|
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-14-008-004-005/708
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140405
|
24/07/2022
|
RUMI GOWALA
|
0414008WL010291
|
RUMI GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185707
|
|
RUMI GOWALA
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-004-008/806
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140400
|
24/07/2022
|
BIHU BAWRI
|
0414008WL010290
|
BIHU BAWRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185706
|
|
BIHU BAWRI
|
()
|
|
3
|
KAKODONGA
|
AS-14-008-005-001/394
(SITALPATHAR)
|
0414008000NRG23230720220140414
|
24/07/2022
|
RANJIT DAS
|
0414008WL010294
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185708
|
|
RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
KAKODONGA
|
AS-14-008-007-009/371
(PUB BRAHAMAPUTRA)
|
0414008000NRG23230720220140377
|
24/07/2022
|
Puppaw Pachung
|
0414008WL010285
|
Puppaw Pachung
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185679
|
|
Puppaw Pachung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
KAKODONGA
|
AS-14-008-004-001/199
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140395
|
24/07/2022
|
Nikumoni Saikia
|
0414008WL010290
|
Nikumoni Saikia
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185687
|
|
Nikumoni Saikia
|
()
|
|
6
|
KAKODONGA
|
AS-14-008-004-001/199
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140394
|
24/07/2022
|
RANJIT SAIKIA
|
0414008WL010290
|
RANJIT SAIKIA
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185691
|
|
RANJIT SAIKIA
|
()
|
|
7
|
KAKODONGA
|
AS-14-008-004-001/714
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140396
|
24/07/2022
|
KHIRUD DUTTA
|
0414008WL010290
|
KHIRUD DUTTA
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185696
|
|
KHIRUD DUTTA
|
()
|
|
8
|
KAKODONGA
|
AS-14-008-004-002/25
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140348
|
24/07/2022
|
Sri Jogananda Gogoi
|
0414008WL010282
|
Sri Jogananda Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185682
|
|
Sri Jogananda Gogoi
|
()
|
|
9
|
KAKODONGA
|
AS-14-008-004-002/329
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140349
|
24/07/2022
|
Gautom Gogoi
|
0414008WL010282
|
Gautom Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185728
|
|
Gautom Gogoi
|
()
|
|
10
|
KAKODONGA
|
AS-14-008-004-002/89
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140350
|
24/07/2022
|
JITEN GOGOI
|
0414008WL010282
|
JITEN GOGOI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185727
|
|
JITEN GOGOI
|
()
|
|
11
|
KAKODONGA
|
AS-14-008-004-003/335
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140351
|
24/07/2022
|
DIPLIKHA BORA
|
0414008WL010282
|
DIPLIKHA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185685
|
|
DIPLIKHA BORA
|
()
|
|
12
|
KAKODONGA
|
AS-14-008-004-003/40
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140352
|
24/07/2022
|
Pomp Gogoi
|
0414008WL010282
|
Pomp Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185681
|
|
Pomp Gogoi
|
()
|
|
13
|
KAKODONGA
|
AS-14-008-004-003/43
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140353
|
24/07/2022
|
Dipankar Bora
|
0414008WL010282
|
Dipankar Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185698
|
|
Dipankar Bora
|
()
|
|
14
|
KAKODONGA
|
AS-14-008-004-003/54
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140354
|
24/07/2022
|
MADHUJYA BORA
|
0414008WL010282
|
MADHUJYA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185692
|
|
MADHUJYA BORA
|
()
|
|
15
|
KAKODONGA
|
AS-14-008-004-003/744
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140355
|
24/07/2022
|
POPI BORA
|
0414008WL010282
|
POPI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185688
|
|
POPI BORA
|
()
|
|
16
|
KAKODONGA
|
AS-14-008-004-004/167
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140402
|
24/07/2022
|
MAMONI GOGOI
|
0414008WL010291
|
MAMONI GOGOI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185700
|
|
MAMONI GOGOI
|
()
|
|
17
|
KAKODONGA
|
AS-14-008-004-005/336
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140410
|
24/07/2022
|
PUTUMAI BAURI
|
0414008WL010292
|
PUTUMAI BAURI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185694
|
|
PUTUMAI BAURI
|
()
|
|
18
|
KAKODONGA
|
AS-14-008-004-005/348
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140411
|
24/07/2022
|
SIMA BAWRI
|
0414008WL010292
|
SIMA BAWRI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185684
|
|
SIMA BAWRI
|
()
