|
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-15-001-001-001/1008
(MOIDHYA TEOK)
|
0415001000NRG23141120220208856
|
14/11/2022
|
JITEN SAIKIA
|
0415001WL026156
|
JITEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763251395
|
|
JITEN SAIKIA
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-001-004/1617
(MOIDHYA TEOK)
|
0415001000NRG23141120220208773
|
14/11/2022
|
Nomal Borah
|
0415001WL026143
|
Nomal Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251392
|
|
Nomal Borah
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-001-005/1605
(MOIDHYA TEOK)
|
0415001000NRG23141120220208867
|
14/11/2022
|
Kunja Borborah
|
0415001WL026157
|
Kunja Borborah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251393
|
|
Kunja Borborah
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-001-005/74
(MOIDHYA TEOK)
|
0415001000NRG23141120220208626
|
14/11/2022
|
Pramud Neog
|
0415001WL026119
|
Pramud Neog
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251394
|
|
Pramud Neog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
5
|
KALIAPANI
|
AS-15-001-001-001/1599
(MOIDHYA TEOK)
|
0415001000NRG23141120220208791
|
14/11/2022
|
Mina Borah
|
0415001WL026147
|
Mina Borah
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251383
|
|
Mina Borah
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-001-004/1143
(MOIDHYA TEOK)
|
0415001000NRG23141120220208771
|
14/11/2022
|
Bhoben Payeng
|
0415001WL026143
|
Bhoben Payeng
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251384
|
|
Bhoben Payeng
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-001-004/1620
(MOIDHYA TEOK)
|
0415001000NRG23141120220208787
|
14/11/2022
|
Bhupen Mili
|
0415001WL026145
|
Bhupen Mili
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251381
|
|
Bhupen Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
KALIAPANI
|
AS-15-001-001-001/1173
(MOIDHYA TEOK)
|
0415001000NRG23141120220208623
|
14/11/2022
|
DIMBESWAR BORUAH
|
0415001WL026119
|
DIMBESWAR BORUAH
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251388
|
|
DIMBESWAR BORUAH
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-001-001/283
(MOIDHYA TEOK)
|
0415001000NRG23141120220208630
|
14/11/2022
|
Anu Bhuyan
|
0415001WL026120
|
Anu Bhuyan
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251386
|
|
Anu Bhuyan
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-001-001/594
(MOIDHYA TEOK)
|
0415001000NRG23141120220208647
|
14/11/2022
|
Shukleshwar Chutia
|
0415001WL026122
|
Shukleshwar Chutia
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251390
|
|
Shukleshwar Chutia
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-001-001/735
(MOIDHYA TEOK)
|
0415001000NRG23141120220208670
|
14/11/2022
|
MINTU BORUAH
|
0415001WL026125
|
MINTU BORUAH
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251387
|
|
MINTU BORUAH
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-001-003/1436
(MOIDHYA TEOK)
|
0415001000NRG23141120220208769
|
14/11/2022
|
SANTI BORUAH
|
0415001WL026143
|
SANTI BORUAH
|
00354
|
PUNB0120320
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
13
|
KALIAPANI
|
AS-15-001-001-004/759
(MOIDHYA TEOK)
|
0415001000NRG23141120220208649
|
14/11/2022
|
Raju Neog
|
0415001WL026122
|
Raju Neog
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251389
|
|
Raju Neog
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-001-005/1484
(MOIDHYA TEOK)
|
0415001000NRG23141120220208864
|
14/11/2022
|
DEBAJIT PATHAK
|
0415001WL026156
|
DEBAJIT PATHAK
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763251385
|
|
DEBAJIT PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
15
|
KALIAPANI
|
AS-15-001-001-001/1099
(MOIDHYA TEOK)
|
0415001000NRG23141120220208857
|
14/11/2022
|
Ujjal Saikia
|
0415001WL026156
|
Ujjal Saikia
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763251379
|
|
SHRI UJJAL SAIKIA
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-001-001/1416
(MOIDHYA TEOK)
|
0415001000NRG23141120220208646
|
14/11/2022
|
Mrs. JYOTI CHUTIA
|
0415001WL026122
|
Mrs. JYOTI CHUTIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251419
|
|
MRS JYOTI CHUTIA
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-001-001/1425
(MOIDHYA TEOK)
|
0415001000NRG23141120220208865
|
14/11/2022
|
Mrs. TUTUMONI CHUTIA
|
0415001WL026157
|
Mrs. TUTUMONI CHUTIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251415
|
|
MRS TUTU CHUTIA
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-001-001/1521
(MOIDHYA TEOK)
|
0415001000NRG23141120220208858
|
14/11/2022
|
Porinita Uja
|
0415001WL026156
|
Porinita Uja
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763251426
|
|
MRS PORINITA UJA
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-001-001/1608
(MOIDHYA TEOK)
|
0415001000NRG23141120220208629
|
14/11/2022
