|
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-10-002-001-001/25-A
(SINGRA)
|
0410002000NRG23290920220280674
|
29/09/2022
|
HIRALAL SAHU
|
0410002WL015422
|
HIRALAL SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762731
|
|
HIRALAL SAHU
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-001/25-A
(SINGRA)
|
0410002000NRG23290920220280673
|
29/09/2022
|
JEUT SAHU
|
0410002WL015422
|
JEUT SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762734
|
|
JEUT SAHU
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-002/12
(SINGRA)
|
0410002000NRG23290920220280676
|
29/09/2022
|
DEVI CHETRY
|
0410002WL015422
|
DEVI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762733
|
|
DEVI CHETRY
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-002/12
(SINGRA)
|
0410002000NRG23290920220280675
|
29/09/2022
|
TILBAHADUR SETRI
|
0410002WL015422
|
TILBAHADUR SETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762728
|
|
TILBAHADUR SETRI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-002/120
(SINGRA)
|
0410002000NRG23290920220280677
|
29/09/2022
|
DARGU HANSA
|
0410002WL015422
|
DARGU HANSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762737
|
|
DARGU HANSA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-001-002/120
(SINGRA)
|
0410002000NRG23290920220280678
|
29/09/2022
|
TARA HACHA
|
0410002WL015422
|
TARA HACHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762718
|
|
TARA HACHA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-002/13
(SINGRA)
|
0410002000NRG23290920220280679
|
29/09/2022
|
ANUMAI HAZARIKA
|
0410002WL015422
|
ANUMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762732
|
|
ANUMAI HAZARIKA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-001-002/196-A
(SINGRA)
|
0410002000NRG23290920220280680
|
29/09/2022
|
GOURI OREA
|
0410002WL015422
|
GOURI OREA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762716
|
|
GOURI OREA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-001-002/216
(SINGRA)
|
0410002000NRG23290920220280681
|
29/09/2022
|
JEUTI MOUKAL
|
0410002WL015422
|
JEUTI MOUKAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762720
|
|
JEUTI MOUKAL
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-002/224-B
(SINGRA)
|
0410002000NRG23290920220280685
|
29/09/2022
|
ANU SURIN
|
0410002WL015422
|
ANU SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762717
|
|
ANU SURIN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-001-002/229-F
(SINGRA)
|
0410002000NRG23290920220280686
|
29/09/2022
|
PRADIP BARLA
|
0410002WL015422
|
PRADIP BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762727
|
|
PRADIP BARLA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-001-002/229-F
(SINGRA)
|
0410002000NRG23290920220280687
|
29/09/2022
|
PRANALI BARLA
|
0410002WL015422
|
PRANALI BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762726
|
|
PRANALI BARLA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-001-002/230-C
(SINGRA)
|
0410002000NRG23290920220280688
|
29/09/2022
|
BINANDI HORO
|
0410002WL015422
|
BINANDI HORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762722
|
|
BINANDI HORO
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-001-002/238
(SINGRA)
|
0410002000NRG23290920220280690
|
29/09/2022
|
CHALAMI BUR
|
0410002WL015422
|
CHALAMI BUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762712
|
|
CHALAMI BUR
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-001-002/248
(SINGRA)
|
0410002000NRG23290920220280692
|
29/09/2022
|
PIYARI SANGA
|
0410002WL015422
|
PIYARI SANGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762713
|
|
PIYARI SANGA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-001-002/262
(SINGRA)
|
0410002000NRG23290920220280694
|
29/09/2022
|
MODON SAHU
|
0410002WL015422
|
MODON SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762725
|
|
MODON SAHU
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-001-002/262-A
(SINGRA)
|
0410002000NRG23290920220280695
|
29/09/2022
|
SEBEYONE TANI
|
0410002WL015422
|
SEBEYONE TANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762729
|
|
SEBEYONE TANI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-001-002/271-A
(SINGRA)
|
0410002000NRG23290920220280697
|
29/09/2022
|
KALPANA KALITA
|
0410002WL015422
|
KALPANA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762709
|
|
KALPANA KALITA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-001-002/272-A
(SINGRA)
|
0410002000NRG23290920220280699
|
29/09/2022
|
DIPANJALI BORAH SAIKIA
|
0410002WL015422
|
DIPANJALI BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762719
|
|
DIPANJALI BORAH SAIKIA
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-001-002/290
(SINGRA)
|
0410002000NRG23290920220280700
|
29/09/2022
|
PUNI CHAY
|
0410002WL015422
|
PUNI CHAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762723
|
|
PUNI CHAY
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-001-002/368
(SINGRA)
|
0410002000NRG23290920220280705
|
29/09/2022
|
AJOY SAMAD
|
0410002WL015422
|
AJOY SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762724
|
|
AJOY SAMAD
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-001-002/409
(SINGRA)
|
0410002000NRG23290920220280707
|
29/09/2022
|
MANTU GARH
|
0410002WL015422
|
MANTU GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762715
|
|
MANTU GARH
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-001-002/452
(SINGRA)
|
0410002000NRG23290920220280708
|
29/09/2022
|
AMIYA CHANDIGURIA
|
0410002WL015422
|
AMIYA CHANDIGURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762730
|
|
AMIYA CHANDIGURIA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-001-002/452
(SINGRA)
|
0410002000NRG23290920220280709
|
29/09/2022
|
JAYMACHI CHANDIGURIA
|
0410002WL015422
|
JAYMACHI CHANDIGURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762711
|
|
JAYMACHI CHANDIGURIA
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-001-002/489
