|
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
|
KAKODONGA
|
AS-14-008-006-002/1515
(DERGAON)
|
0414008000NRG23040920220203386
|
06/09/2022
|
BINA NAGBONGSHI
|
0414008WL018186
|
BINA NAGBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721539
|
|
BINA NAGBONGSHI
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-006-002/1833
(DERGAON)
|
0414008000NRG23040920220203368
|
06/09/2022
|
RAMA EAGERIYA
|
0414008WL018184
|
RAMA EAGERIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721554
|
|
RAMA EAGERIYA
|
()
|
|
3
|
KAKODONGA
|
AS-14-008-006-002/2502
(DERGAON)
|
0414008000NRG23040920220203388
|
06/09/2022
|
PAN NAGBONSHI
|
0414008WL018186
|
PAN NAGBONSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721556
|
|
PAN NAGBONSHI
|
()
|
|
4
|
KAKODONGA
|
AS-14-008-006-003/3352
(DERGAON)
|
0414008000NRG23040920220203377
|
06/09/2022
|
NOMITA BORA NEOG
|
0414008WL018184
|
NOMITA BORA NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721555
|
|
NOMITA BORA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
KAKODONGA
|
AS-14-008-006-001/3413
(DERGAON)
|
0414008000NRG23040920220203353
|
06/09/2022
|
JUNU BORUAH
|
0414008WL018182
|
JUNU BORUAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721537
|
|
JUNU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
KAKODONGA
|
AS-14-008-006-001/3393
(DERGAON)
|
0414008000NRG23040920220203391
|
06/09/2022
|
RAJIB BORA
|
0414008WL018187
|
RAJIB BORA
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721516
|
|
RAJIB BORA
|
()
|
|
7
|
KAKODONGA
|
AS-14-008-006-001/3413
(DERGAON)
|
0414008000NRG23040920220203354
|
06/09/2022
|
DHRUBA JYOTI BORUAH
|
0414008WL018182
|
DHRUBA JYOTI BORUAH
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721521
|
|
DHRUBA JYOTI BORUAH
|
()
|
|
8
|
KAKODONGA
|
AS-14-008-006-001/3479
(DERGAON)
|
0414008000NRG23040920220203355
|
06/09/2022
|
HIMESWARI KALITA
|
0414008WL018182
|
HIMESWARI KALITA
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721517
|
|
HIMESWARI KALITA
|
()
|
|
9
|
KAKODONGA
|
AS-14-008-006-002/1959
(DERGAON)
|
0414008000NRG23040920220203382
|
06/09/2022
|
MAMANI MIRDHA
|
0414008WL018185
|
MAMANI MIRDHA
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721522
|
|
MAMANI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
10
|
KAKODONGA
|
AS-14-008-006-001/2033
(DERGAON)
|
0414008000NRG23040920220203350
|
06/09/2022
|
Sunali Hazarika
|
0414008WL018182
|
Sunali Hazarika
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721519
|
|
Sunali Hazarika
|
()
|
|
11
|
KAKODONGA
|
AS-14-008-006-001/3393
(DERGAON)
|
0414008000NRG23040920220203392
|
06/09/2022
|
BULUMONI BORA
|
0414008WL018187
|
BULUMONI BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721548
|
|
BULUMONI BORA
|
()
|
|
12
|
KAKODONGA
|
AS-14-008-006-001/3400
(DERGAON)
|
0414008000NRG23040920220203352
|
06/09/2022
|
DIPALE DUTTA
|
0414008WL018182
|
DIPALE DUTTA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721547
|
|
DIPALE DUTTA
|
()
|
|
13
|
KAKODONGA
|
AS-14-008-006-001/3400
(DERGAON)
|
0414008000NRG23040920220203351
|
06/09/2022
|
GOBIN KALITA
|
0414008WL018182
|
GOBIN KALITA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721532
|
|
GOBIN KALITA
|
()
|
|
14
|
KAKODONGA
|
AS-14-008-006-001/767
(DERGAON)
|
0414008000NRG23040920220203357
|
06/09/2022
|
Dipen Bora
|
0414008WL018183
|
Dipen Bora
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721527
|
|
Dipen Bora
|
()
|
|
15
|
KAKODONGA
|
AS-14-008-006-001/767
(DERGAON)
|
0414008000NRG23040920220203358
|
06/09/2022
|
JURI BORA
|
0414008WL018183
