|
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-10-007-004-001/1
(HARMATI)
|
0410007000NRG23130920220257077
|
13/09/2022
|
PIRARI CHATURGHON
|
0410007WL013102
|
PIRARI CHATURGHON
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012555
|
|
PIRARI CHATURGHON
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/201
(HARMATI)
|
0410007000NRG23130920220257107
|
13/09/2022
|
SUNIL SABITRI
|
0410007WL013108
|
SUNIL SABITRI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012538
|
|
SUNIL SABITRI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-001/236
(HARMATI)
|
0410007000NRG23130920220257093
|
13/09/2022
|
DAAUD TIRU
|
0410007WL013105
|
DAAUD TIRU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012564
|
|
DAAUD TIRU
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-001/279
(HARMATI)
|
0410007000NRG23130920220257078
|
13/09/2022
|
CHUKRA CHAOTAL
|
0410007WL013102
|
CHUKRA CHAOTAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012536
|
|
CHUKRA CHAOTAL
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-001/362
(HARMATI)
|
0410007000NRG23130920220257065
|
13/09/2022
|
NILKANTHA
|
0410007WL013100
|
NILKANTHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012546
|
|
NILKANTHA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-001/412
(HARMATI)
|
0410007000NRG23130920220257066
|
13/09/2022
|
SUBASH TANTI
|
0410007WL013100
|
SUBASH TANTI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012540
|
|
SUBASH TANTI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-001/413
(HARMATI)
|
0410007000NRG23130920220257067
|
13/09/2022
|
BABULAL TANTI
|
0410007WL013100
|
BABULAL TANTI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012542
|
|
BABULAL TANTI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-001/451
(HARMATI)
|
0410007000NRG23130920220257094
|
13/09/2022
|
GULADI
|
0410007WL013105
|
GULADI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012533
|
|
GULADI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-004-001/529-D
(HARMATI)
|
0410007000NRG23130920220257068
|
13/09/2022
|
DASARATH LOHAR
|
0410007WL013100
|
DASARATH LOHAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012524
|
|
DASARATH LOHAR
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-004-001/592
(HARMATI)
|
0410007000NRG23130920220257095
|
13/09/2022
|
ISHWAR TANTI
|
0410007WL013105
|
ISHWAR TANTI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012539
|
|
ISHWAR TANTI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-004-001/6
(HARMATI)
|
0410007000NRG23130920220257108
|
13/09/2022
|
ANIMA URGA
|
0410007WL013108
|
ANIMA URGA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012553
|
|
ANIMA URGA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-004-001/655
(HARMATI)
|
0410007000NRG23130920220257083
|
13/09/2022
|
PHILIP MANGRA
|
0410007WL013103
|
PHILIP MANGRA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012527
|
|
PHILIP MANGRA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-004-001/661
(HARMATI)
|
0410007000NRG23130920220257109
|
13/09/2022
|
ARUN DAS
|
0410007WL013108
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012548
|
|
ARUN DAS
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-004-001/682
(HARMATI)
|
0410007000NRG23130920220257084
|
13/09/2022
|
PHULMONI BARLA
|
0410007WL013103
|
PHULMONI BARLA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012556
|
|
PHULMONI BARLA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-004-001/691
(HARMATI)
|
0410007000NRG23130920220257069
|
13/09/2022
|
ARJUN GUNSAGOR
|
0410007WL013100
|
ARJUN GUNSAGOR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012528
|
|
ARJUN GUNSAGOR
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-004-001/697
(HARMATI)
|
0410007000NRG23130920220257079
|
13/09/2022
|
MANGRA CHULU
|
0410007WL013102
|
MANGRA CHULU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012532
|
|
MANGRA CHULU
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-004-001/702
(HARMATI)
|
0410007000NRG23130920220257070
|
13/09/2022
|
MARTHIN MARIAM
|
0410007WL013100
|
MARTHIN MARIAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012545
|
|
MARTHIN MARIAM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-004-001/717
(HARMATI)
|
0410007000NRG23130920220257096
|
13/09/2022
|
PRAN KORMOKAR
|
0410007WL013105
|
PRAN KORMOKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012535
|
|
PRAN KORMOKAR
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-004-001/752
(HARMATI)
|
0410007000NRG23130920220257085
|
13/09/2022
|
BIREN MANGRA
|
0410007WL013103
|
BIREN MANGRA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012529
|
|
BIREN MANGRA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-004-001/753
(HARMATI)
|
0410007000NRG23130920220257101
|
13/09/2022
|
RUPALI NOMON
|
0410007WL013107
|
RUPALI NOMON
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012543
|
|
RUPALI NOMON
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-004-001/759
(HARMATI)
|
0410007000NRG23130920220257110
|
13/09/2022
|
GITA BAIDO
|
0410007WL013108
|
GITA BAIDO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012541
|
|
GITA BAIDO
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-004-001/762
(HARMATI)
|
0410007000NRG23130920220257102
|
13/09/2022
|
RENU BAURI
|
0410007WL013107
|
RENU BAURI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012550
|
|
RENU BAURI
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-004-001/807
(HARMATI)
|
0410007000NRG23130920220257080
|
13/09/2022
|
BHORAT JEWEL
|
0410007WL013102
|
BHORAT JEWEL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012525
|
|
BHORAT JEWEL
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-004-001/968
(HARMATI)
|
0410007000NRG23130920220257057
|
13/09/2022
|
JIBON KORMAKAR
|
0410007WL013098
|
