|
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-10-007-001-009/173
(DAKHIN LALUK)
|
0410007000NRG23220620220200788
|
23/06/2022
|
GIRISH KALITA
|
0410007WL004995
|
GIRISH KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669646
|
|
GIRISHKALITA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-010/183
(DAKHIN LALUK)
|
0410007000NRG23220620220200804
|
23/06/2022
|
AMBALIKA DAS
|
0410007WL004995
|
AMBALIKA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669624
|
|
AMBALIKADAS
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-010/183
(DAKHIN LALUK)
|
0410007000NRG23220620220200803
|
23/06/2022
|
SWAPAN DAS
|
0410007WL004995
|
SWAPAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669623
|
|
SWAPANDAS
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-001-010/945
(DAKHIN LALUK)
|
0410007000NRG23220620220200818
|
23/06/2022
|
SUSILA DAS
|
0410007WL004995
|
SUSILA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669643
|
|
SUSILADAS
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-010/962
(DAKHIN LALUK)
|
0410007000NRG23220620220200828
|
23/06/2022
|
MAMATA DAS
|
0410007WL004995
|
MAMATA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669620
|
|
MAMATADAS
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-001-010/964
(DAKHIN LALUK)
|
0410007000NRG23220620220200831
|
23/06/2022
|
BINAY RAY
|
0410007WL004995
|
BINAY RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669644
|
|
BINAYRAY
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-010/964
(DAKHIN LALUK)
|
0410007000NRG23220620220200832
|
23/06/2022
|
MAYURI BOISHNAB RAY
|
0410007WL004995
|
MAYURI BOISHNAB RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669619
|
|
MAYURIBOISHNABRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-001-009/173
(DAKHIN LALUK)
|
0410007000NRG23220620220200787
|
23/06/2022
|
JUNMONI KALITA
|
0410007WL004995
|
JUNMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669630
|
|
JUNMONIKALITA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-001-009/19-B
(DAKHIN LALUK)
|
0410007000NRG23220620220200793
|
23/06/2022
|
RUPAHI DEKA
|
0410007WL004995
|
RUPAHI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669635
|
|
RUPAHIDEKA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-001-009/331
(DAKHIN LALUK)
|
0410007000NRG23220620220200797
|
23/06/2022
|
RINA SAIKIA HAZARIKA
|
0410007WL004995
|
RINA SAIKIA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669627
|
|
RINASAIKIAHAZARIKA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-001-009/343
(DAKHIN LALUK)
|
0410007000NRG23220620220200798
|
23/06/2022
|
GOLAP HAZARIKA
|
0410007WL004995
|
GOLAP HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669628
|
|
GOLAPHAZARIKA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-001-009/48
(DAKHIN LALUK)
|
0410007000NRG23220620220200802
|
23/06/2022
|
ANANDA HAZARIKA
|
0410007WL004995
|
ANANDA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669638
|
|
ANANDAHAZARIKA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-001-010/480
(DAKHIN LALUK)
|
0410007000NRG23220620220200809
|
23/06/2022
|
SARASWATI MAJUMDAR
|
0410007WL004995
|
SARASWATI MAJUMDAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669634
|
|
SARASWATIMAJUMDAR
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-001-010/573
(DAKHIN LALUK)
|
0410007000NRG23220620220200812
|
23/06/2022
|
MANJU BHUMIJ
|
0410007WL004995
|
MANJU BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669636
|
|
MANJUBHUMIJ
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-001-010/6-B
(DAKHIN LALUK)
|
0410007000NRG23220620220200813
|
23/06/2022
|
SUMITRA BISWAS
|
0410007WL004995
|
SUMITRA BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669631
|
|
SUMITRABISWAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-001-010/948
(DAKHIN LALUK)
|
0410007000NRG23220620220200819
|
23/06/2022
|
ANJALI RAY MANDAL
|
0410007WL004995
|
ANJALI RAY MANDAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669640
|
|
ANJALIRAYMANDAL
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-001-010/949
(DAKHIN LALUK)
|
0410007000NRG23220620220200820
|
23/06/2022
|
SATYAMI DAS
|
0410007WL004995
|
SATYAMI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669639
|
|
SATYAMIDAS
