|
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
|
Bhergaon
|
AS-27-002-042-294/667
(Kalikhola)
|
0427002000NRG23200520220101905
|
20/05/2022
|
Nikumoni Kalita
|
0427002WL002886
|
Nikumoni Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333385
|
|
NikumoniKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-042-294/102
(Kalikhola)
|
0427002000NRG23200520220101867
|
20/05/2022
|
Smt Urmila Deka
|
0427002WL002886
|
Smt Urmila Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333335
|
|
SmtUrmilaDeka
|
()
|
|
3
|
Bhergaon
|
AS-27-002-042-294/127
(Kalikhola)
|
0427002000NRG23200520220101871
|
20/05/2022
|
Smt Sabita Deka
|
0427002WL002886
|
Smt Sabita Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333346
|
|
SmtSabitaDeka
|
()
|
|
4
|
Bhergaon
|
AS-27-002-042-294/154
(Kalikhola)
|
0427002000NRG23200520220101875
|
20/05/2022
|
Gayatri Talukdar
|
0427002WL002886
|
Gayatri Talukdar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333353
|
|
GayatriTalukdar
|
()
|
|
5
|
Bhergaon
|
AS-27-002-042-294/154
(Kalikhola)
|
0427002000NRG23200520220101874
|
20/05/2022
|
Nilima Talukdar
|
0427002WL002886
|
Nilima Talukdar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333336
|
|
NilimaTalukdar
|
()
|
|
6
|
Bhergaon
|
AS-27-002-042-294/155
(Kalikhola)
|
0427002000NRG23200520220101877
|
20/05/2022
|
Biju Talukdar
|
0427002WL002886
|
Biju Talukdar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333347
|
|
BijuTalukdar
|
()
|
|
7
|
Bhergaon
|
AS-27-002-042-294/165
(Kalikhola)
|
0427002000NRG23200520220101881
|
20/05/2022
|
Sabita Dutta
|
0427002WL002886
|
Sabita Dutta
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333355
|
|
SabitaDutta
|
()
|
|
8
|
Bhergaon
|
AS-27-002-042-294/165
(Kalikhola)
|
0427002000NRG23200520220101880
|
20/05/2022
|
Sri Mukut dutta
|
0427002WL002886
|
Sri Mukut dutta
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333372
|
|
SriMukutdutta
|
()
|
|
9
|
Bhergaon
|
AS-27-002-042-294/202
(Kalikhola)
|
0427002000NRG23200520220101887
|
20/05/2022
|
Dipti Baishya
|
0427002WL002886
|
Dipti Baishya
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333349
|
|
DiptiBaishya
|
()
|
|
10
|
Bhergaon
|
AS-27-002-042-294/3
(Kalikhola)
|
0427002000NRG23200520220101892
|
20/05/2022
|
Hridoyranjan Nath
|
0427002WL002886
|
Hridoyranjan Nath
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333354
|
|
HridoyranjanNath
|
()
|
|
11
|
Bhergaon
|
AS-27-002-042-294/447
(Kalikhola)
|
0427002000NRG23200520220101896
|
20/05/2022
|
Bishnu Bejbaruah
|
0427002WL002886
|
Bishnu Bejbaruah
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333339
|
|
BishnuBejbaruah
|
()
|
|
12
|
Bhergaon
|
AS-27-002-042-294/462
(Kalikhola)
|
0427002000NRG23200520220101898
|
20/05/2022
|
Namita Deka
|
0427002WL002886
|
Namita Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333337
|
|
NamitaDeka
|
()
|
|
13
|
Bhergaon
|
AS-27-002-042-294/476
(Kalikhola)
|
0427002000NRG23200520220101899
|
20/05/2022
|
Hemalata Deka
|
0427002WL002886
|
Hemalata Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333340
|
|
HemalataDeka
|
()
|
|
14
|
Bhergaon
|
AS-27-002-042-294/586
(Kalikhola)
|
0427002000NRG23200520220101901
|
20/05/2022
|
Bandana Baisya
|
0427002WL002886
|
Bandana Baisya
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333348
|
|
BandanaBaisya
|
()
|
|
15
|
Bhergaon
|
AS-27-002-042-294/586
(Kalikhola)
|
0427002000NRG23200520220101900
|
20/05/2022
|
Khema Baishya
|
0427002WL002886
|
Khema Baishya
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333357
|
|
KhemaBaishya
|
()
|
|
16
|
Bhergaon
|
AS-27-002-042-294/64
(Kalikhola)
|
0427002000NRG23200520220101903
|
20/05/2022
|
Chandrama Deka
|
0427002WL002886
|
Chandrama Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333345
|
|
ChandramaDeka
|
()
|
|
17
|
Bhergaon
|
AS-27-002-042-294/667
(Kalikhola)
|
0427002000NRG23200520220101906
|
20/05/2022
|
Dimbeswar Kalita
|
0427002WL002886
|
Dimbeswar Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333341
|
|
DimbeswarKalita
|
()
|
|
18
|
Bhergaon
|
AS-27-002-042-294/667
(Kalikhola)
|
0427002000NRG23200520220101907
|
20/05/2022
|
Gautam Kalita
|
0427002WL002886
