|
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-08-024-003-001/1937
(NAMKHOLA)
|
0408024003NRG24300520230110566
|
31/05/2023
|
Manoj Kalita
|
0408024003WL009251
|
Manoj Kalita
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/06/2023
|
|
2083236488
|
|
Manoj Kalita
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/259
(NAMKHOLA)
|
0408024003NRG24300520230110661
|
31/05/2023
|
Bajika Bala Baro
|
0408024003WL009284
|
Bajika Bala Baro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236496
|
|
Bajika Bala Baro
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/259
(NAMKHOLA)
|
0408024003NRG24300520230110662
|
31/05/2023
|
Rabindra Baro
|
0408024003WL009284
|
Rabindra Baro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236492
|
|
Rabindra Baro
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-001/77
(NAMKHOLA)
|
0408024003NRG24300520230110657
|
31/05/2023
|
Saraswati Baro
|
0408024003WL009282
|
Saraswati Baro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236521
|
|
Saraswati Baro
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-005/1344
(NAMKHOLA)
|
0408024003NRG24300520230110749
|
31/05/2023
|
Jogendra Kalita
|
0408024003WL009311
|
Jogendra Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
03/06/2023
|
|
2083236522
|
|
Jogendra Kalita
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-006/817
(NAMKHOLA)
|
0408024003NRG24300520230110716
|
31/05/2023
|
Khageri Das
|
0408024003WL009303
|
Khageri Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236493
|
|
Khageri Das
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-006/993
(NAMKHOLA)
|
0408024003NRG24300520230110720
|
31/05/2023
|
Kandarpa Das
|
0408024003WL009304
|
Kandarpa Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236497
|
|
Kandarpa Das
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-007/1802
(NAMKHOLA)
|
0408024003NRG24300520230110698
|
31/05/2023
|
Bhaday Bala Boro
|
0408024003WL009296
|
Bhaday Bala Boro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236489
|
|
Bhaday Bala Boro
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/1814
(NAMKHOLA)
|
0408024003NRG24300520230110664
|
31/05/2023
|
Dipak Baro
|
0408024003WL009285
|
Dipak Baro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236491
|
|
Dipak Baro
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-007/1830
(NAMKHOLA)
|
0408024003NRG24300520230110616
|
31/05/2023
|
Anari Boro
|
0408024003WL009270
|
Anari Boro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236494
|
|
Anari Boro
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-007/1978
(NAMKHOLA)
|
0408024003NRG24300520230110708
|
31/05/2023
|
Kaushlya Baro
|
0408024003WL009299
|
Kaushlya Baro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236495
|
|
Kaushlya Baro
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-007/1978
(NAMKHOLA)
|
0408024003NRG24300520230110707
|
31/05/2023
|
Suren Baro
|
0408024003WL009299
|
Suren Baro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236490
|
|
Suren Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39144
|
39144
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-003-001/1937
(NAMKHOLA)
|
0408024003NRG24300520230110567
|
31/05/2023
|
jiban Kalita
|
0408024003WL009251
|
jiban Kalita
|
00089
|
CBIN0282272
|
3206
|
3206
|
Processed
|
03/06/2023
|
|
2083236484
|
|
jiban Kalita
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-002/1659
(NAMKHOLA)
|
0408024003NRG24300520230110570
|
31/05/2023
|
Gita Rajbongshi
|
0408024003WL009252
|
Gita Rajbongshi
|
00089
|
CBIN0282272
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236485
|
|
Gita Rajbongshi
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-007/1799
(NAMKHOLA)
|
0408024003NRG24300520230110705
|
31/05/2023
|
Bishnu Ram Boro
|
0408024003WL009298
|
Bishnu Ram Boro
|
00089
|
CBIN0282272
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236486
|
|
Bishnu Ram Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-003-002/78
(NAMKHOLA)
|
0408024003NRG24300520230110585
|
31/05/2023
|
Bandita Nath
|
0408024003WL009261
|
Bandita Nath
|
00354
|
PUNB0202320
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236487
|
|
Bandita Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-003-001/259
(NAMKHOLA)
|
0408024003NRG24300520230110663
|
31/05/2023
|
Hem Chandra Boro
|
0408024003WL009284
|
Hem Chandra Boro
|
00415
|
SBIN0007118
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236498
|
|
MR HEM CHANDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-003-002/1443
(NAMKHOLA)
|
0408024003NRG24300520230110579
|
31/05/2023
|
Mr. Satyajit Nath
|
0408024003WL009258
|
Mr. Satyajit Nath
|
00415
|
SBIN0011614
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236520
|
|
MR SATYAJIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-003-001/1101
(NAMKHOLA)
|
0408024003NRG24300520230110637
|
31/05/2023
|
Mira Baro
|
0408024003WL009275
|
Mira Baro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236501
|
|
MRS MIRA BARO
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-001/1152
(NAMKHOLA)
|
0408024003NRG24300520230110638
|
31/05/2023
|
Pakhila Boro
|
0408024003WL009276
