|
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-10-011-003-003/639
(Badati Jamuguri)
|
0410011000NRG23290420220078040
|
29/04/2022
|
DIPIKA KUMARI PATIR
|
0410011WL001247
|
DIPIKA KUMARI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117200
|
|
DIPIKAKUMARIPATIR
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-006/1016
(Badati Jamuguri)
|
0410011000NRG23290420220078047
|
29/04/2022
|
MARAMI BORA
|
0410011WL001247
|
MARAMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117199
|
|
MARAMIBORA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-006/161
(Badati Jamuguri)
|
0410011000NRG23290420220078068
|
29/04/2022
|
SEUJ MARAM BORA
|
0410011WL001247
|
SEUJ MARAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117201
|
|
SEUJMARAMBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-003-003/639
(Badati Jamuguri)
|
0410011000NRG23290420220078039
|
29/04/2022
|
ANANDA PATIR
|
0410011WL001247
|
ANANDA PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117174
|
|
ANANDAPATIR
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-003/639
(Badati Jamuguri)
|
0410011000NRG23290420220078038
|
29/04/2022
|
BHALURAM PATIR
|
0410011WL001247
|
BHALURAM PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117166
|
|
BHALURAMPATIR
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-006/1003
(Badati Jamuguri)
|
0410011000NRG23290420220078042
|
29/04/2022
|
ANU DULAKHAHARIA
|
0410011WL001247
|
ANU DULAKHAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117186
|
|
ANUDULAKHAHARIA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-006/1003
(Badati Jamuguri)
|
0410011000NRG23290420220078041
|
29/04/2022
|
Nomal Dulakaharia
|
0410011WL001247
|
Nomal Dulakaharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117191
|
|
NomalDulakaharia
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-006/1011
(Badati Jamuguri)
|
0410011000NRG23290420220078044
|
29/04/2022
|
BIJU BORA
|
0410011WL001247
|
BIJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117183
|
|
BIJUBORA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-006/1011
(Badati Jamuguri)
|
0410011000NRG23290420220078043
|
29/04/2022
|
Bubul Bora
|
0410011WL001247
|
Bubul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117192
|
|
BubulBora
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-006/1016
(Badati Jamuguri)
|
0410011000NRG23290420220078046
|
29/04/2022
|
LAKSHINANDAN BORA
|
0410011WL001247
|
LAKSHINANDAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117163
|
|
LAKSHINANDANBORA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-006/1016
(Badati Jamuguri)
|
0410011000NRG23290420220078045
|
29/04/2022
|
Raju Bora
|
0410011WL001247
|
Raju Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117164
|
|
RajuBora
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-006/1019
(Badati Jamuguri)
|
0410011000NRG23290420220078048
|
29/04/2022
|
HIREN BORA
|
0410011WL001247
|
HIREN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117171
|
|
HIRENBORA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-006/1019
(Badati Jamuguri)
|
0410011000NRG23290420220078049
|
29/04/2022
|
RUPA BORA
|
0410011WL001247
|
RUPA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117170
|
|
RUPABORA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-006/102
(Badati Jamuguri)
|
0410011000NRG23290420220078050
|
29/04/2022
|
SARAT BORA
|
0410011WL001247
|
SARAT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117158
|
|
SARATBORA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-006/1030
(Badati Jamuguri)
|
0410011000NRG23290420220078051
|
29/04/2022
|
JUNU DUTTTA
|
0410011WL001247
|
JUNU DUTTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117173
|
|
JUNUDUTTTA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-006/1032
(Badati Jamuguri)
|
0410011000NRG23290420220078052
|
29/04/2022
|
PINKI SAIKIA
|
0410011WL001247
|
PINKI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117179
|
|
PINKISAIKIA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-006/1049
(Badati Jamuguri)
|
0410011000NRG23290420220078055
|
29/04/2022
|
ANAMIKA BORA
|
0410011WL001247
|
