|
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
|
NOWBOICHA
|
AS-10-002-011-001/12
(DEJOO)
|
0410002000NRG23161120220348346
|
16/11/2022
|
MONJU MORANG
|
0410002WL020801
|
MONJU MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069567
|
|
MONJU MORANG
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-001/12
(DEJOO)
|
0410002000NRG23161120220348345
|
16/11/2022
|
NATHURAM MORANG
|
0410002WL020801
|
NATHURAM MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069561
|
|
NATHURAM MORANG
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-003/108
(DEJOO)
|
0410002000NRG23161120220348347
|
16/11/2022
|
sunu orang
|
0410002WL020801
|
sunu orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069555
|
|
sunu orang
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-003/111
(DEJOO)
|
0410002000NRG23161120220348348
|
16/11/2022
|
BIRCHA URANG
|
0410002WL020801
|
BIRCHA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069560
|
|
BIRCHA URANG
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-003/17-A
(DEJOO)
|
0410002000NRG23161120220348356
|
16/11/2022
|
Likhan Bori
|
0410002WL020801
|
Likhan Bori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069582
|
|
Likhan Bori
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-003/18-C
(DEJOO)
|
0410002000NRG23161120220348359
|
16/11/2022
|
Sumi Bori
|
0410002WL020801
|
Sumi Bori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069562
|
|
Sumi Bori
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-003/19-C
(DEJOO)
|
0410002000NRG23161120220348361
|
16/11/2022
|
PUNESWAR RAJBONSHI
|
0410002WL020801
|
PUNESWAR RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069563
|
|
PUNESWAR RAJBONSHI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-003/48
(DEJOO)
|
0410002000NRG23161120220348363
|
16/11/2022
|
Rinkumoni Lahon
|
0410002WL020801
|
Rinkumoni Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
9
|
NOWBOICHA
|
AS-10-002-011-003/56
(DEJOO)
|
0410002000NRG23161120220348365
|
16/11/2022
|
MAINA BOSUMATERY
|
0410002WL020801
|
MAINA BOSUMATERY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069581
|
|
MAINA BOSUMATERY
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-003/59-A
(DEJOO)
|
0410002000NRG23161120220348367
|
16/11/2022
|
Abhinab Bari
|
0410002WL020801
|
Abhinab Bari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069575
|
|
Abhinab Bari
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-003/59-A
(DEJOO)
|
0410002000NRG23161120220348366
|
16/11/2022
|
Guna Bari
|
0410002WL020801
|
Guna Bari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069576
|
|
Guna Bari
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-003/60-B
(DEJOO)
|
0410002000NRG23161120220348368
|
16/11/2022
|
jeeban bori
|
0410002WL020801
|
jeeban bori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069564
|
|
jeeban bori
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-003/71
(DEJOO)
|
0410002000NRG23161120220348371
|
16/11/2022
|
PROTIMA BOSUMOTERI
|
0410002WL020801
|
PROTIMA BOSUMOTERI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767069578
|
|
PROTIMA BOSUMOTERI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-003/72
(DEJOO)
|
0410002000NRG23161120220348373
|
16/11/2022
|
PALLASHRI SAIKIA BORAH
|
0410002WL020801
|
PALLASHRI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069571
|
|
PALLASHRI SAIKIA BORAH
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-003/74-A
(DEJOO)
|
0410002000NRG23161120220348374
|
16/11/2022
|
Modan Gogoi
|
0410002WL020801
|
Modan Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069579
|
|
Modan Gogoi
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-003/75
(DEJOO)
|
0410002000NRG23161120220348375
|
16/11/2022
|
PROFULLA KACHARI
|
0410002WL020801
|
PROFULLA KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069565
|
|
PROFULLA KACHARI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-011-003/76-C
(DEJOO)
|
0410002000NRG23161120220348376
|
16/11/2022
|
MOHESH BORI
|
0410002WL020801
|
MOHESH BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069572
|
|
MOHESH BORI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-011-003/76-C