|
|
19
|
KAKODONGA
|
AS-14-008-004-005/407
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140403
|
24/07/2022
|
MADHURAM BHUYAN
|
0414008WL010291
|
MADHURAM BHUYAN
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185680
|
|
MADHURAM BHUYAN
|
()
|
|
20
|
KAKODONGA
|
AS-14-008-004-005/708
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140404
|
24/07/2022
|
Mamani Gowala
|
0414008WL010291
|
Mamani Gowala
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185695
|
|
Mamani Gowala
|
()
|
|
21
|
KAKODONGA
|
AS-14-008-004-005/823
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140397
|
24/07/2022
|
PONA KACHRI
|
0414008WL010290
|
PONA KACHRI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185690
|
|
PONA KACHRI
|
()
|
|
22
|
KAKODONGA
|
AS-14-008-004-007/324
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140412
|
24/07/2022
|
Matu Tanti
|
0414008WL010292
|
Matu Tanti
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185686
|
|
Matu Tanti
|
()
|
|
23
|
KAKODONGA
|
AS-14-008-004-007/799
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140398
|
24/07/2022
|
JINA BAURI
|
0414008WL010290
|
JINA BAURI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185697
|
|
JINA BAURI
|
()
|
|
24
|
KAKODONGA
|
AS-14-008-004-007/813
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140407
|
24/07/2022
|
Minu Mirdha
|
0414008WL010291
|
Minu Mirdha
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185699
|
|
Minu Mirdha
|
()
|
|
25
|
KAKODONGA
|
AS-14-008-004-008/117
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140408
|
24/07/2022
|
SATICHARAN KURMI
|
0414008WL010291
|
SATICHARAN KURMI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185689
|
|
SATICHARAN KURMI
|
()
|
|
26
|
KAKODONGA
|
AS-14-008-004-008/169
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140399
|
24/07/2022
|
BUDABARI KURMI
|
0414008WL010290
|
BUDABARI KURMI
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185693
|
|
BUDABARI KURMI
|
()
|
|
27
|
KAKODONGA
|
AS-14-008-004-008/17
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140356
|
24/07/2022
|
Sri Lokhu Kormoker
|
0414008WL010282
|
Sri Lokhu Kormoker
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413185683
|
|
Sri Lokhu Kormoker
|
()
|
|
28
|
KAKODONGA
|
AS-14-008-004-008/806
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140401
|
24/07/2022
|
Biroshmoni Bawri
|
0414008WL010290
|
Biroshmoni Bawri
|
00176
|
IDIB000H020
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185701
|
|
Biroshmoni Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
29
|
KAKODONGA
|
AS-14-008-001-006/37
(BARUABAMUN GAON)
|
0414008000NRG23230720220140368
|
24/07/2022
|
Noram Gogoi
|
0414008WL010284
|
Noram Gogoi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185731
|
|
Noram Gogoi
|
()
|
|
30
|
KAKODONGA
|
AS-14-008-001-007/108
(BARUABAMUN GAON)
|
0414008000NRG23230720220140369
|
24/07/2022
|
BHADU MAZI
|
0414008WL010284
|
BHADU MAZI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185723
|
|
BHADU MAZI
|
()
|
|
31
|
KAKODONGA
|
AS-14-008-001-007/108
(BARUABAMUN GAON)
|
0414008000NRG23230720220140370
|
24/07/2022
|
Sakila Mazi
|
0414008WL010284
|
Sakila Mazi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185703
|
|
Sakila Mazi
|
()
|
|
32
|
KAKODONGA
|
AS-14-008-001-007/129
(BARUABAMUN GAON)
|
0414008000NRG23230720220140362
|
24/07/2022
|
Sri Deba Robidas
|
0414008WL010283
|
Sri Deba Robidas
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185724
|
|
Sri Deba Robidas
|
()
|
|
33
|
KAKODONGA
|
AS-14-008-001-007/1518
(BARUABAMUN GAON)
|
0414008000NRG23230720220140371
|
24/07/2022
|
Biswajit Gogoi
|
0414008WL010284
|
Biswajit Gogoi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185704
|
|
Biswajit Gogoi
|
()
|
|
34
|
KAKODONGA
|
AS-14-008-001-007/219
(BARUABAMUN GAON)
|
0414008000NRG23230720220140363
|
24/07/2022
|
Anil Mazi
|
0414008WL010283
|
Anil Mazi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185732
|
|
Anil Mazi
|
()
|
|
35
|
KAKODONGA
|
AS-14-008-001-007/219
(BARUABAMUN GAON)
|
0414008000NRG23230720220140364
|
24/07/2022
|
Monju Maji
|
0414008WL010283
|
Monju Maji
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185702
|
|
Monju Maji
|
()
|
|
36
|
KAKODONGA
|
AS-14-008-001-007/65
(BARUABAMUN GAON)
|
0414008000NRG23230720220140365
|
24/07/2022
|
Rebakanta Gogoi
|
0414008WL010283
|
Rebakanta Gogoi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185725
|
|
Rebakanta Gogoi
|
()
|
|
37
|
