|
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
|
BIHPURIA
|
AS-10-011-004-005/20
(Bihpuria)
|
0410011000NRG23130520220134647
|
13/05/2022
|
BIJU BORA
|
0410011WL002366
|
BIJU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994167
|
|
BIJUBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-004-004/11
(Bihpuria)
|
0410011000NRG23130520220134636
|
13/05/2022
|
HOREN BORA
|
0410011WL002366
|
HOREN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994173
|
|
HORENBORA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-004/11
(Bihpuria)
|
0410011000NRG23130520220134637
|
13/05/2022
|
KIRAN BORA
|
0410011WL002366
|
KIRAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994174
|
|
KIRANBORA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-004/17
(Bihpuria)
|
0410011000NRG23130520220134638
|
13/05/2022
|
GIRIJA SATULA
|
0410011WL002366
|
GIRIJA SATULA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994179
|
|
GIRIJASATULA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-005/12
(Bihpuria)
|
0410011000NRG23130520220134640
|
13/05/2022
|
NABIN BORA
|
0410011WL002366
|
NABIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994200
|
|
NABINBORA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-005/12
(Bihpuria)
|
0410011000NRG23130520220134641
|
13/05/2022
|
Prabitra Bora
|
0410011WL002366
|
Prabitra Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994195
|
|
PrabitraBora
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-005/17
(Bihpuria)
|
0410011000NRG23130520220134643
|
13/05/2022
|
Biju Saikia
|
0410011WL002366
|
Biju Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994202
|
|
BijuSaikia
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-005/17
(Bihpuria)
|
0410011000NRG23130520220134642
|
13/05/2022
|
UTTAM SAIKIA
|
0410011WL002366
|
UTTAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994201
|
|
UTTAMSAIKIA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-005/18
(Bihpuria)
|
0410011000NRG23130520220134644
|
13/05/2022
|
BIPIN NEOG
|
0410011WL002366
|
BIPIN NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994180
|
|
BIPINNEOG
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-005/18
(Bihpuria)
|
0410011000NRG23130520220134645
|
13/05/2022
|
SHANU NEOG
|
0410011WL002366
|
SHANU NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994181
|
|
SHANUNEOG
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-005/21
(Bihpuria)
|
0410011000NRG23130520220134648
|
13/05/2022
|
RUPA SAIKIA
|
0410011WL002366
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994204
|
|
RUPASAIKIA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-005/23
(Bihpuria)
|
0410011000NRG23130520220134649
|
13/05/2022
|
MOHAN BORA
|
0410011WL002366
|
MOHAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994186
|
|
MOHANBORA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-004-005/23
(Bihpuria)
|
0410011000NRG23130520220134650
|
13/05/2022
|
Purnima Bora
|
0410011WL002366
|
Purnima Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994190
|
|
PurnimaBora
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-004-005/340
(Bihpuria)
|
0410011000NRG23130520220134651
|
13/05/2022
|
Bhaba Bora
|
0410011WL002366
|
Bhaba Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994193
|
|
BhabaBora
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-004-005/340
(Bihpuria)
|
0410011000NRG23130520220134653
|
13/05/2022
|
DIBYAJYOTI BORA
|
0410011WL002366
|
DIBYAJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994203
|
|
DIBYAJYOTIBORA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-004-005/340
(Bihpuria)
|
0410011000NRG23130520220134652
|
13/05/2022
|
NIku Bora
|
0410011WL002366
|
NIku Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994194
|
|
NIkuBora
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-004-005/341
(Bihpuria)
|
0410011000NRG23130520220134656
|
13/05/2022
|
Aroti Kolita
|
0410011WL002366
|
Aroti Kolita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994197
|
|
ArotiKolita
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-004-005/341
(Bihpuria)
|
0410011000NRG23130520220134655
|
13/05/2022
|
Hirakjyoti Dutta Kolita
|
0410011WL002366
|
Hirakjyoti Dutta Kolita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994196
|
|
HirakjyotiDuttaKolita
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-004-005/341
(Bihpuria)
|
0410011000NRG23130520220134654
|
13/05/2022
|
Rajani Bora
|
0410011WL002366
|
Rajani Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994188
|
|
RajaniBora
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-004-005/342
(Bihpuria)
|
0410011000NRG23130520220134657
|
13/05/2022
|
Mrs Dipali Saikia
|
0410011WL002366
|
Mrs Dipali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994198
|
|
MrsDipaliSaikia
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-004-005/343
(Bihpuria)
|
0410011000NRG23130520220134659
|
13/05/2022
|
Karabi Satula
|
0410011WL002366
|
Karabi Satula
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994185
|
|
KarabiSatula
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-004-005/343
(Bihpuria)
|
0410011000NRG23130520220134658
|
13/05/2022
|
Modhumoni Satula
|
0410011WL002366
|
Modhumoni Satula
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994183
|
|
ModhumoniSatula
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-004-005/344
(Bihpuria)
|
0410011000NRG23130520220134661
