|
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-15-001-008-001/1345
(PACHIM TEOK)
|
0415001000NRG23220820220138932
|
22/08/2022
|
JADUMONI BORAH
|
0415001WL015224
|
JADUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952955
|
|
JADUMONI BORAH
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-008-001/301
(PACHIM TEOK)
|
0415001000NRG23220820220138941
|
22/08/2022
|
ANIL KALITA
|
0415001WL015224
|
ANIL KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952952
|
|
ANIL KALITA
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-008-001/310
(PACHIM TEOK)
|
0415001000NRG23220820220138944
|
22/08/2022
|
GOBIN BORAH
|
0415001WL015224
|
GOBIN BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952953
|
|
GOBIN BORAH
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-008-001/437
(PACHIM TEOK)
|
0415001000NRG23220820220138948
|
22/08/2022
|
SOBI DUTTA
|
0415001WL015224
|
SOBI DUTTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955952954
|
|
SOBI DUTTA
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-008-001/449
(PACHIM TEOK)
|
0415001000NRG23220820220138950
|
22/08/2022
|
MALA PATHAK
|
0415001WL015224
|
MALA PATHAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955952929
|
|
MALA PATHAK
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-008-001/660
(PACHIM TEOK)
|
0415001000NRG23220820220138961
|
22/08/2022
|
HEMKANTA SAIKIA
|
0415001WL015224
|
HEMKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955952956
|
|
HEMKANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
KALIAPANI
|
AS-15-001-008-001/517
(PACHIM TEOK)
|
0415001000NRG23220820220138959
|
22/08/2022
|
MRS BULBULI B DUTTA
|
0415001WL015224
|
MRS BULBULI B DUTTA
|
00165
|
IBKL0002043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952925
|
|
MRS BULBULI B DUTTA
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-008-001/629
(PACHIM TEOK)
|
0415001000NRG23220820220138960
|
22/08/2022
|
NIHARIKA SAIKIA BORUAH
|
0415001WL015224
|
NIHARIKA SAIKIA BORUAH
|
00165
|
IBKL0002043
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952924
|
|
NIHARIKA SAIKIA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
KALIAPANI
|
AS-15-001-008-001/5
(PACHIM TEOK)
|
0415001000NRG23220820220138955
|
22/08/2022
|
BORNALI NEOG
|
0415001WL015224
|
BORNALI NEOG
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952958
|
|
BORNALI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
KALIAPANI
|
AS-15-001-008-001/1643
(PACHIM TEOK)
|
0415001000NRG23220820220138938
|
22/08/2022
|
ROBIN KUCH
|
0415001WL015224
|
ROBIN KUCH
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955952957
|
|
ROBIN KUCH
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-008-001/304
(PACHIM TEOK)
|
0415001000NRG23220820220138943
|
22/08/2022
|
MR NABAJYOTI BORAH
|
0415001WL015224
|
MR NABAJYOTI BORAH
|
00354
|
PUNB0120320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952928
|
|
MR NABAJYOTI BORAH
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-008-001/481
(PACHIM TEOK)
|
0415001000NRG23220820220138953
|
22/08/2022
|
KARTIK SHARMAH
|
0415001WL015224
|
KARTIK SHARMAH
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955952926
|
|
KARTIK SHARMAH
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-008-001/757
(PACHIM TEOK)
|
0415001000NRG23220820220138963
|
22/08/2022
|
PRADIP BORA
|
0415001WL015224
|
PRADIP BORA
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955952927
|
|
PRADIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
14
|
KALIAPANI
|
AS-15-001-008-001/1346
(PACHIM TEOK)
|
0415001000NRG23220820220138933
|
22/08/2022
|
LAKHIMI DUTTA
|
0415001WL015224
|
LAKHIMI DUTTA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955952941
|
|
MRS LAKHIMI DUTTA
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-008-001/1625
(PACHIM TEOK)
|
0415001000NRG23220820220138934
|
22/08/2022
|
MITALI BORAH
|
0415001WL015224
|
MITALI BORAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955952933
|
|
MRS MITALI BORA
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-008-001/1625
(PACHIM TEOK)
|
0415001000NRG23220820220138935
|
22/08/2022
|
Mr. RANJAN BORAH
|
0415001WL015224
|
Mr. RANJAN BORAH
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952938
|
|
MR RANJAN BORAH
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-008-001/1642
(PACHIM TEOK)
|
0415001000NRG23220820220138936
|
22/08/2022
|
PABITRA DUTTA
|
0415001WL015224
|
PABITRA DUTTA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952947
|
|
MRS PABITRA DUTTA
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-008-001/1643
(PACHIM TEOK)
|
0415001000NRG23220820220138937
|
22/08/2022
|
RUPA KUCH
|
0415001WL015224
|
RUPA KUCH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955952932
|
|
MRS RUPA KUCH
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-008-001/23
(PACHIM TEOK)
|
0415001000NRG23220820220138940
