|
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-10-007-001-001/123
(DAKHIN LALUK)
|
0410007000NRG23160920220262201
|
19/09/2022
|
DULUMONI HAZARIKA
|
0410007WL013728
|
DULUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083432
|
|
DULUMONI HAZARIKA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-001/123
(DAKHIN LALUK)
|
0410007000NRG23160920220262200
|
19/09/2022
|
SUREN HAZARIKA
|
0410007WL013728
|
SUREN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083415
|
|
SUREN HAZARIKA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-001/136
(DAKHIN LALUK)
|
0410007000NRG23170920220262306
|
19/09/2022
|
JANMONI GOWALA
|
0410007WL013745
|
JANMONI GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956083420
|
|
JANMONI GOWALA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-001-003/302
(DAKHIN LALUK)
|
0410007000NRG23170920220262319
|
19/09/2022
|
ILIYAJAR BARLA
|
0410007WL013747
|
ILIYAJAR BARLA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083405
|
|
ILIYAJAR BARLA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-003/302
(DAKHIN LALUK)
|
0410007000NRG23170920220262318
|
19/09/2022
|
SHINA LAKRA
|
0410007WL013747
|
SHINA LAKRA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083408
|
|
SHINA LAKRA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-001-005/117
(DAKHIN LALUK)
|
0410007000NRG23170920220262312
|
19/09/2022
|
MANIK NATH
|
0410007WL013746
|
MANIK NATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083435
|
|
MANIK NATH
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-005/1581
(DAKHIN LALUK)
|
0410007000NRG23170920220262314
|
19/09/2022
|
Rimie Modhak
|
0410007WL013746
|
Rimie Modhak
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083406
|
|
Rimie Modhak
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-005/1591
(DAKHIN LALUK)
|
0410007000NRG23170920220262315
|
19/09/2022
|
Md. Sayeful Islam
|
0410007WL013746
|
Md. Sayeful Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083400
|
|
Md. Sayeful Islam
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-001-005/178-A
(DAKHIN LALUK)
|
0410007000NRG23160920220262186
|
19/09/2022
|
Ashamoni Rowtia
|
0410007WL013726
|
Ashamoni Rowtia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083409
|
|
Ashamoni Rowtia
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-001-005/178-A
(DAKHIN LALUK)
|
0410007000NRG23160920220262187
|
19/09/2022
|
Ateshwar Rohatiya
|
0410007WL013726
|
Ateshwar Rohatiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083407
|
|
Ateshwar Rohatiya
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-001-005/2-B
(DAKHIN LALUK)
|
0410007000NRG23170920220262307
|
19/09/2022
|
SHUKLA DEY
|
0410007WL013745
|
SHUKLA DEY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083434
|
|
SHUKLA DEY
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-001-005/201-C
(DAKHIN LALUK)
|
0410007000NRG23170920220262308
|
19/09/2022
|
Sahara Khatun
|
0410007WL013745
|
Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083419
|
|
Sahara Khatun
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-001-005/347
(DAKHIN LALUK)
|
0410007000NRG23160920220262196
|
19/09/2022
|
ABHIRAM RAJ
|
0410007WL013727
|
ABHIRAM RAJ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083413
|
|
ABHIRAM RAJ
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-001-005/353
(DAKHIN LALUK)
|
0410007000NRG23160920220262204
|
19/09/2022
|
BHULA KALITA
|
0410007WL013728
|
BHULA KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083416
|
|
BHULA KALITA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-001-005/353
(DAKHIN LALUK)
|
0410007000NRG23160920220262205
|
19/09/2022
|
PURNIMA KALITA
|
0410007WL013728
|
PURNIMA KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083399
|
|
PURNIMA KALITA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-001-005/355
(DAKHIN LALUK)
|
0410007000NRG23160920220262190
|
19/09/2022
|
RATAN BISWAS
|
0410007WL013726
|
RATAN BISWAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083412
|
|
RATAN BISWAS
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-001-005/362
(DAKHIN LALUK)
|
0410007000NRG23170920220262316
|
19/09/2022
|
Moneswar Rawtia
|
0410007WL013746
|
Moneswar Rawtia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083401
|
|
Moneswar Rawtia
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-001-005/384
(DAKHIN LALUK)
|
0410007000NRG23160920220262197
|
19/09/2022
|
NUMALI BHUMIJ
|
0410007WL013727
|
NUMALI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083411
|
|
NUMALI BHUMIJ
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-001-005/425
