|
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
|
Khoirabari
|
AS-27-006-103-737/147-B
(Niz-Chinakona)
|
0427006000NRG23191020220221102
|
19/10/2022
|
Lalit Baro
|
0427006WL016289
|
Lalit Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746735
|
|
Lalit Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Khoirabari
|
AS-27-006-103-731/36-C
(Niz-Chinakona)
|
0427006000NRG23191020220221088
|
19/10/2022
|
Sarat Sarania
|
0427006WL016289
|
Sarat Sarania
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746733
|
|
Sarat Sarania
|
()
|
|
3
|
Khoirabari
|
AS-27-006-103-731/5-A
(Niz-Chinakona)
|
0427006000NRG23191020220221100
|
19/10/2022
|
Himaksi Rajbongshi
|
0427006WL016289
|
Himaksi Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746734
|
|
Himaksi Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Khoirabari
|
AS-27-006-103-729/23-B
(Niz-Chinakona)
|
0427006000NRG23191020220221057
|
19/10/2022
|
Biju Baro
|
0427006WL016289
|
Biju Baro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746738
|
|
MR BIJU BARO
|
()
|
|
5
|
Khoirabari
|
AS-27-006-103-729/52-A
(Niz-Chinakona)
|
0427006000NRG23191020220221060
|
19/10/2022
|
Bhaben Baro
|
0427006WL016289
|
Bhaben Baro
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029746737
|
|
MR BHABEN BARO
|
()
|
|
6
|
Khoirabari
|
AS-27-006-103-729/52-A
(Niz-Chinakona)
|
0427006000NRG23191020220221061
|
19/10/2022
|
FANISHRI BARO
|
0427006WL016289
|
FANISHRI BARO
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746740
|
|
MRS FANISHRI BARO
|
()
|
|
7
|
Khoirabari
|
AS-27-006-103-729/53
(Niz-Chinakona)
|
0427006000NRG23191020220221063
|
19/10/2022
|
Bipul Basumatary
|
0427006WL016289
|
Bipul Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746739
|
|
MR BIPUL BASUMATARY
|
()
|
|
8
|
Khoirabari
|
AS-27-006-103-731/41
(Niz-Chinakona)
|
0427006000NRG23191020220221096
|
19/10/2022
|
Nipol Sarania
|
0427006WL016289
|
Nipol Sarania
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746736
|
|
MR NIPUL SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
9
|
Khoirabari
|
AS-27-006-103-729/17-D
(Niz-Chinakona)
|
0427006000NRG23191020220221052
|
19/10/2022
|
Nagen Baro
|
0427006WL016289
|
Nagen Baro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746747
|
|
MR NAGEN BARO
|
()
|
|
10
|
Khoirabari
|
AS-27-006-103-729/17-D
(Niz-Chinakona)
|
0427006000NRG23191020220221053
|
19/10/2022
|
Sunchumai Baro
|
0427006WL016289
|
Sunchumai Baro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746748
|
|
MRS SUNCHUMAI BARO
|
()
|
|
11
|
Khoirabari
|
AS-27-006-103-729/20-A
(Niz-Chinakona)
|
0427006000NRG23191020220221054
|
19/10/2022
|
Bhadaisri Basumatary
|
0427006WL016289
|
Bhadaisri Basumatary
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029746746
|
|
MRS BHADESWARI BASUMATARY
|
()
|
|
12
|
Khoirabari
|
AS-27-006-103-731/15
(Niz-Chinakona)
|
0427006000NRG23191020220221070
|
19/10/2022
|
Ushabala Sarania
|
0427006WL016289
|
Ushabala Sarania
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746743
|
|
MRS USHABALA SARANIA
|
()
|
|
13
|
Khoirabari
|
AS-27-006-103-731/25
(Niz-Chinakona)
|
0427006000NRG23191020220221079
|
19/10/2022
|
Diganta Sarania
|
0427006WL016289
|
Diganta Sarania
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746742
