|
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-10-007-006-013/47-A
(BANGALMORA)
|
0410007000NRG23161120220347634
|
16/11/2022
|
RANJIT BORAH
|
0410007WL020772
|
RANJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065961
|
|
RANJIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-006-013/621
(BANGALMORA)
|
0410007000NRG23161120220347641
|
16/11/2022
|
GOBIN BORUAH
|
0410007WL020772
|
GOBIN BORUAH
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065918
|
|
MR GOBIN BORUAH
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-013/621
(BANGALMORA)
|
0410007000NRG23161120220347642
|
16/11/2022
|
PRIYANKA BARUAH
|
0410007WL020772
|
PRIYANKA BARUAH
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065920
|
|
MRS PRIYANKA BARUAH
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-006-013/623
(BANGALMORA)
|
0410007000NRG23161120220347643
|
16/11/2022
|
BADAN DUTTA
|
0410007WL020772
|
BADAN DUTTA
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065919
|
|
BADAN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-006-001/213
(BANGALMORA)
|
0410007000NRG23161120220347615
|
16/11/2022
|
MR PUNYA BRAT SAIKIA
|
0410007WL020772
|
MR PUNYA BRAT SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065955
|
|
MR PUNYA BROT SAIKIA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-006-001/213
(BANGALMORA)
|
0410007000NRG23161120220347616
|
16/11/2022
|
RIMPI SAIKIA
|
0410007WL020772
|
RIMPI SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065925
|
|
MISS RIMPI SAIKIA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-006-001/215
(BANGALMORA)
|
0410007000NRG23161120220347617
|
16/11/2022
|
MRS NIJUMANI BORA
|
0410007WL020772
|
MRS NIJUMANI BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065956
|
|
MRS NIJUMANI BORA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-006-001/32
(BANGALMORA)
|
0410007000NRG23161120220347618
|
16/11/2022
|
MANIK BORA
|
0410007WL020772
|
MANIK BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065923
|
|
MR MANIK BORA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-006-013/11
(BANGALMORA)
|
0410007000NRG23161120220347620
|
16/11/2022
|
RINJU DUTTA
|
0410007WL020772
|
RINJU DUTTA
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767065957
|
|
MRS RINJU DATTA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-006-013/11
(BANGALMORA)
|
0410007000NRG23161120220347619
|
16/11/2022
|
TAPAN DUTTA
|
0410007WL020772
|
TAPAN DUTTA
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767065960
|
|
MR TAPAN DUTTA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-006-013/15-A
(BANGALMORA)
|
0410007000NRG23161120220347621
|
16/11/2022
|
BIPUL BORA
|
0410007WL020772
|
BIPUL BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065954
|
|
MR BIPUL BORA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-006-013/15-A
(BANGALMORA)
|
0410007000NRG23161120220347622
|
16/11/2022
|
SABITA BORAH
|
0410007WL020772
|
SABITA BORAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065933
|
|
MRS SABITA BORA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-006-013/19-A
(BANGALMORA)
|
0410007000NRG23161120220347623
|
16/11/2022
|
GANESH BORA
|
0410007WL020772
|
GANESH BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065939
|
|
GANESH BORA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-006-013/22-A
(BANGALMORA)
|
0410007000NRG23161120220347626
|
16/11/2022
|
AMILA BHARALI
|
0410007WL020772
|
AMILA BHARALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065931
|
|
MRS AMILA BHARALI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-006-013/22-A
(BANGALMORA)
|
0410007000NRG23161120220347625
|
16/11/2022
|
DAHRMESWAR BHARALI
|
0410007WL020772
|
DAHRMESWAR BHARALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065921
|
|
MR DHARMESWAR BORALI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-006-013/22-A
(BANGALMORA)
|
0410007000NRG23161120220347627
|
16/11/2022
|
SUNIL BHARALI
|
0410007WL020772
|
SUNIL BHARALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065938
|
|
MR SUNIL BHARALI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-006-013/28-A
(BANGALMORA)
|
0410007000NRG23161120220347628
|
16/11/2022
|
NIRUMAI BORA
|
0410007WL020772
|
NIRUMAI BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065930
|
|
MRS NIRU BORA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-006-013/28-A
(BANGALMORA)
|
0410007000NRG23161120220347629
|
16/11/2022
|
TARUN BORA
|
0410007WL020772
|
TARUN BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065932
|
|
MR TARUN BORA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-006-013/31-A
(BANGALMORA)
|
0410007000NRG23161120220347631
|
16/11/2022
|
DIPALI PHUKAN BHUYAN
|
0410007WL020772
|
DIPALI PHUKAN BHUYAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065945
|
|
MRS DIPALI PHUKAN BHUYAN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-006-013/35
(BANGALMORA)
|
0410007000NRG23161120220347632
|
16/11/2022
|
SARAT BORUAH
|
0410007WL020772
|
SARAT BORUAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065927
|
|
SHRI SARAT BARUAH
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-006-013/37
(BANGALMORA)
|
0410007000NRG23161120220347633
|
16/11/2022
|
PUNESWHWARI BORA
|
0410007WL020772
|
PUNESWHWARI BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065936
|
|
MRS PUNESHWARI BORA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-006-013/5-A
(BANGALMORA)
|
0410007000NRG23161120220347635
|
16/11/2022
|
BHAN BORUAH
|
0410007WL020772
|
BHAN BORUAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065937
|
|
MRS BHAN BARUA
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-006-013/50-A
(BANGALMORA)
|
0410007000NRG23161120220347636
|
16/11/2022
|
DULAL BHUYAH
|
0410007WL020772
|
DULAL BHUYAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065941
