|
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-10-007-007-001/12
(DIKRONG)
|
0410007000NRG23130420220044947
|
15/04/2022
|
GULAP SAIKIA
|
0410007WL000686
|
GULAP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491209
|
|
GULAPSAIKIA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-001/17
(DIKRONG)
|
0410007000NRG23130420220044953
|
15/04/2022
|
BAJEN BORAH
|
0410007WL000686
|
BAJEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491208
|
|
BAJENBORAH
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-001/4
(DIKRONG)
|
0410007000NRG23130420220044972
|
15/04/2022
|
BISNAJIT THENGAL
|
0410007WL000686
|
BISNAJIT THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491205
|
|
BISNAJITTHENGAL
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-001/4
(DIKRONG)
|
0410007000NRG23130420220044973
|
15/04/2022
|
HEMAPROVA HAZARIKA
|
0410007WL000686
|
HEMAPROVA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491206
|
|
HEMAPROVAHAZARIKA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-001/4
(DIKRONG)
|
0410007000NRG23130420220044971
|
15/04/2022
|
LILAKANTA HAZIKA
|
0410007WL000686
|
LILAKANTA HAZIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491207
|
|
LILAKANTAHAZIKA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-009/95
(DIKRONG)
|
0410007000NRG23130420220044999
|
15/04/2022
|
LOKESWAR BORA
|
0410007WL000686
|
LOKESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491210
|
|
LOKESWARBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-007-001/14
(DIKRONG)
|
0410007000NRG23130420220044949
|
15/04/2022
|
ANU GOGOI
|
0410007WL000686
|
ANU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491193
|
|
MRS ANU GOGOI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-001/14
(DIKRONG)
|
0410007000NRG23130420220044948
|
15/04/2022
|
ANUPRAVA GOGOI
|
0410007WL000686
|
ANUPRAVA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491220
|
|
MRS ANUPROVA GOGOI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-001/167
(DIKRONG)
|
0410007000NRG23130420220044950
|
15/04/2022
|
DULAL HAZARIKA THENGAL
|
0410007WL000686
|
DULAL HAZARIKA THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491188
|
|
MR DULAL HAZARIKA THENGAL
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-001/167
(DIKRONG)
|
0410007000NRG23130420220044952
|
15/04/2022
|
PAPARI HAZARIKA
|
0410007WL000686
|
PAPARI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491197
|
|
MRS PAPARI HAZARIKA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-001/167
(DIKRONG)
|
0410007000NRG23130420220044951
|
15/04/2022
|
RUPALI HAZARIKA
|
0410007WL000686
|
RUPALI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491215
|
|
MRS RUPALI HAZARIKA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-001/172
(DIKRONG)
|
0410007000NRG23130420220044954
|
15/04/2022
|
AMRIT HAZARIKA
|
0410007WL000686
|
AMRIT HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491204
|
|
MR AMRIT HAZARIKA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-001/174
(DIKRONG)
|
0410007000NRG23130420220044955
|
15/04/2022
|
JYOSANA SAIKIA
|
0410007WL000686
|
JYOSANA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491190
|
|
MRS JUSNA SAIKIA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-001/175
(DIKRONG)
|
0410007000NRG23130420220044956
|
15/04/2022
|
MOMIKAPAH BORA
|
0410007WL000686
|
MOMIKAPAH BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491170
|
|
MRS MOMIKAPAH BORAH
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-001/175
(DIKRONG)
|
0410007000NRG23130420220044957
|
15/04/2022
|
PRABIN BORA
|
0410007WL000686
|
PRABIN BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491189
|
|
MR PRABIN KAPHA BORA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-001/176
(DIKRONG)
|
0410007000NRG23130420220044958
|
15/04/2022
|
DILIP SAIKIA
|
0410007WL000686
|
DILIP SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491200
|
|
MR DILIP SAIKIA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-001/19
(DIKRONG)
|
0410007000NRG23130420220044959
|
15/04/2022
|
SABITRI SAIKIA
|
0410007WL000686
|
SABITRI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491184
|
|
MRS SABITRI SAIKIA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-001/20
(DIKRONG)
|
0410007000NRG23130420220044960
|
15/04/2022
|
AJIT BORAH
|
0410007WL000686
|
AJIT BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491201
|
|
