|
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
|
KAKOPATHAR
|
AS-18-001-006-004/169
(GABHORUBHETI)
|
0418001006NRG23211220220199685
|
22/12/2022
|
BIJU SONOWAL
|
0418001006WL022577
|
BIJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043387356
|
|
BIJU SONOWAL
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-006-004/96
(GABHORUBHETI)
|
0418001006NRG23211220220199693
|
22/12/2022
|
DHANESWAR BORAH
|
0418001006WL022577
|
DHANESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387357
|
|
DHANESWAR BORAH
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-006-015/2475-A
(GABHORUBHETI)
|
0418001006NRG23211220220199620
|
22/12/2022
|
BRIJABHUSHAN KAYRI
|
0418001006WL022572
|
BRIJABHUSHAN KAYRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387358
|
|
BRIJABHUSHAN KAYRI
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-006-020/38
(GABHORUBHETI)
|
0418001006NRG23211220220199629
|
22/12/2022
|
JINTIMONI SONOWAL
|
0418001006WL022573
|
JINTIMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387359
|
|
JINTIMONI SONOWAL
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-006-036/10
(GABHORUBHETI)
|
0418001006NRG23211220220199633
|
22/12/2022
|
MANALICHA SONOWAL
|
0418001006WL022573
|
MANALICHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387360
|
|
MANALICHA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
KAKOPATHAR
|
AS-18-001-006-024/199
(GABHORUBHETI)
|
0418001006NRG23211220220199625
|
22/12/2022
|
PRABITRA DAS
|
0418001006WL022572
|
PRABITRA DAS
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387332
|
|
PRABITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
KAKOPATHAR
|
AS-18-001-006-004/168
(GABHORUBHETI)
|
0418001006NRG23211220220199684
|
22/12/2022
|
HUMEN SONOWAL
|
0418001006WL022577
|
HUMEN SONOWAL
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043387348
|
|
HUMEN SONOWAL
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-006-004/223
(GABHORUBHETI)
|
0418001006NRG23211220220199688
|
22/12/2022
|
Papori Bora
|
0418001006WL022577
|
Papori Bora
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387349
|
|
Papori Bora
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-006-004/24
(GABHORUBHETI)
|
0418001006NRG23211220220199689
|
22/12/2022
|
DIPALI sonowal
|
0418001006WL022577
|
DIPALI sonowal
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387350
|
|
DIPALI sonowal
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-006-009/297
(GABHORUBHETI)
|
0418001006NRG23211220220199664
|
22/12/2022
|
GOMA DEVI UPADHYAYA
|
0418001006WL022576
|
GOMA DEVI UPADHYAYA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387345
|
|
GOMA DEVI UPADHYAYA
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-006-009/299
(GABHORUBHETI)
|
0418001006NRG23211220220199665
|
22/12/2022
|
AMAL SAIKIA
|
0418001006WL022576
|
AMAL SAIKIA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387334
|
|
AMAL SAIKIA
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-006-009/310
(GABHORUBHETI)
|
0418001006NRG23211220220199666
|
22/12/2022
|
CHAJINA SAIKIA
|
0418001006WL022576
|
CHAJINA SAIKIA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387342
|
|
CHAJINA SAIKIA
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-006-009/315
(GABHORUBHETI)
|
0418001006NRG23211220220199667
|
22/12/2022
|
BICHITRA SAIKIA
|
0418001006WL022576
|
BICHITRA SAIKIA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387344
|
|
BICHITRA SAIKIA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-006-009/319
(GABHORUBHETI)
|
0418001006NRG23211220220199668
|
22/12/2022
|
JUNU CHETRY
|
0418001006WL022576
|
JUNU CHETRY
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387346
|
|
JUNU CHETRY
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-006-009/32
(GABHORUBHETI)
|
0418001006NRG23211220220199669
|
22/12/2022
|
TAJESHA UPADHAYAYA
|
0418001006WL022576
|
TAJESHA UPADHAYAYA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387353
|
|
TAJESHA UPADHAYAYA
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-006-009/328
(GABHORUBHETI)
|
0418001006NRG23211220220199670
|
22/12/2022
|
PRANALI GOGOI
|
0418001006WL022576
|
PRANALI GOGOI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387352
|
|
PRANALI GOGOI
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-006-009/363
(GABHORUBHETI)
|
0418001006NRG23211220220199672
|
22/12/2022
|
SUBANTI SAIKIA
|
0418001006WL022576
|
