|
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
|
KALIAPANI
|
AS-15-001-003-003/1105
(CHINTAMONI GARH)
|
0415001003NRG23010920220146071
|
01/09/2022
|
HEMA DUTTA
|
0415001003WL016436
|
HEMA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440062
|
|
HEMA DUTTA
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-003-007/1079
(CHINTAMONI GARH)
|
0415001003NRG23010920220146060
|
01/09/2022
|
BIPUL BORAH
|
0415001003WL016433
|
BIPUL BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440066
|
|
BIPUL BORAH
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-003-007/1156
(CHINTAMONI GARH)
|
0415001003NRG23010920220146067
|
01/09/2022
|
JAHNOBI DUTTA
|
0415001003WL016435
|
JAHNOBI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440036
|
|
JAHNOBI DUTTA
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-003-008/1002
(CHINTAMONI GARH)
|
0415001003NRG23010920220146084
|
01/09/2022
|
JATIN GOGOI
|
0415001003WL016438
|
JATIN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440063
|
|
JATIN GOGOI
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-003-008/237
(CHINTAMONI GARH)
|
0415001003NRG23010920220146063
|
01/09/2022
|
RUNU BORUAH
|
0415001003WL016433
|
RUNU BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440037
|
|
RUNU BORUAH
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-003-008/683
(CHINTAMONI GARH)
|
0415001003NRG23010920220146104
|
01/09/2022
|
JITEN GOGOI
|
0415001003WL016441
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440065
|
|
JITEN GOGOI
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-003-008/740
(CHINTAMONI GARH)
|
0415001003NRG23010920220146050
|
01/09/2022
|
SHRI JIBON GOGOI
|
0415001003WL016431
|
SHRI JIBON GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440067
|
|
SHRI JIBON GOGOI
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-003-008/897
(CHINTAMONI GARH)
|
0415001003NRG23010920220146105
|
01/09/2022
|
KUKHESWAR GOGOI
|
0415001003WL016441
|
KUKHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440064
|
|
KUKHESWAR GOGOI
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-007-008/1187
(GAKHIRKHOWA)
|
0415001007NRG23010920220145940
|
01/09/2022
|
MONTU BHUMIJ
|
0415001007WL016407
|
MONTU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933440074
|
|
MONTU BHUMIJ
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-007-008/1574
(GAKHIRKHOWA)
|
0415001007NRG23010920220145941
|
01/09/2022
|
ANIMA SAHU
|
0415001007WL016407
|
ANIMA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933440073
|
|
ANIMA SAHU
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-007-008/1630
(GAKHIRKHOWA)
|
0415001007NRG23010920220145945
|
01/09/2022
|
RAMCHANDRA DUCHAD
|
0415001007WL016407
|
RAMCHANDRA DUCHAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933440072
|
|
RAMCHANDRA DUCHAD
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-007-008/17
(GAKHIRKHOWA)
|
0415001007NRG23010920220145946
|
01/09/2022
|
ROMASH SURI
|
0415001007WL016407
|
ROMASH SURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933440070
|
|
ROMASH SURI
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-007-008/2093
(GAKHIRKHOWA)
|
0415001007NRG23010920220145947
|
01/09/2022
|
MR BABLU BHUMIJ
|
0415001007WL016407
|
MR BABLU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933440069
|
|
MR BABLU BHUMIJ
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-007-008/2225
(GAKHIRKHOWA)
|
0415001007NRG23010920220145948
|
01/09/2022
|
MITALI DUSAD
|
0415001007WL016407
|
MITALI DUSAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933440068
|
|
MITALI DUSAD
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-007-008/758
(GAKHIRKHOWA)
|
0415001007NRG23010920220145953
|
01/09/2022
|
UTTAM MAJI
|
0415001007WL016407
|
UTTAM MAJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933440071
|
|
UTTAM MAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
16
|
KALIAPANI
|
AS-15-001-007-008/1613
(GAKHIRKHOWA)
|
0415001007NRG23010920220145942
|
01/09/2022
|
NIMAI FULMALI
|
0415001007WL016407
|
NIMAI FULMALI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933440078
|
|
NIMAI FULMALI
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-007-008/752
(GAKHIRKHOWA)
|
0415001007NRG23010920220145952
|
01/09/2022
|
AGHNI MAJHI
|
0415001007WL016407
|
AGHNI MAJHI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933440075
|
|
AGHNI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
KALIAPANI
|
AS-15-001-003-003/1588
(CHINTAMONI GARH)
|
0415001003NRG23010920220146043
|
01/09/2022
|
Mr. DIGANTA BORA
|
0415001003WL016430
|
Mr. DIGANTA BORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440061
|
|
MR DIGANTA BORA
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-003-007/61
(CHINTAMONI GARH)
|
0415001003NRG23010920220146062
|
01/09/2022
|
MAKHANI BORA
|
0415001003WL016433
|
MAKHANI BORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440060
|
|
MRS MAKHANI BORA
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-007-008/1621
(GAKHIRKHOWA)
|
0415001007NRG23010920220145943
|
01/09/2022
|
KRISHNA MAJHI
|
0415001007WL016407
|
KRISHNA MAJHI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933440040
|
|
SHRI KRISHNA MAJHI
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-007-008/1625
(GAKHIRKHOWA)
|
0415001007NRG23010920220145944
|
01/09/2022
|
SITA KORMAKAR
|
0415001007WL016407
|
SITA KORMAKAR
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933440039
|
|
MRS SITA KORMAKAR
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-007-008/2576
(GAKHIRKHOWA)
|
0415001007NRG23010920220145949
|
01/09/2022
|
Mr. AMIR MAJHI
|
0415001007WL016407
|
Mr. AMIR MAJHI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933440042
