|
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
|
LAKHIMPUR
|
AS-10-003-013-001/152
(KAMALABORIA)
|
0410003000NRG23170820220237209
|
18/08/2022
|
CHANDRA BORA
|
0410003WL010132
|
CHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302695
|
|
CHANDRA BORA
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-013-001/152
(KAMALABORIA)
|
0410003000NRG23170820220237210
|
18/08/2022
|
JUNU BORA
|
0410003WL010132
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302694
|
|
JUNU BORA
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-013-002/342
(KAMALABORIA)
|
0410003000NRG23170820220237213
|
18/08/2022
|
BOLURAM DUTTA
|
0410003WL010132
|
BOLURAM DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302708
|
|
BOLURAM DUTTA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-013-002/489
(KAMALABORIA)
|
0410003000NRG23170820220237223
|
18/08/2022
|
GAHIN BHUMIJ
|
0410003WL010133
|
GAHIN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302693
|
|
GAHIN BHUMIJ
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-013-002/489
(KAMALABORIA)
|
0410003000NRG23170820220237222
|
18/08/2022
|
PUNI GUWALA
|
0410003WL010133
|
PUNI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302691
|
|
PUNI GUWALA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-013-005/110
(KAMALABORIA)
|
0410003000NRG23170820220237227
|
18/08/2022
|
DIPA GOGOI
|
0410003WL010133
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302709
|
|
DIPA GOGOI
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-013-005/110
(KAMALABORIA)
|
0410003000NRG23170820220237226
|
18/08/2022
|
MONORANJAN GOGOI
|
0410003WL010133
|
MONORANJAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302696
|
|
MONORANJAN GOGOI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-013-005/110
(KAMALABORIA)
|
0410003000NRG23170820220237225
|
18/08/2022
|
RENU GOGOI
|
0410003WL010133
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302670
|
|
RENU GOGOI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-013-005/110
(KAMALABORIA)
|
0410003000NRG23170820220237224
|
18/08/2022
|
SUNESWAR GOGOI
|
0410003WL010133
|
SUNESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302697
|
|
SUNESWAR GOGOI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-013-005/159
(KAMALABORIA)
|
0410003000NRG23170820220237184
|
18/08/2022
|
PRATIVA HAZARIKA
|
0410003WL010124
|
PRATIVA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302700
|
|
PRATIVA HAZARIKA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-013-005/159
(KAMALABORIA)
|
0410003000NRG23170820220237183
|
18/08/2022
|
PUNYA HAZARIKA
|
0410003WL010124
|
PUNYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302710
|
|
PUNYA HAZARIKA
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-013-005/22
(KAMALABORIA)
|
0410003000NRG23170820220237214
|
18/08/2022
|
NAJIRATDDIN
|
0410003WL010132
|
NAJIRATDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302698
|
|
NAJIRATDDIN
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-013-005/22
(KAMALABORIA)
|
0410003000NRG23170820220237215
|
18/08/2022
|
REJINA BEGUM
|
0410003WL010132
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302692
|
|
REJINA BEGUM
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-013-005/416
(KAMALABORIA)
|
0410003000NRG23170820220237197
|
18/08/2022
|
BABUL DAS
|
0410003WL010129
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302707
|
|
BABUL DAS
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-013-005/416
(KAMALABORIA)
|
0410003000NRG23170820220237199
|
18/08/2022
|
BHANIMAI DAS
|
0410003WL010129
|
BHANIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302706
|
|
BHANIMAI DAS
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-013-005/416
(KAMALABORIA)
|
0410003000NRG23170820220237198
|
18/08/2022
|
RUPJYOTI DAS
|
0410003WL010129
|
RUPJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302705
|
|
RUPJYOTI DAS
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-013-007/234
(KAMALABORIA)
|
0410003000NRG23170820220237187
|
18/08/2022
|
ABDUL KALAM AZAD
|
0410003WL010124
|
ABDUL KALAM AZAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302671
|
|
ABDUL KALAM AZAD
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-013-007/234
(KAMALABORIA)
|