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-001-010/953
(DAKHIN LALUK)
|
0410007000NRG23220620220200823
|
23/06/2022
|
LAKHI BOISHNAB
|
0410007WL004995
|
LAKHI BOISHNAB
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669641
|
|
LAKHIBOISHNAB
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-001-012/447
(DAKHIN LALUK)
|
0410007000NRG23220620220200833
|
23/06/2022
|
DULAL MONDAL
|
0410007WL004995
|
DULAL MONDAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669642
|
|
DULALMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
20
|
KARUNABARI
|
AS-10-007-001-005/180-A
(DAKHIN LALUK)
|
0410007000NRG23220620220200785
|
23/06/2022
|
BIPLABI BISWAS
|
0410007WL004995
|
BIPLABI BISWAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669600
|
|
BIPLABIBISWAS
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-001-009/110-B
(DAKHIN LALUK)
|
0410007000NRG23220620220200786
|
23/06/2022
|
LALIT MANDAL
|
0410007WL004995
|
LALIT MANDAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669603
|
|
LALITMANDAL
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-001-009/18
(DAKHIN LALUK)
|
0410007000NRG23220620220200791
|
23/06/2022
|
Amrit Dutta
|
0410007WL004995
|
Amrit Dutta
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669625
|
|
AmritDutta
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-001-009/400
(DAKHIN LALUK)
|
0410007000NRG23220620220200800
|
23/06/2022
|
ANJU DAS
|
0410007WL004995
|
ANJU DAS
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669601
|
|
ANJUDAS
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-001-010/446-D
(DAKHIN LALUK)
|
0410007000NRG23220620220200807
|
23/06/2022
|
AHSHA RANI DAS
|
0410007WL004995
|
AHSHA RANI DAS
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669599
|
|
AHSHARANIDAS
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-001-010/446-D
(DAKHIN LALUK)
|
0410007000NRG23220620220200806
|
23/06/2022
|
BASU DAS
|
0410007WL004995
|
BASU DAS
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669598
|
|
BASUDAS
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-001-010/478
(DAKHIN LALUK)
|
0410007000NRG23220620220200808
|
23/06/2022
|
JACHO DAS
|
0410007WL004995
|
JACHO DAS
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669604
|
|
JACHODAS
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-001-010/570
(DAKHIN LALUK)
|
0410007000NRG23220620220200811
|
23/06/2022
|
Mrs. RUPA DAS
|
0410007WL004995
|
Mrs. RUPA DAS
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669621
|
|
Mrs.RUPADAS
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-001-010/78
(DAKHIN LALUK)
|
0410007000NRG23220620220200814
|
23/06/2022
|
BIJAY RAY
|
0410007WL004995
|
BIJAY RAY
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669597
|
|
BIJAYRAY
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-001-010/944
(DAKHIN LALUK)
|
0410007000NRG23220620220200816
|
23/06/2022
|
Miss LIPIKA MONDAL
|
0410007WL004995
|
Miss LIPIKA MONDAL
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669602
|
|
MissLIPIKAMONDAL
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-001-010/949
(DAKHIN LALUK)
|
0410007000NRG23220620220200821
|
23/06/2022
|
PRABASI DAS
|
0410007WL004995
|
PRABASI DAS
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669613
|
|
PRABASIDAS
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-001-010/950
(DAKHIN LALUK)
|
0410007000NRG23220620220200822
|
23/06/2022
|
Mrs. MANJU MANDAL
|
0410007WL004995
|
Mrs. MANJU MANDAL
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669612
|
|
Mrs.MANJUMANDAL
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-001-010/954
(DAKHIN LALUK)
|
0410007000NRG23220620220200824
|
23/06/2022
|
Mrs. FORAKMONI MANDAL
|
0410007WL004995
|
Mrs. FORAKMONI MANDAL
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669605
|
|
Mrs.FORAKMONIMANDAL
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-001-010/957
(DAKHIN LALUK)
|
0410007000NRG23220620220200825
|
23/06/2022
|
PRATIMA BISWAS
|
0410007WL004995
|
PRATIMA BISWAS
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669616
|
|
PRATIMABISWAS
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-001-012/447
(DAKHIN LALUK)
|
0410007000NRG23220620220200834
|
23/06/2022
|
MINU MANDAL
|
0410007WL004995
|
