|
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-10-007-007-007/46
(DIKRONG)
|
0410007000NRG23270420220066354
|
28/04/2022
|
KAKALI BURAGOHAIN GOGOI
|
0410007WL001083
|
KAKALI BURAGOHAIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727853
|
|
KAKALIBURAGOHAINGOGOI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-007/97
(DIKRONG)
|
0410007000NRG23270420220066357
|
28/04/2022
|
DIMBESWAR GOGOI
|
0410007WL001083
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727852
|
|
DIMBESWARGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-007-004/313
(DIKRONG)
|
0410007000NRG23270420220066330
|
28/04/2022
|
JUNMONI CHETIA
|
0410007WL001083
|
JUNMONI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727850
|
|
JUNMONICHETIA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-004/313
(DIKRONG)
|
0410007000NRG23270420220066329
|
28/04/2022
|
PANKAJ CHETIA
|
0410007WL001083
|
PANKAJ CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727849
|
|
PANKAJCHETIA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-007/40
(DIKRONG)
|
0410007000NRG23270420220066350
|
28/04/2022
|
PARISHMITA HANDIQUE GOGOI
|
0410007WL001083
|
PARISHMITA HANDIQUE GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727848
|
|
PARISHMITAHANDIQUEGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-007-007/200
(DIKRONG)
|
0410007000NRG23270420220066342
|
28/04/2022
|
SATYABROT BORAH
|
0410007WL001083
|
SATYABROT BORAH
|
00032
|
UTIB0000722
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727851
|
|
SATYABROTBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-007-007/110
(DIKRONG)
|
0410007000NRG23270420220066331
|
28/04/2022
|
DIP GOGOI
|
0410007WL001083
|
DIP GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727856
|
|
MR DIP GOGOI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-007/139
(DIKRONG)
|
0410007000NRG23270420220066332
|
28/04/2022
|
TANKESWAR GOGOI
|
0410007WL001083
|
TANKESWAR GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727834
|
|
MR TANKESWAR GOGOI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-007/14
(DIKRONG)
|
0410007000NRG23270420220066333
|
28/04/2022
|
DURLAVE GOGOI
|
0410007WL001083
|
DURLAVE GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727859
|
|
MR DURLLAVE GOGOI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-007/14
(DIKRONG)
|
0410007000NRG23270420220066334
|
28/04/2022
|
JAYA GOGOI
|
0410007WL001083
|
JAYA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727835
|
|
MRS JAYA GOGOI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-007/14
(DIKRONG)
|
0410007000NRG23270420220066335
|
28/04/2022
|
UTPAL GOGOI
|
0410007WL001083
|
UTPAL GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727837
|
|
MR UTPAL GOGOI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-007/160
(DIKRONG)
|
0410007000NRG23270420220066336
|
28/04/2022
|
GUNINDRA GOGOI
|
0410007WL001083
|
GUNINDRA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727857
|
|
SHRI GUNINDRA GOGOI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-007/194
(DIKRONG)
|
0410007000NRG23270420220066337
|
28/04/2022
|
LOVITA THENGAL GOGOI
|
0410007WL001083
|
LOVITA THENGAL GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727846
|
|
MS LOVITA THENGAL
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-007/195
(DIKRONG)
|
0410007000NRG23270420220066338
|
28/04/2022
|
DIPANKAR GOGOI
|
0410007WL001083
|
DIPANKAR GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727844
|
|
MR DIPANKAR GOGOI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-007/195
(DIKRONG)
|
0410007000NRG23270420220066339
|
28/04/2022
|
DULUMONI BORUAH
|
0410007WL001083
|
DULUMONI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727845
|
|
MRS DULUMONI BORUAH
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-007/196
(DIKRONG)
|
0410007000NRG23270420220066340
|
28/04/2022
|
RITIKA GOGOI
|
0410007WL001083
|
RITIKA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727840
|
|
MISS RITIKA OGOGI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-007/200
(DIKRONG)
|
0410007000NRG23270420220066341
|
28/04/2022
|
GUNIN BORA
|
0410007WL001083
|
GUNIN BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727858
|
|
MR GUNIN BORA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-007/202
(DIKRONG)
|
0410007000NRG23270420220066345
|
28/04/2022
|
KRISHNAMONI GOGOI
|
0410007WL001083
|
KRISHNAMONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727843
|
|
MR KRISHNAMONI GOGOI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-007/202
(DIKRONG)
|
0410007000NRG23270420220066343
|
28/04/2022
|
RANJAN GOGOI
|
0410007WL001083
|
RANJAN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727833
|
|
MR RANJAN GOGOI
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-007/202
(DIKRONG)
|
0410007000NRG23270420220066344
|
28/04/2022
|
RINGKU MONI GOGOI
|
0410007WL001083
|
RINGKU MONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727838
|
|
MRS RINGKU MONI GOGOI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-007/214
(DIKRONG)
|
0410007000NRG23270420220066346
|
28/04/2022
|
ANURAM GOGOI
|
0410007WL001083
|
ANURAM GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727847
|
|
MR ANURAM GOGOI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-007/214
(DIKRONG)
|
0410007000NRG23270420220066347
|
28/04/2022
|
BHARATI GOGOI
|
0410007WL001083
|
BHARATI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727841
|
|
MRS BHARATI GOGOI
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-007/29
(DIKRONG)
|
0410007000NRG23270420220066348
|
28/04/2022
|
SUNESWAR BORAH
|
0410007WL001083
|
SUNESWAR BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727861
|
|
MR SONESWAR BORA
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-007/39
(DIKRONG)
|
0410007000NRG23270420220066349
|
28/04/2022
|
MONI GOGOI
|
0410007WL001083
|
MONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727863
|
|
MRS MANI GOGOI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-007/41
(DIKRONG)
|
0410007000NRG23270420220066351
|
28/04/2022
|
NIRMAL GOGOI
|
0410007WL001083
|
NIRMAL GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727836
|
|
MR NIRMAL GOGOI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-007/41
(DIKRONG)
|
0410007000NRG23270420220066352
|
28/04/2022
|
RATNASWARI GOGOI
|
0410007WL001083
|
RATNASWARI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727864
|
|
MRS RATNESHWARI GOGOI
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-007/46
(DIKRONG)
|
0410007000NRG23270420220066353
|
28/04/2022
|
GOBINDA GOGOI
|
0410007WL001083
|
GOBINDA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727839
|
|
MR GOBINDA GOGOI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-007/63
(DIKRONG)
|
0410007000NRG23270420220066355
|
28/04/2022
|
BHULA BORA
|
0410007WL001083
|
BHULA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727860
|
|
MR BHULA BORAH
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-007-007/78
(DIKRONG)
|
0410007000NRG23270420220066356
|
28/04/2022
|
BINA PHUKAN
|
0410007WL001083
|
BINA PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727842
|
|
MRS BINA PHUKAN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-007-009/407
(DIKRONG)
|
0410007000NRG23270420220066358
|
28/04/2022
|
SIKHAMONI GOHAIN
|
0410007WL001083
|
SIKHAMONI GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727854
|
|
MISS SIKHAMONI GOHAIN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-007-009/457
(DIKRONG)
|
0410007000NRG23270420220066360
|
28/04/2022
|
NIJUMONI SAIKIA
|
0410007WL001083
|
NIJUMONI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727862
|
|
MRS NIJU MONI SAIKIA
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-007-009/457
(DIKRONG)
|
0410007000NRG23270420220066359
|
28/04/2022
|
RABIN SAIKIA
|
0410007WL001083
|
RABIN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727855
|
|
MR ROBIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|