0410003000NRG23170820220237186
|
18/08/2022
|
MIHIAN NICHA
|
0410003WL010124
|
MIHIAN NICHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302672
|
|
MIHIAN NICHA
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-013-007/234
(KAMALABORIA)
|
0410003000NRG23170820220237188
|
18/08/2022
|
SABINA BEGUM
|
0410003WL010124
|
SABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302673
|
|
SABINA BEGUM
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-013-009/184-A
(KAMALABORIA)
|
0410003000NRG23170820220237203
|
18/08/2022
|
LOHIT DAS
|
0410003WL010129
|
LOHIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302669
|
|
LOHIT DAS
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-013-009/57
(KAMALABORIA)
|
0410003000NRG23170820220237220
|
18/08/2022
|
THANESWAR DAS
|
0410003WL010132
|
THANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302699
|
|
THANESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
LAKHIMPUR
|
AS-10-003-013-001/730
(KAMALABORIA)
|
0410003000NRG23170820220237176
|
18/08/2022
|
ACHIRA BEGUM
|
0410003WL010124
|
ACHIRA BEGUM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302702
|
|
ACHIRA BEGUM
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-013-002/149
(KAMALABORIA)
|
0410003000NRG23170820220237211
|
18/08/2022
|
MRS MALATI GOGOI
|
0410003WL010132
|
MRS MALATI GOGOI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302661
|
|
MRS MALATI GOGOI
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-013-005/152
(KAMALABORIA)
|
0410003000NRG23170820220237195
|
18/08/2022
|
DIGANTA DIHINGIA
|
0410003WL010129
|
DIGANTA DIHINGIA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302664
|
|
DIGANTA DIHINGIA
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-013-005/152
(KAMALABORIA)
|
0410003000NRG23170820220237196
|
18/08/2022
|
JINA DIHINGIA
|
0410003WL010129
|
JINA DIHINGIA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302663
|
|
JINA DIHINGIA
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-013-005/159
(KAMALABORIA)
|
0410003000NRG23170820220237182
|
18/08/2022
|
MR KANU HAZARIKA
|
0410003WL010124
|
MR KANU HAZARIKA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302703
|
|
MR KANU HAZARIKA
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-013-005/159
(KAMALABORIA)
|
0410003000NRG23170820220237185
|
18/08/2022
|
MRS PRANALEE HAZARIKA
|
0410003WL010124
|
MRS PRANALEE HAZARIKA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302662
|
|
MRS PRANALEE HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
28
|
LAKHIMPUR
|
AS-10-003-013-002/149
(KAMALABORIA)
|
0410003000NRG23170820220237212
|
18/08/2022
|
Mr CHIRENJIB GOGOI
|
0410003WL010132
|
Mr CHIRENJIB GOGOI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302665
|
|
Mr CHIRENJIB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
LAKHIMPUR
|
AS-10-003-013-009/207
(KAMALABORIA)
|
0410003000NRG23170820220237230
|
18/08/2022
|
MADHAB DAS
|
0410003WL010133
|
MADHAB DAS
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302666
|
|
MADHAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
LAKHIMPUR
|
AS-10-003-013-002/97
(KAMALABORIA)
|
0410003000NRG23170820220237180
|
18/08/2022
|
NAREN NARAH
|
0410003WL010124
|
NAREN NARAH
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302701
|
|
NAREN NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
LAKHIMPUR
|
AS-10-003-013-009/107
(KAMALABORIA)
|
0410003000NRG23170820220237218
|
18/08/2022
|
DEUKAN DAS
|
0410003WL010132
|
DEUKAN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302668
|
|
DEUKAN DAS
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-013-009/19
(KAMALABORIA)
|
0410003000NRG23170820220237229
|
18/08/2022
|
DHARMAPROVA DAS
|
0410003WL010133
|
DHARMAPROVA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905302667
|
|
DHARMAPROVA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
LAKHIMPUR
|
AS-10-003-013-001/730
(KAMALABORIA)
|
0410003000NRG23170820220237177
|
18/08/2022
|
Mrs. HAMIDA BEGUM
|
0410003WL010124
|
Mrs. HAMIDA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302675
|
|
MRS HAMIDA BEGUM
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-013-009/153
(KAMALABORIA)
|
0410003000NRG23170820220237202
|
18/08/2022
|
Mr BIPUL DAS
|
0410003WL010129
|
