|
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
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/101
(LOCH)
|
0407014000NRG23080920220184342
|
11/09/2022
|
CHAMPA DEKA
|
0407014WL012950
|
CHAMPA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928129
|
|
CHAMPA DEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1015
(LOCH)
|
0407014000NRG23080920220184343
|
11/09/2022
|
BARNALI BORA
|
0407014WL012950
|
BARNALI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928152
|
|
BARNALI BORA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1089
(LOCH)
|
0407014000NRG23080920220184344
|
11/09/2022
|
KALPANA DEKA
|
0407014WL012950
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928151
|
|
KALPANA DEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1091
(LOCH)
|
0407014000NRG23080920220184345
|
11/09/2022
|
DIPIKA DEKA
|
0407014WL012950
|
DIPIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928159
|
|
DIPIKA DEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1094
(LOCH)
|
0407014000NRG23080920220184348
|
11/09/2022
|
ANUPRABHA KAKTI
|
0407014WL012950
|
ANUPRABHA KAKTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928141
|
|
ANUPRABHA KAKTI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1094
(LOCH)
|
0407014000NRG23080920220184347
|
11/09/2022
|
BRAJEN KAKATI
|
0407014WL012950
|
BRAJEN KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928166
|
|
BRAJEN KAKATI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1095
(LOCH)
|
0407014000NRG23080920220184349
|
11/09/2022
|
PRATIMA DEKA
|
0407014WL012950
|
PRATIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928136
|
|
PRATIMA DEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1097
(LOCH)
|
0407014000NRG23080920220184351
|
11/09/2022
|
ANIL PATOWARY
|
0407014WL012950
|
ANIL PATOWARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928162
|
|
ANIL PATOWARY
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1097
(LOCH)
|
0407014000NRG23080920220184350
|
11/09/2022
|
SABITA PATOWARY
|
0407014WL012950
|
SABITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928156
|
|
SABITA PATOWARY
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1107
(LOCH)
|
0407014000NRG23080920220184353
|
11/09/2022
|
RITA MALI
|
0407014WL012950
|
RITA MALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928160
|
|
RITA MALI
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1108
(LOCH)
|
0407014000NRG23080920220184354
|
11/09/2022
|
SARASWATI PATOWARY
|
0407014WL012950
|
SARASWATI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928135
|
|
SARASWATI PATOWARY
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1109
(LOCH)
|
0407014000NRG23080920220184355
|
11/09/2022
|
PRANITA MALI
|
0407014WL012950
|
PRANITA MALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928161
|
|
PRANITA MALI
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1112
(LOCH)
|
0407014000NRG23080920220184357
|
11/09/2022
|
NANI DEKA
|
0407014WL012950
|
NANI DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955928168
|
|
NANI DEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/152
(LOCH)
|
0407014000NRG23080920220184358
|
11/09/2022
|
Khagen Mali
|
0407014WL012950
|
Khagen Mali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928169
|
|
Khagen Mali
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/186
(LOCH)
|
0407014000NRG23080920220184359
|
11/09/2022
|
Kanika Deka
|
0407014WL012950
|
Kanika Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928142
|
|
Kanika Deka
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2610
(LOCH)
|
0407014000NRG23080920220184360
|
11/09/2022
|
MANAB MALI
|
0407014WL012950
|
MANAB MALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928144
|
|
MANAB MALI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2642
(LOCH)
|
0407014000NRG23080920220184361
|
11/09/2022
|
PUSPANJALI DEKA
|
0407014WL012950
|
PUSPANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928138
|
|
PUSPANJALI DEKA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/280
(LOCH)
|
0407014000NRG23080920220184362
|
11/09/2022
|
SUSHILA MALI
|
0407014WL012950
|
SUSHILA MALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928164
|
|
SUSHILA MALI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/283
(LOCH)
|
0407014000NRG23080920220184363
|
11/09/2022
|
KAMINI MALI
|
0407014WL012950
|
KAMINI MALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928158
|
|
KAMINI MALI
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/296
(LOCH)
|
0407014000NRG23080920220184364
|
11/09/2022
|
HEMANTA MALI
|
0407014WL012950
|
HEMANTA MALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928163
|
|
HEMANTA MALI
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/305
(LOCH)
|
0407014000NRG23080920220184365
|
11/09/2022
|
KOSALAYA KAKOTI
|
0407014WL012950
|
KOSALAYA KAKOTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928133
|
|
KOSALAYA KAKOTI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/307
(LOCH)
|
0407014000NRG23080920220184366
|
11/09/2022
|
khonkon deka
|