ANAMIKA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117162
|
|
ANAMIKABORA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-006/1049
(Badati Jamuguri)
|
0410011000NRG23290420220078054
|
29/04/2022
|
HIMAL BARA
|
0410011WL001247
|
HIMAL BARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117161
|
|
HIMALBARA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-006/1049
(Badati Jamuguri)
|
0410011000NRG23290420220078053
|
29/04/2022
|
SIDANANDA BARA
|
0410011WL001247
|
SIDANANDA BARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117160
|
|
SIDANANDABARA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-006/118-A
(Badati Jamuguri)
|
0410011000NRG23290420220078056
|
29/04/2022
|
ANU KALITA
|
0410011WL001247
|
ANU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117185
|
|
ANUKALITA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-006/120-A
(Badati Jamuguri)
|
0410011000NRG23290420220078057
|
29/04/2022
|
KANAKA SAIKIA
|
0410011WL001247
|
KANAKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117156
|
|
KANAKASAIKIA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-006/120-A
(Badati Jamuguri)
|
0410011000NRG23290420220078058
|
29/04/2022
|
SILPA SAIKIA
|
0410011WL001247
|
SILPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117154
|
|
SILPASAIKIA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-006/121
(Badati Jamuguri)
|
0410011000NRG23290420220078061
|
29/04/2022
|
GAYATRI SAIKIA
|
0410011WL001247
|
GAYATRI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117196
|
|
GAYATRISAIKIA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-006/121
(Badati Jamuguri)
|
0410011000NRG23290420220078060
|
29/04/2022
|
RANA SAIKIA
|
0410011WL001247
|
RANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117155
|
|
RANASAIKIA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-006/154
(Badati Jamuguri)
|
0410011000NRG23290420220078062
|
29/04/2022
|
JUNMONI KALITA
|
0410011WL001247
|
JUNMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117180
|
|
JUNMONIKALITA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-006/154
(Badati Jamuguri)
|
0410011000NRG23290420220078063
|
29/04/2022
|
NITUL KALITA
|
0410011WL001247
|
NITUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117181
|
|
NITULKALITA
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-006/161
(Badati Jamuguri)
|
0410011000NRG23290420220078066
|
29/04/2022
|
PIKU BORA
|
0410011WL001247
|
PIKU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117168
|
|
PIKUBORA
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-006/161
(Badati Jamuguri)
|
0410011000NRG23290420220078067
|
29/04/2022
|
SEWABRAT BORA
|
0410011WL001247
|
SEWABRAT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117167
|
|
SEWABRATBORA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-006/161
(Badati Jamuguri)
|
0410011000NRG23290420220078065
|
29/04/2022
|
SOPON BORA
|
0410011WL001247
|
SOPON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117169
|
|
SOPONBORA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-006/209
(Badati Jamuguri)
|
0410011000NRG23290420220078070
|
29/04/2022
|
JUNMONI DUTTA
|
0410011WL001247
|
JUNMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117195
|
|
JUNMONIDUTTA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-006/209
(Badati Jamuguri)
|
0410011000NRG23290420220078069
|
29/04/2022
|
PRASANTA DUTTA
|
0410011WL001247
|
PRASANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117194
|
|
PRASANTADUTTA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-006/298
(Badati Jamuguri)
|
0410011000NRG23290420220078071
|
29/04/2022
|
REENA BARUAH
|
0410011WL001247
|
REENA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117190
|
|
REENABARUAH
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-006/98
(Badati Jamuguri)
|
0410011000NRG23290420220078073
|
29/04/2022
|
BAKULI KHATHANIAR
|
0410011WL001247
|
BAKULI KHATHANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117182
|
|
BAKULIKHATHANIAR
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-006/98
(Badati Jamuguri)
|
0410011000NRG23290420220078074
|
29/04/2022
|
DEBAJIT KHATHANIER
|
0410011WL001247
|
