|
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
|
NORTH WEST JORHAT
|
AS-15-004-004-007/198
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029754
|
28/04/2022
|
BIRENDRA KUTUM
|
0415004WL001035
|
BIRENDRA KUTUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156363826
|
|
BIRENDRAKUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-002/136
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029785
|
28/04/2022
|
ASHCHINI BARUA
|
0415004WL001039
|
ASHCHINI BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363836
|
|
ASHCHINIBARUA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-002/60
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029803
|
28/04/2022
|
RITAMONI BORA
|
0415004WL001040
|
RITAMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363840
|
|
RITAMONIBORA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-002/958
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029789
|
28/04/2022
|
SHIKHARANI TUKURIA BORUAH
|
0415004WL001039
|
SHIKHARANI TUKURIA BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156363839
|
|
SHIKHARANITUKURIABORUAH
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-005/177
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029779
|
28/04/2022
|
RAJIB SAIKIA
|
0415004WL001038
|
RAJIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363835
|
|
RAJIBSAIKIA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-004-006/50
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029794
|
28/04/2022
|
BIJIT SAIKIA
|
0415004WL001039
|
BIJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363837
|
|
BIJITSAIKIA
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-004-007/20
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029755
|
28/04/2022
|
BIJOY DOLEY
|
0415004WL001035
|
BIJOY DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363834
|
|
BIJOYDOLEY
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-004-007/20
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029756
|
28/04/2022
|
REENA LAGACHU DOLEY
|
0415004WL001035
|
REENA LAGACHU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363838
|
|
REENALAGACHUDOLEY
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-004-008/73
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029761
|
28/04/2022
|
JADOV MORANG
|
0415004WL001035
|
JADOV MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363833
|
|
JADOVMORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-004-005/6
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029782
|
28/04/2022
|
MRITUNJOY BORAH
|
0415004WL001038
|
MRITUNJOY BORAH
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363814
|
|
MRITUNJOYBORAH
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-004-005/6
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029781
|
28/04/2022
|
RITURAJ BORAH
|
0415004WL001038
|
RITURAJ BORAH
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363813
|
|
RITURAJBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-004-005/1053
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029778
|
28/04/2022
|
PROBITRA BORA
|
0415004WL001038
|
PROBITRA BORA
|
00089
|
CBIN0283212
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363812
|
|
PROBITRABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-004-005/6
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029780
|
28/04/2022
|
TULU BORAH
|
0415004WL001038
|
TULU BORAH
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363860
|
|
TULUBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-004-001/624
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029796
|
28/04/2022
|
PROSEN GOGOI
|
0415004WL001040
|
PROSEN GOGOI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363848
|
|
PROSENGOGOI
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-004-002/100
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029798
|
28/04/2022
|
JUNMONI BORAH
|
0415004WL001040
|
JUNMONI BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363852
|
|
JUNMONIBORAH
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-004-002/100
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029797
|
28/04/2022
|
POBITRA BORAH
|
0415004WL001040
|
POBITRA BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363815
|
|
POBITRABORAH
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-004-002/165
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029786
|
28/04/2022
|
LAKHI BORA
|
0415004WL001039
|
LAKHI BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363847
|
|
LAKHIBORA
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-004-002/42
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029800
|
28/04/2022
|
SIVARAM BORAH
|
0415004WL001040
|
SIVARAM BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363859
|
|
SIVARAMBORAH
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-004-002/43
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029801
|
28/04/2022
|
BITUL BORAH
|
0415004WL001040
|
BITUL BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363858
|
|
BITULBORAH
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-004-002/55
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029802
|
28/04/2022
|
PAPU BORAH
|
0415004WL001040
|
PAPU BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363854
|
|
PAPUBORAH
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-004-002/61
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029804
|
28/04/2022
|
ROBIN GONDHIA
|
0415004WL001040
|
ROBIN GONDHIA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363856
|
|
ROBINGONDHIA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-004-002/64
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029805
|
28/04/2022
|
PROFULLA BORAH
|
0415004WL001040
|
PROFULLA BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363855
|
|
PROFULLABORAH
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-004-002/669
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029806
|
28/04/2022
|
POPI BORAH
|
0415004WL001040
|
POPI BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363850
|
|
POPIBORAH
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-004-002/69
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029808
|
28/04/2022
|
DULU BORAH
|
0415004WL001040
|
DULU BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363821
|
|
DULUBORAH
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-004-002/69
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029807
|
28/04/2022
|
MAMONI BORAH
|
0415004WL001040
|
MAMONI BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363818
