|
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
|
BOKAJAN
|
AS-19-001-001-036/182049
(No Panchayat)
|
0419001000NRG23261020220264570
|
26/10/2022
|
BHANU DUTTA
|
0419001WL018036
|
BHANU DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029019734
|
|
BHANU DUTTA
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-088/188035
(No Panchayat)
|
0419001000NRG23261020220264571
|
26/10/2022
|
MAMPI MAJUMDAR BHOWMIK
|
0419001WL018036
|
MAMPI MAJUMDAR BHOWMIK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029019728
|
|
MAMPI MAJUMDAR BHOWMIK
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-088/188035
(No Panchayat)
|
0419001000NRG23261020220264572
|
26/10/2022
|
SAJAN BHOWMICK
|
0419001WL018036
|
SAJAN BHOWMICK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029019737
|
|
SAJAN BHOWMICK
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-112/146014-B
(No Panchayat)
|
0419001000NRG23261020220264467
|
26/10/2022
|
PROMUD DEKA
|
0419001WL018033
|
PROMUD DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019747
|
|
PROMUD DEKA
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-112/146014-B
(No Panchayat)
|
0419001000NRG23261020220264468
|
26/10/2022
|
RAJIB DEKA
|
0419001WL018033
|
RAJIB DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019748
|
|
RAJIB DEKA
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-112/146014-B
(No Panchayat)
|
0419001000NRG23261020220264469
|
26/10/2022
|
SANGITA BORUAH
|
0419001WL018033
|
SANGITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029019736
|
|
SANGITA BORUAH
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-144/138008
(No Panchayat)
|
0419001000NRG23261020220264574
|
26/10/2022
|
KASANG TIMUNGPI
|
0419001WL018036
|
KASANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019733
|
|
KASANG TIMUNGPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-144/138086-F
(No Panchayat)
|
0419001000NRG23261020220264578
|
26/10/2022
|
JANGSIK SINGNARPI
|
0419001WL018036
|
JANGSIK SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019742
|
|
JANGSIK SINGNARPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-183/157064-C
(No Panchayat)
|
0419001000NRG23261020220264473
|
26/10/2022
|
ANITA MALAR
|
0419001WL018033
|
ANITA MALAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029019745
|
|
ANITA MALAR
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-183/157064-C
(No Panchayat)
|
0419001000NRG23261020220264474
|
26/10/2022
|
JITEN SURIN
|
0419001WL018033
|
JITEN SURIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029019746
|
|
JITEN SURIN
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-248/179025
(No Panchayat)
|
0419001000NRG23261020220264475
|
26/10/2022
|
TROPHI GOGOI
|
0419001WL018033
|
TROPHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019732
|
|
TROPHI GOGOI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-380/183004-A
(No Panchayat)
|
0419001000NRG23261020220264581
|
26/10/2022
|
KACHE TERONPI
|
0419001WL018036
|
KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029019740
|
|
KACHE TERONPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-380/183004-A
(No Panchayat)
|
0419001000NRG23261020220264580
|
26/10/2022
|
SARSING TIMUNG
|
0419001WL018036
|
SARSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019735
|
|
SARSING TIMUNG
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-380/183005-B
(No Panchayat)
|
0419001000NRG23261020220264582
|
26/10/2022
|
ROBERTSON KRO
|
0419001WL018036
|
ROBERTSON KRO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019741
|
|
ROBERTSON KRO
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-419/168009-B
(No Panchayat)
|
0419001000NRG23261020220264585
|
26/10/2022
|
CLENISH MARAK
|
0419001WL018036
|
CLENISH MARAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029019729
|
|
CLENISH MARAK
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-419/193029
(No Panchayat)
|
0419001000NRG23261020220264587
|
26/10/2022
|
PROJOLIA SANGMA
|
0419001WL018036
|
PROJOLIA SANGMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029019727
|
|
PROJOLIA SANGMA
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-533/152111
(No Panchayat)
|
0419001000NRG23261020220264485
|
26/10/2022
|
AJOP LAGUN
|
0419001WL018033
|
AJOP LAGUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029019730
|
|
AJOP LAGUN
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-533/152123
(No Panchayat)
|
0419001000NRG23261020220264488
|
26/10/2022
|
GANGA DEVI
|
0419001WL018033
|
GANGA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029019749
|
|
GANGA DEVI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-533/152123
(No Panchayat)
|
0419001000NRG23261020220264486
|
26/10/2022
|
GOPAL MOHOTO
|
0419001WL018033
|
GOPAL MOHOTO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029019731
|
|
GOPAL MOHOTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
20
|
BOKAJAN
|
AS-19-001-001-112/146023-A
(No Panchayat)
|
0419001000NRG23261020220264470
|
26/10/2022
|
LABANYA MAJUMDAR
|
0419001WL018033
|
LABANYA MAJUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029019764
|
|
LABANYA MAJUMDAR
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-419/168010
(No Panchayat)
|
0419001000NRG23261020220264483
|
26/10/2022
|
TIMU MARAK
|
0419001WL018033
|
TIMU MARAK
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019765
|
|
