|
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-10-007-007-010/8
(DIKRONG)
|
0410007000NRG23090520220116113
|
09/05/2022
|
MILAN DAS
|
0410007WL002035
|
MILAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530226
|
|
MILANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-007-001/55
(DIKRONG)
|
0410007000NRG23090520220116073
|
09/05/2022
|
TULASHI HAZARIKA
|
0410007WL002035
|
TULASHI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530259
|
|
TULASHIHAZARIKA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-003/117
(DIKRONG)
|
0410007000NRG23090520220116080
|
09/05/2022
|
MAHENDRA DAS
|
0410007WL002035
|
MAHENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530263
|
|
MAHENDRADAS
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-003/148
(DIKRONG)
|
0410007000NRG23090520220116081
|
09/05/2022
|
SUMITRA DAS
|
0410007WL002035
|
SUMITRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530262
|
|
SUMITRADAS
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-004/151
(DIKRONG)
|
0410007000NRG23090520220116082
|
09/05/2022
|
SUREN DAS
|
0410007WL002035
|
SUREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530252
|
|
SURENDAS
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-006/106
(DIKRONG)
|
0410007000NRG23090520220116084
|
09/05/2022
|
PARASHMONI MONDAL
|
0410007WL002035
|
PARASHMONI MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530248
|
|
PARASHMONIMONDAL
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-006/122
(DIKRONG)
|
0410007000NRG23090520220116085
|
09/05/2022
|
NIDHAN BISWAS
|
0410007WL002035
|
NIDHAN BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530251
|
|
NIDHANBISWAS
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-006/238
(DIKRONG)
|
0410007000NRG23090520220116088
|
09/05/2022
|
NEPAL BISWAS
|
0410007WL002035
|
NEPAL BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530247
|
|
NEPALBISWAS
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-006/258-A
(DIKRONG)
|
0410007000NRG23090520220116089
|
09/05/2022
|
NIKHIL BISWAS
|
0410007WL002035
|
NIKHIL BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530249
|
|
NIKHILBISWAS
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-006/273
(DIKRONG)
|
0410007000NRG23090520220116091
|
09/05/2022
|
RANJEET BISWAS
|
0410007WL002035
|
RANJEET BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530255
|
|
RANJEETBISWAS
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-006/273-A
(DIKRONG)
|
0410007000NRG23090520220116092
|
09/05/2022
|
NIYATI BISWAS
|
0410007WL002035
|
NIYATI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530266
|
|
NIYATIBISWAS
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-006/3
(DIKRONG)
|
0410007000NRG23090520220116093
|
09/05/2022
|
SUKRA MUNDA
|
0410007WL002035
|
SUKRA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530253
|
|
SUKRAMUNDA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-006/30
(DIKRONG)
|
0410007000NRG23090520220116094
|
09/05/2022
|
RINA BISWAS
|
0410007WL002035
|
RINA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530256
|
|
RINABISWAS
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-006/339
(DIKRONG)
|
0410007000NRG23090520220116097
|
09/05/2022
|
PAPI KAEMAKAR
|
0410007WL002035
|
PAPI KAEMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530264
|
|
PAPIKAEMAKAR
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-006/49
(DIKRONG)
|
0410007000NRG23090520220116100
|
09/05/2022
|
RUHI DAS BISWAS
|
0410007WL002035
|
RUHI DAS BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530250
|
|
RUHIDASBISWAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-006/525
(DIKRONG)
|
0410007000NRG23090520220116103
|
09/05/2022
|
BINA BISWAS
|
0410007WL002035
|
BINA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530254
|
|
BINABISWAS
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-006/529
(DIKRONG)
|
0410007000NRG23090520220116104
|
09/05/2022
|
MANASHA BISWEAS
|
0410007WL002035
|
MANASHA BISWEAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530258
|
|
MANASHABISWEAS
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-006/90
(DIKRONG)
|
0410007000NRG23090520220116105
|
09/05/2022
|
PORITOSH BISWAS
|
0410007WL002035
|
PORITOSH BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530265
|
|
PORITOSHBISWAS
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-006/94
(DIKRONG)
|
0410007000NRG23090520220116106
|
09/05/2022
|
BIMALA BISWAS
|
0410007WL002035
|