|
|
SHRI DULAL BHUYAN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-006-013/6-A
(BANGALMORA)
|
0410007000NRG23161120220347637
|
16/11/2022
|
CHANDRA BORA
|
0410007WL020772
|
CHANDRA BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065922
|
|
MR CHANDRA BORA
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-006-013/6-A
(BANGALMORA)
|
0410007000NRG23161120220347638
|
16/11/2022
|
Mrs. RITA BORA
|
0410007WL020772
|
Mrs. RITA BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065940
|
|
MRS RITA BORA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-006-013/615
(BANGALMORA)
|
0410007000NRG23161120220347639
|
16/11/2022
|
BEBA KANTA BORAH
|
0410007WL020772
|
BEBA KANTA BORAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065928
|
|
SHRI DEBA KANTA BORAH
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-006-013/615
(BANGALMORA)
|
0410007000NRG23161120220347640
|
16/11/2022
|
DIPAMANI BORA
|
0410007WL020772
|
DIPAMANI BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065947
|
|
MRS DIPAMANI BORA
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-006-013/628
(BANGALMORA)
|
0410007000NRG23161120220347645
|
16/11/2022
|
DASHAMI BARUA
|
0410007WL020772
|
DASHAMI BARUA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065949
|
|
MRS DASHAMI BARUA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-006-013/628
(BANGALMORA)
|
0410007000NRG23161120220347644
|
16/11/2022
|
THAGIRAM BARUA
|
0410007WL020772
|
THAGIRAM BARUA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065946
|
|
MR THAGIRAM BARUA
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-006-013/632
(BANGALMORA)
|
0410007000NRG23161120220347646
|
16/11/2022
|
MAHENDRA BARUA
|
0410007WL020772
|
MAHENDRA BARUA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065944
|
|
MR MAHENDRA BARUA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-006-013/634
(BANGALMORA)
|
0410007000NRG23161120220347649
|
16/11/2022
|
FULFULI CHUTIA DUTTA
|
0410007WL020772
|
FULFULI CHUTIA DUTTA
|
00415
|
SBIN0007372
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767065950
|
|
MRS FULFULI CHUTIA DUTTA
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-006-013/634
(BANGALMORA)
|
0410007000NRG23161120220347647
|
16/11/2022
|
NITAI DUTTA
|
0410007WL020772
|
NITAI DUTTA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065948
|
|
MRS NITAI DUTTA
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-006-013/634
(BANGALMORA)
|
0410007000NRG23161120220347648
|
16/11/2022
|
PRABIN DUTTA
|
0410007WL020772
|
PRABIN DUTTA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065942
|
|
SHRI PRABIN DUTTA
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-006-013/647
(BANGALMORA)
|
0410007000NRG23161120220347650
|
16/11/2022
|
Mrs. MAMANI BORA
|
0410007WL020772
|
Mrs. MAMANI BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065951
|
|
MRS MAMANI BORA
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-006-013/650
(BANGALMORA)
|
0410007000NRG23161120220347652
|
16/11/2022
|
JANAMANI KALITA
|
0410007WL020772
|
JANAMANI KALITA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065952
|
|
MRS JANAMANI KALITA
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-006-013/650
(BANGALMORA)
|
0410007000NRG23161120220347651
|
16/11/2022
|
Shri BEDANTA KALITA
|
0410007WL020772
|
Shri BEDANTA KALITA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065924
|
|
SHRI BEDANTA KALITA
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-006-013/7
(BANGALMORA)
|
0410007000NRG23161120220347654
|
16/11/2022
|
BINA SAIKIA
|
0410007WL020772
|
BINA SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065917
|
|
BINA SAIKIA
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-006-013/7
(BANGALMORA)
|
0410007000NRG23161120220347653
|
16/11/2022
|
BUBUL SAIKIA
|
0410007WL020772
|
BUBUL SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065935
|
|
MR BUBUL SAIKIA
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-006-013/7
(BANGALMORA)
|
0410007000NRG23161120220347655
|
16/11/2022
|
MANALICHA SAIKIA
|
0410007WL020772
|
MANALICHA SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065934
|
|
MRS MANALICHA SAIKIA
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-006-013/7
(BANGALMORA)
|
0410007000NRG23161120220347656
|
16/11/2022
|
MORAMI SAIKIA
|
0410007WL020772
|
MORAMI SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065943
|
|
MRS MORAMI SAIKIA
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-006-013/8
(BANGALMORA)
|
0410007000NRG23161120220347657
|
16/11/2022
|
BABUL BORA
|
0410007WL020772
|
BABUL BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065926
|
|
SHRI BUBUL BORA
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-006-013/8
(BANGALMORA)
|
0410007000NRG23161120220347658
|
16/11/2022
|
DIPAMONI BORA
|
0410007WL020772
|
DIPAMONI BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065929
|
|
MRS DIPA MANI BORA
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-006-013/95
(BANGALMORA)
|
0410007000NRG23161120220347659
|
16/11/2022
|
Mrs. RASHMI BORA
|
0410007WL020772
|
Mrs. RASHMI BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065953
|
|
MRS RASHMI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
44
|
KARUNABARI
|
AS-10-007-006-013/19-A
(BANGALMORA)
|
0410007000NRG23161120220347624
|
16/11/2022
|
MRS RINA BORA
|
0410007WL020772
|
MRS RINA BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065958
|
|
MRS RINA BORA
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-006-013/31-A
(BANGALMORA)
|
0410007000NRG23161120220347630
|
16/11/2022
|
MR HOREN BHUYAN
|
0410007WL020772
|
MR HOREN BHUYAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065959
|
|
MR HOREN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60685
|
60685
|
|
|
|
|
|
|
|