|
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-15-001-003-003/2112
(CHINTAMONI GARH)
|
0415001003NRG23071120220202876
|
07/11/2022
|
ROMEN SOUD
|
0415001003WL025327
|
ROMEN SOUD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907661307
|
|
ROMEN SOUD
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-003-003/79
(CHINTAMONI GARH)
|
0415001003NRG23071120220202877
|
07/11/2022
|
KAMAL SAIKIA
|
0415001003WL025327
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907661301
|
|
KAMAL SAIKIA
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-003-008/1249
(CHINTAMONI GARH)
|
0415001003NRG23071120220202785
|
07/11/2022
|
BINANDA GOGOI
|
0415001003WL025311
|
BINANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907661303
|
|
BINANDA GOGOI
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-003-008/2119
(CHINTAMONI GARH)
|
0415001003NRG23071120220202889
|
07/11/2022
|
Sri Mohendra kalita
|
0415001003WL025330
|
Sri Mohendra kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907661299
|
|
Sri Mohendra kalita
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-003-008/239
(CHINTAMONI GARH)
|
0415001003NRG23071120220202882
|
07/11/2022
|
AJIT BORUAH
|
0415001003WL025328
|
AJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907661302
|
|
AJIT BORUAH
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-003-008/270
(CHINTAMONI GARH)
|
0415001003NRG23071120220202776
|
07/11/2022
|
Sri Bubul Borah
|
0415001003WL025309
|
Sri Bubul Borah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907661298
|
|
Sri Bubul Borah
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-003-008/349
(CHINTAMONI GARH)
|
0415001003NRG23071120220202879
|
07/11/2022
|
DILIP GOGOI
|
0415001003WL025327
|
DILIP GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907661304
|
|
DILIP GOGOI
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-003-008/394
(CHINTAMONI GARH)
|
0415001003NRG23071120220202777
|
07/11/2022
|
RAMEN GOGOI
|
0415001003WL025309
|
RAMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907661305
|
|
RAMEN GOGOI
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-003-008/680
(CHINTAMONI GARH)
|
0415001003NRG23071120220202865
|
07/11/2022
|
PROBIN GOGOI
|
0415001003WL025324
|
PROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907661310
|
|
PROBIN GOGOI
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-003-008/685
(CHINTAMONI GARH)
|
0415001003NRG23071120220202859
|
07/11/2022
|
DHARMMESHWAR GOGOI
|
0415001003WL025323
|
DHARMMESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907661308
|
|
DHARMMESHWAR GOGOI
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-003-008/704
(CHINTAMONI GARH)
|
0415001003NRG23071120220202886
|
07/11/2022
|
JITEN KALITA
|
0415001003WL025329
|
JITEN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907661311
|
|
JITEN KALITA
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-003-008/724
(CHINTAMONI GARH)
|
0415001003NRG23071120220202860
|
07/11/2022
|
NILA GOGOI
|
0415001003WL025323
|
NILA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907661306
|
|
NILA GOGOI
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-003-008/744
(CHINTAMONI GARH)
|
0415001003NRG23071120220202778
|
07/11/2022
|
DINA GOGOI
|
0415001003WL025309
|
DINA GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907661300
|
|
DINA GOGOI
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-008-007/1203
(PACHIM TEOK)
|
0415001008NRG23071120220202909
|
07/11/2022
|
DIGANTA BHUYAN
|
0415001008WL025334
|
DIGANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907661297
|
|
DIGANTA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
15
|
KALIAPANI
|
AS-15-001-003-007/1039
(CHINTAMONI GARH)
|
0415001003NRG23071120220202862
|
07/11/2022
|
AARATI ARANDHARA
|
0415001003WL025324
|
AARATI ARANDHARA
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907661314
|
|
MRS AARATI ARANDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
16
|
KALIAPANI
|
AS-15-001-003-003/140
(CHINTAMONI GARH)
|
0415001003NRG23071120220202875
|
07/11/2022
|
RAMEN SAIKIA
|
0415001003WL025327
|
RAMEN SAIKIA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907661320
|
|
MR RAMEN SAIKIA
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-003-007/1029
(CHINTAMONI GARH)
|
0415001003NRG23071120220202866
|
07/11/2022
|
Mrs. PUSPA SAIKIA ARANDHARA
|
0415001003WL025325
|
Mrs. PUSPA SAIKIA ARANDHARA
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907661322
|
|
MRS PUSPA SAIKIA ARANDHARA
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-003-007/1041
(CHINTAMONI GARH)
|
0415001003NRG23071120220202867
|
07/11/2022
|
Mrs.JOYA GOGOI
|
0415001003WL025325
|
Mrs.JOYA GOGOI
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907661324
