|
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
|
GHILAMARA
|
AS-10-009-003-011/41
(Deolia)
|
0410009000NRG23191220220394486
|
20/12/2022
|
MALLIKA CHETIA GOGOI
|
0410009WL024755
|
MALLIKA CHETIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634129
|
|
MALLIKA CHETIA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-003-003/7-A
(Deolia)
|
0410009000NRG23191220220394443
|
20/12/2022
|
ANU DUTTA
|
0410009WL024755
|
ANU DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634150
|
|
ANU DUTTA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-006/20
(Deolia)
|
0410009000NRG23191220220394445
|
20/12/2022
|
INDESWAR DAS
|
0410009WL024755
|
INDESWAR DAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634154
|
|
INDESWAR DAS
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-006/20
(Deolia)
|
0410009000NRG23191220220394446
|
20/12/2022
|
KALPANA DAS
|
0410009WL024755
|
KALPANA DAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634153
|
|
KALPANA DAS
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-003-006/83-A
(Deolia)
|
0410009000NRG23191220220394448
|
20/12/2022
|
NARENDRA DAS
|
0410009WL024755
|
NARENDRA DAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634155
|
|
NARENDRA DAS
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-007/40-B
(Deolia)
|
0410009000NRG23191220220394451
|
20/12/2022
|
ANJUMONI GOGOI
|
0410009WL024755
|
ANJUMONI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634147
|
|
ANJUMONI GOGOI
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG23191220220394452
|
20/12/2022
|
CHANDRAMA GOGOI
|
0410009WL024755
|
CHANDRAMA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634152
|
|
CHANDRAMA GOGOI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG23191220220394453
|
20/12/2022
|
JUNATI PHUKAN
|
0410009WL024755
|
JUNATI PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634157
|
|
JUNATI PHUKAN
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-007/47-D
(Deolia)
|
0410009000NRG23191220220394456
|
20/12/2022
|
DHANANJOY BORUAH
|
0410009WL024755
|
DHANANJOY BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634158
|
|
DHANANJOY BORUAH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-007/47-D
(Deolia)
|
0410009000NRG23191220220394457
|
20/12/2022
|
JUNALI GOGOI BORUAH
|
0410009WL024755
|
JUNALI GOGOI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634156
|
|
JUNALI GOGOI BORUAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-007/50
(Deolia)
|
0410009000NRG23191220220394459
|
20/12/2022
|
DULUMONI DEKA PHUKAN
|
0410009WL024755
|
DULUMONI DEKA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634151
|
|
DULUMONI DEKA PHUKAN
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-007/50
(Deolia)
|
0410009000NRG23191220220394458
|
20/12/2022
|
MADHAB DEKA
|
0410009WL024755
|
MADHAB DEKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634128
|
|
MADHAB DEKA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-007/50-B
(Deolia)
|
0410009000NRG23191220220394460
|
20/12/2022
|
JADAB DEKA
|
0410009WL024755
|
JADAB DEKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634141
|
|
JADAB DEKA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-007/50-B
(Deolia)
|
0410009000NRG23191220220394461
|
20/12/2022
|
TRISHNA SONOWAL DEKA
|
0410009WL024755
|
TRISHNA SONOWAL DEKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634148
|
|
TRISHNA SONOWAL DEKA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-007/55-A
(Deolia)
|
0410009000NRG23191220220394464
|
20/12/2022
|
KHAGAN DEKA
|
0410009WL024755
|
KHAGAN DEKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634126
|
|
KHAGAN DEKA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-007/55-A
(Deolia)
|
0410009000NRG23191220220394463
|
20/12/2022
|
TULIKA DEKA
|
0410009WL024755
|
TULIKA DEKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634146
|
|
TULIKA DEKA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-007/56-C
(Deolia)
|
0410009000NRG23191220220394465
|
20/12/2022
|
PHUL CHUTIA DEKA
|
0410009WL024755
|
PHUL CHUTIA DEKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634160
|
|
PHUL CHUTIA DEKA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-007/56-D
(Deolia)
|
0410009000NRG23191220220394466
|
20/12/2022
|
KRISHNA DEKA
|
0410009WL024755
|
KRISHNA DEKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634142
|
|
KRISHNA DEKA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-007/61-B
(Deolia)
|
0410009000NRG23191220220394467
|
20/12/2022
|
BHANUMATI SINGHA
|
0410009WL024755
|
BHANUMATI SINGHA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634140
|
|
BHANUMATI SINGHA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-007/61-D
(Deolia)
|
0410009000NRG23191220220394468
|
20/12/2022
|
PUSPALATA SINGHA
|
0410009WL024755
|
PUSPALATA SINGHA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634159
|
|
PUSPALATA SINGHA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-007/65
(Deolia)
|
0410009000NRG23191220220394469
|
20/12/2022
|
PRANEETA DEKA
|
0410009WL024755
|
PRANEETA DEKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634145
|
|
PRANEETA DEKA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG23191220220394474
|
20/12/2022
|
BIBHA BHADRA
|
0410009WL024755
|
BIBHA BHADRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634123
|
|
BIBHA BHADRA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG23191220220394470
|