|
JURI BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721552
|
|
JURI BORA
|
()
|
|
16
|
KAKODONGA
|
AS-14-008-006-002/1418
(DERGAON)
|
0414008000NRG23040920220203378
|
06/09/2022
|
NAREN BAURI
|
0414008WL018185
|
NAREN BAURI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721542
|
|
NAREN BAURI
|
()
|
|
17
|
KAKODONGA
|
AS-14-008-006-002/1515
(DERGAON)
|
0414008000NRG23040920220203385
|
06/09/2022
|
Golap Mura
|
0414008WL018186
|
Golap Mura
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721531
|
|
Golap Mura
|
()
|
|
18
|
KAKODONGA
|
AS-14-008-006-002/1518
(DERGAON)
|
0414008000NRG23040920220203387
|
06/09/2022
|
BALIRAJ MIRDHA
|
0414008WL018186
|
BALIRAJ MIRDHA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721543
|
|
BALIRAJ MIRDHA
|
()
|
|
19
|
KAKODONGA
|
AS-14-008-006-002/1816
(DERGAON)
|
0414008000NRG23040920220203379
|
06/09/2022
|
Lokhindar Karmar
|
0414008WL018185
|
Lokhindar Karmar
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721524
|
|
Lokhindar Karmar
|
()
|
|
20
|
KAKODONGA
|
AS-14-008-006-002/1855
(DERGAON)
|
0414008000NRG23040920220203381
|
06/09/2022
|
MAMONI MIRDHA
|
0414008WL018185
|
MAMONI MIRDHA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721546
|
|
MAMONI MIRDHA
|
()
|
|
21
|
KAKODONGA
|
AS-14-008-006-002/1855
(DERGAON)
|
0414008000NRG23040920220203380
|
06/09/2022
|
Raju Mirdha
|
0414008WL018185
|
Raju Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721518
|
|
Raju Mirdha
|
()
|
|
22
|
KAKODONGA
|
AS-14-008-006-002/2001
(DERGAON)
|
0414008000NRG23040920220203369
|
06/09/2022
|
BISHNU NAGBONSHI
|
0414008WL018184
|
BISHNU NAGBONSHI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721553
|
|
BISHNU NAGBONSHI
|
()
|
|
23
|
KAKODONGA
|
AS-14-008-006-002/2315
(DERGAON)
|
0414008000NRG23040920220203359
|
06/09/2022
|
Muhibul Hussain
|
0414008WL018183
|
Muhibul Hussain
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721533
|
|
Muhibul Hussain
|
()
|
|
24
|
KAKODONGA
|
AS-14-008-006-002/2315
(DERGAON)
|
0414008000NRG23040920220203360
|
06/09/2022
|
YASMIN BEGUM
|
0414008WL018183
|
YASMIN BEGUM
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721530
|
|
YASMIN BEGUM
|
()
|
|
25
|
KAKODONGA
|
AS-14-008-006-002/2359
(DERGAON)
|
0414008000NRG23040920220203361
|
06/09/2022
|
MOMIRA BEGUM
|
0414008WL018183
|
MOMIRA BEGUM
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721528
|
|
MOMIRA BEGUM
|
()
|
|
26
|
KAKODONGA
|
AS-14-008-006-002/2490
(DERGAON)
|
0414008000NRG23040920220203362
|
06/09/2022
|
KESHABATI KARMAKAR
|
0414008WL018183
|
KESHABATI KARMAKAR
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721535
|
|
KESHABATI KARMAKAR
|
()
|
|
27
|
KAKODONGA
|
AS-14-008-006-002/2562
(DERGAON)
|
0414008000NRG23040920220203389
|
06/09/2022
|
CHANDRABATI RABIDAS
|
0414008WL018186
|
CHANDRABATI RABIDAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721545
|
|
CHANDRABATI RABIDAS
|
()
|
|
28
|
KAKODONGA
|
AS-14-008-006-002/2568
(DERGAON)
|
0414008000NRG23040920220203383
|
06/09/2022
|
LILABOTI TURI
|
0414008WL018185
|
LILABOTI TURI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721551
|
|
LILABOTI TURI
|
()
|
|
29
|
KAKODONGA
|
AS-14-008-006-002/2577
(DERGAON)
|
0414008000NRG23040920220203384
|
06/09/2022
|
RADHA MONI ROBIDAS
|
0414008WL018185
|
RADHA MONI ROBIDAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721549
|
|
RADHA MONI ROBIDAS
|
()
|
|
30
|
KAKODONGA
|
AS-14-008-006-002/2587
(DERGAON)
|
0414008000NRG23040920220203390
|
06/09/2022
|
RAJEN URANG
|
0414008WL018186
|
RAJEN URANG