|
|
MAMONIBORAH
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-004-002/80
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029809
|
28/04/2022
|
DIPOK BORAH
|
0415004WL001040
|
DIPOK BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363857
|
|
DIPOKBORAH
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-004-002/860
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029810
|
28/04/2022
|
DHURBOJYOTI BORA
|
0415004WL001040
|
DHURBOJYOTI BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363820
|
|
DHURBOJYOTIBORA
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-004-002/869
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029787
|
28/04/2022
|
BINA TUKURIA
|
0415004WL001039
|
BINA TUKURIA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363845
|
|
BINATUKURIA
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-004-002/87
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029811
|
28/04/2022
|
BABU BORAH
|
0415004WL001040
|
BABU BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363853
|
|
BABUBORAH
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-004-002/87
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029812
|
28/04/2022
|
SARUMAI BORA
|
0415004WL001040
|
SARUMAI BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363846
|
|
SARUMAIBORA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-004-005/395
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029792
|
28/04/2022
|
RUPJYOTI SAIKIA
|
0415004WL001039
|
RUPJYOTI SAIKIA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363819
|
|
RUPJYOTISAIKIA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-004-005/814
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029793
|
28/04/2022
|
MRIDUPABAN DUTTA
|
0415004WL001039
|
MRIDUPABAN DUTTA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363817
|
|
MRIDUPABANDUTTA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-004-006/52
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029795
|
28/04/2022
|
BABAJAN SAIKIA
|
0415004WL001039
|
BABAJAN SAIKIA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363851
|
|
BABAJANSAIKIA
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-004-007/323
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029757
|
28/04/2022
|
RAJ KUMAR KUTUM
|
0415004WL001035
|
RAJ KUMAR KUTUM
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363816
|
|
RAJKUMARKUTUM
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-004-008/128
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029759
|
28/04/2022
|
SANKAR PATIR
|
0415004WL001035
|
SANKAR PATIR
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363849
|
|
SANKARPATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-004-005/831
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029783
|
28/04/2022
|
KARUNA SAIKIA
|
0415004WL001038
|
KARUNA SAIKIA
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363822
|
|
KARUNASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-004-003/786
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029752
|
28/04/2022
|
APARAJITA DEURI
|
0415004WL001035
|
APARAJITA DEURI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363842
|
|
APARAJITADEURI
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-004-003/786
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029751
|
28/04/2022
|
MADHAB DEURI
|
0415004WL001035
|
MADHAB DEURI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363824
|
|
MADHABDEURI
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1085
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029753
|
28/04/2022
|
MANIKA KUTUM PATIR
|
0415004WL001035
|
MANIKA KUTUM PATIR
|
00354
|
PUNB0081220
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156363823
|
|
MANIKAKUTUMPATIR
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1023
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029758
|
28/04/2022
|
PRAFULLA MORANG
|
0415004WL001035
|
PRAFULLA MORANG
|
00354
|
PUNB0081220
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156363825
|
|
PRAFULLAMORANG
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-004-008/40
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029760
|
28/04/2022
|
CHILA KUTUM
|
0415004WL001035
|
CHILA KUTUM
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363844
|
|
CHILAKUTUM
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-004-008/73
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029762
|
28/04/2022
|
ANURUPA MORANG
|
0415004WL001035
|
ANURUPA MORANG
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363843
|
|
ANURUPAMORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-004-002/869
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029788
|
28/04/2022
|
BIJIT TUKURIA
|
0415004WL001039
|
BIJIT TUKURIA
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363828
|
|
MR BIJIT TUKURIA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-004-002/958
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029790
|
28/04/2022
|
JITEN BORUAH
|
0415004WL001039
|
JITEN BORUAH
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363827
|
|
MR JITEN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-004-002/228
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029799
|
28/04/2022
|
Rajib Borah
|
0415004WL001040
|
Rajib Borah
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363830
|
|
MR RAJIB BORAH
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-004-002/87
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029813
|
28/04/2022
|
Arup Borah
|
0415004WL001040
|
Arup Borah
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363832
|
|
MR ARUP BORAH
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-004-003/354
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029777
|
28/04/2022
|
AKASH TAMULI
|
0415004WL001038
|
AKASH TAMULI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363829
|
|
MR AKASH TAMULI
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-004-005/395
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029791
|
28/04/2022
|
AMRIT SAIKIA
|
0415004WL001039
|
AMRIT SAIKIA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363831
|
|
MR AMRIT SAIKIA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-004-005/87
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280420220029784
|
28/04/2022
|
ARUN BORAH
|
0415004WL001038
|
ARUN BORAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363841
|
|
MR ARUN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66410
|
66410
|
|
|
|
|
|
|
|