DEBAJIT KHATHANIER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117188
|
|
DEBAJITKHATHANIER
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-006/987
(Badati Jamuguri)
|
0410011000NRG23290420220078075
|
29/04/2022
|
JITEN DUTTA
|
0410011WL001247
|
JITEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117193
|
|
JITENDUTTA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-006/987
(Badati Jamuguri)
|
0410011000NRG23290420220078076
|
29/04/2022
|
PURNIMA DUTTA
|
0410011WL001247
|
PURNIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117184
|
|
PURNIMADUTTA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-006/994
(Badati Jamuguri)
|
0410011000NRG23290420220078078
|
29/04/2022
|
DEEPIKA BORA
|
0410011WL001247
|
DEEPIKA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117187
|
|
DEEPIKABORA
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-006/994
(Badati Jamuguri)
|
0410011000NRG23290420220078077
|
29/04/2022
|
TANKESAWR BORA
|
0410011WL001247
|
TANKESAWR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117172
|
|
TANKESAWRBORA
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-008/46
(Badati Jamuguri)
|
0410011000NRG23290420220078079
|
29/04/2022
|
DURGAMOTI PEGU
|
0410011WL001247
|
DURGAMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117175
|
|
DURGAMOTIPEGU
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-008/970
(Badati Jamuguri)
|
0410011000NRG23290420220078080
|
29/04/2022
|
DEBO BHARATI DOLEY
|
0410011WL001247
|
DEBO BHARATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117189
|
|
DEBOBHARATIDOLEY
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-009/337
(Badati Jamuguri)
|
0410011000NRG23290420220078081
|
29/04/2022
|
JADU DAS
|
0410011WL001247
|
JADU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117178
|
|
JADUDAS
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-009/337
(Badati Jamuguri)
|
0410011000NRG23290420220078083
|
29/04/2022
|
MINI DAS BISWAS
|
0410011WL001247
|
MINI DAS BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117177
|
|
MINIDASBISWAS
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-009/337
(Badati Jamuguri)
|
0410011000NRG23290420220078082
|
29/04/2022
|
MORAMI DAS
|
0410011WL001247
|
MORAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117176
|
|
MORAMIDAS
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-012/1041
(Badati Jamuguri)
|
0410011000NRG23290420220078084
|
29/04/2022
|
MOONKAN SAIKIA
|
0410011WL001247
|
MOONKAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117157
|
|
MOONKANSAIKIA
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-012/1041
(Badati Jamuguri)
|
0410011000NRG23290420220078085
|
29/04/2022
|
PRANAB SAIKIA
|
0410011WL001247
|
PRANAB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117159
|
|
PRANABSAIKIA
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-012/994
(Badati Jamuguri)
|
0410011000NRG23290420220078087
|
29/04/2022
|
SUM DUTTA
|
0410011WL001247
|
SUM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117165
|
|
SUMDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
47
|
BIHPURIA
|
AS-10-011-003-006/120-A
(Badati Jamuguri)
|
0410011000NRG23290420220078059
|
29/04/2022
|
RASHMI SAIKIA
|
0410011WL001247
|
RASHMI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117198
|
|
MRS ROSHMI SAIKIA
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-006/154
(Badati Jamuguri)
|
0410011000NRG23290420220078064
|
29/04/2022
|
BIREN KALITA
|
0410011WL001247
|
BIREN KALITA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117197
|
|
MR BIREN KALITA
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-006/718
(Badati Jamuguri)
|
0410011000NRG23290420220078072
|
29/04/2022
|
ANGANA DEVI
|
0410011WL001247
|
ANGANA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117153
|
|
MRS ANGANA BORDOLOI
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-012/1041
(Badati Jamuguri)
|
0410011000NRG23290420220078086
|
29/04/2022
|
RAJENDRA PRASAD SAIKIA
|
0410011WL001247
|
RAJENDRA PRASAD SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156117152
|
|
MR RAJENDRA PRASAD SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|