|
Pakhila Boro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236516
|
|
MRS POKHILA BARO
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-001/1937
(NAMKHOLA)
|
0408024003NRG24300520230110568
|
31/05/2023
|
Mrs. Rimashree Baruah
|
0408024003WL009251
|
Mrs. Rimashree Baruah
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
03/06/2023
|
|
2083236512
|
|
MRS RIMASHREE BARUAH
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-001/77
(NAMKHOLA)
|
0408024003NRG24300520230110654
|
31/05/2023
|
Deul Baro
|
0408024003WL009282
|
Deul Baro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236500
|
|
MR DEUL BARO
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-003/1136
(NAMKHOLA)
|
0408024003NRG24300520230110569
|
31/05/2023
|
Mr. Hemanta Deka
|
0408024003WL009251
|
Mr. Hemanta Deka
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
03/06/2023
|
|
2083236509
|
|
MR HEMANTA DEKA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-004/526
(NAMKHOLA)
|
0408024003NRG24300520230110577
|
31/05/2023
|
chameli saharia
|
0408024003WL009257
|
chameli saharia
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236513
|
|
MR TAPAN SAHARIA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-003-005/101
(NAMKHOLA)
|
0408024003NRG24300520230110709
|
31/05/2023
|
Anima Sahariah
|
0408024003WL009300
|
Anima Sahariah
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236507
|
|
MRS ANIMA SAHARIA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-005/2180
(NAMKHOLA)
|
0408024003NRG24300520230110686
|
31/05/2023
|
Kiran Barua
|
0408024003WL009291
|
Kiran Barua
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2083236515
|
|
MISS KIRAN BARUA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-003-005/93
(NAMKHOLA)
|
0408024003NRG24300520230110587
|
31/05/2023
|
Aimani Hazarika
|
0408024003WL009262
|
Aimani Hazarika
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236505
|
|
MRS AIMANI HAZARIKA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-006/817
(NAMKHOLA)
|
0408024003NRG24300520230110717
|
31/05/2023
|
Nilamani Das
|
0408024003WL009303
|
Nilamani Das
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236511
|
|
MR NILAMANI DAS
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-003-006/850
(NAMKHOLA)
|
0408024003NRG24300520230110714
|
31/05/2023
|
Santana Das
|
0408024003WL009302
|
Santana Das
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236506
|
|
MRS SANTANA DAS
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-003-006/850
(NAMKHOLA)
|
0408024003NRG24300520230110713
|
31/05/2023
|
Upen Das
|
0408024003WL009302
|
Upen Das
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236510
|
|
MR UPEN CH DAS
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-003-006/993
(NAMKHOLA)
|
0408024003NRG24300520230110719
|
31/05/2023
|
Jamuna Das
|
0408024003WL009304
|
Jamuna Das
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236517
|
|
MRS JAMUNA DAS
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-003-006/993
(NAMKHOLA)
|
0408024003NRG24300520230110718
|
31/05/2023
|
Kamaleswar Das
|
0408024003WL009304
|
Kamaleswar Das
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236518
|
|
MR KAMALESWAR DAS
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-003-007/1155
(NAMKHOLA)
|
0408024003NRG24300520230110684
|
31/05/2023
|
Maneswari Boro
|
0408024003WL009290
|
Maneswari Boro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236508
|
|
MRS MINESWARI BARO
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-003-007/1157
(NAMKHOLA)
|
0408024003NRG24300520230110688
|
31/05/2023
|
Bahiram Baro
|
0408024003WL009293
|
Bahiram Baro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236504
|
|
MR BAHIRAM BARO
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-003-007/1157
(NAMKHOLA)
|
0408024003NRG24300520230110689
|
31/05/2023
|
Tapan Boro
|
0408024003WL009293
|
Tapan Boro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236519
|
|
MR TAPAN BARO
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-003-007/1228
(NAMKHOLA)
|
0408024003NRG24300520230110603
|
31/05/2023
|
Malati Dhar
|
0408024003WL009266
|
Malati Dhar
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236499
|
|
MRS MALATI DHAR
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-003-007/1801
(NAMKHOLA)
|
0408024003NRG24300520230110696
|
31/05/2023
|
Bapuram Boro
|
0408024003WL009295
|
Bapuram Boro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236503
|
|
MR BAPURAM BARO
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-003-007/1802
(NAMKHOLA)
|
0408024003NRG24300520230110699
|
31/05/2023
|
Arati Boro
|
0408024003WL009296
|
Arati Boro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236502
|
|
SHRI ARUTI BORO
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-003-007/1830
(NAMKHOLA)
|
0408024003NRG24300520230110615
|
31/05/2023
|
Bubul Boro
|
0408024003WL009270
|
Bubul Boro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083236514
|
|
MR BUBUL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67421
|
67421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126431
|
126431
|
|
|
|
|
|
|
|