|
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
|
TIHU
|
AS-06-008-005-002/1354
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214187
|
19/09/2022
|
Biraj Kalita
|
0406008WL010858
|
Biraj Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842535
|
|
Biraj Kalita
|
()
|
|
2
|
TIHU
|
AS-06-008-005-002/1839
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214188
|
19/09/2022
|
Barnali Deka kalita
|
0406008WL010858
|
Barnali Deka kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842569
|
|
Barnali Deka kalita
|
()
|
|
3
|
TIHU
|
AS-06-008-005-002/1949
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214219
|
19/09/2022
|
Ankana Sarma
|
0406008WL010862
|
Ankana Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842568
|
|
Ankana Sarma
|
()
|
|
4
|
TIHU
|
AS-06-008-005-002/2366
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214189
|
19/09/2022
|
Dimbeswar Haloi
|
0406008WL010858
|
Dimbeswar Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842580
|
|
Dimbeswar Haloi
|
()
|
|
5
|
TIHU
|
AS-06-008-005-002/2380
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214190
|
19/09/2022
|
Jogesh Kalita
|
0406008WL010858
|
Jogesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842576
|
|
Jogesh Kalita
|
()
|
|
6
|
TIHU
|
AS-06-008-005-002/2582
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214193
|
19/09/2022
|
Mitu Haloi
|
0406008WL010858
|
Mitu Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842540
|
|
Mitu Haloi
|
()
|
|
7
|
TIHU
|
AS-06-008-005-002/2584
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214194
|
19/09/2022
|
Gitika Haloi
|
0406008WL010858
|
Gitika Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842573
|
|
Gitika Haloi
|
()
|
|
8
|
TIHU
|
AS-06-008-005-002/2702
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214197
|
19/09/2022
|
Pratibha Devi
|
0406008WL010858
|
Pratibha Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842537
|
|
Pratibha Devi
|
()
|
|
9
|
TIHU
|
AS-06-008-005-002/2704
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214221
|
19/09/2022
|
Mina Kalita
|
0406008WL010862
|
Mina Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842567
|
|
Mina Kalita
|
()
|
|
10
|
TIHU
|
AS-06-008-005-002/2739
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214222
|
19/09/2022
|
Ira Kalita
|
0406008WL010862
|
Ira Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842541
|
|
Ira Kalita
|
()
|
|
11
|
TIHU
|
AS-06-008-005-002/2752
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214223
|
19/09/2022
|
Parag Kalita
|
0406008WL010862
|
Parag Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842539
|
|
Parag Kalita
|
()
|
|
12
|
TIHU
|
AS-06-008-005-002/2753
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214224
|
19/09/2022
|
Deepjyoti Kakati
|
0406008WL010862
|
Deepjyoti Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842543
|
|
Deepjyoti Kakati
|
()
|
|
13
|
TIHU
|
AS-06-008-005-002/2775
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214226
|
19/09/2022
|
Jyotish Prasad Kalita
|
0406008WL010862
|
Jyotish Prasad Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842574
|
|
Jyotish Prasad Kalita
|
()
|
|
14
|
TIHU
|
AS-06-008-005-002/2778
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214229
|
19/09/2022
|
Dipankar sarma
|
0406008WL010862
|
Dipankar sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842570
|
|
Dipankar sarma
|
()
|
|
15
|
TIHU
|
AS-06-008-005-002/2779
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214230
|
19/09/2022
|
Nayanmani Kalita
|
0406008WL010862
|
Nayanmani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842542
|
|
Nayanmani Kalita
|
()
|
|
16
|
TIHU
|
AS-06-008-005-002/306
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214231
|
19/09/2022
|
Kobita Devi
|
0406008WL010862
|
Kobita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842581
|
|
Kobita Devi
|
()
|
