|
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
|
LAHOWAL
|
AS-17-008-005-004/179
(MOHANBARI)
|
0417008000NRG23080820220092466
|
08/08/2022
|
RANJITRA HAZARIKA
|
0417008WL006950
|
RANJITRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4906413788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-007-001/15-A
(LAHOWAL)
|
0417008000NRG23060820220092082
|
08/08/2022
|
Dinesh Bhuyan
|
0417008WL006884
|
Dinesh Bhuyan
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413782
|
|
Dinesh Bhuyan
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-007-001/15-A
(LAHOWAL)
|
0417008000NRG23060820220092083
|
08/08/2022
|
REENA BHUYAN
|
0417008WL006884
|
REENA BHUYAN
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413798
|
|
REENA BHUYAN
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-007-001/172
(LAHOWAL)
|
0417008000NRG23060820220092077
|
08/08/2022
|
NIRODA BHUYAN
|
0417008WL006882
|
NIRODA BHUYAN
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413752
|
|
NIRODA BHUYAN
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-007-001/201
(LAHOWAL)
|
0417008000NRG23060820220092089
|
08/08/2022
|
HANSA MURAH
|
0417008WL006889
|
HANSA MURAH
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413772
|
|
HANSA MURAH
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-007-001/201
(LAHOWAL)
|
0417008000NRG23060820220092090
|
08/08/2022
|
SUNIL MURAH
|
0417008WL006889
|
SUNIL MURAH
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413781
|
|
SUNIL MURAH
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-007-001/74-B
(LAHOWAL)
|
0417008000NRG23060820220092070
|
08/08/2022
|
hamanti barhai
|
0417008WL006879
|
hamanti barhai
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413762
|
|
hamanti barhai
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-007-002/149
(LAHOWAL)
|
0417008000NRG23060820220092088
|
08/08/2022
|
RINA KARMAKAR
|
0417008WL006888
|
RINA KARMAKAR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413774
|
|
RINA KARMAKAR
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-007-002/151
(LAHOWAL)
|
0417008000NRG23080820220092312
|
08/08/2022
|
ELISHABA EKKA
|
0417008WL006929
|
ELISHABA EKKA
|
00176
|
IDIB000L509
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906413750
|
|
ELISHABA EKKA
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-007-002/179
(LAHOWAL)
|
0417008000NRG23060820220092064
|
08/08/2022
|
DURGAMONI KARMOKAR
|
0417008WL006877
|
DURGAMONI KARMOKAR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413778
|
|
DURGAMONI KARMOKAR
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-007-002/19
(LAHOWAL)
|
0417008000NRG23060820220092091
|
08/08/2022
|
SULASONA TASA
|
0417008WL006890
|
SULASONA TASA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413783
|
|
SULASONA TASA
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-007-002/61
(LAHOWAL)
|
0417008000NRG23060820220092062
|
08/08/2022
|
Sandip Sen
|
0417008WL006876
|
Sandip Sen
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413773
|
|
Sandip Sen
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-007-002/61
(LAHOWAL)
|
0417008000NRG23060820220092063
|
08/08/2022
|
SONIA SEN
|
0417008WL006876
|
SONIA SEN
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413775
|
|
SONIA SEN
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-007-002/61
(LAHOWAL)
|
0417008000NRG23060820220092061
|
08/08/2022
|
TAPOTI SEN
|
0417008WL006876
|
TAPOTI SEN
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413771
|
|
TAPOTI SEN
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-007-003/110
(LAHOWAL)
|
0417008000NRG23080820220092314
|
08/08/2022
|
JALSAI BHUYAN
|
0417008WL006929
|
JALSAI BHUYAN
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906413758
|
|
JALSAI BHUYAN
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-007-003/123
(LAHOWAL)
|
0417008000NRG23080820220092315
|
08/08/2022
|
KALPONA MAJHI
|
0417008WL006929
|
KALPONA MAJHI
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906413767
|
|
KALPONA MAJHI
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-007-003/144
(LAHOWAL)
|
0417008000NRG23080820220092316
|
08/08/2022
|
Sonamoni Bhuyan
|
0417008WL006929
|
Sonamoni Bhuyan
|
00176
|
IDIB000L509
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906413784
|
|
Sonamoni Bhuyan
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-007-003/219
(LAHOWAL)
|
0417008000NRG23080820220092317
|
08/08/2022
|
RAGHUBOR GARH
|
0417008WL006929
|
RAGHUBOR GARH
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906413755
|
|
RAGHUBOR GARH
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-007-003/229