(DAKHIN LALUK)
|
0410007000NRG23160920220262193
|
19/09/2022
|
MUKUNDRA MAHANTA
|
0410007WL013726
|
MUKUNDRA MAHANTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083404
|
|
MUKUNDRA MAHANTA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-001-005/507
(DAKHIN LALUK)
|
0410007000NRG23170920220262320
|
19/09/2022
|
KIRTACHIT KONGARI
|
0410007WL013747
|
KIRTACHIT KONGARI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083398
|
|
KIRTACHIT KONGARI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-001-005/682
(DAKHIN LALUK)
|
0410007000NRG23170920220262321
|
19/09/2022
|
SABITRI HERE
|
0410007WL013747
|
SABITRI HERE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083433
|
|
SABITRI HERE
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-001-008/122
(DAKHIN LALUK)
|
0410007000NRG23160920220262208
|
19/09/2022
|
JAYMATI KHALAKH
|
0410007WL013728
|
JAYMATI KHALAKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083403
|
|
JAYMATI KHALAKH
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-001-008/138
(DAKHIN LALUK)
|
0410007000NRG23170920220262329
|
19/09/2022
|
RATIA MAZI
|
0410007WL013748
|
RATIA MAZI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083410
|
|
RATIA MAZI
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-001-008/442
(DAKHIN LALUK)
|
0410007000NRG23160920220262198
|
19/09/2022
|
RAJANI KHALAKH
|
0410007WL013727
|
RAJANI KHALAKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083402
|
|
RAJANI KHALAKH
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-001-008/443
(DAKHIN LALUK)
|
0410007000NRG23160920220262199
|
19/09/2022
|
SUMITRA BAGH
|
0410007WL013727
|
SUMITRA BAGH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083414
|
|
SUMITRA BAGH
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-001-008/80-A
(DAKHIN LALUK)
|
0410007000NRG23170920220262322
|
19/09/2022
|
Gopal Dando
|
0410007WL013747
|
Gopal Dando
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083417
|
|
Gopal Dando
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-005-001/686
(YUBONAGAR)
|
0410007000NRG23140920220259697
|
19/09/2022
|
AKLIMA KHATUN
|
0410007WL013461
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083418
|
|
AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
28
|
KARUNABARI
|
AS-10-007-001-003/167
(DAKHIN LALUK)
|
0410007000NRG23170920220262317
|
19/09/2022
|
GHATMA HORO
|
0410007WL013747
|
GHATMA HORO
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083431
|
|
GHATMA HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
29
|
KARUNABARI
|
AS-10-007-001-003/156
(DAKHIN LALUK)
|
0410007000NRG23170920220262327
|
19/09/2022
|
CHUCHILA PUJAR
|
0410007WL013748
|
CHUCHILA PUJAR
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083387
|
|
CHUCHILA PUJAR
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-001-003/21
(DAKHIN LALUK)
|
0410007000NRG23160920220262185
|
19/09/2022
|
SABINA HEMRON
|
0410007WL013726
|
SABINA HEMRON
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083385
|
|
SABINA HEMRON
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-001-003/430
(DAKHIN LALUK)
|
0410007000NRG23170920220262328
|
19/09/2022
|
Hateya Dhan
|
0410007WL013748
|
Hateya Dhan
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083388
|
|
Hateya Dhan
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-001-005/425
(DAKHIN LALUK)
|
0410007000NRG23160920220262191
|
19/09/2022
|
BINU MOHANTA
|
0410007WL013726
|
BINU MOHANTA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083386
|
|
BINU MOHANTA
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-001-006/597
(DAKHIN LALUK)
|
0410007000NRG23160920220262175
|
19/09/2022
|
KULSUM BIBI
|
0410007WL013724
|
KULSUM BIBI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083390
|
|
KULSUM BIBI
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-001-008/435
(DAKHIN LALUK)
|
0410007000NRG23170920220262310
|
19/09/2022
|
PAULUSH BARLA
|
0410007WL013745
|
PAULUSH BARLA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083389
|
|
PAULUSH BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
35
|
KARUNABARI
|
AS-10-007-001-001/136
(DAKHIN LALUK)
|
0410007000NRG23170920220262305
|
19/09/2022
|
MR THUKRA SANTAL
|
0410007WL013745
|
MR THUKRA SANTAL
|
00354
|
PUNB0030920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956083436
|
|
MR THUKRA SANTAL
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-001-001/218
(DAKHIN LALUK)
|
0410007000NRG23160920220262195
|
19/09/2022
|
MITALI GOGOI BISWAS
|
0410007WL013727
|
MITALI GOGOI BISWAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083391