|
17
|
TIHU
|
AS-06-008-005-002/328
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214232
|
19/09/2022
|
Lipika Haloi
|
0406008WL010862
|
Lipika Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842577
|
|
Lipika Haloi
|
()
|
|
18
|
TIHU
|
AS-06-008-005-002/378
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214233
|
19/09/2022
|
Dipak Kalita
|
0406008WL010862
|
Dipak Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842575
|
|
Dipak Kalita
|
()
|
|
19
|
TIHU
|
AS-06-008-005-002/523
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214198
|
19/09/2022
|
Sanatan Kalita
|
0406008WL010858
|
Sanatan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842572
|
|
Sanatan Kalita
|
()
|
|
20
|
TIHU
|
AS-06-008-005-002/527
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214199
|
19/09/2022
|
Kalpana Haloi
|
0406008WL010858
|
Kalpana Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842538
|
|
Kalpana Haloi
|
()
|
|
21
|
TIHU
|
AS-06-008-005-002/583
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214200
|
19/09/2022
|
Madhab Talukdar
|
0406008WL010858
|
Madhab Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842536
|
|
Madhab Talukdar
|
()
|
|
22
|
TIHU
|
AS-06-008-005-003/642
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214201
|
19/09/2022
|
Jyotish Haloi
|
0406008WL010858
|
Jyotish Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842571
|
|
Jyotish Haloi
|
()
|
|
23
|
TIHU
|
AS-06-008-006-004/384
(46 No. Pub-namborbhag)
|
0406008000NRG23190920220214243
|
19/09/2022
|
Ananta Das
|
0406008WL010865
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842578
|
|
Ananta Das
|
()
|
|
24
|
TIHU
|
AS-06-008-006-004/384
(46 No. Pub-namborbhag)
|
0406008000NRG23190920220214244
|
19/09/2022
|
Labanya Das
|
0406008WL010865
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842534
|
|
Labanya Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
TIHU
|
AS-06-008-005-002/2459
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214192
|
19/09/2022
|
Rinku Sarma
|
0406008WL010858
|
Rinku Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842559
|
|
Rinku Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
TIHU
|
AS-06-008-006-004/1519
(46 No. Pub-namborbhag)
|
0406008000NRG23190920220214239
|
19/09/2022
|
Dipika Das
|
0406008WL010865
|
Dipika Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842545
|
|
MRS DIPIKA DAS
|
()
|
|
27
|
TIHU
|
AS-06-008-006-004/1519
(46 No. Pub-namborbhag)
|
0406008000NRG23190920220214238
|
19/09/2022
|
Tarani Das
|
0406008WL010865
|
Tarani Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842548
|
|
MR TARANI DAS
|
()
|
|
28
|
TIHU
|
AS-06-008-006-004/1703
(46 No. Pub-namborbhag)
|
0406008000NRG23190920220214241
|
19/09/2022
|
Kanika Das
|
0406008WL010865
|
Kanika Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842544
|
|
MRS KANIKA DAS
|
()
|
|
29
|
TIHU
|
AS-06-008-006-004/1703
(46 No. Pub-namborbhag)
|
0406008000NRG23190920220214240
|
19/09/2022
|
Nayan Mani Das
|
0406008WL010865
|
Nayan Mani Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842547
|
|
MR NAYAN MANI DAS
|
()
|
|
30
|
TIHU
|
AS-06-008-006-004/1879
(46 No. Pub-namborbhag)
|
0406008000NRG23190920220214242
|
19/09/2022
|
Rabani Das
|
0406008WL010865
|
Rabani Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842546
|
|
MRS RABANI DAS
|
()
|
|
31
|
TIHU
|
AS-06-008-006-004/943
(46 No. Pub-namborbhag)
|
0406008000NRG23190920220214245
|
19/09/2022
|
Pranjal Das
|
0406008WL010865
|
Pranjal Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842550
|
|
SHRI PRANJAL DAS
|
()
|
|
32
|
TIHU
|
AS-06-008-006-004/947
(46 No. Pub-namborbhag)
|
0406008000NRG23190920220214246
|
19/09/2022
|
Bhubala Das
|
0406008WL010865
|
Bhubala Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842549
|
|
MRS BHUBALA DAS
|
()
|
|
33
|
TIHU
|
AS-06-008-006-004/948
(46 No. Pub-namborbhag)
|