MINU MANDAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669606
|
|
MINUMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
35
|
KARUNABARI
|
AS-10-007-001-009/18
(DAKHIN LALUK)
|
0410007000NRG23220620220200789
|
23/06/2022
|
RAJU DUTTA
|
0410007WL004995
|
RAJU DUTTA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608669609
|
|
RAJUDUTTA
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-001-009/19-B
(DAKHIN LALUK)
|
0410007000NRG23220620220200792
|
23/06/2022
|
HAREN DEKA
|
0410007WL004995
|
HAREN DEKA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608669611
|
|
HARENDEKA
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-001-009/323
(DAKHIN LALUK)
|
0410007000NRG23220620220200794
|
23/06/2022
|
BIRAJ SARKAR
|
0410007WL004995
|
BIRAJ SARKAR
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608669607
|
|
BIRAJSARKAR
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-001-009/331
(DAKHIN LALUK)
|
0410007000NRG23220620220200796
|
23/06/2022
|
LOHIT HAZARIKA
|
0410007WL004995
|
LOHIT HAZARIKA
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608669608
|
|
LOHITHAZARIKA
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-001-009/400
(DAKHIN LALUK)
|
0410007000NRG23220620220200799
|
23/06/2022
|
NAYAN DAS
|
0410007WL004995
|
NAYAN DAS
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608669610
|
|
NAYANDAS
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-001-010/254
(DAKHIN LALUK)
|
0410007000NRG23220620220200805
|
23/06/2022
|
LALIT DAS
|
0410007WL004995
|
LALIT DAS
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608669626
|
|
LALITDAS
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-001-010/570
(DAKHIN LALUK)
|
0410007000NRG23220620220200810
|
23/06/2022
|
AMAL DAS
|
0410007WL004995
|
AMAL DAS
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608669622
|
|
AMALDAS
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-001-010/945
(DAKHIN LALUK)
|
0410007000NRG23220620220200817
|
23/06/2022
|
AJOY DAS
|
0410007WL004995
|
AJOY DAS
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608669614
|
|
AJOYDAS
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-001-010/959
(DAKHIN LALUK)
|
0410007000NRG23220620220200827
|
23/06/2022
|
KAMALA DAS
|
0410007WL004995
|
KAMALA DAS
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608669617
|
|
KAMALADAS
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-001-010/959
(DAKHIN LALUK)
|
0410007000NRG23220620220200826
|
23/06/2022
|
MITIKA RABHA DAS
|
0410007WL004995
|
MITIKA RABHA DAS
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608669615
|
|
MITIKARABHADAS
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-001-010/963
(DAKHIN LALUK)
|
0410007000NRG23220620220200830
|
23/06/2022
|
SANJU DAS
|
0410007WL004995
|
SANJU DAS
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608669618
|
|
SANJUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
46
|
KARUNABARI
|
AS-10-007-001-009/18
(DAKHIN LALUK)
|
0410007000NRG23220620220200790
|
23/06/2022
|
ELA DUTTA
|
0410007WL004995
|
ELA DUTTA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669632
|
|
MRS ILA DUTTA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-001-009/33-C
(DAKHIN LALUK)
|
0410007000NRG23220620220200795
|
23/06/2022
|
ARUNA SAIKIA BORUAH
|
0410007WL004995
|
ARUNA SAIKIA BORUAH
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669629
|
|
MRS ARUNA SAIKIA
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-001-009/400
(DAKHIN LALUK)
|
0410007000NRG23220620220200801
|
23/06/2022
|
ARATI DAS
|
0410007WL004995
|
ARATI DAS
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669633
|
|
MRS ARATI DAS
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-001-010/944
(DAKHIN LALUK)
|
0410007000NRG23220620220200815
|
23/06/2022
|
Mr. BIKASH MONDAL
|
0410007WL004995
|
Mr. BIKASH MONDAL
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669637
|
|
MR BIKASH MANDAL
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-001-010/963
(DAKHIN LALUK)
|
0410007000NRG23220620220200829
|
23/06/2022
|
Mr. PRASANTA DAS
|
0410007WL004995
|
Mr. PRASANTA DAS
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608669645
|
|
MR PRASANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59769
|
59769
|
|
|
|
|
|
|
|