2023
|
MUNMI KALITA
|
0410011WL009073
|
MUNMI KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741752
|
|
MUNMI KALITA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-005/943
(Badati Jamuguri)
|
0410011000NRG24230620230155019
|
24/06/2023
|
RANU BHUYAN
|
0410011WL009073
|
RANU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741787
|
|
RANU BHUYAN
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-005/953
(Badati Jamuguri)
|
0410011000NRG24230620230155022
|
24/06/2023
|
BULU DUTTA
|
0410011WL009073
|
BULU DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741784
|
|
BULU DUTTA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-005/953
(Badati Jamuguri)
|
0410011000NRG24230620230155023
|
24/06/2023
|
DIPA DUTTA
|
0410011WL009073
|
DIPA DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741785
|
|
DIPA DUTTA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-005/953
(Badati Jamuguri)
|
0410011000NRG24230620230155020
|
24/06/2023
|
LOKHI DUTTA
|
0410011WL009073
|
LOKHI DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741783
|
|
LOKHI DUTTA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-005/953
(Badati Jamuguri)
|
0410011000NRG24230620230155021
|
24/06/2023
|
MONIMA DUTTA
|
0410011WL009073
|
MONIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741786
|
|
MONIMA DUTTA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-005/955
(Badati Jamuguri)
|
0410011000NRG24230620230155025
|
24/06/2023
|
BINA KALITA
|
0410011WL009073
|
BINA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741780
|
|
BINA KALITA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-005/955
(Badati Jamuguri)
|
0410011000NRG24230620230155024
|
24/06/2023
|
REBA KALITA
|
0410011WL009073
|
REBA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741781
|
|
REBA KALITA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-005/958
(Badati Jamuguri)
|
0410011000NRG24230620230155027
|
24/06/2023
|
POPI SAIKIA
|
0410011WL009073
|
POPI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741779
|
|
POPI SAIKIA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-005/959
(Badati Jamuguri)
|
0410011000NRG24230620230155028
|
24/06/2023
|
SANGITA DUTTA
|
0410011WL009073
|
SANGITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741782
|
|
SANGITA DUTTA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-005/961
(Badati Jamuguri)
|
0410011000NRG24230620230155029
|
24/06/2023
|
ILA KALITA
|
0410011WL009073
|
ILA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741766
|
|
ILA KALITA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-005/961
(Badati Jamuguri)
|
0410011000NRG24230620230155030
|
24/06/2023
|
MONIMA KALITA
|
0410011WL009073
|
MONIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741765
|
|
MONIMA KALITA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-006/1037
(Badati Jamuguri)
|
0410011000NRG24230620230155036
|
24/06/2023
|
PUNYA SAIKIA
|
0410011WL009073
|
PUNYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741768
|
|
PUNYA SAIKIA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-006/1061
(Badati Jamuguri)
|
0410011000NRG24230620230155057
|
24/06/2023
|
LILI BORUAH
|
0410011WL009073
|
LILI BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741776
|
|
LILI BORUAH
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-006/1067
(Badati Jamuguri)
|
0410011000NRG24230620230155066
|
24/06/2023
|
PONKAJ BARUAH
|
0410011WL009073
|
PONKAJ BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741775
|
|
PONKAJ BARUAH
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-006/136-A
(Badati Jamuguri)
|
0410011000NRG24230620230155071
|
24/06/2023
|
NIRADA KALITA
|
0410011WL009073
|
NIRADA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741759
|
|
NIRADA KALITA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-007/1004
(Badati Jamuguri)
|
0410011000NRG24230620230155086
|
24/06/2023
|
KRISHNA KULI
|
0410011WL009073
|
KRISHNA KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741761
|
|
KRISHNA KULI
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-007/534
(Badati Jamuguri)
|
0410011000NRG24230620230155095
|
24/06/2023
|
BONITA KULI
|
0410011WL009073
|
BONITA KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741789
|
|
BONITA KULI
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-007/534
(Badati Jamuguri)
|
0410011000NRG24230620230155094
|
24/06/2023
|
MONI KR KULI
|
0410011WL009073
|
MONI KR KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741788
|
|
MONI KR KULI
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-010/980
(Badati Jamuguri)
|
0410011000NRG24230620230155127
|
24/06/2023
|
RIJU NEOG
|
0410011WL009073
|
RIJU NEOG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741778
|
|
RIJU NEOG
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-010/981
(Badati Jamuguri)
|
0410011000NRG24230620230155129
|
24/06/2023
|
BULU KALITA
|
0410011WL009073
|
BULU KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741777
|
|
BULU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
31
|
BIHPURIA
|
AS-10-011-003-006/1000
(Badati Jamuguri)
|
0410011000NRG24230620230155033
|
24/06/2023
|
BHANU BORA
|
0410011WL009073
|
BHANU BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741754
|
|
BHANU BORA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-006/1000
(Badati Jamuguri)
|
0410011000NRG24230620230155034
|
24/06/2023
|
RANTU BORA
|
0410011WL009073
|
RANTU BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741755
|
|
RANTU BORA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-006/114-A
(Badati Jamuguri)
|
0410011000NRG24230620230155068
|
24/06/2023
|
BRAJEN BORA
|
0410011WL009073
|
BRAJEN BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741757
|
|
BRAJEN BORA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-006/114-A
(Badati Jamuguri)
|
0410011000NRG24230620230155069
|
24/06/2023
|
KUNJALATA BORA
|
0410011WL009073
|
KUNJALATA BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741758
|
|
KUNJALATA BORA
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-006/114-A
(Badati Jamuguri)
|
0410011000NRG24230620230155070
|
24/06/2023
|
MAMANI BORA
|
0410011WL009073
|
MAMANI BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741756
|
|
MAMANI BORA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-006/143-A
(Badati Jamuguri)
|
0410011000NRG24230620230155075
|
24/06/2023
|
KABITA BARUAH
|
0410011WL009073
|
KABITA BARUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741773
|
|
KABITA BARUAH
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-006/143-A
(Badati Jamuguri)
|
0410011000NRG24230620230155074
|
24/06/2023
|
SUMITRA BARUAH
|
0410011WL009073
|
SUMITRA BARUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741774
|
|
SUMITRA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
38
|
BIHPURIA
|
AS-10-011-003-007/39
(Badati Jamuguri)
|
0410011000NRG24230620230155093
|
24/06/2023
|
DAIMANKUTUM
|
0410011WL009073
|
DAIMANKUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741769
|
|
MRS DAIMAN KUTUM
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-009/135
(Badati Jamuguri)
|
0410011000NRG24230620230155109
|
24/06/2023
|
TARUN BISWAS
|
0410011WL009073
|
TARUN BISWAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741770
|
|
MR TARUN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|