SUBANTI SAIKIA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387343
|
|
SUBANTI SAIKIA
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-006-009/371
(GABHORUBHETI)
|
0418001006NRG23211220220199673
|
22/12/2022
|
JUNTI SAIKIA
|
0418001006WL022576
|
JUNTI SAIKIA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387351
|
|
JUNTI SAIKIA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-006-009/374
(GABHORUBHETI)
|
0418001006NRG23211220220199674
|
22/12/2022
|
KAMALA SAIKIA
|
0418001006WL022576
|
KAMALA SAIKIA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387341
|
|
KAMALA SAIKIA
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-006-009/38
(GABHORUBHETI)
|
0418001006NRG23211220220199675
|
22/12/2022
|
Kalpana Upadhaya
|
0418001006WL022576
|
Kalpana Upadhaya
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387354
|
|
Kalpana Upadhaya
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-006-009/381
(GABHORUBHETI)
|
0418001006NRG23211220220199677
|
22/12/2022
|
Dalimi Saikia
|
0418001006WL022576
|
Dalimi Saikia
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387340
|
|
Dalimi Saikia
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-006-009/39
(GABHORUBHETI)
|
0418001006NRG23211220220199680
|
22/12/2022
|
Yogamaya Upadhaya
|
0418001006WL022576
|
Yogamaya Upadhaya
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387347
|
|
Yogamaya Upadhaya
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-006-011/37
(GABHORUBHETI)
|
0418001006NRG23211220220199704
|
22/12/2022
|
Rajkumar deori
|
0418001006WL022577
|
Rajkumar deori
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043387355
|
|
Rajkumar deori
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-006-020/36
(GABHORUBHETI)
|
0418001006NRG23211220220199628
|
22/12/2022
|
JIBAN SONOWAL
|
0418001006WL022573
|
JIBAN SONOWAL
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387333
|
|
JIBAN SONOWAL
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-006-024/1747
(GABHORUBHETI)
|
0418001006NRG23211220220199622
|
22/12/2022
|
sukhamal Das
|
0418001006WL022572
|
sukhamal Das
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387338
|
|
sukhamal Das
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-006-024/189
(GABHORUBHETI)
|
0418001006NRG23211220220199630
|
22/12/2022
|
DULU KACHARI
|
0418001006WL022573
|
DULU KACHARI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387335
|
|
DULU KACHARI
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-006-024/33
(GABHORUBHETI)
|
0418001006NRG23211220220199631
|
22/12/2022
|
TILAK BDR. CHETRI
|
0418001006WL022573
|
TILAK BDR. CHETRI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387337
|
|
TILAK BDR. CHETRI
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-006-024/37
(GABHORUBHETI)
|
0418001006NRG23211220220199632
|
22/12/2022
|
BHIRGU RAJBHAR
|
0418001006WL022573
|
BHIRGU RAJBHAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387336
|
|
BHIRGU RAJBHAR
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-006-036/3
(GABHORUBHETI)
|
0418001006NRG23211220220199634
|
22/12/2022
|
JYOTISH SONOWAL
|
0418001006WL022573
|
JYOTISH SONOWAL
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387339
|
|
JYOTISH SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
30
|
KAKOPATHAR
|
AS-18-001-006-004/152
(GABHORUBHETI)
|
0418001006NRG23211220220199683
|
22/12/2022
|
KUSHAL BORAH
|
0418001006WL022577
|
KUSHAL BORAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387374
|
|
MR KUSHAL BORAH
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-006-004/17
(GABHORUBHETI)
|
0418001006NRG23211220220199686
|
22/12/2022
|
SWADHIN HAZARIKA
|
0418001006WL022577
|
SWADHIN HAZARIKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387373
|
|
MR SWADHIN HAZARIKA
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-006-004/19-A
(GABHORUBHETI)
|
0418001006NRG23211220220199687
|
22/12/2022
|
MANASHI SONOWAL
|
0418001006WL022577
|
MANASHI SONOWAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387363
|
|
MRS MANASHI SONOWAL
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-006-004/25
(GABHORUBHETI)
|
0418001006NRG23211220220199690
|
22/12/2022
|
MONTU SONOWAL
|
0418001006WL022577
|
MONTU SONOWAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387364
|
|
MR MONTU SONOWAL
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-006-009/296
(GABHORUBHETI)
|
0418001006NRG23211220220199663
|
22/12/2022
|
MUKESH PURI