|
22/08/2022
|
Mr BODAN NATH
|
0415001WL015224
|
Mr BODAN NATH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955952935
|
|
MR BODAN NATH
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-008-001/304
(PACHIM TEOK)
|
0415001000NRG23220820220138942
|
22/08/2022
|
Mrs. SADORI BORAH
|
0415001WL015224
|
Mrs. SADORI BORAH
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952930
|
|
MRS SADORI BORAH
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-008-001/311
(PACHIM TEOK)
|
0415001000NRG23220820220138945
|
22/08/2022
|
PINKI BORAH
|
0415001WL015224
|
PINKI BORAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955952934
|
|
MISS PINKI BORAH
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-008-001/432
(PACHIM TEOK)
|
0415001000NRG23220820220138947
|
22/08/2022
|
DEBOJIT SHARMAH
|
0415001WL015224
|
DEBOJIT SHARMAH
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952931
|
|
MR DEBA JYOTI SHARMA
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-008-001/441
(PACHIM TEOK)
|
0415001000NRG23220820220138949
|
22/08/2022
|
Chimpu Borah
|
0415001WL015224
|
Chimpu Borah
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955952936
|
|
MR CHIMPU BORAH
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-008-001/449
(PACHIM TEOK)
|
0415001000NRG23220820220138951
|
22/08/2022
|
Mr. LANKESWAR PATHAK
|
0415001WL015224
|
Mr. LANKESWAR PATHAK
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955952937
|
|
MR LANKESWAR PATHAK
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-008-001/480
(PACHIM TEOK)
|
0415001000NRG23220820220138952
|
22/08/2022
|
Mr Ranjit Bora
|
0415001WL015224
|
Mr Ranjit Bora
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955952944
|
|
MR RANJIT BORA
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-008-001/484
(PACHIM TEOK)
|
0415001000NRG23220820220138954
|
22/08/2022
|
PRONOB BARUAH
|
0415001WL015224
|
PRONOB BARUAH
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952943
|
|
MR PRONOB BORUAH
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-008-001/503
(PACHIM TEOK)
|
0415001000NRG23220820220138957
|
22/08/2022
|
Rinju Dutta
|
0415001WL015224
|
Rinju Dutta
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952951
|
|
MRS RINJU DUTTA
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-008-001/503
(PACHIM TEOK)
|
0415001000NRG23220820220138956
|
22/08/2022
|
Shri SWARUP JYOTI DUTTA
|
0415001WL015224
|
Shri SWARUP JYOTI DUTTA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952950
|
|
SHRI SWARUPJYOTI DUTTA
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-008-001/506
(PACHIM TEOK)
|
0415001000NRG23220820220138958
|
22/08/2022
|
ARUP JYOTI DUTTA
|
0415001WL015224
|
ARUP JYOTI DUTTA
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955952949
|
|
SHRI ARUPJYOTI DUTTA
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-008-001/756
(PACHIM TEOK)
|
0415001000NRG23220820220138962
|
22/08/2022
|
RITAMONI BARUAH HAZARIKA
|
0415001WL015224
|
RITAMONI BARUAH HAZARIKA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952942
|
|
MRS RITAMONI BARUAH HAZARIKA
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-008-007/1902
(PACHIM TEOK)
|
0415001000NRG23220820220138964
|
22/08/2022
|
JUNMONI GOGOI
|
0415001WL015224
|
JUNMONI GOGOI
|
00415
|
SBIN0001718
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955952939
|
No Such Account
|
|
|
|
32
|
KALIAPANI
|
AS-15-001-008-008/665
(PACHIM TEOK)
|
0415001000NRG23220820220138966
|
22/08/2022
|
Mr HAREN BARUAH
|
0415001WL015224
|
Mr HAREN BARUAH
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952948
|
|
MR HAREN BARUAH
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-008-008/667
(PACHIM TEOK)
|
0415001000NRG23220820220138967
|
22/08/2022
|
MRS.MAKHANI DUTTA
|
0415001WL015224
|
MRS.MAKHANI DUTTA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952940
|
|
MRS MAKHANI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
34
|
KALIAPANI
|
AS-15-001-008-001/2083
(PACHIM TEOK)
|
0415001000NRG23220820220138939
|
22/08/2022
|
RAJIB KUMAR BORAH
|
0415001WL015224
|
RAJIB KUMAR BORAH
|
00415
|
SBIN0012974
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952945
|
|
MR RAJIB KUMAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
35
|
KALIAPANI
|
AS-15-001-008-007/1905
(PACHIM TEOK)
|
0415001000NRG23220820220138965
|
22/08/2022
|
JURI BORA BORTHAKUR
|
0415001WL015224
|
JURI BORA BORTHAKUR
|
00462
|
UCBA0000742
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952946
|
|
JURI BORA BORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
36
|
KALIAPANI
|
AS-15-001-008-001/36
(PACHIM TEOK)
|
0415001000NRG23220820220138946
|
22/08/2022
|
ABHIJIT BORUAH
|
0415001WL015224
|
ABHIJIT BORUAH
|
00662
|
BDBL0001504
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952923
|
|
ABHIJIT BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|