|
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
|
KARUNABARI
|
AS-10-007-004-001/866
(HARMATI)
|
0410007000NRG23040520220090478
|
04/05/2022
|
JURI MILI PEGU
|
0410007WL001543
|
JURI MILI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729547
|
|
JURIMILIPEGU
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/923
(HARMATI)
|
0410007000NRG23040520220090479
|
04/05/2022
|
JAMUNA DEORI
|
0410007WL001543
|
JAMUNA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729548
|
|
JAMUNADEORI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-001/924
(HARMATI)
|
0410007000NRG23040520220090480
|
04/05/2022
|
MANDIRA DEORI
|
0410007WL001543
|
MANDIRA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729549
|
|
MANDIRADEORI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-003/176
(HARMATI)
|
0410007000NRG23040520220090483
|
04/05/2022
|
BULU MAJUMDER
|
0410007WL001543
|
BULU MAJUMDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729540
|
|
BULUMAJUMDER
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-003/176
(HARMATI)
|
0410007000NRG23040520220090481
|
04/05/2022
|
MONGALI MAZUMDAR
|
0410007WL001543
|
MONGALI MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729524
|
|
MONGALIMAZUMDAR
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-004/116
(HARMATI)
|
0410007000NRG23040520220090487
|
04/05/2022
|
PRIYANKA DUTTA
|
0410007WL001543
|
PRIYANKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729532
|
|
PRIYANKADUTTA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-004/116
(HARMATI)
|
0410007000NRG23040520220090486
|
04/05/2022
|
REKHA DUTTA
|
0410007WL001543
|
REKHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729515
|
|
REKHADUTTA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-004/130
(HARMATI)
|
0410007000NRG23040520220090488
|
04/05/2022
|
BINA PURTY
|
0410007WL001543
|
BINA PURTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729523
|
|
BINAPURTY
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-004-004/136
(HARMATI)
|
0410007000NRG23040520220090489
|
04/05/2022
|
SABIKA PURTI
|
0410007WL001543
|
SABIKA PURTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729522
|
|
SABIKAPURTI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-004-004/16
(HARMATI)
|
0410007000NRG23040520220090490
|
04/05/2022
|
MAMONI DAS
|
0410007WL001543
|
MAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729526
|
|
MAMONIDAS
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-004-004/170
(HARMATI)
|
0410007000NRG23040520220090492
|
04/05/2022
|
KARUNA CHAURIA
|
0410007WL001543
|
KARUNA CHAURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729519
|
|
KARUNACHAURIA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-004-004/204
(HARMATI)
|
0410007000NRG23040520220090494
|
04/05/2022
|
LELAN HORO
|
0410007WL001543
|
LELAN HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729546
|
|
LELANHORO
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-004-004/225
(HARMATI)
|
0410007000NRG23040520220090495
|
04/05/2022
|
MAINU DEORI
|
0410007WL001543
|
MAINU DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729543
|
|
MAINUDEORI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-004-004/249
(HARMATI)
|
0410007000NRG23040520220090497
|
04/05/2022
|
NIRON HAZARIKA
|
0410007WL001543
|
NIRON HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729531
|
|
NIRONHAZARIKA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-004-004/309
(HARMATI)
|
0410007000NRG23040520220090500
|
04/05/2022
|
RIMA HAZARIKA
|
0410007WL001543
|
RIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729539
|
|
RIMAHAZARIKA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-004-004/339
(HARMATI)
|
0410007000NRG23040520220090501
|
04/05/2022
|
GAJEN HAZARIKA
|
0410007WL001543
|
GAJEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729520
|
|
GAJENHAZARIKA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-004-004/339
(HARMATI)
|
0410007000NRG23040520220090502
|
04/05/2022
|
RATNA SONOWAL HAZARIKA
|
0410007WL001543
|
RATNA SONOWAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729545
|
|
RATNASONOWALHAZARIKA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-004-004/357
(HARMATI)
|
0410007000NRG23040520220090504
|