MR AJIT BORA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-001/20
(DIKRONG)
|
0410007000NRG23130420220044961
|
15/04/2022
|
BHANU BORA
|
0410007WL000686
|
BHANU BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491191
|
|
MRS BHANU BORA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-001/26
(DIKRONG)
|
0410007000NRG23130420220044963
|
15/04/2022
|
BHANU HAZARIKA
|
0410007WL000686
|
BHANU HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491176
|
|
MRS BHANU HAZARIKA
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-001/26
(DIKRONG)
|
0410007000NRG23130420220044962
|
15/04/2022
|
JUGEN HAZARIKA
|
0410007WL000686
|
JUGEN HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491221
|
|
MR JUGEN HAZARIKA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-001/29
(DIKRONG)
|
0410007000NRG23130420220044964
|
15/04/2022
|
RAMAKANTA BORAH
|
0410007WL000686
|
RAMAKANTA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491214
|
|
MR RAMAKANTA BORA
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-001/31
(DIKRONG)
|
0410007000NRG23130420220044965
|
15/04/2022
|
PURNIMAI SAIKIA
|
0410007WL000686
|
PURNIMAI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491187
|
|
MISS PURNIMA SAIKIA
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-001/32
(DIKRONG)
|
0410007000NRG23130420220044966
|
15/04/2022
|
GANESH SAIKIA
|
0410007WL000686
|
GANESH SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491174
|
|
MR GONESH SAIKIA
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-001/32
(DIKRONG)
|
0410007000NRG23130420220044967
|
15/04/2022
|
NIRU SAIKIA
|
0410007WL000686
|
NIRU SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491173
|
|
MRS NIRU SAIKIA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-001/37
(DIKRONG)
|
0410007000NRG23130420220044968
|
15/04/2022
|
CHANDRESWAR BORAH
|
0410007WL000686
|
CHANDRESWAR BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491218
|
|
MR CHANDRESHWAR BORAH
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-001/38
(DIKRONG)
|
0410007000NRG23130420220044969
|
15/04/2022
|
DEMBESHWARI BORAH
|
0410007WL000686
|
DEMBESHWARI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491182
|
|
MRS DEMBESHWARI BORAH
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-001/4
(DIKRONG)
|
0410007000NRG23130420220044970
|
15/04/2022
|
RANJEET HAZARIKA
|
0410007WL000686
|
RANJEET HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491171
|
|
MR RANJIT THENGAL
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-007-001/52
(DIKRONG)
|
0410007000NRG23130420220044974
|
15/04/2022
|
DABASWARI HAZARIKA
|
0410007WL000686
|
DABASWARI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491196
|
|
MRS DEBESWARI HAZARIKA
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-007-001/57
(DIKRONG)
|
0410007000NRG23130420220044975
|
15/04/2022
|
KRISHNA BORAH
|
0410007WL000686
|
KRISHNA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491194
|
|
MR KRISHNAMANI BORA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-007-001/6
(DIKRONG)
|
0410007000NRG23130420220044976
|
15/04/2022
|
MINAKSHI SAIKIA BORAH
|
0410007WL000686
|
MINAKSHI SAIKIA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491216
|
|
MRS MINAKSHI SAIKIA BORAH
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-007-001/66
(DIKRONG)
|
0410007000NRG23130420220044977
|
15/04/2022
|
NIJARA GOSWAMI
|
0410007WL000686
|
NIJARA GOSWAMI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491185
|
|
MRS NIJARA GOSWAMI
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-007-001/69
(DIKRONG)
|
0410007000NRG23130420220044978
|
15/04/2022
|
SABITRI GOGOI
|
0410007WL000686
|
SABITRI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491186
|
|
MRS SABITRI GOGOI SONOWAL
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-007-001/7
(DIKRONG)
|
0410007000NRG23130420220044979
|
15/04/2022
|
BINOD SAIKIA
|
0410007WL000686
|
BINOD SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491213
|
|
MR BINOD SAIKIA
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-007-001/73
(DIKRONG)
|
0410007000NRG23130420220044980
|
15/04/2022
|
TULUMONI SAIKIA
|
0410007WL000686
|
TULUMONI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491177
|
|
MRS TULUMONEY SAIKIA
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-007-007/15
(DIKRONG)
|
0410007000NRG23130420220044981
|
15/04/2022
|
DHANASWAR GOGOI
|
0410007WL000686
|