|
13/05/2022
|
Debajit Bora
|
0410011WL002366
|
Debajit Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994184
|
|
DebajitBora
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-004-005/344
(Bihpuria)
|
0410011000NRG23130520220134660
|
13/05/2022
|
Umeswari Bora
|
0410011WL002366
|
Umeswari Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994182
|
|
UmeswariBora
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-004-005/346
(Bihpuria)
|
0410011000NRG23130520220134662
|
13/05/2022
|
Bhupen Bora
|
0410011WL002366
|
Bhupen Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994199
|
|
BhupenBora
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-004-005/346
(Bihpuria)
|
0410011000NRG23130520220134663
|
13/05/2022
|
Pritima Bora
|
0410011WL002366
|
Pritima Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994189
|
|
PritimaBora
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-004-005/347
(Bihpuria)
|
0410011000NRG23130520220134664
|
13/05/2022
|
Gagan Bora
|
0410011WL002366
|
Gagan Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994187
|
|
GaganBora
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-004-005/347
(Bihpuria)
|
0410011000NRG23130520220134665
|
13/05/2022
|
KALPANA BORA
|
0410011WL002366
|
KALPANA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994205
|
|
KALPANABORA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-004-005/49
(Bihpuria)
|
0410011000NRG23130520220134666
|
13/05/2022
|
JEUTI BORUAH SAIKIA
|
0410011WL002366
|
JEUTI BORUAH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994168
|
|
JEUTIBORUAHSAIKIA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-004-005/50
(Bihpuria)
|
0410011000NRG23130520220134668
|
13/05/2022
|
JAYA BORUAH SATULA
|
0410011WL002366
|
JAYA BORUAH SATULA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994176
|
|
JAYABORUAHSATULA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-004-005/50
(Bihpuria)
|
0410011000NRG23130520220134669
|
13/05/2022
|
KRISHNAA SATULA
|
0410011WL002366
|
KRISHNAA SATULA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994177
|
|
KRISHNAASATULA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-004-005/51
(Bihpuria)
|
0410011000NRG23130520220134670
|
13/05/2022
|
BULU SAKIA
|
0410011WL002366
|
BULU SAKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994170
|
|
BULUSAKIA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-004-005/51
(Bihpuria)
|
0410011000NRG23130520220134671
|
13/05/2022
|
RUMA SAIKIA
|
0410011WL002366
|
RUMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994171
|
|
RUMASAIKIA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-004-005/51
(Bihpuria)
|
0410011000NRG23130520220134672
|
13/05/2022
|
RUPA SAIKIA
|
0410011WL002366
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994172
|
|
RUPASAIKIA
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-004-005/53
(Bihpuria)
|
0410011000NRG23130520220134674
|
13/05/2022
|
RITA BORA
|
0410011WL002366
|
RITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994175
|
|
RITABORA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-004-005/54
(Bihpuria)
|
0410011000NRG23130520220134675
|
13/05/2022
|
SUMITRA SATULA
|
0410011WL002366
|
SUMITRA SATULA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994178
|
|
SUMITRASATULA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-004-005/55
(Bihpuria)
|
0410011000NRG23130520220134676
|
13/05/2022
|
DULAL CHANDRA SAIKIA
|
0410011WL002366
|
DULAL CHANDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994169
|
|
DULALCHANDRASAIKIA
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-004-011/89
(Bihpuria)
|
0410011000NRG23130520220134679
|
13/05/2022
|
Rupamoni Barhoi
|
0410011WL002366
|
Rupamoni Barhoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994192
|
|
RupamoniBarhoi
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-004-011/89
(Bihpuria)
|
0410011000NRG23130520220134678
|
13/05/2022
|
SUSIL BAROI
|
0410011WL002366
|
SUSIL BAROI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994191
|
|
SUSILBAROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
40
|
BIHPURIA
|
AS-10-011-004-004/17
(Bihpuria)
|
0410011000NRG23130520220134639
|
13/05/2022
|
MONTU SATULA
|
0410011WL002366
|
MONTU SATULA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994165
|
|
MONTUSATULA
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-004-005/20
(Bihpuria)
|
0410011000NRG23130520220134646
|
13/05/2022
|
GAJEN BORA
|
0410011WL002366
|
GAJEN BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994162
|
|
GAJENBORA
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-004-005/49
(Bihpuria)
|
0410011000NRG23130520220134667
|
13/05/2022
|
SIVA PRASAD SAIKIA
|
0410011WL002366
|
SIVA PRASAD SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994164
|
|
SIVAPRASADSAIKIA
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-004-005/52
(Bihpuria)
|
0410011000NRG23130520220134673
|
13/05/2022
|
KASHMIRI NEOG
|
0410011WL002366
|
KASHMIRI NEOG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994163
|
|
KASHMIRINEOG
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-004-005/55
(Bihpuria)
|
0410011000NRG23130520220134677
|
13/05/2022
|
RINKUMONI BORA SAIKIA
|
0410011WL002366
|
RINKUMONI BORA SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667994166
|
|
RINKUMONIBORASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|