(DEJOO)
|
0410002000NRG23161120220348377
|
16/11/2022
|
UNNATI BORI
|
0410002WL020801
|
UNNATI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069574
|
|
UNNATI BORI
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-011-003/80
(DEJOO)
|
0410002000NRG23161120220348378
|
16/11/2022
|
HEMANTI MILI
|
0410002WL020801
|
HEMANTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069568
|
|
HEMANTI MILI
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-011-003/81
(DEJOO)
|
0410002000NRG23161120220348379
|
16/11/2022
|
MADHAB PAWE
|
0410002WL020801
|
MADHAB PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069558
|
|
MADHAB PAWE
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-011-003/82
(DEJOO)
|
0410002000NRG23161120220348382
|
16/11/2022
|
KIRAN KACHARI
|
0410002WL020801
|
KIRAN KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069559
|
|
KIRAN KACHARI
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-011-003/82
(DEJOO)
|
0410002000NRG23161120220348383
|
16/11/2022
|
POMPY KACHARI
|
0410002WL020801
|
POMPY KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069577
|
|
POMPY KACHARI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-011-003/83
(DEJOO)
|
0410002000NRG23161120220348384
|
16/11/2022
|
BIJOY RAJBONSHI
|
0410002WL020801
|
BIJOY RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069570
|
|
BIJOY RAJBONSHI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-011-003/83
(DEJOO)
|
0410002000NRG23161120220348385
|
16/11/2022
|
JANAMANI BORA RAJBANGSHI
|
0410002WL020801
|
JANAMANI BORA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069573
|
|
JANAMANI BORA RAJBANGSHI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-011-003/86
(DEJOO)
|
0410002000NRG23161120220348386
|
16/11/2022
|
NOBANITA BASUMATARY
|
0410002WL020801
|
NOBANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767069580
|
|
NOBANITA BASUMATARY
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-011-004/425
(DEJOO)
|
0410002000NRG23161120220348392
|
16/11/2022
|
JUPITA BOISHYA
|
0410002WL020801
|
JUPITA BOISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069566
|
|
JUPITA BOISHYA
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-011-004/513-D
(DEJOO)
|
0410002000NRG23161120220348393
|
16/11/2022
|
PINKI HAZARIKA GOGOI
|
0410002WL020801
|
PINKI HAZARIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069569
|
|
PINKI HAZARIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
28
|
NOWBOICHA
|
AS-10-002-011-004/396
(DEJOO)
|
0410002000NRG23161120220348391
|
16/11/2022
|
JITEN RAVA
|
0410002WL020801
|
JITEN RAVA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069585
|
|
JITEN RAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
NOWBOICHA
|
AS-10-002-011-003/18-C
(DEJOO)
|
0410002000NRG23161120220348360
|
16/11/2022
|
Nobo Bori
|
0410002WL020801
|
Nobo Bori
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069556
|
|
Nobo Bori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
NOWBOICHA
|
AS-10-002-011-003/134
(DEJOO)
|
0410002000NRG23161120220348350
|
16/11/2022
|
BINA BASUMATARY
|
0410002WL020801
|
BINA BASUMATARY
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069557
|
|
BINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
NOWBOICHA
|
AS-10-002-011-003/113
(DEJOO)
|
0410002000NRG23161120220348349
|
16/11/2022
|
Jharna Patir
|
0410002WL020801
|
Jharna Patir
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767069602
|
|
MRS JHARNA PATIR
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-011-003/137
(DEJOO)
|
0410002000NRG23161120220348352
|
16/11/2022
|
JUNU KHAKLARI
|
0410002WL020801
|
JUNU KHAKLARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069600
|
|
MRS JUNU KHAKLARI
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-011-003/137
(DEJOO)
|
0410002000NRG23161120220348351
|
16/11/2022
|
NUMOL KHAKLARI
|
0410002WL020801
|
NUMOL KHAKLARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069601
|
|
MR NOMAL KHAKLARI
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-011-003/145
(DEJOO)
|
0410002000NRG23161120220348353
|
16/11/2022
|
MITALI BORI
|
0410002WL020801
|