|
|
MR DIGANTA SARANIA
|
()
|
|
14
|
Khoirabari
|
AS-27-006-103-731/36-A
(Niz-Chinakona)
|
0427006000NRG23191020220221085
|
19/10/2022
|
Tulika Das
|
0427006WL016289
|
Tulika Das
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746741
|
|
MISS TULIKA DAS
|
()
|
|
15
|
Khoirabari
|
AS-27-006-103-731/38
(Niz-Chinakona)
|
0427006000NRG23191020220221092
|
19/10/2022
|
Mr Abhijit Sarania
|
0427006WL016289
|
Mr Abhijit Sarania
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746745
|
|
MR ABHIJIT SARANIA
|
()
|
|
16
|
Khoirabari
|
AS-27-006-103-731/38
(Niz-Chinakona)
|
0427006000NRG23191020220221091
|
19/10/2022
|
Namita Sarania
|
0427006WL016289
|
Namita Sarania
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746744
|
|
MRS NAMITA SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
17
|
Khoirabari
|
AS-27-006-103-729/23
(Niz-Chinakona)
|
0427006000NRG23191020220221055
|
19/10/2022
|
Miss Chita Boro
|
0427006WL016289
|
Miss Chita Boro
|
00462
|
UCBA0000805
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029746719
|
|
RAMELA BARO
|
()
|
|
18
|
Khoirabari
|
AS-27-006-103-729/23
(Niz-Chinakona)
|
0427006000NRG23191020220221056
|
19/10/2022
|
Ramela Baro
|
0427006WL016289
|
Ramela Baro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746720
|
|
RAMELA BARO
|
()
|
|
19
|
Khoirabari
|
AS-27-006-103-729/32-B
(Niz-Chinakona)
|
0427006000NRG23191020220221058
|
19/10/2022
|
Ranita Baro
|
0427006WL016289
|
Ranita Baro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746762
|
|
RANITA BARO
|
()
|
|
20
|
Khoirabari
|
AS-27-006-103-729/52-A
(Niz-Chinakona)
|
0427006000NRG23191020220221059
|
19/10/2022
|
Pinki Baro
|
0427006WL016289
|
Pinki Baro
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029746728
|
|
PINKI BARO
|
()
|
|
21
|
Khoirabari
|
AS-27-006-103-729/53
(Niz-Chinakona)
|
0427006000NRG23191020220221062
|
19/10/2022
|
Lalita Basumatary
|
0427006WL016289
|
Lalita Basumatary
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746759
|
|
LALITA BASUMATARY
|
()
|
|
22
|
Khoirabari
|
AS-27-006-103-731/112-A
(Niz-Chinakona)
|
0427006000NRG23191020220221065
|
19/10/2022
|
Mamani Sarania
|
0427006WL016289
|
Mamani Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746732
|
|
MAMANI BARO SARANIA
|
()
|
|
23
|
Khoirabari
|
AS-27-006-103-731/112-A
(Niz-Chinakona)
|
0427006000NRG23191020220221064
|
19/10/2022
|
Rupam Sarania
|
0427006WL016289
|
Rupam Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746753
|
|
RUPAM SARANIA
|
()
|
|
24
|
Khoirabari
|
AS-27-006-103-731/14-D
(Niz-Chinakona)
|
0427006000NRG23191020220221067
|
19/10/2022
|
Bipin Baruah
|
0427006WL016289
|
Bipin Baruah
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746722
|
|
BIPIN BARUAH
|
()
|
|
25
|
Khoirabari
|
AS-27-006-103-731/14-D
(Niz-Chinakona)
|
0427006000NRG23191020220221068
|
19/10/2022
|
Ratan Baruah
|
0427006WL016289
|
Ratan Baruah
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746749
|
|
RATAN BARUA
|
()
|
|
26
|
Khoirabari
|
AS-27-006-103-731/14-D
(Niz-Chinakona)
|
0427006000NRG23191020220221066
|
19/10/2022
|
Tulika Baruah
|
0427006WL016289
|
Tulika Baruah
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746727
|
|
TULIKA BARUAH
|
()
|
|
27
|
Khoirabari