Mr BIPUL DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302690
|
|
MR BIPUL DAS
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-013-009/19
(KAMALABORIA)
|
0410003000NRG23170820220237228
|
18/08/2022
|
Mr. DILIP DAS
|
0410003WL010133
|
Mr. DILIP DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302674
|
|
MR DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
LAKHIMPUR
|
AS-10-003-013-002/100
(KAMALABORIA)
|
0410003000NRG23170820220237178
|
18/08/2022
|
Mrs BALORAM NARAH
|
0410003WL010124
|
Mrs BALORAM NARAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302684
|
|
MRS BALORAM NARAH
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-013-002/100
(KAMALABORIA)
|
0410003000NRG23170820220237179
|
18/08/2022
|
Mrs TIMALI NARAH
|
0410003WL010124
|
Mrs TIMALI NARAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302687
|
|
MRS TIMALI NARAH
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-013-002/97
(KAMALABORIA)
|
0410003000NRG23170820220237181
|
18/08/2022
|
Mrs TURKA NARAH
|
0410003WL010124
|
Mrs TURKA NARAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302688
|
|
MRS TURKA NARAH
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-013-005/22
(KAMALABORIA)
|
0410003000NRG23170820220237216
|
18/08/2022
|
HALIMA BEGUM
|
0410003WL010132
|
HALIMA BEGUM
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302704
|
|
MRS HALIMA BEGUM
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-013-009/107
(KAMALABORIA)
|
0410003000NRG23170820220237219
|
18/08/2022
|
Miss TINA DAS
|
0410003WL010132
|
Miss TINA DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302683
|
|
MISS TINA DAS
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-013-009/107
(KAMALABORIA)
|
0410003000NRG23170820220237217
|
18/08/2022
|
Mrs BHAN DAS
|
0410003WL010132
|
Mrs BHAN DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302679
|
|
MRS BHAN DAS
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-013-009/127-A
(KAMALABORIA)
|
0410003000NRG23170820220237200
|
18/08/2022
|
MRS JUNTI DAS
|
0410003WL010129
|
MRS JUNTI DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302676
|
|
MRS JUNTI DAS
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-013-009/153
(KAMALABORIA)
|
0410003000NRG23170820220237201
|
18/08/2022
|
Mr KUSHAL DAS
|
0410003WL010129
|
Mr KUSHAL DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302677
|
|
MR KUSHAL DAS
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-013-009/184-A
(KAMALABORIA)
|
0410003000NRG23170820220237204
|
18/08/2022
|
Mrs. RUNMANI DAS
|
0410003WL010129
|
Mrs. RUNMANI DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302678
|
|
MRS RUNMANI DAS
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-013-009/207
(KAMALABORIA)
|
0410003000NRG23170820220237231
|
18/08/2022
|
Mrs DIPUMONI DAS
|
0410003WL010133
|
Mrs DIPUMONI DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302682
|
|
MRS DIPUMONI DAS
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-013-009/57
(KAMALABORIA)
|
0410003000NRG23170820220237221
|
18/08/2022
|
Shri SANTANU DAS
|
0410003WL010132
|
Shri SANTANU DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302680
|
|
SHRI SANTANU DAS
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-013-009/68
(KAMALABORIA)
|
0410003000NRG23170820220237189
|
18/08/2022
|
Mr JOYPRAKASH SAIKIA
|
0410003WL010124
|
Mr JOYPRAKASH SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302685
|
|
MR JOYPRAKASH SAIKIA
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-013-009/68
(KAMALABORIA)
|
0410003000NRG23170820220237190
|
18/08/2022
|
Mrs TULUMANI SAIKIA
|
0410003WL010124
|
Mrs TULUMANI SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302681
|
|
MRS TULUMANI SAIKIA
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-013-009/99
(KAMALABORIA)
|
0410003000NRG23170820220237205
|
18/08/2022
|
Mr MANIK DAS
|
0410003WL010129
|
Mr MANIK DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302689
|
|
MR MANIK DAS
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-013-009/99
(KAMALABORIA)
|
0410003000NRG23170820220237206
|
18/08/2022
|
Shri PANKAJ DAS
|
0410003WL010129
|
Shri PANKAJ DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905302686
|
|
SHRI PANKAJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|