|
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
|
MARGHERITA
|
AS-18-003-002-004/701
(BORBIL)
|
0418003000NRG23211220220199380
|
23/12/2022
|
MUNMI HAZARIKA
|
0418003WL022545
|
MUNMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514477
|
|
MUNMI HAZARIKA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-002-009/41
(BORBIL)
|
0418003000NRG23211220220199748
|
23/12/2022
|
JUNALI TALUKDAR DAS
|
0418003WL022580
|
JUNALI TALUKDAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514494
|
|
JUNALI TALUKDAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-002-004/145
(BORBIL)
|
0418003000NRG23211220220199379
|
23/12/2022
|
RINA URANG
|
0418003WL022545
|
RINA URANG
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514462
|
|
RINA URANG
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-002-007/574
(BORBIL)
|
0418003000NRG23211220220199385
|
23/12/2022
|
KUNJALATA SONOWAL
|
0418003WL022545
|
KUNJALATA SONOWAL
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514458
|
|
KUNJALATA SONOWAL
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-002-007/677
(BORBIL)
|
0418003000NRG23211220220199388
|
23/12/2022
|
JIMI CHETIA
|
0418003WL022545
|
JIMI CHETIA
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514460
|
|
JIMI CHETIA
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-002-007/678
(BORBIL)
|
0418003000NRG23211220220199389
|
23/12/2022
|
Pali Gogoi
|
0418003WL022545
|
Pali Gogoi
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514457
|
|
Pali Gogoi
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-002-007/72
(BORBIL)
|
0418003000NRG23211220220199393
|
23/12/2022
|
Sumon Murah
|
0418003WL022545
|
Sumon Murah
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514461
|
|
Sumon Murah
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-002-007/817
(BORBIL)
|
0418003000NRG23211220220199394
|
23/12/2022
|
Manobika Das Thapa
|
0418003WL022545
|
Manobika Das Thapa
|
00048
|
BKID0005014
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085514459
|
|
Manobika Das Thapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-002-002/786
(BORBIL)
|
0418003000NRG23211220220199375
|
23/12/2022
|
PRANOTI DAS
|
0418003WL022544
|
PRANOTI DAS
|
00089
|
CBIN0283590
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085514455
|
|
PRANOTI DAS
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-002-003/579
(BORBIL)
|
0418003000NRG23211220220200022
|
23/12/2022
|
RANTU SAIKIA
|
0418003WL022605
|
RANTU SAIKIA
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514468
|
|
RANTU SAIKIA
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-002-003/721
(BORBIL)
|
0418003000NRG23211220220200025
|
23/12/2022
|
Anjana Gowala
|
0418003WL022605
|
Anjana Gowala
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514466
|
|
Anjana Gowala
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-002-008/154
(BORBIL)
|
0418003000NRG23211220220200028
|
23/12/2022
|
JULI GOWALA
|
0418003WL022605
|
JULI GOWALA
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514465
|
|
JULI GOWALA
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-002-008/185
(BORBIL)
|
0418003000NRG23211220220200030
|
23/12/2022
|
Junmoni Konwar Bhumij
|
0418003WL022605
|
Junmoni Konwar Bhumij
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514507
|
|
Junmoni Konwar Bhumij
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-002-008/187
(BORBIL)
|
0418003000NRG23211220220200031
|
23/12/2022
|
Belmoti Ujir
|
0418003WL022605
|
Belmoti Ujir
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514464
|
|
Belmoti Ujir
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-002-009/34
(BORBIL)
|
0418003000NRG23211220220199746
|
23/12/2022
|
JANEKI BORA
|
0418003WL022580
|
JANEKI BORA
|
00089
|
CBIN0283590
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085514463
|
|
JANEKI BORA
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-002-009/99
(BORBIL)
|
0418003000NRG23211220220199754
|
23/12/2022
|
Papori Das
|
0418003WL022580
|
Papori Das
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514467
|
|
Papori Das
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-002-010/7
(BORBIL)
|
0418003000NRG23211220220199759
|
23/12/2022
|
INDUMONI SHARMA
|
0418003WL022580
|
INDUMONI SHARMA
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514456
|
|
INDUMONI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
18
|
MARGHERITA
|
AS-18-003-002-002/381
(BORBIL)
|
0418003000NRG23211220220199371
