|
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-08-024-007-009/131
(OUTALA)
|
0408024007NRG24211120230388518
|
23/11/2023
|
KHARGADHAR DEKA
|
0408024007WL033342
|
KHARGADHAR DEKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665873137
|
|
KHARGADHAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-007-009/83
(OUTALA)
|
0408024007NRG24211120230388528
|
23/11/2023
|
BINA PANI DEKA
|
0408024007WL033349
|
BINA PANI DEKA
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665873135
|
|
BINA PANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-007-007/117
(OUTALA)
|
0408024007NRG24211120230389350
|
23/11/2023
|
Namita Nath
|
0408024007WL033404
|
Namita Nath
|
00078
|
CNRB0004074
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665873161
|
|
Namita Nath
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-007-007/203
(OUTALA)
|
0408024007NRG24211120230388773
|
23/11/2023
|
Ritu Bikash Kashyap
|
0408024007WL033372
|
Ritu Bikash Kashyap
|
00078
|
CNRB0004074
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665873160
|
|
Ritu Bikash Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-007-007/126
(OUTALA)
|
0408024007NRG24211120230389347
|
23/11/2023
|
Tankeswar Nath
|
0408024007WL033403
|
Tankeswar Nath
|
00089
|
CBIN0283240
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873165
|
|
Tankeswar Nath
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-007-007/147-A
(OUTALA)
|
0408024007NRG24211120230389034
|
23/11/2023
|
Kanak Deka
|
0408024007WL033391
|
Kanak Deka
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665873168
|
|
Kanak Deka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-007-007/149
(OUTALA)
|
0408024007NRG24211120230389031
|
23/11/2023
|
Pratima Borah
|
0408024007WL033389
|
Pratima Borah
|
00089
|
CBIN0283240
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873174
|
|
Pratima Borah
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-007-007/151
(OUTALA)
|
0408024007NRG24211120230389030
|
23/11/2023
|
Tapan Deka
|
0408024007WL033388
|
Tapan Deka
|
00089
|
CBIN0283240
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873166
|
|
Tapan Deka
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-007-007/208
(OUTALA)
|
0408024007NRG24211120230388771
|
23/11/2023
|
Ranjit Nath
|
0408024007WL033371
|
Ranjit Nath
|
00089
|
CBIN0283240
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873167
|
|
Ranjit Nath
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-007-008/45
(OUTALA)
|
0408024007NRG24211120230389362
|
23/11/2023
|
Harendra Baro
|
0408024007WL033414
|
Harendra Baro
|
00089
|
CBIN0283240
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873162
|
|
Harendra Baro
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-007-009/1
(OUTALA)
|
0408024007NRG24211120230388519
|
23/11/2023
|
Milan Ch. Deka
|
0408024007WL033343
|
Milan Ch. Deka
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665873163
|
|
Milan Ch. Deka
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-007-009/119
(OUTALA)
|
0408024007NRG24211120230388532
|
23/11/2023
|
Pabitra Deka
|
0408024007WL033352
|
Pabitra Deka
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665873175
|
|
Pabitra Deka
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-007-009/24
(OUTALA)
|
0408024007NRG24211120230388531
|
23/11/2023
|
Khagen Deka
|
0408024007WL033351
|
Khagen Deka
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665873164
|
|
Khagen Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-007-007/129
(OUTALA)
|
0408024007NRG24211120230389219
|
23/11/2023
|
Binita Nath
|
0408024007WL033399
|
Binita Nath
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873138
|
|
MRS BINITA NATH
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-007-007/99-A
(OUTALA)
|
0408024007NRG24211120230388691
|
23/11/2023
|
CHANDI RAM NATH
|
0408024007WL033362
|
CHANDI RAM NATH
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665873159
|
|
MR CHANDIRAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-007-007/142-A
(OUTALA)
|
0408024007NRG24211120230389132
|
23/11/2023
|
KARABI MEDHI
|
0408024007WL033396
|
KARABI MEDHI
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873141
|
|
MISS KARABI MEDHI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-007-007/149
(OUTALA)
|
0408024007NRG24211120230389032
|
23/11/2023
|
Manoj Borah
|
0408024007WL033389
|
Manoj Borah
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873139
|
|
MR MANOJ BORAH
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-007-007/83
(OUTALA)
|
0408024007NRG24211120230388694
|
23/11/2023
|
Hriday Deka
|
0408024007WL033364
|
Hriday Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665873152
|
|
MR HRIDAY DEKA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-007-007/83
(OUTALA)
|
0408024007NRG24211120230388695
|
23/11/2023
|
Rima Deka
|
0408024007WL033364
|
Rima Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665873155
|
|
MRS RINA DEKA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-007-008/37-A
(OUTALA)
|
0408024007NRG24211120230389365
|
23/11/2023
|
Jonaki Baro
|
0408024007WL033417
|
Jonaki Baro
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873156
|
|
MRS JONAKI BARO
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-007-008/41
(OUTALA)
|
0408024007NRG24211120230389364
|
23/11/2023
|