(SINGRA)
|
0410002000NRG23290920220280710
|
29/09/2022
|
PAUL HASA
|
0410002WL015422
|
PAUL HASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762710
|
|
PAUL HASA
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-001-002/553
(SINGRA)
|
0410002000NRG23290920220280711
|
29/09/2022
|
SAMUEL SAMAD
|
0410002WL015422
|
SAMUEL SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762736
|
|
SAMUEL SAMAD
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-001-002/564
(SINGRA)
|
0410002000NRG23290920220280712
|
29/09/2022
|
LUCHIYA CHANDIGURIA
|
0410002WL015422
|
LUCHIYA CHANDIGURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762714
|
|
LUCHIYA CHANDIGURIA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-001-002/99
(SINGRA)
|
0410002000NRG23290920220280713
|
29/09/2022
|
KRISHNA DAS
|
0410002WL015422
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762735
|
|
KRISHNA DAS
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-001-004/313-A
(SINGRA)
|
0410002000NRG23290920220280714
|
29/09/2022
|
KANCHANAMATI GOGOI
|
0410002WL015422
|
KANCHANAMATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762721
|
|
KANCHANAMATI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
NOWBOICHA
|
AS-10-002-001-002/220-C
(SINGRA)
|
0410002000NRG23290920220280682
|
29/09/2022
|
MINOTI BHANGRA TOPNO
|
0410002WL015422
|
MINOTI BHANGRA TOPNO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762705
|
|
MINOTI BHANGRA TOPNO
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-001-002/243
(SINGRA)
|
0410002000NRG23290920220280691
|
29/09/2022
|
JINIT SANDIGURIA
|
0410002WL015422
|
JINIT SANDIGURIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762702
|
|
JINIT SANDIGURIA
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-001-002/258
(SINGRA)
|
0410002000NRG23290920220280693
|
29/09/2022
|
AIJONI DHAN TOPNO
|
0410002WL015422
|
AIJONI DHAN TOPNO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762707
|
|
AIJONI DHAN TOPNO
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-001-002/310-A
(SINGRA)
|
0410002000NRG23290920220280702
|
29/09/2022
|
GITA SHAU
|
0410002WL015422
|
GITA SHAU
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762708
|
|
GITA SHAU
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-001-002/310-A
(SINGRA)
|
0410002000NRG23290920220280701
|
29/09/2022
|
SURESH SAHU
|
0410002WL015422
|
SURESH SAHU
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762706
|
|
SURESH SAHU
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-001-002/312
(SINGRA)
|
0410002000NRG23290920220280704
|
29/09/2022
|
BHABANA CHETRY
|
0410002WL015422
|
BHABANA CHETRY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762703
|
|
BHABANA CHETRY
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-001-002/312
(SINGRA)
|
0410002000NRG23290920220280703
|
29/09/2022
|
GIRINDRA CHETRY
|
0410002WL015422
|
GIRINDRA CHETRY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762701
|
|
GIRINDRA CHETRY
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-001-002/382
(SINGRA)
|
0410002000NRG23290920220280706
|
29/09/2022
|
DIPANJULI SURIN
|
0410002WL015422
|
DIPANJULI SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762704
|
|
DIPANJULI SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
38
|
NOWBOICHA
|
AS-10-002-001-001/162
(SINGRA)
|
0410002000NRG23290920220280672
|
29/09/2022
|
BABLU KHOIRA
|
0410002WL015422
|
BABLU KHOIRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762743
|
|
MR BABLU KHOIRA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-001-002/220-D
(SINGRA)
|
0410002000NRG23290920220280683
|
29/09/2022
|
BENJAMIN MOUKAL
|
0410002WL015422
|
BENJAMIN MOUKAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762746
|
|
SHRI BENJAMIN MOUKAL
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-001-002/220-D
(SINGRA)
|
0410002000NRG23290920220280684
|
29/09/2022
|
MRS CHUCHILA MAUKAL
|
0410002WL015422
|
MRS CHUCHILA MAUKAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762744
|
|
MRS CHUCHILA MAUKAL
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-001-002/235-B
(SINGRA)
|
0410002000NRG23290920220280689
|
29/09/2022
|
MACHI DAS TAPNA
|
0410002WL015422
|
MACHI DAS TAPNA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762742
|
|
MR MACHIDAS TAPNA
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-001-002/271
(SINGRA)
|
0410002000NRG23290920220280696
|
29/09/2022
|
Mrs. LUKU MONI KALITA
|
0410002WL015422
|
Mrs. LUKU MONI KALITA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762739
|
|
MRS LUKU MONI KALITA
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-001-002/272-A
(SINGRA)
|
0410002000NRG23290920220280698
|
29/09/2022
|
Mr. PRASANTA SAIKIA
|
0410002WL015422
|
Mr. PRASANTA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762738
|
|
MR PRASANTA SAIKIA
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-001-004/339
(SINGRA)
|
0410002000NRG23290920220280715
|
29/09/2022
|
SAURAV GOGOI
|
0410002WL015422
|
SAURAV GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762745
|
|
MR SAURAV GOGOI
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-001-004/345
(SINGRA)
|
0410002000NRG23290920220280716
|
29/09/2022
|
NIPUNJA GOGOI
|
0410002WL015422
|
NIPUNJA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762741
|
|
MR NIPUNJA KUMAR GOGOI
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-001-004/61
(SINGRA)
|
0410002000NRG23290920220280717
|
29/09/2022
|
MISS SINTANJALI GOGOI
|
0410002WL015422
|
MISS SINTANJALI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762740
|
|
MISS SITANJALI GOGOI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-001-008/275-B
(SINGRA)
|
0410002000NRG23290920220280718
|
29/09/2022
|
BIKASH TOPPO
|
0410002WL015422
|
BIKASH TOPPO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762747
|
|
MR BIKASH TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|