BIMALA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530257
|
|
BIMALABISWAS
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-010/241
(DIKRONG)
|
0410007000NRG23090520220116109
|
09/05/2022
|
FAGUNI DAS
|
0410007WL002035
|
FAGUNI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530261
|
|
FAGUNIDAS
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-010/371
(DIKRONG)
|
0410007000NRG23090520220116110
|
09/05/2022
|
BABUL DAS
|
0410007WL002035
|
BABUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530260
|
|
BABULDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
22
|
KARUNABARI
|
AS-10-007-007-010/371
(DIKRONG)
|
0410007000NRG23090520220116111
|
09/05/2022
|
RANU DAS
|
0410007WL002035
|
RANU DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530219
|
|
RANUDAS
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-010/94
(DIKRONG)
|
0410007000NRG23090520220116118
|
09/05/2022
|
DIPANJALI DAS
|
0410007WL002035
|
DIPANJALI DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530273
|
|
DIPANJALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
KARUNABARI
|
AS-10-007-007-003/117
(DIKRONG)
|
0410007000NRG23090520220116079
|
09/05/2022
|
SONAJI DAS
|
0410007WL002035
|
SONAJI DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530220
|
|
SONAJIDAS
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-010/12
(DIKRONG)
|
0410007000NRG23090520220116107
|
09/05/2022
|
RAJEN DAS
|
0410007WL002035
|
RAJEN DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530224
|
|
RAJENDAS
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-010/241
(DIKRONG)
|
0410007000NRG23090520220116108
|
09/05/2022
|
NAKUL DAS
|
0410007WL002035
|
NAKUL DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530222
|
|
NAKULDAS
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-010/8
(DIKRONG)
|
0410007000NRG23090520220116114
|
09/05/2022
|
BULUMAI DAS
|
0410007WL002035
|
BULUMAI DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530221
|
|
BULUMAIDAS
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-010/8
(DIKRONG)
|
0410007000NRG23090520220116116
|
09/05/2022
|
GITANJOLI DAS
|
0410007WL002035
|
GITANJOLI DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530223
|
|
GITANJOLIDAS
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-007-010/8
(DIKRONG)
|
0410007000NRG23090520220116115
|
09/05/2022
|
RUPAK DAS
|
0410007WL002035
|
RUPAK DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530225
|
|
RUPAKDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
30
|
KARUNABARI
|
AS-10-007-007-010/94
(DIKRONG)
|
0410007000NRG23090520220116117
|
09/05/2022
|
BENUDHAR DAS
|
0410007WL002035
|
BENUDHAR DAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530227
|
|
MR BENUDHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
KARUNABARI
|
AS-10-007-007-001/13
(DIKRONG)
|
0410007000NRG23090520220116065
|
09/05/2022
|
MAUSUMI BARAH
|
0410007WL002035
|
MAUSUMI BARAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530234
|
|
MRS MAUCHUMI BORAH
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-007-001/13
(DIKRONG)
|
0410007000NRG23090520220116064
|
09/05/2022
|
PARAG BORAH
|
0410007WL002035
|
PARAG BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530236
|
|
MR PARAG BORA
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-007-001/28
(DIKRONG)
|
0410007000NRG23090520220116066
|
09/05/2022
|
SRIMANTA BORA
|
0410007WL002035
|
SRIMANTA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530230
|
|
MR SRIMANTA BORAH
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-007-001/30
(DIKRONG)
|
0410007000NRG23090520220116068
|
09/05/2022
|
JAYA BORA
|
0410007WL002035
|
JAYA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530233
|
|
MRS JOYA BORAH
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-007-001/30
(DIKRONG)
|
0410007000NRG23090520220116069
|
09/05/2022
|
MINKU BORAH
|
0410007WL002035
|
MINKU BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530243
|
|
MRS MINKU BORAH
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-007-001/30
(DIKRONG)
|
0410007000NRG23090520220116067
|
09/05/2022
|
TARAN BORA
|
0410007WL002035
|
TARAN BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530271
|
|
MR TARUN BORAH
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-007-001/35
(DIKRONG)
|
0410007000NRG23090520220116070
|
09/05/2022
|
GULUK BORAH
|
0410007WL002035
|
GULUK BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530228
|
|
SHRI GULUK BORAH