|
|
MITALI GOGOI BISWAS
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-001-001/219
(DAKHIN LALUK)
|
0410007000NRG23170920220262323
|
19/09/2022
|
AMBIKA CHAUHAN
|
0410007WL013748
|
AMBIKA CHAUHAN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083392
|
|
AMBIKA CHAUHAN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-001-001/221
(DAKHIN LALUK)
|
0410007000NRG23170920220262324
|
19/09/2022
|
GANESH CHAUHAN
|
0410007WL013748
|
GANESH CHAUHAN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083396
|
|
GANESH CHAUHAN
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-001-001/221
(DAKHIN LALUK)
|
0410007000NRG23170920220262325
|
19/09/2022
|
KADAMANI CHAUHAN
|
0410007WL013748
|
KADAMANI CHAUHAN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083437
|
|
KADAMANI CHAUHAN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-001-005/300
(DAKHIN LALUK)
|
0410007000NRG23160920220262188
|
19/09/2022
|
BINITA SARKAR BISWAS
|
0410007WL013726
|
BINITA SARKAR BISWAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083393
|
|
BINITA SARKAR BISWAS
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-001-005/300
(DAKHIN LALUK)
|
0410007000NRG23160920220262189
|
19/09/2022
|
DUKHU BISHWAS
|
0410007WL013726
|
DUKHU BISHWAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083394
|
|
DUKHU BISHWAS
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-001-005/353
(DAKHIN LALUK)
|
0410007000NRG23160920220262206
|
19/09/2022
|
ABHIJIT KALITA
|
0410007WL013728
|
ABHIJIT KALITA
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083397
|
|
ABHIJIT KALITA
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-001-006/597
(DAKHIN LALUK)
|
0410007000NRG23160920220262174
|
19/09/2022
|
ABDUL MALEK
|
0410007WL013724
|
ABDUL MALEK
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083395
|
|
ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
44
|
KARUNABARI
|
AS-10-007-001-001/123
(DAKHIN LALUK)
|
0410007000NRG23160920220262202
|
19/09/2022
|
Monuj Hazarika
|
0410007WL013728
|
Monuj Hazarika
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083428
|
|
MR MONUJ HAZARIKA
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-001-003/156
(DAKHIN LALUK)
|
0410007000NRG23170920220262326
|
19/09/2022
|
ASTIK PUJAR
|
0410007WL013748
|
ASTIK PUJAR
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083427
|
|
MR ASTIK PUJAR
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-001-005/1580
(DAKHIN LALUK)
|
0410007000NRG23170920220262313
|
19/09/2022
|
Rabiul Deban
|
0410007WL013746
|
Rabiul Deban
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083423
|
|
MR RABIUL DEBAN
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-001-005/344
(DAKHIN LALUK)
|
0410007000NRG23160920220262203
|
19/09/2022
|
DIPTI MALA
|
0410007WL013728
|
DIPTI MALA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083421
|
|
MRS DIPTI MALA
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-001-005/425
(DAKHIN LALUK)
|
0410007000NRG23160920220262192
|
19/09/2022
|
BIMAN MAHANTA
|
0410007WL013726
|
BIMAN MAHANTA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083422
|
|
MR BIMANMAHANTAMAHANTA MAHANTA
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-001-005/425
(DAKHIN LALUK)
|
0410007000NRG23160920220262194
|
19/09/2022
|
LAKHIMI MAHANTA
|
0410007WL013726
|
LAKHIMI MAHANTA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083430
|
|
MRS LAKHIMI MAHANTA GOSWAMI
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-001-005/662
(DAKHIN LALUK)
|
0410007000NRG23160920220262207
|
19/09/2022
|
MOMINA BEGUM
|
0410007WL013728
|
MOMINA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083424
|
|
MRS MOMINA BEGUM
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-001-008/100
(DAKHIN LALUK)
|
0410007000NRG23170920220262309
|
19/09/2022
|
Hana Dhan
|
0410007WL013745
|
Hana Dhan
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083425
|
|
MRS HANADHAN DHAN
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-001-008/435
(DAKHIN LALUK)
|
0410007000NRG23170920220262311
|
19/09/2022
|
BISHWASI BARLA
|
0410007WL013745
|
BISHWASI BARLA
|
00415
|
SBIN0009434
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956083426
|
|
MRS BISHWASI BARLA
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-005-001/686
(YUBONAGAR)
|
0410007000NRG23140920220259698
|
19/09/2022
|
GULJAR HUSSAIN
|
0410007WL013461
|
GULJAR HUSSAIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956083429
|
|
MR GULJAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166941
|
166941
|
|
|
|
|
|
|
|