|
23/12/2022
|
Subha Bhumij
|
0418003WL022544
|
Subha Bhumij
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514473
|
|
Subha Bhumij
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-002-002/415
(BORBIL)
|
0418003000NRG23211220220199741
|
23/12/2022
|
Mohan Das
|
0418003WL022580
|
Mohan Das
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514502
|
|
Mohan Das
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-002-002/565
(BORBIL)
|
0418003000NRG23211220220199373
|
23/12/2022
|
Rimpi Hemrom
|
0418003WL022544
|
Rimpi Hemrom
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514495
|
|
Rimpi Hemrom
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-002-002/568
(BORBIL)
|
0418003000NRG23211220220199374
|
23/12/2022
|
Anima Saikia
|
0418003WL022544
|
Anima Saikia
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085514501
|
|
Anima Saikia
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-002-003/291
(BORBIL)
|
0418003000NRG23211220220200018
|
23/12/2022
|
Mahendra Das
|
0418003WL022605
|
Mahendra Das
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514505
|
|
Mahendra Das
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-002-003/349
(BORBIL)
|
0418003000NRG23211220220200020
|
23/12/2022
|
MALAKHI SAIKIA
|
0418003WL022605
|
MALAKHI SAIKIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514474
|
|
MALAKHI SAIKIA
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-002-003/580
(BORBIL)
|
0418003000NRG23211220220200024
|
23/12/2022
|
RUPALI SAIKIA
|
0418003WL022605
|
RUPALI SAIKIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514506
|
|
RUPALI SAIKIA
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-002-004/581
(BORBIL)
|
0418003000NRG23211220220199377
|
23/12/2022
|
RADHIKA CHETRY
|
0418003WL022544
|
RADHIKA CHETRY
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514476
|
|
RADHIKA CHETRY
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-002-004/615
(BORBIL)
|
0418003000NRG23211220220199378
|
23/12/2022
|
HEMA BORAH
|
0418003WL022544
|
HEMA BORAH
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085514475
|
|
HEMA BORAH
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-002-005/137
(BORBIL)
|
0418003000NRG23211220220199382
|
23/12/2022
|
KALAWATI YADAV
|
0418003WL022545
|
KALAWATI YADAV
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514500
|
|
KALAWATI YADAV
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-002-007/884
(BORBIL)
|
0418003000NRG23211220220199396
|
23/12/2022
|
ANITA GOGOI
|
0418003WL022545
|
ANITA GOGOI
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514469
|
|
ANITA GOGOI
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-002-008/95
(BORBIL)
|
0418003000NRG23211220220200032
|
23/12/2022
|
SMT RADHIKA UJIR
|
0418003WL022605
|
SMT RADHIKA UJIR
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514499
|
|
SMT RADHIKA UJIR
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-002-009/18
(BORBIL)
|
0418003000NRG23211220220199744
|
23/12/2022
|
SRI UPEN DAS
|
0418003WL022580
|
SRI UPEN DAS
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514471
|
|
SRI UPEN DAS
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-002-009/35
(BORBIL)
|
0418003000NRG23211220220199747
|
23/12/2022
|
Monu Kr. Saikia
|
0418003WL022580
|
Monu Kr. Saikia
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514503
|
|
Monu Kr. Saikia
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-002-009/6
(BORBIL)
|
0418003000NRG23211220220199750
|
23/12/2022
|
Horeswori Saikia
|
0418003WL022580
|
Horeswori Saikia
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514470
|
|
Horeswori Saikia
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-002-009/92
(BORBIL)
|
0418003000NRG23211220220199752
|
23/12/2022
|
SAWALI DAS
|
0418003WL022580
|
SAWALI DAS
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514504
|
|
SAWALI DAS
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-002-010/121
(BORBIL)
|
0418003000NRG23211220220199756
|
23/12/2022
|
AJIT CHETRY
|
0418003WL022580
|
AJIT CHETRY
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514496
|
|
AJIT CHETRY
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-002-010/121
(BORBIL)
|
0418003000NRG23211220220199755
|
23/12/2022
|
CHENIMAYA CHETRY
|
0418003WL022580
|
CHENIMAYA CHETRY
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514497
|
|
CHENIMAYA CHETRY
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-002-010/129
(BORBIL)
|