|
Rupahi Borah
|
0415001WL026120
|
Rupahi Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251404
|
|
MRS RUPAHI BORAH
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-001-001/1621
(MOIDHYA TEOK)
|
0415001000NRG23141120220208866
|
14/11/2022
|
Nomal Bora
|
0415001WL026157
|
Nomal Bora
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251380
|
|
MR NOMAL BORA
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-001-001/250
(MOIDHYA TEOK)
|
0415001000NRG23141120220208859
|
14/11/2022
|
Mrs Binita Neog
|
0415001WL026156
|
Mrs Binita Neog
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763251420
|
|
MRS BINITA NEOG
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-001-001/275
(MOIDHYA TEOK)
|
0415001000NRG23141120220208861
|
14/11/2022
|
Binita Neog
|
0415001WL026156
|
Binita Neog
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763251421
|
|
MRS BINITA NEOG
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-001-001/275
(MOIDHYA TEOK)
|
0415001000NRG23141120220208860
|
14/11/2022
|
Mr. RATUL NEOG
|
0415001WL026156
|
Mr. RATUL NEOG
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763251413
|
|
MR RATUL NEOG
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-001-001/309
(MOIDHYA TEOK)
|
0415001000NRG23141120220208862
|
14/11/2022
|
Mrs.PALLABI SAIKIA
|
0415001WL026156
|
Mrs.PALLABI SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763251418
|
|
MRS PALLABI SAIKIA
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-001-001/327
(MOIDHYA TEOK)
|
0415001000NRG23141120220208624
|
14/11/2022
|
Dimbeswar Borah
|
0415001WL026119
|
Dimbeswar Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251414
|
|
MR DIMBESWAR BORAH
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-001-001/582
(MOIDHYA TEOK)
|
0415001000NRG23141120220208668
|
14/11/2022
|
Khirod Pathak
|
0415001WL026125
|
Khirod Pathak
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251425
|
|
SHRI KHIROD PATHAK
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-001-001/584
(MOIDHYA TEOK)
|
0415001000NRG23141120220208768
|
14/11/2022
|
BUBUL SAIKIA
|
0415001WL026143
|
BUBUL SAIKIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251406
|
|
MR BUBUL SAIKIA
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-001-001/601
(MOIDHYA TEOK)
|
0415001000NRG23141120220208669
|
14/11/2022
|
SMT. ANJALI SAIKIA
|
0415001WL026125
|
SMT. ANJALI SAIKIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251405
|
|
MRS ANJALEE SAIKIA
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-001-001/693
(MOIDHYA TEOK)
|
0415001000NRG23141120220208863
|
14/11/2022
|
BUBA NEOG
|
0415001WL026156
|
BUBA NEOG
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763251408
|
|
MR BUBA NEOG
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-001-001/780
(MOIDHYA TEOK)
|
0415001000NRG23141120220208784
|
14/11/2022
|
MRS. KOKILI BORA
|
0415001WL026145
|
MRS. KOKILI BORA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251397
|
|
MS KAKILI BORAH
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-001-001/825
(MOIDHYA TEOK)
|
0415001000NRG23141120220208671
|
14/11/2022
|
SRI BOBITA SAIKIA BHUYAN
|
0415001WL026125
|
SRI BOBITA SAIKIA BHUYAN
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251398
|
|
MRS BOBITA SAIKIA
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-001-002/1618
(MOIDHYA TEOK)
|
0415001000NRG23141120220208785
|
14/11/2022
|
Banti Gogoi
|
0415001WL026145
|
Banti Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251430
|
|
MRS BANTI GOGOI
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-001-003/466
(MOIDHYA TEOK)
|
0415001000NRG23141120220208770
|
14/11/2022
|
HEMO BORAH
|
0415001WL026143
|
HEMO BORAH
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251422
|
|
MR HEM BORAH
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-001-004/1006
(MOIDHYA TEOK)
|
0415001000NRG23141120220208793
|
14/11/2022
|
Poresh Borah
|
0415001WL026147
|
Poresh Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251403
|
|
MR PORESH BORAH
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-001-004/1278
(MOIDHYA TEOK)
|
0415001000NRG23141120220208631
|
14/11/2022
|
Mrs BONTI TAI
|
0415001WL026120
|
Mrs BONTI TAI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251411
|
|
MRS BANTI TAYE
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-001-004/1462
(MOIDHYA TEOK)
|
0415001000NRG23141120220208786
|
14/11/2022
|
Monjula Borah
|
0415001WL026145
|
Monjula Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251410
|
|
MRS MONJULA BORAH
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-001-004/1602
(MOIDHYA TEOK)
|
0415001000NRG23141120220208772
|
14/11/2022
|
Diganta Bora
|
0415001WL026143
|
Diganta Bora
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251377
|
|
MR DIGANTA BORA