(LAHOWAL)
|
0417008000NRG23080820220092318
|
08/08/2022
|
LAJANTI URANG
|
0417008WL006929
|
LAJANTI URANG
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906413756
|
|
LAJANTI URANG
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-007-003/272
(LAHOWAL)
|
0417008000NRG23080820220092319
|
08/08/2022
|
SANKAR BHUYAN
|
0417008WL006929
|
SANKAR BHUYAN
|
00176
|
IDIB000L509
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906413765
|
|
SANKAR BHUYAN
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-007-003/273
(LAHOWAL)
|
0417008000NRG23080820220092320
|
08/08/2022
|
SUKRA MURAH
|
0417008WL006929
|
SUKRA MURAH
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906413759
|
|
SUKRA MURAH
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-007-003/284
(LAHOWAL)
|
0417008000NRG23060820220092086
|
08/08/2022
|
Rajen Porja
|
0417008WL006886
|
Rajen Porja
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413780
|
|
Rajen Porja
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-007-003/284
(LAHOWAL)
|
0417008000NRG23060820220092085
|
08/08/2022
|
RITA PROJA
|
0417008WL006886
|
RITA PROJA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413768
|
|
RITA PROJA
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-007-003/302
(LAHOWAL)
|
0417008000NRG23080820220092321
|
08/08/2022
|
Sanjib Urang
|
0417008WL006929
|
Sanjib Urang
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906413777
|
|
Sanjib Urang
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-007-003/31
(LAHOWAL)
|
0417008000NRG23060820220092084
|
08/08/2022
|
Jiten Proja
|
0417008WL006885
|
Jiten Proja
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413794
|
|
Jiten Proja
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-007-003/316
(LAHOWAL)
|
0417008000NRG23080820220092322
|
08/08/2022
|
ATOWARI URANG
|
0417008WL006929
|
ATOWARI URANG
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906413761
|
|
ATOWARI URANG
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-007-003/317
(LAHOWAL)
|
0417008000NRG23080820220092323
|
08/08/2022
|
KANAKLATA GAUR
|
0417008WL006929
|
KANAKLATA GAUR
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906413770
|
|
KANAKLATA GAUR
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-007-003/4
(LAHOWAL)
|
0417008000NRG23060820220092087
|
08/08/2022
|
DABAN MURAH
|
0417008WL006887
|
DABAN MURAH
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413760
|
|
DABAN MURAH
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-007-003/40
(LAHOWAL)
|
0417008000NRG23080820220092324
|
08/08/2022
|
MONIKA MAJHI
|
0417008WL006929
|
MONIKA MAJHI
|
00176
|
IDIB000L509
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906413769
|
|
MONIKA MAJHI
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-007-003/92-A
(LAHOWAL)
|
0417008000NRG23080820220092325
|
08/08/2022
|
Runika Garh
|
0417008WL006929
|
Runika Garh
|
00176
|
IDIB000L509
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906413792
|
|
Runika Garh
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-007-003/94
(LAHOWAL)
|
0417008000NRG23080820220092327
|
08/08/2022
|
Anita Garh
|
0417008WL006929
|
Anita Garh
|
00176
|
IDIB000L509
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906413776
|
|
Anita Garh
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-007-003/94
(LAHOWAL)
|
0417008000NRG23080820220092326
|
08/08/2022
|
raimani garh
|
0417008WL006929
|
raimani garh
|
00176
|
IDIB000L509
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906413766
|
|
raimani garh
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-007-003/96
(LAHOWAL)
|
0417008000NRG23080820220092328
|
08/08/2022
|
LILI URANG
|
0417008WL006929
|
LILI URANG
|
00176
|
IDIB000L509
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906413757
|
|
LILI URANG
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-007-003/98-A
(LAHOWAL)
|
0417008000NRG23080820220092329
|
08/08/2022
|
MANGAL URANG
|
0417008WL006929
|
MANGAL URANG
|
00176
|
IDIB000L509
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906413754
|
|
MANGAL URANG
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-007-006/202
(LAHOWAL)
|
0417008000NRG23060820220092055
|
08/08/2022
|
BONTI GOGOI
|
0417008WL006874
|
BONTI GOGOI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413764
|
|
BONTI GOGOI
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-007-006/202
(LAHOWAL)
|
0417008000NRG23060820220092054
|
08/08/2022
|
SANJOY GOGOI
|
0417008WL006874
|
SANJOY GOGOI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413763
|
|
SANJOY GOGOI
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-007-009/145