04/05/2022
|
KHAGEN HAZARIKA
|
0410007WL001543
|
KHAGEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729527
|
|
KHAGENHAZARIKA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-004-004/357
(HARMATI)
|
0410007000NRG23040520220090503
|
04/05/2022
|
TANURAM HAZARIKA
|
0410007WL001543
|
TANURAM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729516
|
|
TANURAMHAZARIKA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-004-004/37
(HARMATI)
|
0410007000NRG23040520220090505
|
04/05/2022
|
KALYANI HAZARIKA
|
0410007WL001543
|
KALYANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729528
|
|
KALYANIHAZARIKA
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-004-004/37
(HARMATI)
|
0410007000NRG23040520220090506
|
04/05/2022
|
LATA HAZARIKA
|
0410007WL001543
|
LATA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729534
|
|
LATAHAZARIKA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-004-004/372
(HARMATI)
|
0410007000NRG23040520220090507
|
04/05/2022
|
SHANTI PRADHAN
|
0410007WL001543
|
SHANTI PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729521
|
|
SHANTIPRADHAN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-004-004/38
(HARMATI)
|
0410007000NRG23040520220090509
|
04/05/2022
|
JITU TAPAN HAZARIKA
|
0410007WL001543
|
JITU TAPAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729518
|
|
JITUTAPANHAZARIKA
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-004-004/38
(HARMATI)
|
0410007000NRG23040520220090508
|
04/05/2022
|
JYOTISHNA HAZARIKA
|
0410007WL001543
|
JYOTISHNA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729530
|
|
JYOTISHNAHAZARIKA
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-004-004/481
(HARMATI)
|
0410007000NRG23040520220090510
|
04/05/2022
|
PROMILA TETE
|
0410007WL001543
|
PROMILA TETE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729541
|
|
PROMILATETE
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-004-004/60
(HARMATI)
|
0410007000NRG23040520220090511
|
04/05/2022
|
USHA DAS
|
0410007WL001543
|
USHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729537
|
|
USHADAS
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-004-004/61
(HARMATI)
|
0410007000NRG23040520220090512
|
04/05/2022
|
ESTER SURIN
|
0410007WL001543
|
ESTER SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729535
|
|
ESTERSURIN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-004-004/632
(HARMATI)
|
0410007000NRG23040520220090513
|
04/05/2022
|
SAYA RANI DEVI
|
0410007WL001543
|
SAYA RANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729544
|
|
SAYARANIDEVI
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-004-004/64
(HARMATI)
|
0410007000NRG23040520220090515
|
04/05/2022
|
MINA BISWAS
|
0410007WL001543
|
MINA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729517
|
|
MINABISWAS
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-004-004/705
(HARMATI)
|
0410007000NRG23040520220090517
|
04/05/2022
|
KABITA BORAH TAID
|
0410007WL001543
|
KABITA BORAH TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729538
|
|
KABITABORAHTAID
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-004-004/705
(HARMATI)
|
0410007000NRG23040520220090516
|
04/05/2022
|
TILENDHAR TAID
|
0410007WL001543
|
TILENDHAR TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729542
|
|
TILENDHARTAID
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-004-004/89
(HARMATI)
|
0410007000NRG23040520220090523
|
04/05/2022
|
MUNU DAS
|
0410007WL001543
|
MUNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729536
|
|
MUNUDAS
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-004-004/94
(HARMATI)
|
0410007000NRG23040520220090525
|
04/05/2022
|
PREM TAPNO
|
0410007WL001543
|
PREM TAPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729550
|
|
PREMTAPNO
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-004-004/94
(HARMATI)
|
0410007000NRG23040520220090524
|
04/05/2022
|
Sarpina Surin Tapno
|
0410007WL001543
|
Sarpina Surin Tapno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729533
|
|
SarpinaSurinTapno
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-004-004/99
(HARMATI)
|
0410007000NRG23040520220090526
|
04/05/2022
|
RUNU Saha
|
0410007WL001543
|
RUNU Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729525