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721550
|
|
RAJEN URANG
|
()
|
|
31
|
KAKODONGA
|
AS-14-008-006-002/2593
(DERGAON)
|
0414008000NRG23040920220203363
|
06/09/2022
|
MUJIBUR RAHMAN
|
0414008WL018183
|
MUJIBUR RAHMAN
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721523
|
|
MUJIBUR RAHMAN
|
()
|
|
32
|
KAKODONGA
|
AS-14-008-006-002/364
(DERGAON)
|
0414008000NRG23040920220203370
|
06/09/2022
|
Prabhat Sing Bhumij
|
0414008WL018184
|
Prabhat Sing Bhumij
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721525
|
|
Prabhat Sing Bhumij
|
()
|
|
33
|
KAKODONGA
|
AS-14-008-006-002/364
(DERGAON)
|
0414008000NRG23040920220203371
|
06/09/2022
|
RUPALI BHUMIJ
|
0414008WL018184
|
RUPALI BHUMIJ
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721529
|
|
RUPALI BHUMIJ
|
()
|
|
34
|
KAKODONGA
|
AS-14-008-006-003/1529
(DERGAON)
|
0414008000NRG23040920220203373
|
06/09/2022
|
LAKSHI GAYAN
|
0414008WL018184
|
LAKSHI GAYAN
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721540
|
|
LAKSHI GAYAN
|
()
|
|
35
|
KAKODONGA
|
AS-14-008-006-003/1529
(DERGAON)
|
0414008000NRG23040920220203372
|
06/09/2022
|
Probhat Gayan
|
0414008WL018184
|
Probhat Gayan
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721526
|
|
Probhat Gayan
|
()
|
|
36
|
KAKODONGA
|
AS-14-008-006-003/1875
(DERGAON)
|
0414008000NRG23040920220203374
|
06/09/2022
|
NIPEN BORAH
|
0414008WL018184
|
NIPEN BORAH
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721520
|
|
NIPEN BORAH
|
()
|
|
37
|
KAKODONGA
|
AS-14-008-006-003/1875
(DERGAON)
|
0414008000NRG23040920220203375
|
06/09/2022
|
RUHIT BORA
|
0414008WL018184
|
RUHIT BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721538
|
|
RUHIT BORA
|
()
|
|
38
|
KAKODONGA
|
AS-14-008-006-003/3417
(DERGAON)
|
0414008000NRG23040920220203366
|
06/09/2022
|
BILI DUTTA TALUKDAR
|
0414008WL018183
|
BILI DUTTA TALUKDAR
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721534
|
|
BILI DUTTA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
39
|
KAKODONGA
|
AS-14-008-006-003/3352
(DERGAON)
|
0414008000NRG23040920220203376
|
06/09/2022
|
SHARAT NEOG
|
0414008WL018184
|
SHARAT NEOG
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721541
|
|
SHARAT NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
40
|
KAKODONGA
|
AS-14-008-006-001/1070
(DERGAON)
|
0414008000NRG23040920220203349
|
06/09/2022
|
PULIN BORA
|
0414008WL018182
|
PULIN BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721544
|
|
MR PULIN BORA
|
()
|
|
41
|
KAKODONGA
|
AS-14-008-006-002/2570
(DERGAON)
|
0414008000NRG23040920220203356
|
06/09/2022
|
HIRAMOTI ROBIDAS
|
0414008WL018182
|
HIRAMOTI ROBIDAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721557
|
|
MR HIRAMOTI ROBIDAS
|
()
|
|
42
|
KAKODONGA
|
AS-14-008-006-003/3417
(DERGAON)
|
0414008000NRG23040920220203365
|
06/09/2022
|
DAYAL CH. TALUKDAR
|
0414008WL018183
|
DAYAL CH. TALUKDAR
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721536
|
|
MR DAYAL CH TALUKDAR
|
()
|
|
43
|
KAKODONGA
|
AS-14-008-006-003/3417
(DERGAON)
|
0414008000NRG23040920220203367
|
06/09/2022
|
SONMOINA TALUKDAR
|
0414008WL018183
|
SONMOINA TALUKDAR
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721558
|
|
SHRI SONMOINA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
44
|
KAKODONGA
|
AS-14-008-006-002/2593
(DERGAON)
|
0414008000NRG23040920220203364
|
06/09/2022
|
TASLIMA BEGUM
|
0414008WL018183
|
TASLIMA BEGUM
|
00662
|
BDBL0001387
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955721515
|
|
TASLIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|