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-007-001/35
(DIKRONG)
|
0410007000NRG23090520220116071
|
09/05/2022
|
RUNU BORAH
|
0410007WL002035
|
RUNU BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530235
|
|
MRS RUNU BORAH
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-007-001/36
(DIKRONG)
|
0410007000NRG23090520220116072
|
09/05/2022
|
BALARAM KAPAH BORA
|
0410007WL002035
|
BALARAM KAPAH BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530272
|
|
MR BOLURAM BORAH
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-007-001/55
(DIKRONG)
|
0410007000NRG23090520220116074
|
09/05/2022
|
MANIMA HAZARIKA
|
0410007WL002035
|
MANIMA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530242
|
|
MRS MANIMA HAZARIKA
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-007-001/56
(DIKRONG)
|
0410007000NRG23090520220116075
|
09/05/2022
|
PROFULLA BORA
|
0410007WL002035
|
PROFULLA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530231
|
|
MR PRAFULLA BORAH
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-007-001/56
(DIKRONG)
|
0410007000NRG23090520220116076
|
09/05/2022
|
PURNAMA BORA
|
0410007WL002035
|
PURNAMA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530267
|
|
MRS PURNAMA BORA
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-007-001/59
(DIKRONG)
|
0410007000NRG23090520220116077
|
09/05/2022
|
PRANITA SAIKIA
|
0410007WL002035
|
PRANITA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530239
|
|
MRS PRANITA SAIKIA
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-007-002/229
(DIKRONG)
|
0410007000NRG23090520220116078
|
09/05/2022
|
LATA CHETRY
|
0410007WL002035
|
LATA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530268
|
|
MRS LATA CHETRI
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-007-004/72
(DIKRONG)
|
0410007000NRG23090520220116083
|
09/05/2022
|
ALAPANA BISWAS
|
0410007WL002035
|
ALAPANA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530244
|
|
MRS ALAPANA BISWAS
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-007-006/124
(DIKRONG)
|
0410007000NRG23090520220116086
|
09/05/2022
|
ALORANI BISWAS
|
0410007WL002035
|
ALORANI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530237
|
|
MRS ALORANI BISWAS
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-007-006/139
(DIKRONG)
|
0410007000NRG23090520220116087
|
09/05/2022
|
SARASWATI ROY
|
0410007WL002035
|
SARASWATI ROY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530241
|
|
MRS SARASWATI ROY
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-007-006/263
(DIKRONG)
|
0410007000NRG23090520220116090
|
09/05/2022
|
PRONITI BISWAS
|
0410007WL002035
|
PRONITI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530269
|
|
MS PRANATI SARKAR
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-007-006/31
(DIKRONG)
|
0410007000NRG23090520220116095
|
09/05/2022
|
UTTAM BISWAS
|
0410007WL002035
|
UTTAM BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530229
|
|
MR UTTAM BISWAS
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-007-006/333
(DIKRONG)
|
0410007000NRG23090520220116096
|
09/05/2022
|
ANITA BISWAS
|
0410007WL002035
|
ANITA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530238
|
|
MRS ANITA BISWAS
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-007-006/381
(DIKRONG)
|
0410007000NRG23090520220116098
|
09/05/2022
|
CHAYARANI BISWAS
|
0410007WL002035
|
CHAYARANI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530232
|
|
MRS CHAYARANI BISWAS
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-007-006/381
(DIKRONG)
|
0410007000NRG23090520220116099
|
09/05/2022
|
PRADIP BISWAS
|
0410007WL002035
|
PRADIP BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530245
|
|
MR PRADIP BISWAS
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-007-006/523
(DIKRONG)
|
0410007000NRG23090520220116101
|
09/05/2022
|
MAJARANI BISWAS
|
0410007WL002035
|
MAJARANI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530240
|
|
MRS MAJARANI BISWAS
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-007-006/524
(DIKRONG)
|
0410007000NRG23090520220116102
|
09/05/2022
|
BINA DAS
|
0410007WL002035
|
BINA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530270
|
|
MRS BINA DAS
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-007-010/74
(DIKRONG)
|
0410007000NRG23090520220116112
|
09/05/2022
|
DULAL DAS
|
0410007WL002035
|
DULAL DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273530246
|
|
MR DULAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|