|
AS-27-006-103-731/15
(Niz-Chinakona)
|
0427006000NRG23191020220221069
|
19/10/2022
|
Sri Dhiren Sarania
|
0427006WL016289
|
Sri Dhiren Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746764
|
|
DHIREN SARANIA
|
()
|
|
28
|
Khoirabari
|
AS-27-006-103-731/172-A
(Niz-Chinakona)
|
0427006000NRG23191020220221071
|
19/10/2022
|
Jonaki Sarania
|
0427006WL016289
|
Jonaki Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746758
|
|
JONAKI SARANIA
|
()
|
|
29
|
Khoirabari
|
AS-27-006-103-731/180
(Niz-Chinakona)
|
0427006000NRG23191020220221072
|
19/10/2022
|
Lakhi Sarania
|
0427006WL016289
|
Lakhi Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746751
|
|
LAXMI SARANIA
|
()
|
|
30
|
Khoirabari
|
AS-27-006-103-731/20-A
(Niz-Chinakona)
|
0427006000NRG23191020220221073
|
19/10/2022
|
Sonmoni Sarania
|
0427006WL016289
|
Sonmoni Sarania
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029746757
|
|
SONMANI SARANIA
|
()
|
|
31
|
Khoirabari
|
AS-27-006-103-731/20-B
(Niz-Chinakona)
|
0427006000NRG23191020220221074
|
19/10/2022
|
Sabitri Sarania
|
0427006WL016289
|
Sabitri Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746765
|
|
SABITRI DAS SARANIA
|
()
|
|
32
|
Khoirabari
|
AS-27-006-103-731/22
(Niz-Chinakona)
|
0427006000NRG23191020220221075
|
19/10/2022
|
Sri Nirmal Sarania
|
0427006WL016289
|
Sri Nirmal Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746766
|
|
NIRMAL SARANIA (IAY)
|
()
|
|
33
|
Khoirabari
|
AS-27-006-103-731/22
(Niz-Chinakona)
|
0427006000NRG23191020220221076
|
19/10/2022
|
Tarulata Sarania
|
0427006WL016289
|
Tarulata Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746730
|
|
TARULATA KACHARI
|
()
|
|
34
|
Khoirabari
|
AS-27-006-103-731/23
(Niz-Chinakona)
|
0427006000NRG23191020220221077
|
19/10/2022
|
Binda Sarania
|
0427006WL016289
|
Binda Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746724
|
|
BINDA SARANIA
|
()
|
|
35
|
Khoirabari
|
AS-27-006-103-731/25
(Niz-Chinakona)
|
0427006000NRG23191020220221078
|
19/10/2022
|
Arati Sarania
|
0427006WL016289
|
Arati Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746725
|
|
ARATI SARANIA
|
()
|
|
36
|
Khoirabari
|
AS-27-006-103-731/25
(Niz-Chinakona)
|
0427006000NRG23191020220221080
|
19/10/2022
|
Gobinda Deka
|
0427006WL016289
|
Gobinda Deka
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746755
|
|
GOBINDA DEKA
|
()
|
|
37
|
Khoirabari
|
AS-27-006-103-731/26-A
(Niz-Chinakona)
|
0427006000NRG23191020220221081
|
19/10/2022
|
Purnima Sarania
|
0427006WL016289
|
Purnima Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746723
|
|
PURNIMA SARANIA
|
()
|
|
38
|
Khoirabari
|
AS-27-006-103-731/33
(Niz-Chinakona)
|
0427006000NRG23191020220221082
|
19/10/2022
|
Bidur Sarania
|
0427006WL016289
|
Bidur Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746717
|
|
BIDUR SARANIA
|
()
|
|
39
|
Khoirabari
|
AS-27-006-103-731/33
(Niz-Chinakona)
|
0427006000NRG23191020220221083
|
19/10/2022
|
Suneswari Sarania
|
0427006WL016289
|
Suneswari Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746726
|
|
SUNESWARI SARANIA
|
()
|
|
40
|
Khoirabari
|
AS-27-006-103-731/36-A
(Niz-Chinakona)
|
0427006000NRG23191020220221084
|
19/10/2022
|
Bharat Das
|
0427006WL016289
|
Bharat Das