20/12/2022
|
CHINTA BHADRA
|
0410009WL024755
|
CHINTA BHADRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634163
|
|
CHINTA BHADRA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG23191220220394471
|
20/12/2022
|
MIAH KUMARI BHADRA
|
0410009WL024755
|
MIAH KUMARI BHADRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634162
|
|
MIAH KUMARI BHADRA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG23191220220394473
|
20/12/2022
|
RUPAMANI BHADRA
|
0410009WL024755
|
RUPAMANI BHADRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634125
|
|
RUPAMANI BHADRA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-007/68-C
(Deolia)
|
0410009000NRG23191220220394476
|
20/12/2022
|
MOHAN BHADRA
|
0410009WL024755
|
MOHAN BHADRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634149
|
|
MOHAN BHADRA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-007/71
(Deolia)
|
0410009000NRG23191220220394479
|
20/12/2022
|
NAYANATARA RAJABANGSHI
|
0410009WL024755
|
NAYANATARA RAJABANGSHI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634139
|
|
NAYANATARA RAJABANGSHI
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-007/72-A
(Deolia)
|
0410009000NRG23191220220394480
|
20/12/2022
|
BASANTI LAHAN BHADRA
|
0410009WL024755
|
BASANTI LAHAN BHADRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634166
|
|
BASANTI LAHAN BHADRA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-010/71
(Deolia)
|
0410009000NRG23191220220394481
|
20/12/2022
|
AKHIL DAS
|
0410009WL024755
|
AKHIL DAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634144
|
|
AKHIL DAS
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-003-010/71
(Deolia)
|
0410009000NRG23191220220394482
|
20/12/2022
|
GITA DAS
|
0410009WL024755
|
GITA DAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634143
|
|
GITA DAS
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-011/39-A
(Deolia)
|
0410009000NRG23191220220394485
|
20/12/2022
|
BITUMONI GOGOI
|
0410009WL024755
|
BITUMONI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634161
|
|
BITUMONI GOGOI
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-003-011/47
(Deolia)
|
0410009000NRG23191220220394487
|
20/12/2022
|
JAYANTI BORUAH BISWAS
|
0410009WL024755
|
JAYANTI BORUAH BISWAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634127
|
|
JAYANTI BORUAH BISWAS
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-003-011/69-A
(Deolia)
|
0410009000NRG23191220220394488
|
20/12/2022
|
JAYMOTI RAJBANSHI SINGHA
|
0410009WL024755
|
JAYMOTI RAJBANSHI SINGHA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634164
|
|
JAYMOTI RAJBANSHI SINGHA
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-003-012/27-B
(Deolia)
|
0410009000NRG23191220220394491
|
20/12/2022
|
REENA BORUA
|
0410009WL024755
|
REENA BORUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634165
|
|
REENA BORUA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-003-012/34-B
(Deolia)
|
0410009000NRG23191220220394493
|
20/12/2022
|
DEV KANTA GOGOI
|
0410009WL024755
|
DEV KANTA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634124
|
|
DEV KANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
36
|
GHILAMARA
|
AS-10-009-003-006/103-A
(Deolia)
|
0410009000NRG23191220220394444
|
20/12/2022
|
SUJIT DAS
|
0410009WL024755
|
SUJIT DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634136
|
|
MR SUJIT DAS
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-003-006/83-A
(Deolia)
|
0410009000NRG23191220220394450
|
20/12/2022
|
BARNALI DAS
|
0410009WL024755
|
BARNALI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634134
|
|
MRS BARNALI DAS
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-003-007/44
(Deolia)
|
0410009000NRG23191220220394454
|
20/12/2022
|
PRAFULLA GOGOI
|
0410009WL024755
|
PRAFULLA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634132
|
|
MR PRAFULLA GOGOI
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-003-007/45
(Deolia)
|
0410009000NRG23191220220394455
|
20/12/2022
|
NABIN GOGOI
|
0410009WL024755
|
NABIN GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634138
|
|
MR NABIN GOGOI
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-003-007/70-B
(Deolia)
|
0410009000NRG23191220220394478
|
20/12/2022
|
SWADESH BHADRA
|
0410009WL024755
|
SWADESH BHADRA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634137
|
|
MR SWADESH BHADRA
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-003-011/30-A
(Deolia)
|
0410009000NRG23191220220394483
|
20/12/2022
|
RANI SINGHA
|
0410009WL024755
|
RANI SINGHA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634133
|
|
MRS RANI SINGH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-003-011/31-A
(Deolia)
|
0410009000NRG23191220220394484
|
20/12/2022
|
PRAHLAD SINGH
|
0410009WL024755
|
PRAHLAD SINGH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634135
|
|
MR PRAHLAD SINGH
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-003-012/21-A
(Deolia)
|
0410009000NRG23191220220394489
|
20/12/2022
|
BHABESH BORUAH
|
0410009WL024755
|
BHABESH BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634131
|
|
MR BHABESH BORUAH
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-003-012/3-D
(Deolia)
|
0410009000NRG23191220220394492
|
20/12/2022
|
TRINAYAN BORUAH
|
0410009WL024755
|
TRINAYAN BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085634130
|
|
MR TRINAYAN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|