0406008000NRG23190920220214247
|
19/09/2022
|
Dipul Das
|
0406008WL010865
|
Dipul Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842562
|
|
MR DIPUL DAS
|
()
|
|
34
|
TIHU
|
AS-06-008-006-004/950
(46 No. Pub-namborbhag)
|
0406008000NRG23190920220214248
|
19/09/2022
|
Falin Das
|
0406008WL010865
|
Falin Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842566
|
|
MR FALIN DAS
|
()
|
|
35
|
TIHU
|
AS-06-008-006-004/967
(46 No. Pub-namborbhag)
|
0406008000NRG23190920220214249
|
19/09/2022
|
Makunda Das
|
0406008WL010865
|
Makunda Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842563
|
|
MR MAKUNDA DAS
|
()
|
|
36
|
TIHU
|
AS-06-008-006-004/967
(46 No. Pub-namborbhag)
|
0406008000NRG23190920220214250
|
19/09/2022
|
Rala Das
|
0406008WL010865
|
Rala Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842564
|
|
MRS RALA DAS
|
()
|
|
37
|
TIHU
|
AS-06-008-006-004/968
(46 No. Pub-namborbhag)
|
0406008000NRG23190920220214252
|
19/09/2022
|
Anjana Das
|
0406008WL010865
|
Anjana Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842565
|
|
MRS ANJANA DAS
|
()
|
|
38
|
TIHU
|
AS-06-008-006-004/968
(46 No. Pub-namborbhag)
|
0406008000NRG23190920220214251
|
19/09/2022
|
Lachit Das
|
0406008WL010865
|
Lachit Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842551
|
|
MR LACHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
39
|
TIHU
|
AS-06-008-005-002/2626
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214195
|
19/09/2022
|
Kanika Devi
|
0406008WL010858
|
Kanika Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842561
|
|
MR BIPLAB SARMA
|
()
|
|
40
|
TIHU
|
AS-06-008-005-002/2659
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214196
|
19/09/2022
|
Hirakjyoti Sarma
|
0406008WL010858
|
Hirakjyoti Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842553
|
|
MR HIRAKJYOTI SARMA
|
()
|
|
41
|
TIHU
|
AS-06-008-005-002/2704
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214220
|
19/09/2022
|
Jagadish Kalita
|
0406008WL010862
|
Jagadish Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842554
|
|
MR JAGADISH KALITA
|
()
|
|
42
|
TIHU
|
AS-06-008-005-002/2774
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214225
|
19/09/2022
|
Alakesh Barman
|
0406008WL010862
|
Alakesh Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842555
|
|
MR ALAKESH BARMAN
|
()
|
|
43
|
TIHU
|
AS-06-008-005-002/2777
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214227
|
19/09/2022
|
Kuladip Kakati
|
0406008WL010862
|
Kuladip Kakati
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842552
|
|
MR KULADIP KAKATI
|
()
|
|
44
|
TIHU
|
AS-06-008-005-002/719
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214234
|
19/09/2022
|
Kuladeep Kalita
|
0406008WL010862
|
Kuladeep Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842560
|
|
MR KULADIP KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
45
|
TIHU
|
AS-06-008-005-002/1142
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214186
|
19/09/2022
|
Mina Kalita
|
0406008WL010858
|
Mina Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842556
|
|
MRS MINA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
TIHU
|
AS-06-008-005-002/1949
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214218
|
19/09/2022
|
Jyotish Sarma
|
0406008WL010862
|
Jyotish Sarma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842579
|
|
JYOTISH SARMA
|
()
|
|
47
|
TIHU
|
AS-06-008-005-002/2405
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214191
|
19/09/2022
|
Ranju Kalita
|
0406008WL010858
|
Ranju Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842557
|
|
RANJU KALITA
|
()
|
|
48
|
TIHU
|
AS-06-008-005-002/2777
(45 No. Pas. Namborbhag)
|
0406008000NRG23190920220214228
|
19/09/2022
|
Biraj Kakati
|
0406008WL010862
|
Biraj Kakati
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955842558
|
|
BIRAJ KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|