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746750
|
|
BHARAT DAS
|
()
|
|
41
|
Khoirabari
|
AS-27-006-103-731/36-A
(Niz-Chinakona)
|
0427006000NRG23191020220221086
|
19/10/2022
|
Lakheswari Das
|
0427006WL016289
|
Lakheswari Das
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746721
|
|
LAKHESWARI DAS
|
()
|
|
42
|
Khoirabari
|
AS-27-006-103-731/36-B
(Niz-Chinakona)
|
0427006000NRG23191020220221087
|
19/10/2022
|
Smt Renuka Sarania
|
0427006WL016289
|
Smt Renuka Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746752
|
|
RENUKA SARANIA
|
()
|
|
43
|
Khoirabari
|
AS-27-006-103-731/36-C
(Niz-Chinakona)
|
0427006000NRG23191020220221089
|
19/10/2022
|
Rashna Sarania
|
0427006WL016289
|
Rashna Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746761
|
|
RASHNA SARANIA
|
()
|
|
44
|
Khoirabari
|
AS-27-006-103-731/38
(Niz-Chinakona)
|
0427006000NRG23191020220221090
|
19/10/2022
|
Sri Sayta Sarania
|
0427006WL016289
|
Sri Sayta Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746716
|
|
SATYA RAM SARANIA
|
()
|
|
45
|
Khoirabari
|
AS-27-006-103-731/39-A
(Niz-Chinakona)
|
0427006000NRG23191020220221093
|
19/10/2022
|
Rajen Sarania
|
0427006WL016289
|
Rajen Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746768
|
|
RAJEN SANARIA
|
()
|
|
46
|
Khoirabari
|
AS-27-006-103-731/39-B
(Niz-Chinakona)
|
0427006000NRG23191020220221094
|
19/10/2022
|
Chandrama Sarania
|
0427006WL016289
|
Chandrama Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746754
|
|
CHANDRAMA SARANIA
|
()
|
|
47
|
Khoirabari
|
AS-27-006-103-731/41
(Niz-Chinakona)
|
0427006000NRG23191020220221095
|
19/10/2022
|
Kuntala Deka
|
0427006WL016289
|
Kuntala Deka
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746756
|
|
KUNTALA DEKA
|
()
|
|
48
|
Khoirabari
|
AS-27-006-103-731/42
(Niz-Chinakona)
|
0427006000NRG23191020220221097
|
19/10/2022
|
Sri Biran Sarannia
|
0427006WL016289
|
Sri Biran Sarannia
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746767
|
|
BIREN SARANIA
|
()
|
|
49
|
Khoirabari
|
AS-27-006-103-731/5-A
(Niz-Chinakona)
|
0427006000NRG23191020220221098
|
19/10/2022
|
PUNU BARUAH
|
0427006WL016289
|
PUNU BARUAH
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746718
|
|
PUNU RAM BARUAH
|
()
|
|
50
|
Khoirabari
|
AS-27-006-103-731/5-A
(Niz-Chinakona)
|
0427006000NRG23191020220221099
|
19/10/2022
|
Rama Kanta Baruah
|
0427006WL016289
|
Rama Kanta Baruah
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746763
|
|
RAMA KANATA BARUAH
|
()
|
|
51
|
Khoirabari
|
AS-27-006-103-737/147-B
(Niz-Chinakona)
|
0427006000NRG23191020220221101
|
19/10/2022
|
Parbati Baro
|
0427006WL016289
|
Parbati Baro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746731
|
|
PARBATI BARO
|
()
|
|
52
|
Khoirabari
|
AS-27-006-103-737/147-C
(Niz-Chinakona)
|
0427006000NRG23191020220221103
|
19/10/2022
|
Junu Baro
|
0427006WL016289
|
Junu Baro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746760
|
|
JUNU BORO
|
()
|
|
53
|
Khoirabari
|
AS-27-006-103-737/15-A
(Niz-Chinakona)
|
0427006000NRG23191020220221104
|
19/10/2022
|
Udangsri Baro
|
0427006WL016289
|
Udangsri Baro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029746729
|
|
UDANGSRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58166
|
58166
|
|
|
|
|
|
|
|