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-001-004/559
(MOIDHYA TEOK)
|
0415001000NRG23141120220208672
|
14/11/2022
|
Sunimai Borbora
|
0415001WL026125
|
Sunimai Borbora
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251417
|
|
MRS SUNIMAI BORBORAH
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-001-004/755
(MOIDHYA TEOK)
|
0415001000NRG23141120220208648
|
14/11/2022
|
Sri Guleswar Borah
|
0415001WL026122
|
Sri Guleswar Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251407
|
|
MR GULESWAR BORAH
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-001-004/912
(MOIDHYA TEOK)
|
0415001000NRG23141120220208650
|
14/11/2022
|
MONI NEOG
|
0415001WL026122
|
MONI NEOG
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251402
|
|
MR MONI NEOG
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-001-004/943
(MOIDHYA TEOK)
|
0415001000NRG23141120220208651
|
14/11/2022
|
Niva Hazarika
|
0415001WL026122
|
Niva Hazarika
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251412
|
|
MRS NIVA HAZARIKA
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-001-005/1325
(MOIDHYA TEOK)
|
0415001000NRG23141120220208794
|
14/11/2022
|
JUNMANI GOGOI
|
0415001WL026147
|
JUNMANI GOGOI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251427
|
|
MRS JUNMANI GOGOI
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-001-005/1325
(MOIDHYA TEOK)
|
0415001000NRG23141120220208795
|
14/11/2022
|
Pinki Gogoi
|
0415001WL026147
|
Pinki Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251416
|
|
MISS PINKI GOGOI
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-001-005/161
(MOIDHYA TEOK)
|
0415001000NRG23141120220208632
|
14/11/2022
|
Bikul Dutta
|
0415001WL026120
|
Bikul Dutta
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251376
|
|
MR BIKUL DUTTA
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-001-005/1614
(MOIDHYA TEOK)
|
0415001000NRG23141120220208625
|
14/11/2022
|
Mira Borah
|
0415001WL026119
|
Mira Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251400
|
|
MRS MIRA BORAH
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-001-005/1615
(MOIDHYA TEOK)
|
0415001000NRG23141120220208633
|
14/11/2022
|
Chenimai Saikia
|
0415001WL026120
|
Chenimai Saikia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251401
|
|
MRS CHENIMAI SAIKIA
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-001-005/1619
(MOIDHYA TEOK)
|
0415001000NRG23141120220208673
|
14/11/2022
|
Saruday Borborah
|
0415001WL026125
|
Saruday Borborah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251423
|
|
MRS SARUDAY BORBORAH
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-001-005/229
(MOIDHYA TEOK)
|
0415001000NRG23141120220208634
|
14/11/2022
|
Mrs ABANTI GOGOI
|
0415001WL026120
|
Mrs ABANTI GOGOI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251428
|
|
MRS ABANTI GOGOI
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-001-005/768
(MOIDHYA TEOK)
|
0415001000NRG23141120220208868
|
14/11/2022
|
SRI BHOLA BORBORAH
|
0415001WL026157
|
SRI BHOLA BORBORAH
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251399
|
|
MR BHOLA BORBORA
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-001-005/774
(MOIDHYA TEOK)
|
0415001000NRG23141120220208628
|
14/11/2022
|
Mrs GUNA HAZARIKA
|
0415001WL026119
|
Mrs GUNA HAZARIKA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251424
|
|
MRS GUNA HAZARIKA
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-001-005/774
(MOIDHYA TEOK)
|
0415001000NRG23141120220208627
|
14/11/2022
|
Mrs LABANYA HAZARIKA
|
0415001WL026119
|
Mrs LABANYA HAZARIKA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251378
|
|
MRS LABANYA HAZARIKA
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-001-005/905
(MOIDHYA TEOK)
|
0415001000NRG23141120220208797
|
14/11/2022
|
Biju Borborah
|
0415001WL026147
|
Biju Borborah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251396
|
|
MR BIJU BORBORAH
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-001-005/905
(MOIDHYA TEOK)
|
0415001000NRG23141120220208796
|
14/11/2022
|
Iva Borborah
|
0415001WL026147
|
Iva Borborah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251409
|
|
MRS IVA BORBORAH
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-001-005/905
(MOIDHYA TEOK)
|
0415001000NRG23141120220208798
|
14/11/2022
|
Ritu Borborah
|
0415001WL026147
|
Ritu Borborah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251429
|
|
MISS RITU BORBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
55
|
KALIAPANI
|
AS-15-001-001-001/1599
(MOIDHYA TEOK)
|
0415001000NRG23141120220208792
|
14/11/2022
|
Aijani Bora
|
0415001WL026147
|
Aijani Bora
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763251382
|
|
Aijani Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81982
|
81982
|
|
|
|
|
|
|
|