DHANASWAR GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491211
|
|
MR DHANESHWAR GOGOI
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-007-007/152
(DIKRONG)
|
0410007000NRG23130420220044982
|
15/04/2022
|
HEMADA GOGOI THENGAL
|
0410007WL000686
|
HEMADA GOGOI THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491192
|
|
MRS HEMADA SAIKIA
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-007-007/9
(DIKRONG)
|
0410007000NRG23130420220044983
|
15/04/2022
|
KANMONEY GOGOI
|
0410007WL000686
|
KANMONEY GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491180
|
|
MRS KANMONEY GOGOI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-007-009/16
(DIKRONG)
|
0410007000NRG23130420220044984
|
15/04/2022
|
KANMAI SAIKIA
|
0410007WL000686
|
KANMAI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491181
|
|
MRS KANMAI THENGAL
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-007-009/174
(DIKRONG)
|
0410007000NRG23130420220044986
|
15/04/2022
|
PAPI HAZARIKA
|
0410007WL000686
|
PAPI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491172
|
|
MRS POPI HAZARIKA
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-007-009/174
(DIKRONG)
|
0410007000NRG23130420220044985
|
15/04/2022
|
SISHURAM HAZARIKA
|
0410007WL000686
|
SISHURAM HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491219
|
|
MR SISHURAM HAZARIKA
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-007-009/180
(DIKRONG)
|
0410007000NRG23130420220044987
|
15/04/2022
|
BHOGESHWARI HAZARIKA
|
0410007WL000686
|
BHOGESHWARI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491179
|
|
MRS BHOGESHWARI HAZARIKA
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-007-009/244
(DIKRONG)
|
0410007000NRG23130420220044988
|
15/04/2022
|
JUGAL BORA
|
0410007WL000686
|
JUGAL BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491212
|
|
MR JUGAL BORA
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-007-009/244
(DIKRONG)
|
0410007000NRG23130420220044989
|
15/04/2022
|
QUIN BORA
|
0410007WL000686
|
QUIN BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491195
|
|
MRS KUINMANI BORA
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-007-009/250
(DIKRONG)
|
0410007000NRG23130420220044990
|
15/04/2022
|
ARUNA SAIKIA
|
0410007WL000686
|
ARUNA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491178
|
|
MRS ARUNA SAIKIA
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-007-009/39
(DIKRONG)
|
0410007000NRG23130420220044992
|
15/04/2022
|
CHANDRA SAIKIA
|
0410007WL000686
|
CHANDRA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491222
|
|
MR CHANDRA SAIKIA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-007-009/39
(DIKRONG)
|
0410007000NRG23130420220044991
|
15/04/2022
|
MINESWARI SAIKIA
|
0410007WL000686
|
MINESWARI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491183
|
|
MRS MINESHWARI SAIKIA
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-007-009/398
(DIKRONG)
|
0410007000NRG23130420220044993
|
15/04/2022
|
BITUPAN BORA
|
0410007WL000686
|
BITUPAN BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491202
|
|
MR BITUPAN BORA
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-007-009/438
(DIKRONG)
|
0410007000NRG23130420220044994
|
15/04/2022
|
TULU MANI BORA
|
0410007WL000686
|
TULU MANI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491199
|
|
MRS TULU MANI BORA
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-007-009/534
(DIKRONG)
|
0410007000NRG23130420220044995
|
15/04/2022
|
JADURAM BORA
|
0410007WL000686
|
JADURAM BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491203
|
|
MR JADURAM BORA
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-007-009/534
(DIKRONG)
|
0410007000NRG23130420220044996
|
15/04/2022
|
MOUSHUMI SAIKIA BORAH
|
0410007WL000686
|
MOUSHUMI SAIKIA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491217
|
|
MRS MOUSHUMI SAIKIA BORA
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-007-009/721
(DIKRONG)
|
0410007000NRG23130420220044997
|
15/04/2022
|
POMPEE BORA THENGAL
|
0410007WL000686
|
POMPEE BORA THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491175
|
|
MRS POMPEE BORA THENGAL
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-007-009/87
(DIKRONG)
|
0410007000NRG23130420220044998
|
15/04/2022
|
MAJONI THENGAL
|
0410007WL000686
|
MAJONI THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156491198
|
|
MRS MAJANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|