(LAHOWAL)
|
0417008000NRG23060820220092096
|
08/08/2022
|
Gobin Baruah
|
0417008WL006894
|
Gobin Baruah
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413779
|
|
Gobin Baruah
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-007-009/47
(LAHOWAL)
|
0417008000NRG23060820220092095
|
08/08/2022
|
RANJIT CHETRY
|
0417008WL006893
|
RANJIT CHETRY
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413753
|
|
RANJIT CHETRY
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-007-009/94
(LAHOWAL)
|
0417008000NRG23060820220092071
|
08/08/2022
|
MUKTAR AHMED
|
0417008WL006880
|
MUKTAR AHMED
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413751
|
|
MUKTAR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
40
|
LAHOWAL
|
AS-17-008-005-003/123
(MOHANBARI)
|
0417008000NRG23080820220092461
|
08/08/2022
|
SRI JITUPAN BARUAH
|
0417008WL006950
|
SRI JITUPAN BARUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413800
|
|
SRI JITUPAN BARUAH
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-005-003/25
(MOHANBARI)
|
0417008000NRG23080820220092462
|
08/08/2022
|
MINA DOWARAH
|
0417008WL006950
|
MINA DOWARAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413785
|
|
MINA DOWARAH
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-005-003/25
(MOHANBARI)
|
0417008000NRG23080820220092463
|
08/08/2022
|
PRABHUT DUWARAH
|
0417008WL006950
|
PRABHUT DUWARAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413799
|
|
PRABHUT DUWARAH
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-005-004/103
(MOHANBARI)
|
0417008000NRG23080820220092464
|
08/08/2022
|
BANITA PANTA
|
0417008WL006950
|
BANITA PANTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413787
|
|
BANITA PANTA
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-005-004/179
(MOHANBARI)
|
0417008000NRG23080820220092465
|
08/08/2022
|
SUNIL HAZARIKA
|
0417008WL006950
|
SUNIL HAZARIKA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413786
|
|
SUNIL HAZARIKA
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-005-004/371
(MOHANBARI)
|
0417008000NRG23080820220092467
|
08/08/2022
|
BABY GOGOI
|
0417008WL006950
|
BABY GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413791
|
|
BABY GOGOI
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-005-004/371
(MOHANBARI)
|
0417008000NRG23080820220092468
|
08/08/2022
|
JAYA GOGOI
|
0417008WL006950
|
JAYA GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413802
|
|
JAYA GOGOI
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-005-004/501
(MOHANBARI)
|
0417008000NRG23080820220092469
|
08/08/2022
|
ASHA KUSUM
|
0417008WL006950
|
ASHA KUSUM
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413797
|
|
ASHA KUSUM
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-005-007/294
(MOHANBARI)
|
0417008000NRG23080820220092471
|
08/08/2022
|
BABUL KURMI
|
0417008WL006950
|
BABUL KURMI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413801
|
|
BABUL KURMI
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-007-010/192
(LAHOWAL)
|
0417008000NRG23060820220092093
|
08/08/2022
|
PRONOTI MORAN
|
0417008WL006891
|
PRONOTI MORAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906413795
|
|
PRONOTI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
50
|
LAHOWAL
|
AS-17-008-003-008/46
(CHIRINGHULLA)
|
0417008000NRG23080820220092334
|
08/08/2022
|
SURAJ GHATUAR
|
0417008WL006932
|
SURAJ GHATUAR
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906413789
|
|
MRS DULARI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
51
|
LAHOWAL
|
AS-17-008-005-007/128
(MOHANBARI)
|
0417008000NRG23080820220092470
|
08/08/2022
|
MANIKA DUTTA
|
0417008WL006950
|
MANIKA DUTTA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906413749
|
|
MRS MANIKA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
52
|
LAHOWAL
|
AS-17-008-007-003/107
(LAHOWAL)
|
0417008000NRG23080820220092313
|
08/08/2022
|
Prity Nayak
|
0417008WL006929
|
Prity Nayak
|
00415
|
SBIN0018510
|
458
|
458
|
Processed
|
23/09/2022
|
|
4906413793
|
|
MS PRITY NAYAK
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-007-005/200
(LAHOWAL)
|
0417008000NRG23060820220092094
|
08/08/2022
|
KAMAL SAIKIA
|
0417008WL006892
|
KAMAL SAIKIA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906413790
|
|
MR KAMAL SAIKIA
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-007-010/192
(LAHOWAL)
|
0417008000NRG23060820220092092
|
08/08/2022
|
Arun Moran
|
0417008WL006891
|
Arun Moran
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906413796
|
|
MR ARUN MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88852
|
88852
|
|
|
|
|
|
|
|