0418003000NRG23211220220199757
|
23/12/2022
|
DIPIKA BORAH
|
0418003WL022580
|
DIPIKA BORAH
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514498
|
|
DIPIKA BORAH
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-002-010/40
(BORBIL)
|
0418003000NRG23211220220199758
|
23/12/2022
|
SANKAR GIRI
|
0418003WL022580
|
SANKAR GIRI
|
00354
|
PUNB0001220
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085514472
|
|
SANKAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
38
|
MARGHERITA
|
AS-18-003-002-002/261
(BORBIL)
|
0418003000NRG23211220220199370
|
23/12/2022
|
Krishna Karmakar
|
0418003WL022544
|
Krishna Karmakar
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514488
|
|
MR KRISHNA KARMAKAR
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-002-002/815
(BORBIL)
|
0418003000NRG23211220220199376
|
23/12/2022
|
UMESH DAS
|
0418003WL022544
|
UMESH DAS
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514481
|
|
MR UMESH DAS
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-002-003/141
(BORBIL)
|
0418003000NRG23211220220200014
|
23/12/2022
|
TARUN BHUYAN
|
0418003WL022605
|
TARUN BHUYAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514479
|
|
MR TARUN BHUYAN
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-002-003/159
(BORBIL)
|
0418003000NRG23211220220200015
|
23/12/2022
|
SUKHEDHAR DAS
|
0418003WL022605
|
SUKHEDHAR DAS
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514490
|
|
SHRI SUKHEDHAR DAS
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-002-003/35
(BORBIL)
|
0418003000NRG23211220220200021
|
23/12/2022
|
RENU SAIKIA
|
0418003WL022605
|
RENU SAIKIA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514492
|
|
MRS RENU SAIKIA
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-002-003/580
(BORBIL)
|
0418003000NRG23211220220200023
|
23/12/2022
|
KANAK SAIKIA
|
0418003WL022605
|
KANAK SAIKIA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514482
|
|
MR KANAK SAIKIA
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-002-003/92
(BORBIL)
|
0418003000NRG23211220220200026
|
23/12/2022
|
LAKHIMONI GORH
|
0418003WL022605
|
LAKHIMONI GORH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514489
|
|
MRS LAKHIMONI GORH
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-002-003/99
(BORBIL)
|
0418003000NRG23211220220200027
|
23/12/2022
|
Ritom Saikia
|
0418003WL022605
|
Ritom Saikia
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085514486
|
|
MR RITOM SAIKIA
|
()
|
|
46
|
MARGHERITA
|
AS-18-003-002-004/83
(BORBIL)
|
0418003000NRG23211220220199381
|
23/12/2022
|
RIMA HANDIQUE
|
0418003WL022545
|
RIMA HANDIQUE
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514480
|
|
MRS RIMA HANDIQUE
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-002-007/547
(BORBIL)
|
0418003000NRG23211220220199383
|
23/12/2022
|
MINU URANG
|
0418003WL022545
|
MINU URANG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514485
|
|
MRS MINU URANG
|
()
|
|
48
|
MARGHERITA
|
AS-18-003-002-007/548
(BORBIL)
|
0418003000NRG23211220220199384
|
23/12/2022
|
JAYMATI KAN
|
0418003WL022545
|
JAYMATI KAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514484
|
|
MRS JAIMATI KAN
|
()
|
|
49
|
MARGHERITA
|
AS-18-003-002-007/676
(BORBIL)
|
0418003000NRG23211220220199387
|
23/12/2022
|
Lakhi Borgohain
|
0418003WL022545
|
Lakhi Borgohain
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085514483
|
|
MR LAKHI BORGOHAIN
|
()
|
|
50
|
MARGHERITA
|
AS-18-003-002-007/680
(BORBIL)
|
0418003000NRG23211220220199390
|
23/12/2022
|
JUNMONI SONOWAL
|
0418003WL022545
|
JUNMONI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514478
|
|
MS JUNMONI SONOWAL
|
()
|
|
51
|
MARGHERITA
|
AS-18-003-002-007/705
(BORBIL)
|
0418003000NRG23211220220199392
|
23/12/2022
|
NIRU MORAN BORAH
|
0418003WL022545
|
NIRU MORAN BORAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514493
|
|
MS NIRU BORAH
|
()
|
|
52
|
MARGHERITA
|
AS-18-003-002-009/91
(BORBIL)
|
0418003000NRG23211220220199751
|
23/12/2022
|
SMT. MOINA DAS
|
0418003WL022580
|
SMT. MOINA DAS
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514491
|
|
MRS MOINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
53
|
MARGHERITA
|
AS-18-003-002-007/693
(BORBIL)
|
0418003000NRG23211220220199391
|
23/12/2022
|
SABITRI KISHAN
|
0418003WL022545
|
SABITRI KISHAN
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514487
|
|
SABITRI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68013
|
68013
|
|
|
|
|
|
|
|