TIMU MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
22
|
BOKAJAN
|
AS-19-001-001-144/138019-A
(No Panchayat)
|
0419001000NRG23261020220264577
|
26/10/2022
|
ARNISON TERANG
|
0419001WL018036
|
ARNISON TERANG
|
00045
|
BARB0DEOPAN
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019726
|
|
ARNISON TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
23
|
BOKAJAN
|
AS-19-001-001-089/188051
(No Panchayat)
|
0419001000NRG23261020220264573
|
26/10/2022
|
GAUTOM PAUL
|
0419001WL018036
|
GAUTOM PAUL
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029019766
|
|
GAUTOM PAUL
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-112/146023-C
(No Panchayat)
|
0419001000NRG23261020220264471
|
26/10/2022
|
ANIL MAJUMDER
|
0419001WL018033
|
ANIL MAJUMDER
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029019758
|
|
ANIL MAJUMDER
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-112/146023-C
(No Panchayat)
|
0419001000NRG23261020220264472
|
26/10/2022
|
Mrs. KALPANA MAJUMDAR
|
0419001WL018033
|
Mrs. KALPANA MAJUMDAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029019761
|
|
Mrs. KALPANA MAJUMDAR
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-144/138019-A
(No Panchayat)
|
0419001000NRG23261020220264575
|
26/10/2022
|
RAJEN TERANG
|
0419001WL018036
|
RAJEN TERANG
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019754
|
|
RAJEN TERANG
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-144/138019-A
(No Panchayat)
|
0419001000NRG23261020220264576
|
26/10/2022
|
SIKA TIMUNGPI
|
0419001WL018036
|
SIKA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019756
|
|
SIKA TIMUNGPI
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-144/138088
(No Panchayat)
|
0419001000NRG23261020220264579
|
26/10/2022
|
Mrs. JOYA NANDI
|
0419001WL018036
|
Mrs. JOYA NANDI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019755
|
|
Mrs. JOYA NANDI
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-248/188011-A
(No Panchayat)
|
0419001000NRG23261020220264476
|
26/10/2022
|
Mr. MONTU GOGOI
|
0419001WL018033
|
Mr. MONTU GOGOI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019738
|
|
Mr. MONTU GOGOI
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-248/188011-A
(No Panchayat)
|
0419001000NRG23261020220264477
|
26/10/2022
|
Mrs. SWAPNA GOGOI
|
0419001WL018033
|
Mrs. SWAPNA GOGOI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019739
|
|
Mrs. SWAPNA GOGOI
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-248/188011-B
(No Panchayat)
|
0419001000NRG23261020220264478
|
26/10/2022
|
Shri PANGKAJ GOGOI
|
0419001WL018033
|
Shri PANGKAJ GOGOI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019757
|
|
Shri PANGKAJ GOGOI
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-248/188011-C
(No Panchayat)
|
0419001000NRG23261020220264479
|
26/10/2022
|
Mrs. JOYSHREE GOGOI
|
0419001WL018033
|
Mrs. JOYSHREE GOGOI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019762
|
|
Mrs. JOYSHREE GOGOI
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-326/153015-A
(No Panchayat)
|
0419001000NRG23261020220264480
|
26/10/2022
|
BIDOR ENGTI
|
0419001WL018033
|
BIDOR ENGTI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029019759
|
|
BIDOR ENGTI
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-326/153019-A
(No Panchayat)
|
0419001000NRG23261020220264482
|
26/10/2022
|
Mrs. GULAPI MEDHI
|
0419001WL018033
|
Mrs. GULAPI MEDHI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029019763
|
|
Mrs. GULAPI MEDHI
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-326/153019-A
(No Panchayat)
|
0419001000NRG23261020220264481
|
26/10/2022
|
SABINDRA MEDHI
|
0419001WL018033
|
SABINDRA MEDHI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029019760
|
|
SABINDRA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
36
|
BOKAJAN
|
AS-19-001-001-419/168009-A
(No Panchayat)
|
0419001000NRG23261020220264583
|
26/10/2022
|
MIRANDA MARAK
|
0419001WL018036
|
MIRANDA MARAK
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029019752
|
|
MRS MIRANDA MARAK
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-419/168009-A
(No Panchayat)
|
0419001000NRG23261020220264584
|
26/10/2022
|
ROSKIN MARAK
|
0419001WL018036
|
ROSKIN MARAK
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029019750
|
|
MR ROSKIN MARAK
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-419/168009-B
(No Panchayat)
|
0419001000NRG23261020220264586
|
26/10/2022
|
DILESH SANGMA
|
0419001WL018036
|
DILESH SANGMA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029019753
|
|
MR DILESH SANGMA
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-419/168010
(No Panchayat)
|
0419001000NRG23261020220264484
|
26/10/2022
|
ADISON SANGMA
|
0419001WL018033
|
ADISON SANGMA
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029019743
|
|
MR EDISON SANGMA
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-419/193029
(No Panchayat)
|
0419001000NRG23261020220264588
|
26/10/2022
|
KAVERI MARAK
|
0419001WL018036
|
KAVERI MARAK
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029019751
|
|
MISS KAVERI MARAK
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-533/152123
(No Panchayat)
|
0419001000NRG23261020220264487
|
26/10/2022
|
RADHA DEVI
|
0419001WL018033
|
RADHA DEVI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029019744
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|