|
Gautam Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333351
|
|
GautamKalita
|
()
|
|
19
|
Bhergaon
|
AS-27-002-042-294/668
(Kalikhola)
|
0427002000NRG23200520220101909
|
20/05/2022
|
Himadri Deka
|
0427002WL002886
|
Himadri Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333343
|
|
HimadriDeka
|
()
|
|
20
|
Bhergaon
|
AS-27-002-042-294/668
(Kalikhola)
|
0427002000NRG23200520220101908
|
20/05/2022
|
Mintu Kalita
|
0427002WL002886
|
Mintu Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333344
|
|
MintuKalita
|
()
|
|
21
|
Bhergaon
|
AS-27-002-042-294/669
(Kalikhola)
|
0427002000NRG23200520220101910
|
20/05/2022
|
Balendra Deka
|
0427002WL002886
|
Balendra Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333350
|
|
BalendraDeka
|
()
|
|
22
|
Bhergaon
|
AS-27-002-042-294/669
(Kalikhola)
|
0427002000NRG23200520220101911
|
20/05/2022
|
Dipandita Deka
|
0427002WL002886
|
Dipandita Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333342
|
|
DipanditaDeka
|
()
|
|
23
|
Bhergaon
|
AS-27-002-042-294/763
(Kalikhola)
|
0427002000NRG23200520220101914
|
20/05/2022
|
Champak Dutta
|
0427002WL002886
|
Champak Dutta
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333338
|
|
ChampakDutta
|
()
|
|
24
|
Bhergaon
|
AS-27-002-042-294/96
(Kalikhola)
|
0427002000NRG23200520220101916
|
20/05/2022
|
Bhagyashri Kalita
|
0427002WL002886
|
Bhagyashri Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333352
|
|
BhagyashriKalita
|
()
|
|
25
|
Bhergaon
|
AS-27-002-042-294/97
(Kalikhola)
|
0427002000NRG23200520220101917
|
20/05/2022
|
Urmila Saikia
|
0427002WL002886
|
Urmila Saikia
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333356
|
|
UrmilaSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-042-293/239
(Kalikhola)
|
0427002000NRG23200520220101866
|
20/05/2022
|
Samarjit Barman
|
0427002WL002886
|
Samarjit Barman
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333371
|
|
MR SAMARJYOTI BARMAN
|
()
|
|
27
|
Bhergaon
|
AS-27-002-042-294/113
(Kalikhola)
|
0427002000NRG23200520220101868
|
20/05/2022
|
Sri Bileswar Deka
|
0427002WL002886
|
Sri Bileswar Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333366
|
|
MR BIRESWAR DEKA
|
()
|
|
28
|
Bhergaon
|
AS-27-002-042-294/124
(Kalikhola)
|
0427002000NRG23200520220101870
|
20/05/2022
|
Manju Deka
|
0427002WL002886
|
Manju Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333379
|
|
MRS MANJU DEKA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-042-294/124
(Kalikhola)
|
0427002000NRG23200520220101869
|
20/05/2022
|
Sri Buddhi Deka
|
0427002WL002886
|
Sri Buddhi Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333374
|
|
MR BUDDHI DEKA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-042-294/127
(Kalikhola)
|
0427002000NRG23200520220101872
|
20/05/2022
|
Sankar Deka
|
0427002WL002886
|
Sankar Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333367
|
|
MR SANKAR DEKA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-042-294/154
(Kalikhola)
|
0427002000NRG23200520220101873
|
20/05/2022
|
Sri Pradip Talukdar
|
0427002WL002886
|
Sri Pradip Talukdar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333361
|
|
MR PRADIP TALUKDAR
|
()
|
|
32
|
Bhergaon
|
AS-27-002-042-294/155
(Kalikhola)
|
0427002000NRG23200520220101876
|
20/05/2022
|
Sri Ratan Talukdar
|
0427002WL002886
|
Sri Ratan Talukdar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333360
|
|
MR RATAN TALUKDAR
|
()
|
|
33
|
Bhergaon
|
AS-27-002-042-294/163
(Kalikhola)
|
0427002000NRG23200520220101879
|
20/05/2022
|
Mamani Kalita
|
0427002WL002886
|
Mamani Kalita
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333362
|
|
MRS MAMANI KALITA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-042-294/163
(Kalikhola)
|
0427002000NRG23200520220101878
|
20/05/2022
|
Sri Mintu Kalita
|
0427002WL002886
|
Sri Mintu Kalita
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333376
|
|
MR MINTU KALITA
|
()
|
|
35
|
Bhergaon
|
AS-27-002-042-294/167
(Kalikhola)
|
0427002000NRG23200520220101883
|
20/05/2022
|
Padumi Dutta
|
0427002WL002886
|
Padumi Dutta
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333382
|
|
MRS PADUMI DUTTA
|
()
|
|
36