MITALI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069599
|
|
MRS MITALI BORI
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-011-003/146
(DEJOO)
|
0410002000NRG23161120220348355
|
16/11/2022
|
KRISHNA KANTA BASUMATARY
|
0410002WL020801
|
KRISHNA KANTA BASUMATARY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069584
|
|
MR KRISHNA KANTA BOSUMOTARI
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-011-003/146
(DEJOO)
|
0410002000NRG23161120220348354
|
16/11/2022
|
Mrs. LAKHYAHIRA BASUMATARY
|
0410002WL020801
|
Mrs. LAKHYAHIRA BASUMATARY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069598
|
|
MRS LAKHYAHIRA BASUMATARY
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-011-003/18-A
(DEJOO)
|
0410002000NRG23161120220348358
|
16/11/2022
|
ANU BORI
|
0410002WL020801
|
ANU BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069593
|
|
MRS SONGITA BORI SOUHAN
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-011-003/336
(DEJOO)
|
0410002000NRG23161120220348362
|
16/11/2022
|
Sangita Bori
|
0410002WL020801
|
Sangita Bori
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069597
|
|
MRS ANU BARI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-011-003/48-B
(DEJOO)
|
0410002000NRG23161120220348364
|
16/11/2022
|
SRI PRADEEP LAHAN
|
0410002WL020801
|
SRI PRADEEP LAHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069586
|
|
MR PRADIP LAHAN
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-011-003/60-B
(DEJOO)
|
0410002000NRG23161120220348369
|
16/11/2022
|
GUNA MALA BORI
|
0410002WL020801
|
GUNA MALA BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069590
|
|
MRS GUN MALA BORI
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-011-003/71
(DEJOO)
|
0410002000NRG23161120220348370
|
16/11/2022
|
Bipen Basumatary
|
0410002WL020801
|
Bipen Basumatary
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069603
|
|
MR BIPEN BASUMATARY
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-011-003/72
(DEJOO)
|
0410002000NRG23161120220348372
|
16/11/2022
|
Mr. JAGAT BORAH
|
0410002WL020801
|
Mr. JAGAT BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069594
|
|
MR JAGAT BORAH
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-011-003/81
(DEJOO)
|
0410002000NRG23161120220348380
|
16/11/2022
|
BINA PAWE
|
0410002WL020801
|
BINA PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069588
|
|
MRS BINA PAWE
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-011-003/81-A
(DEJOO)
|
0410002000NRG23161120220348381
|
16/11/2022
|
HARALAL MORANG
|
0410002WL020801
|
HARALAL MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069591
|
|
MRS HOROLA MORANG
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-011-003/92
(DEJOO)
|
0410002000NRG23161120220348387
|
16/11/2022
|
KIRAN URANG
|
0410002WL020801
|
KIRAN URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069595
|
|
MR KIRAN URANG
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-011-004/218
(DEJOO)
|
0410002000NRG23161120220348388
|
16/11/2022
|
GOBIN LAMA
|
0410002WL020801
|
GOBIN LAMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069592
|
|
MR GOBIN LAMA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-011-004/353-D
(DEJOO)
|
0410002000NRG23161120220348389
|
16/11/2022
|
JOINAL UDDIN
|
0410002WL020801
|
JOINAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069587
|
|
MR JAYNAL UDDIN
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-011-004/353-D
(DEJOO)
|
0410002000NRG23161120220348390
|
16/11/2022
|
RAHIMA KHATUN
|
0410002WL020801
|
RAHIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
49
|
NOWBOICHA
|
AS-10-002-011-021/28
(DEJOO)
|
0410002000NRG23161120220348394
|
16/11/2022
|
BASTAB KURMI
|
0410002WL020801
|
BASTAB KURMI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069596
|
|
MR BASTAB KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
50
|
NOWBOICHA
|
AS-10-002-011-003/17-C
(DEJOO)
|
0410002000NRG23161120220348357
|
16/11/2022
|
PRAFULA TAID
|
0410002WL020801
|
PRAFULA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069589
|
|
SHRI PRAFULLA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67097
|
67097
|
|
|
|
|
|
|
|