|
0418001006WL022576
|
MUKESH PURI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387370
|
|
MR MUKESH PURI
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-006-009/335
(GABHORUBHETI)
|
0418001006NRG23211220220199671
|
22/12/2022
|
RAJU CHETRY
|
0418001006WL022576
|
RAJU CHETRY
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387361
|
|
MR RAJU CHETRY
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-006-009/380
(GABHORUBHETI)
|
0418001006NRG23211220220199676
|
22/12/2022
|
BADAN SAIKIA
|
0418001006WL022576
|
BADAN SAIKIA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387379
|
|
MR BADAN SAIKIA
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-006-009/388
(GABHORUBHETI)
|
0418001006NRG23211220220199678
|
22/12/2022
|
KRISHNA BAHADUR CHETRY
|
0418001006WL022576
|
KRISHNA BAHADUR CHETRY
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387376
|
|
MR KRISHNA BAHADUR CHETRI
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-006-009/389
(GABHORUBHETI)
|
0418001006NRG23211220220199679
|
22/12/2022
|
DEO KUMARI CHETRY
|
0418001006WL022576
|
DEO KUMARI CHETRY
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387375
|
|
MRS DEO KUMARI CHETRY
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-006-011/1-C
(GABHORUBHETI)
|
0418001006NRG23211220220199694
|
22/12/2022
|
Aitit Deor
|
0418001006WL022577
|
Aitit Deor
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043387369
|
|
MRS AITIT DEORI
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-006-011/15
(GABHORUBHETI)
|
0418001006NRG23211220220199695
|
22/12/2022
|
Rijumai Deori
|
0418001006WL022577
|
Rijumai Deori
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387368
|
|
MISS RIJUMAI DEORI
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-006-011/15-A
(GABHORUBHETI)
|
0418001006NRG23211220220199696
|
22/12/2022
|
Jibani Deori
|
0418001006WL022577
|
Jibani Deori
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387372
|
|
MRS JIBANI DEORI
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-006-011/1757
(GABHORUBHETI)
|
0418001006NRG23211220220199697
|
22/12/2022
|
Sarat deori
|
0418001006WL022577
|
Sarat deori
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043387381
|
|
MR SHART DEORI
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-006-011/189-A
(GABHORUBHETI)
|
0418001006NRG23211220220199698
|
22/12/2022
|
PANKAJ DEORI
|
0418001006WL022577
|
PANKAJ DEORI
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043387378
|
|
MR PANKAJ DEORI
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-006-011/21
(GABHORUBHETI)
|
0418001006NRG23211220220199699
|
22/12/2022
|
HUNJOLE DEORI
|
0418001006WL022577
|
HUNJOLE DEORI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387367
|
|
MRS HUNJOLE DEORI
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-006-011/24-B
(GABHORUBHETI)
|
0418001006NRG23211220220199700
|
22/12/2022
|
puniya Deori
|
0418001006WL022577
|
puniya Deori
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387365
|
|
MRS PHULAN DEORI
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-006-011/2555
(GABHORUBHETI)
|
0418001006NRG23211220220199701
|
22/12/2022
|
NEHA SAIKIA DEORI
|
0418001006WL022577
|
NEHA SAIKIA DEORI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387377
|
|
MRS NEHA SAIKIA DEORI
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-006-011/2559
(GABHORUBHETI)
|
0418001006NRG23211220220199702
|
22/12/2022
|
HARI PROSAD DEORI
|
0418001006WL022577
|
HARI PROSAD DEORI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387362
|
|
HARI PRASAD DEORI
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-006-011/31
(GABHORUBHETI)
|
0418001006NRG23211220220199703
|
22/12/2022
|
DIGANTA DEORI
|
0418001006WL022577
|
DIGANTA DEORI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043387366
|
|
MR DIGANTA DEORI
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-006-011/69
(GABHORUBHETI)
|
0418001006NRG23211220220199705
|
22/12/2022
|
RUBI DEORI
|
0418001006WL022577
|
RUBI DEORI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043387371
|
|
MRS RUBI DEORI
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-006-020/24-A
(GABHORUBHETI)
|
0418001006NRG23211220220199626
|
22/12/2022
|
BIRAJ BORAH
|
0418001006WL022573
|
BIRAJ BORAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387380
|
|
MR BIRAJ BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55418
|
55418
|
|
|
|
|
|
|
|