KAKODONGA
|
AS-14-008-005-003/553
(SITALPATHAR)
|
0414008000NRG23230720220140415
|
24/07/2022
|
MOINA NAGBONSHI
|
0414008WL010294
|
MOINA NAGBONSHI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185730
|
|
MOINA NAGBONSHI
|
()
|
|
38
|
KAKODONGA
|
AS-14-008-007-009/281
(PUB BRAHAMAPUTRA)
|
0414008000NRG23230720220140375
|
24/07/2022
|
PUTOLI DAS
|
0414008WL010285
|
PUTOLI DAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185726
|
|
PUTOLI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
39
|
KAKODONGA
|
AS-14-008-001-002/151
(BARUABAMUN GAON)
|
0414008000NRG23230720220140358
|
24/07/2022
|
Punyeswar Bora
|
0414008WL010283
|
Punyeswar Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185721
|
|
Punyeswar Bora
|
()
|
|
40
|
KAKODONGA
|
AS-14-008-001-002/151
(BARUABAMUN GAON)
|
0414008000NRG23230720220140357
|
24/07/2022
|
Rantu Bora
|
0414008WL010283
|
Rantu Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185722
|
|
Rantu Bora
|
()
|
|
41
|
KAKODONGA
|
AS-14-008-001-002/737
(BARUABAMUN GAON)
|
0414008000NRG23230720220140360
|
24/07/2022
|
Habiban Nicha
|
0414008WL010283
|
Habiban Nicha
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185718
|
|
Habiban Nicha
|
()
|
|
42
|
KAKODONGA
|
AS-14-008-001-002/737
(BARUABAMUN GAON)
|
0414008000NRG23230720220140359
|
24/07/2022
|
KALIMAT ALI
|
0414008WL010283
|
KALIMAT ALI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185717
|
|
KALIMAT ALI
|
()
|
|
43
|
KAKODONGA
|
AS-14-008-001-003/1516
(BARUABAMUN GAON)
|
0414008000NRG23230720220140367
|
24/07/2022
|
Hafizur Rahman
|
0414008WL010284
|
Hafizur Rahman
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185720
|
|
Hafizur Rahman
|
()
|
|
44
|
KAKODONGA
|
AS-14-008-001-003/193
(BARUABAMUN GAON)
|
0414008000NRG23230720220140361
|
24/07/2022
|
Pradip Bora
|
0414008WL010283
|
Pradip Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185719
|
|
Pradip Bora
|
()
|
|
45
|
KAKODONGA
|
AS-14-008-001-007/54
(BARUABAMUN GAON)
|
0414008000NRG23230720220140372
|
24/07/2022
|
Nikumoni Gogoi
|
0414008WL010284
|
Nikumoni Gogoi
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185716
|
|
Nikumoni Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
46
|
KAKODONGA
|
AS-14-008-004-001/826
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140409
|
24/07/2022
|
Inu Dutta
|
0414008WL010292
|
Inu Dutta
|
00354
|
PUNB0081320
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185705
|
|
Inu Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
KAKODONGA
|
AS-14-008-001-003/1516
(BARUABAMUN GAON)
|
0414008000NRG23230720220140366
|
24/07/2022
|
Mujibur Rahman
|
0414008WL010284
|
Mujibur Rahman
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185710
|
|
MR MUJIBUR RAHMAN
|
()
|
|
48
|
KAKODONGA
|
AS-14-008-004-006/219
(DAKHINPUB KAKODONGA)
|
0414008000NRG23230720220140406
|
24/07/2022
|
BOKUL SAIKIA
|
0414008WL010291
|
BOKUL SAIKIA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185712
|
|
MR BOKUL SAIKIA
|
()
|
|
49
|
KAKODONGA
|
AS-14-008-007-009/1000
(PUB BRAHAMAPUTRA)
|
0414008000NRG23230720220140379
|
24/07/2022
|
JAGAT PEGU
|
0414008WL010286
|
JAGAT PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185713
|
|
SHRI JAGAT PEGU
|
()
|
|
50
|
KAKODONGA
|
AS-14-008-007-009/1111
(PUB BRAHAMAPUTRA)
|
0414008000NRG23230720220140373
|
24/07/2022
|
RIJU TAYUNG
|
0414008WL010285
|
RIJU TAYUNG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185711
|
|
MR RIJU TAYUNG
|
()
|
|
51
|
KAKODONGA
|
AS-14-008-007-009/221
(PUB BRAHAMAPUTRA)
|
0414008000NRG23230720220140374
|
24/07/2022
|
Lelai Pachung
|
0414008WL010285
|
Lelai Pachung
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185709
|
|
MR LALAI PACHUNG
|
()
|
|
52
|
KAKODONGA
|
AS-14-008-007-009/286
(PUB BRAHAMAPUTRA)
|
0414008000NRG23230720220140376
|
24/07/2022
|
GUNIN DAS
|
0414008WL010285
|
GUNIN DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185714
|
|
MR GUNIN DAS
|
()
|
|
53
|
KAKODONGA
|
AS-14-008-007-009/44
(PUB BRAHAMAPUTRA)
|
0414008000NRG23230720220140378
|
24/07/2022
|
Biddeswar Pachung
|
0414008WL010285
|
Biddeswar Pachung
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185715
|
|
MR BIDESWAR PACHUNG
|
()
|
|
54
|
KAKODONGA
|
AS-14-008-007-009/494
(PUB BRAHAMAPUTRA)
|
0414008000NRG23230720220140380
|
24/07/2022
|
MINU PACHUNG
|
0414008WL010286
|
MINU PACHUNG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413185729
|
|
MRS MINU PACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|