0407014WL012950
|
khonkon deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928153
|
|
khonkon deka
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/360
(LOCH)
|
0407014000NRG23080920220184367
|
11/09/2022
|
GAYRAM DEKA
|
0407014WL012950
|
GAYRAM DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928150
|
|
GAYRAM DEKA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/361
(LOCH)
|
0407014000NRG23080920220184368
|
11/09/2022
|
PANKAJ PATOWARY
|
0407014WL012950
|
PANKAJ PATOWARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955928149
|
|
PANKAJ PATOWARY
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/392
(LOCH)
|
0407014000NRG23080920220184369
|
11/09/2022
|
ANITA MALI
|
0407014WL012950
|
ANITA MALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928131
|
|
ANITA MALI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/406
(LOCH)
|
0407014000NRG23080920220184370
|
11/09/2022
|
LABANYA PATOWARY
|
0407014WL012950
|
LABANYA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928134
|
|
LABANYA PATOWARY
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/5
(LOCH)
|
0407014000NRG23080920220184371
|
11/09/2022
|
BINITA KALITA
|
0407014WL012950
|
BINITA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928137
|
|
BINITA KALITA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/590
(LOCH)
|
0407014000NRG23080920220184373
|
11/09/2022
|
DIPALI MALI
|
0407014WL012950
|
DIPALI MALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928143
|
|
DIPALI MALI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/620
(LOCH)
|
0407014000NRG23080920220184374
|
11/09/2022
|
MAHIMA DEKA
|
0407014WL012950
|
MAHIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928155
|
|
MAHIMA DEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/620
(LOCH)
|
0407014000NRG23080920220184375
|
11/09/2022
|
Sankar Deka
|
0407014WL012950
|
Sankar Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928130
|
|
Sankar Deka
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/63
(LOCH)
|
0407014000NRG23080920220184376
|
11/09/2022
|
BALIN KAKATI
|
0407014WL012950
|
BALIN KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928128
|
|
BALIN KAKATI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/7
(LOCH)
|
0407014000NRG23080920220184377
|
11/09/2022
|
MINAKSHI PATOWARY
|
0407014WL012950
|
MINAKSHI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928140
|
|
MINAKSHI PATOWARY
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/702
(LOCH)
|
0407014000NRG23080920220184378
|
11/09/2022
|
ALAKA DEKA
|
0407014WL012950
|
ALAKA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928127
|
|
ALAKA DEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/704
(LOCH)
|
0407014000NRG23080920220184379
|
11/09/2022
|
BANDANA DEKA
|
0407014WL012950
|
BANDANA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928165
|
|
BANDANA DEKA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/706
(LOCH)
|
0407014000NRG23080920220184380
|
11/09/2022
|
JAYANTI DEKA
|
0407014WL012950
|
JAYANTI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928154
|
|
JAYANTI DEKA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/710
(LOCH)
|
0407014000NRG23080920220184382
|
11/09/2022
|
PAKHILA PATOWARY
|
0407014WL012950
|
PAKHILA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928139
|
|
PAKHILA PATOWARY
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/711
(LOCH)
|
0407014000NRG23080920220184383
|
11/09/2022
|
RASHMI DEKA
|
0407014WL012950
|
RASHMI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928157
|
|
RASHMI DEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/8
(LOCH)
|
0407014000NRG23080920220184384
|
11/09/2022
|
DIPALI DEKA
|
0407014WL012950
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955928132
|
|
DIPALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/708
(LOCH)
|
0407014000NRG23080920220184381
|
11/09/2022
|
AJIT DEKA
|
0407014WL012950
|
AJIT DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928147
|
|
AJIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/50
(LOCH)
|
0407014000NRG23080920220184372
|
11/09/2022
|
SANDHYA DAS
|
0407014WL012950
|
SANDHYA DAS
|
00177
|
IOBA0001134
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928167
|
|
SANDHYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1093
(LOCH)
|
0407014000NRG23080920220184346
|
11/09/2022
|
MANABENDRA DEKA
|
0407014WL012950
|
MANABENDRA DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928146
|
|
MR MANABENDRA DEKA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1106
(LOCH)
|
0407014000NRG23080920220184352
|
11/09/2022
|
BINITA MALI
|
0407014WL012950
|
BINITA MALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928148
|
|
MRS BINITA MALAKAR
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1112
(LOCH)
|
0407014000NRG23080920220184356
|
11/09/2022
|
MANTU PATOWARY
|
0407014WL012950
|
MANTU PATOWARY
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955928145
|
|
MR MANTU PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47861
|
47861
|
|
|
|
|
|
|
|