JIBON KORMAKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012526
|
|
JIBON KORMAKAR
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-004-001/997
(HARMATI)
|
0410007000NRG23130920220257097
|
13/09/2022
|
BIJOY GUNSAGAR
|
0410007WL013105
|
BIJOY GUNSAGAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012537
|
|
BIJOY GUNSAGAR
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-004-003/390
(HARMATI)
|
0410007000NRG23130920220257081
|
13/09/2022
|
DEBENDRA SHAH
|
0410007WL013102
|
DEBENDRA SHAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012531
|
|
DEBENDRA SHAH
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-004-003/54
(HARMATI)
|
0410007000NRG23130920220257071
|
13/09/2022
|
SWARNA MISHONG
|
0410007WL013101
|
SWARNA MISHONG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012523
|
|
SWARNA MISHONG
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-004-003/576
(HARMATI)
|
0410007000NRG23130920220257072
|
13/09/2022
|
RADHIKA BIRSA
|
0410007WL013101
|
RADHIKA BIRSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012534
|
|
RADHIKA BIRSA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-004-004/261
(HARMATI)
|
0410007000NRG23130920220257086
|
13/09/2022
|
PROSEN SURIN
|
0410007WL013103
|
PROSEN SURIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012521
|
|
PROSEN SURIN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-004-004/413
(HARMATI)
|
0410007000NRG23130920220257073
|
13/09/2022
|
UMASHANKAR SHAH
|
0410007WL013101
|
UMASHANKAR SHAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012520
|
|
UMASHANKAR SHAH
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-004-005/116
(HARMATI)
|
0410007000NRG23130920220257061
|
13/09/2022
|
BINA NATH
|
0410007WL013098
|
BINA NATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012522
|
|
BINA NATH
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-004-005/378
(HARMATI)
|
0410007000NRG23130920220257103
|
13/09/2022
|
PRODIP BHUMIJ
|
0410007WL013107
|
PRODIP BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012544
|
|
PRODIP BHUMIJ
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-004-005/93
(HARMATI)
|
0410007000NRG23130920220257105
|
13/09/2022
|
MANGARI HARIJ
|
0410007WL013107
|
MANGARI HARIJ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012552
|
|
MANGARI HARIJ
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-004-008/146
(HARMATI)
|
0410007000NRG23130920220257075
|
13/09/2022
|
BHAIGAWATI GOHAIN
|
0410007WL013101
|
BHAIGAWATI GOHAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012530
|
|
BHAIGAWATI GOHAIN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-004-010/378
(HARMATI)
|
0410007000NRG23130920220257106
|
13/09/2022
|
SANJAY BARUA
|
0410007WL013107
|
SANJAY BARUA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012549
|
|
SANJAY BARUA
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-004-010/450
(HARMATI)
|
0410007000NRG23130920220257098
|
13/09/2022
|
ETOWARI ORANG
|
0410007WL013105
|
ETOWARI ORANG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012547
|
|
ETOWARI ORANG
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-004-010/47
(HARMATI)
|
0410007000NRG23130920220257076
|
13/09/2022
|
DEBARI MUNDA
|
0410007WL013101
|
DEBARI MUNDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012551
|
|
DEBARI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118622
|
118622
|
|
|
|
|
|
|
|
|
38
|
KARUNABARI
|
AS-10-007-004-006/30
(HARMATI)
|
0410007000NRG23130920220257087
|
13/09/2022
|
TODRUP HAZARIKA
|
0410007WL013103
|
TODRUP HAZARIKA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012519
|
|
TODRUP HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
39
|
KARUNABARI
|
AS-10-007-004-003/32
(HARMATI)
|
0410007000NRG23130920220257058
|
13/09/2022
|
DILIP DAS
|
0410007WL013098
|
DILIP DAS
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012561
|
|
MR DILIP DAS
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-004-003/490
(HARMATI)
|
0410007000NRG23130920220257059
|
13/09/2022
|
HAJARI BASFUR
|
0410007WL013098
|
HAJARI BASFUR
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012560
|
|
MR HAJARI BASFUR
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-004-003/814
(HARMATI)
|
0410007000NRG23130920220257060
|
13/09/2022
|
DHIREN ADHIKARI
|
0410007WL013098
|
DHIREN ADHIKARI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012557
|
|
MR DHIREN ADHIKARI
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-004-005/519
(HARMATI)
|
0410007000NRG23130920220257062
|
13/09/2022
|
MARTHA KISPATTA
|
0410007WL013098
|
MARTHA KISPATTA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012558
|
|
MRS MARTHA KISPATTA
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-004-005/677
(HARMATI)
|
0410007000NRG23130920220257104
|
13/09/2022
|
NANDA KARMAKAR
|
0410007WL013107
|
NANDA KARMAKAR
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012559
|
|
MR NANDA KARMAKAR
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-004-006/646
(HARMATI)
|
0410007000NRG23130920220257082
|
13/09/2022
|
BIREN BORA
|
0410007WL013102
|
BIREN BORA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012562
|
|
MR BIREN BORA
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-004-008/131
(HARMATI)
|
0410007000NRG23130920220257074
|
13/09/2022
|
BIREN GOHAI
|
0410007WL013101
|
BIREN GOHAI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012563
|
|
MR BIREN GOHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
46
|
KARUNABARI
|
AS-10-007-004-008/218
(HARMATI)
|
0410007000NRG23130920220257088
|
13/09/2022
|
PRABIN SAIKIA
|
0410007WL013103
|
PRABIN SAIKIA
|
00415
|
SBIN0015338
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012554
|
|
MR PRABIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147476
|
147476
|
|
|
|
|
|
|
|