|
|
MRS JOYA GOGOI
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-003-007/114
(CHINTAMONI GARH)
|
0415001003NRG23071120220202868
|
07/11/2022
|
DILIP BORA
|
0415001003WL025325
|
DILIP BORA
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907661329
|
|
MR DILIP BORA
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-003-007/116
(CHINTAMONI GARH)
|
0415001003NRG23071120220202880
|
07/11/2022
|
SHEWALI BORAH
|
0415001003WL025328
|
SHEWALI BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907661313
|
|
MRS SHEWALI BORAH
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-003-007/583
(CHINTAMONI GARH)
|
0415001003NRG23071120220202878
|
07/11/2022
|
Mr. DIGANTA BORA
|
0415001003WL025327
|
Mr. DIGANTA BORA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907661327
|
|
MR DIGANTA BORA
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-003-007/584
(CHINTAMONI GARH)
|
0415001003NRG23071120220202881
|
07/11/2022
|
Miss. RUPA BORAH
|
0415001003WL025328
|
Miss. RUPA BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907661318
|
|
MISS RUPA BORAH
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-003-008/1199
(CHINTAMONI GARH)
|
0415001003NRG23071120220202885
|
07/11/2022
|
RUPON GOGOI
|
0415001003WL025329
|
RUPON GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907661315
|
|
MR RUPON GOGOI
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-003-008/2115
(CHINTAMONI GARH)
|
0415001003NRG23071120220202786
|
07/11/2022
|
MUNMUN GOGOI
|
0415001003WL025311
|
MUNMUN GOGOI
|
00415
|
SBIN0009193
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907661321
|
|
MRS MUNMUN GOGOI
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-003-008/2118
(CHINTAMONI GARH)
|
0415001003NRG23071120220202888
|
07/11/2022
|
Shri BITUL LAHON
|
0415001003WL025330
|
Shri BITUL LAHON
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907661319
|
|
MR BITUL LAHON
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-003-008/2123
(CHINTAMONI GARH)
|
0415001003NRG23071120220202863
|
07/11/2022
|
Mr.LALIT GOGOI
|
0415001003WL025324
|
Mr.LALIT GOGOI
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907661328
|
|
MR LALIT GOGOI
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-003-008/238
(CHINTAMONI GARH)
|
0415001003NRG23071120220202858
|
07/11/2022
|
CHANDRA GOGOI
|
0415001003WL025323
|
CHANDRA GOGOI
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907661309
|
|
MR CHANDRA GOGOI
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-003-008/332
(CHINTAMONI GARH)
|
0415001003NRG23071120220202787
|
07/11/2022
|
Mr. PUTUMONI SARMAH
|
0415001003WL025311
|
Mr. PUTUMONI SARMAH
|
00415
|
SBIN0009193
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907661323
|
|
MR PUTUMONI SARMAH
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-003-008/361
(CHINTAMONI GARH)
|
0415001003NRG23071120220202883
|
07/11/2022
|
Mr. KULADHAR GOGOI
|
0415001003WL025328
|
Mr. KULADHAR GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907661317
|
|
MR KULADHAR GOGOI
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-003-008/696
(CHINTAMONI GARH)
|
0415001003NRG23071120220202890
|
07/11/2022
|
PRADIP GOGOI
|
0415001003WL025330
|
PRADIP GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907661326
|
|
MR PRADIP GOGOI
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-003-008/74
(CHINTAMONI GARH)
|
0415001003NRG23071120220202861
|
07/11/2022
|
KHAGEN GOGOI
|
0415001003WL025323
|
KHAGEN GOGOI
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907661325
|
|
MR KHAGEN GOGOI
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-003-008/752
(CHINTAMONI GARH)
|
0415001003NRG23071120220202887
|
07/11/2022
|
Mr. BIDUR GOGOI
|
0415001003WL025329
|
Mr. BIDUR GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907661316
|
|
MR BIDUR GOGOI
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-003-008/933
(CHINTAMONI GARH)
|
0415001003NRG23071120220202884
|
07/11/2022
|
Mr.KIRAN GOGOI
|
0415001003WL025328
|
Mr.KIRAN GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907661312
|
|
MR KIRAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
34
|
KALIAPANI
|
AS-15-001-003-008/402
(CHINTAMONI GARH)
|
0415001003NRG23071120220202788
|
07/11/2022
|
Mr. Ramesh Gogoi
|
0415001003WL025311
|
Mr. Ramesh Gogoi
|
00415
|
SBIN0012974
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907661331
|
|
MR RAMESH GOGOI
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-003-008/679
(CHINTAMONI GARH)
|
0415001003NRG23071120220202864
|
07/11/2022
|
Mr.THANERSHWAR GOGOI
|
0415001003WL025324
|
Mr.THANERSHWAR GOGOI
|
00415
|
SBIN0012974
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907661330
|
|
MR THANERSHWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|