BIPIN BARO
|
0408024007WL033416
|
BIPIN BARO
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873140
|
|
MRS PREMADA BARO
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-007-008/52-D
(OUTALA)
|
0408024007NRG24211120230389357
|
23/11/2023
|
Bagibala Baro
|
0408024007WL033410
|
Bagibala Baro
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873153
|
|
MRS BAGIBALA BARO
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-007-008/64-A
(OUTALA)
|
0408024007NRG24211120230389355
|
23/11/2023
|
Jamuna Deka
|
0408024007WL033408
|
Jamuna Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665873172
|
|
MRS JAMUNA DEKA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-007-008/74-B
(OUTALA)
|
0408024007NRG24211120230388690
|
23/11/2023
|
Befula Deka
|
0408024007WL033361
|
Befula Deka
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873154
|
|
MRS BEFULA DEKA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-007-009/119
(OUTALA)
|
0408024007NRG24211120230388533
|
23/11/2023
|
Mrityunjay Deka
|
0408024007WL033352
|
Mrityunjay Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665873173
|
|
MR MRITYUNJAY DEKA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-007-009/141
(OUTALA)
|
0408024007NRG24211120230388530
|
23/11/2023
|
Mrs JAYANTI DEKA
|
0408024007WL033350
|
Mrs JAYANTI DEKA
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665873157
|
|
MRS JAYANTI DEKA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-007-009/145
(OUTALA)
|
0408024007NRG24211120230388521
|
23/11/2023
|
Achyut Kr. Deka
|
0408024007WL033344
|
Achyut Kr. Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665873158
|
|
MR ACHYUT KUMAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-007-008/27-A
(OUTALA)
|
0408024007NRG24211120230389370
|
23/11/2023
|
Astami Baro
|
0408024007WL033422
|
Astami Baro
|
00415
|
SBIN0017217
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873142
|
|
MR MINHAZUL HOQUE
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-007-008/64-D
(OUTALA)
|
0408024007NRG24211120230389358
|
23/11/2023
|
Madeswari Deka
|
0408024007WL033411
|
Madeswari Deka
|
00415
|
SBIN0017217
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873171
|
|
MRS SONABHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-007-007/126
(OUTALA)
|
0408024007NRG24211120230389348
|
23/11/2023
|
Mamani Nath
|
0408024007WL033403
|
Mamani Nath
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665873144
|
|
MAMONI NATH
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-007-007/189-A
(OUTALA)
|
0408024007NRG24211120230388784
|
23/11/2023
|
LAKHESWARI BARUA
|
0408024007WL033374
|
LAKHESWARI BARUA
|
00462
|
UCBA0000794
|
3332
|
3332
|
Rejected
|
19/01/2024
|
|
9665873145
|
No Such Account
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-007-007/208
(OUTALA)
|
0408024007NRG24211120230388772
|
23/11/2023
|
PUTULI NATH
|
0408024007WL033371
|
PUTULI NATH
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873146
|
|
PUTULI NATH
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-007-007/24-A
(OUTALA)
|
0408024007NRG24211120230388767
|
23/11/2023
|
PABITRA BARMAN
|
0408024007WL033369
|
PABITRA BARMAN
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873151
|
|
HIMANGSHU BARMAN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-007-007/96
(OUTALA)
|
0408024007NRG24211120230388693
|
23/11/2023
|
HARESWARI DEVI
|
0408024007WL033363
|
HARESWARI DEVI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665873150
|
|
HARESWARI DEVI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-007-008/28
(OUTALA)
|
0408024007NRG24211120230389369
|
23/11/2023
|
Hemalata Baro
|
0408024007WL033421
|
Hemalata Baro
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873149
|
|
HEMALATA BARO
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-007-008/36
(OUTALA)
|
0408024007NRG24211120230389366
|
23/11/2023
|
DILIP BARO
|
0408024007WL033418
|
DILIP BARO
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665873147
|
|
MALITA BARO
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-007-008/46
(OUTALA)
|
0408024007NRG24211120230389360
|
23/11/2023
|
Kusheswari Baro
|
0408024007WL033413
|
Kusheswari Baro
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665873143
|
|
KUKHESWARI BORO
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-007-008/48-A
(OUTALA)
|
0408024007NRG24211120230389359
|
23/11/2023
|
Mantu Baro
|
0408024007WL033412
|
Mantu Baro
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873148
|
|
HEMANTA BARO
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-007-009/1
(OUTALA)
|
0408024007NRG24211120230388520
|
23/11/2023
|
Makani Deka
|
0408024007WL033343
|
Makani Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665873169
|
|
MAKANI DEKA
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-007-009/101
(OUTALA)
|
0408024007NRG24211120230388525
|
23/11/2023
|
Jiban Deka
|
0408024007WL033347
|
Jiban Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665873170
|
|
JIBAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-007-008/191
(OUTALA)
|
0408024007NRG24211120230389372
|
23/11/2023
|
Lahit Baruah
|
0408024007WL033424
|
Lahit Baruah
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665873136
|
|
Lahit Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117572
|
117572
|
|
|
|
|
|
|
|