|
|
MR AMIR MAJHI
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-007-008/2576
(GAKHIRKHOWA)
|
0415001007NRG23010920220145950
|
01/09/2022
|
RENU MAJHI
|
0415001007WL016407
|
RENU MAJHI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933440041
|
|
MRS RENU MAJHI
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-007-008/675
(GAKHIRKHOWA)
|
0415001007NRG23010920220145951
|
01/09/2022
|
UMESH KARMAKAR
|
0415001007WL016407
|
UMESH KARMAKAR
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933440038
|
|
SHRI UMESH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
25
|
KALIAPANI
|
AS-15-001-003-001/438
(CHINTAMONI GARH)
|
0415001003NRG23010920220146082
|
01/09/2022
|
Mrs. Biju Gogoi
|
0415001003WL016438
|
Mrs. Biju Gogoi
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440054
|
|
MRS BIJU GOGOI
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-003-003/1108
(CHINTAMONI GARH)
|
0415001003NRG23010920220146072
|
01/09/2022
|
UDAY BORAH
|
0415001003WL016436
|
UDAY BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440051
|
|
MR UDAY BORAH
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-003-003/2111
(CHINTAMONI GARH)
|
0415001003NRG23010920220146083
|
01/09/2022
|
ATUL DUTTA
|
0415001003WL016438
|
ATUL DUTTA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440048
|
|
MR ATUL DUTTA
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-003-007/1150
(CHINTAMONI GARH)
|
0415001003NRG23010920220146061
|
01/09/2022
|
RAJU SAIKIA
|
0415001003WL016433
|
RAJU SAIKIA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440058
|
|
MRS RAJU SAIKIA
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-003-007/1225
(CHINTAMONI GARH)
|
0415001003NRG23010920220146073
|
01/09/2022
|
PABITRA BORAH
|
0415001003WL016436
|
PABITRA BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440055
|
|
MR PABITRA BORA
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-003-007/53
(CHINTAMONI GARH)
|
0415001003NRG23010920220146074
|
01/09/2022
|
KALPANA BORAH
|
0415001003WL016436
|
KALPANA BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440049
|
|
MRS KALPANA BORAH
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-003-008/1201
(CHINTAMONI GARH)
|
0415001003NRG23010920220146068
|
01/09/2022
|
Mr. JAYANTA GOGOI
|
0415001003WL016435
|
Mr. JAYANTA GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440045
|
|
MR JAYANTA GOGOI
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-003-008/1247
(CHINTAMONI GARH)
|
0415001003NRG23010920220146101
|
01/09/2022
|
TANKESWAR GOGOI
|
0415001003WL016441
|
TANKESWAR GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440043
|
|
SHRI TANKESWAR GOGOI
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-003-008/1265
(CHINTAMONI GARH)
|
0415001003NRG23010920220146044
|
01/09/2022
|
DULU GOGOI
|
0415001003WL016430
|
DULU GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440077
|
|
MRS DULU GOGOI
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-003-008/2122
(CHINTAMONI GARH)
|
0415001003NRG23010920220146048
|
01/09/2022
|
Mr. DINANATH GOGOI
|
0415001003WL016431
|
Mr. DINANATH GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440047
|
|
MR DINANATH GOGOI
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-003-008/280
(CHINTAMONI GARH)
|
0415001003NRG23010920220146102
|
01/09/2022
|
Mr. MIDUL LAHON
|
0415001003WL016441
|
Mr. MIDUL LAHON
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440044
|
|
MR MRIDUL LAHON
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-003-008/379
(CHINTAMONI GARH)
|
0415001003NRG23010920220146103
|
01/09/2022
|
Mr. KULADHAR DUTTA.
|
0415001003WL016441
|
Mr. KULADHAR DUTTA.
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440053
|
|
MR KULADHAR DUTTA
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-003-008/381
(CHINTAMONI GARH)
|
0415001003NRG23010920220146045
|
01/09/2022
|
Mr.LILARAM GOGOI
|
0415001003WL016430
|
Mr.LILARAM GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440052
|
|
MR LILARAM GOGOI
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-003-008/386
(CHINTAMONI GARH)
|
0415001003NRG23010920220146046
|
01/09/2022
|
MONUJ SHARMA
|
0415001003WL016430
|
MONUJ SHARMA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440057
|
|
MR MONUJ SHARMA
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-003-008/387
(CHINTAMONI GARH)
|
0415001003NRG23010920220146049
|
01/09/2022
|
SANJIB SARMAH
|
0415001003WL016431
|
SANJIB SARMAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440059
|
|
SHRI SANJIB SARMAH
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-003-008/396
(CHINTAMONI GARH)
|
0415001003NRG23010920220146069
|
01/09/2022
|
Mr. SUREN GOGOI
|
0415001003WL016435
|
Mr. SUREN GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440046
|
|
MR SUREN GOGOI
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-003-008/686
(CHINTAMONI GARH)
|
0415001003NRG23010920220146085
|
01/09/2022
|
Mrs.RUMI GOGOI
|
0415001003WL016438
|
Mrs.RUMI GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440056
|
|
MRS RUMI GOGOI
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-003-008/703
(CHINTAMONI GARH)
|
0415001003NRG23010920220146070
|
01/09/2022
|
Mr. JUGAN SHARMA
|
0415001003WL016435
|
Mr. JUGAN SHARMA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440050
|
|
MR JUGAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
43
|
KALIAPANI
|
AS-15-001-003-007/63
(CHINTAMONI GARH)
|
0415001003NRG23010920220146047
|
01/09/2022
|
SANTAMONI BORA
|
0415001003WL016431
|
SANTAMONI BORA
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933440076
|
|
SANTAMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85646
|
85646
|
|
|
|
|
|
|
|