|
Bhergaon
|
AS-27-002-042-294/167
(Kalikhola)
|
0427002000NRG23200520220101882
|
20/05/2022
|
Sri Lalit Mohan Dutta
|
0427002WL002886
|
Sri Lalit Mohan Dutta
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333370
|
|
MR LALIT MOHAN DUTTA
|
()
|
|
37
|
Bhergaon
|
AS-27-002-042-294/202
(Kalikhola)
|
0427002000NRG23200520220101884
|
20/05/2022
|
Sri Harmohan Talukdar
|
0427002WL002886
|
Sri Harmohan Talukdar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333368
|
|
MR HARMOHAN TALUKDAR
|
()
|
|
38
|
Bhergaon
|
AS-27-002-042-294/240
(Kalikhola)
|
0427002000NRG23200520220101888
|
20/05/2022
|
Jamuna Das
|
0427002WL002886
|
Jamuna Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333363
|
|
MRS JAMUNA DAS
|
()
|
|
39
|
Bhergaon
|
AS-27-002-042-294/241
(Kalikhola)
|
0427002000NRG23200520220101889
|
20/05/2022
|
Gopal Baisya
|
0427002WL002886
|
Gopal Baisya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333369
|
|
MR GOPAL BAISYA
|
()
|
|
40
|
Bhergaon
|
AS-27-002-042-294/3
(Kalikhola)
|
0427002000NRG23200520220101890
|
20/05/2022
|
Dipali Nath
|
0427002WL002886
|
Dipali Nath
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333359
|
|
MRS DIPALI DEKA NATH
|
()
|
|
41
|
Bhergaon
|
AS-27-002-042-294/3
(Kalikhola)
|
0427002000NRG23200520220101891
|
20/05/2022
|
Mitali Nath
|
0427002WL002886
|
Mitali Nath
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333364
|
|
MISS MITALI NATH
|
()
|
|
42
|
Bhergaon
|
AS-27-002-042-294/324
(Kalikhola)
|
0427002000NRG23200520220101894
|
20/05/2022
|
Bhage Talukdar
|
0427002WL002886
|
Bhage Talukdar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333378
|
|
MRS BHAGE TALUKDAR
|
()
|
|
43
|
Bhergaon
|
AS-27-002-042-294/324
(Kalikhola)
|
0427002000NRG23200520220101893
|
20/05/2022
|
Kamal Talukdar
|
0427002WL002886
|
Kamal Talukdar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333365
|
|
MR KAMAL TALUKDAR
|
()
|
|
44
|
Bhergaon
|
AS-27-002-042-294/447
(Kalikhola)
|
0427002000NRG23200520220101895
|
20/05/2022
|
Namita Bejbaruah
|
0427002WL002886
|
Namita Bejbaruah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333381
|
|
MRS NAMITA BEZBARUAH
|
()
|
|
45
|
Bhergaon
|
AS-27-002-042-294/462
(Kalikhola)
|
0427002000NRG23200520220101897
|
20/05/2022
|
Dipak Deka
|
0427002WL002886
|
Dipak Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333373
|
|
MR DIPAK DEKA
|
()
|
|
46
|
Bhergaon
|
AS-27-002-042-294/64
(Kalikhola)
|
0427002000NRG23200520220101902
|
20/05/2022
|
Hitesh Deka
|
0427002WL002886
|
Hitesh Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333375
|
|
MR HITESH DEKA
|
()
|
|
47
|
Bhergaon
|
AS-27-002-042-294/670
(Kalikhola)
|
0427002000NRG23200520220101912
|
20/05/2022
|
Sarala Kalita
|
0427002WL002886
|
Sarala Kalita
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333377
|
|
MRS SARALA KALITA
|
()
|
|
48
|
Bhergaon
|
AS-27-002-042-294/763
(Kalikhola)
|
0427002000NRG23200520220101913
|
20/05/2022
|
Anamika Dutta
|
0427002WL002886
|
Anamika Dutta
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333380
|
|
MRS ANAMIKA DUTTA
|
()
|
|
49
|
Bhergaon
|
AS-27-002-042-294/96
(Kalikhola)
|
0427002000NRG23200520220101915
|
20/05/2022
|
Sri Surajid Kalita
|
0427002WL002886
|
Sri Surajid Kalita
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333358
|
|
MR SURAJIT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
50
|
Bhergaon
|
AS-27-002-042-294/202
(Kalikhola)
|
0427002000NRG23200520220101885
|
20/05/2022
|
Haramaya Talukdar
|
0427002WL002886
|
Haramaya Talukdar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333383
|
|
MRS HARMAYA TALUKDAR
|
()
|
|
51
|
Bhergaon
|
AS-27-002-042-294/665
(Kalikhola)
|
0427002000NRG23200520220101904
|
20/05/2022
|
Barnali Hazrika
|
0427002WL002886
|
Barnali Hazrika
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672333384
|
|
MRS BARNALI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
Bhergaon
|
AS-27-002-042-294/202
(Kalikhola)
|
0427002000NRG23200520220101886
|
20/05/2022
|
Son Talukdar
|
0427002WL002886
|
Son Talukdar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1672333334
|
|
SonTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|