|
|
RUNUSaha
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-004-008/724
(HARMATI)
|
0410007000NRG23040520220090528
|
04/05/2022
|
ANUMAI SAIKIA BARUAH
|
0410007WL001543
|
ANUMAI SAIKIA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729529
|
|
ANUMAISAIKIABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
KARUNABARI
|
AS-10-007-004-003/176
(HARMATI)
|
0410007000NRG23040520220090482
|
04/05/2022
|
SAYTAN MAJUMDAR
|
0410007WL001543
|
SAYTAN MAJUMDAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729510
|
|
MR SATYAN MAJUMDAR
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-004-003/722
(HARMATI)
|
0410007000NRG23040520220090484
|
04/05/2022
|
GITA PAUL
|
0410007WL001543
|
GITA PAUL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729513
|
|
MRS GITA PAUL
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-004-004/109
(HARMATI)
|
0410007000NRG23040520220090485
|
04/05/2022
|
CHETENG CHAUSHI
|
0410007WL001543
|
CHETENG CHAUSHI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729507
|
|
MRS CHETENG CHAUSHI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-004-004/169
(HARMATI)
|
0410007000NRG23040520220090491
|
04/05/2022
|
MARTHA TAPNO
|
0410007WL001543
|
MARTHA TAPNO
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729512
|
|
MRS MARTHA TAPNO
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-004-004/190
(HARMATI)
|
0410007000NRG23040520220090493
|
04/05/2022
|
BERONIKA TOPPNO
|
0410007WL001543
|
BERONIKA TOPPNO
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729506
|
|
MRS BERONIKA TOPPNO
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-004-004/24
(HARMATI)
|
0410007000NRG23040520220090496
|
04/05/2022
|
SANDA DAS
|
0410007WL001543
|
SANDA DAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729502
|
|
MRS SANDA DAS
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-004-004/279
(HARMATI)
|
0410007000NRG23040520220090498
|
04/05/2022
|
JONE PURTY
|
0410007WL001543
|
JONE PURTY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729508
|
|
MR JONE PURTY
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-004-004/64
(HARMATI)
|
0410007000NRG23040520220090514
|
04/05/2022
|
SHEKHAR BISWAS
|
0410007WL001543
|
SHEKHAR BISWAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729500
|
|
MR SHEKHAR BISWAS
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-004-004/715
(HARMATI)
|
0410007000NRG23040520220090518
|
04/05/2022
|
Miss. JYOTI MONI PURTI
|
0410007WL001543
|
Miss. JYOTI MONI PURTI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729501
|
|
MISS JYOTI MONI PURTY
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-004-004/732
(HARMATI)
|
0410007000NRG23040520220090519
|
04/05/2022
|
Mrs. SWAPNA BHOWMIK
|
0410007WL001543
|
Mrs. SWAPNA BHOWMIK
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729505
|
|
MRS SWAPNA BHOWMIK
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-004-004/760
(HARMATI)
|
0410007000NRG23040520220090521
|
04/05/2022
|
Miss. TUTU SAHA
|
0410007WL001543
|
Miss. TUTU SAHA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729503
|
|
MISS TUTU SAHA
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-004-004/760
(HARMATI)
|
0410007000NRG23040520220090520
|
04/05/2022
|
Mrs. MALATI SAHA
|
0410007WL001543
|
Mrs. MALATI SAHA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729504
|
|
MRS MALATI SAHA
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-004-004/89
(HARMATI)
|
0410007000NRG23040520220090522
|
04/05/2022
|
Cheniram Das
|
0410007WL001543
|
Cheniram Das
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729511
|
|
MR CHENIRAM DAS
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-004-004/99
(HARMATI)
|
0410007000NRG23040520220090527
|
04/05/2022
|
Debashis Saha
|
0410007WL001543
|
Debashis Saha
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729509
|
|
MR DEBASISH SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
51
|
KARUNABARI
|
AS-10-007-004-004/309
(HARMATI)
|
0410007000NRG23040520220090499
|
04/05/2022
|
HORESHWAR HAZARIKA
|
0410007WL001543
|
HORESHWAR HAZARIKA
|
00462
|
UCBA0001050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269729514
|
|
HARESWAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|