|
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
|
TENGAKHAT
|
AS-17-012-013-004/23
(RONGAGORA)
|
0417012000NRG23160620220065905
|
18/06/2022
|
KULODA BOWRI
|
0417012WL002320
|
KULODA BOWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426413
|
|
KULODABOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TENGAKHAT
|
AS-17-012-013-004/98
(RONGAGORA)
|
0417012000NRG23160620220065917
|
18/06/2022
|
MADU TILESWAR
|
0417012WL002320
|
MADU TILESWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426434
|
|
MADUTILESWAR
|
()
|
|
3
|
TENGAKHAT
|
AS-17-012-013-005/14
(RONGAGORA)
|
0417012000NRG23160620220066030
|
18/06/2022
|
KRIPA MURAH
|
0417012WL002332
|
KRIPA MURAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459426418
|
|
KRIPAMURAH
|
()
|
|
4
|
TENGAKHAT
|
AS-17-012-013-005/14
(RONGAGORA)
|
0417012000NRG23160620220066029
|
18/06/2022
|
PRATAS MURAH
|
0417012WL002332
|
PRATAS MURAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459426414
|
|
PRATASMURAH
|
()
|
|
5
|
TENGAKHAT
|
AS-17-012-013-005/9
(RONGAGORA)
|
0417012000NRG23160620220066026
|
18/06/2022
|
ABHIRAM DHAN
|
0417012WL002330
|
ABHIRAM DHAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459426437
|
|
ABHIRAMDHAN
|
()
|
|
6
|
TENGAKHAT
|
AS-17-012-013-010/10
(RONGAGORA)
|
0417012000NRG23160620220066028
|
18/06/2022
|
NANDITA HANDIQUE
|
0417012WL002331
|
NANDITA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459426429
|
|
NANDITAHANDIQUE
|
()
|
|
7
|
TENGAKHAT
|
AS-17-012-014-004/128
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065656
|
18/06/2022
|
BIPLAB CHETIA
|
0417012WL002310
|
BIPLAB CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426435
|
|
BIPLABCHETIA
|
()
|
|
8
|
TENGAKHAT
|
AS-17-012-014-004/230-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065659
|
18/06/2022
|
JUNMONI SAIKIA
|
0417012WL002310
|
JUNMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426433
|
|
JUNMONISAIKIA
|
()
|
|
9
|
TENGAKHAT
|
AS-17-012-014-004/275
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065660
|
18/06/2022
|
HUKLA BORUAH
|
0417012WL002310
|
HUKLA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426436
|
|
HUKLABORUAH
|
()
|
|
10
|
TENGAKHAT
|
AS-17-012-014-004/93-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065661
|
18/06/2022
|
BOLIN MORAN
|
0417012WL002310
|
BOLIN MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426438
|
|
BOLINMORAN
|
()
|
|
11
|
TENGAKHAT
|
AS-17-012-014-004/93-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065662
|
18/06/2022
|
Popi Konwor Moran
|
0417012WL002310
|
Popi Konwor Moran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426428
|
|
PopiKonworMoran
|
()
|
|
12
|
TENGAKHAT
|
AS-17-012-014-004/95
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065664
|
18/06/2022
|
BHARATI MARAN
|
0417012WL002310
|
BHARATI MARAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426424
|
|
BHARATIMARAN
|
()
|
|
13
|
TENGAKHAT
|
AS-17-012-014-004/95
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065666
|
18/06/2022
|
BORSHA SONOWAL MORAN
|
0417012WL002310
|
BORSHA SONOWAL MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426430
|
|
BORSHASONOWALMORAN
|
()
|
|
14
|
TENGAKHAT
|
AS-17-012-014-009/1
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065686
|
18/06/2022
|
INDRESWAR DAS
|
0417012WL002312
|
INDRESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426425
|
|
INDRESWARDAS
|
()
|
|
15
|
TENGAKHAT
|
AS-17-012-014-009/1
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065687
|
18/06/2022
|
MONIKA DAS
|
0417012WL002312
|
MONIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426431
|
|
MONIKADAS
|
()
|
|
16
|
TENGAKHAT
|
AS-17-012-014-009/115-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065689
|
18/06/2022
|
ANANTA DAS
|
0417012WL002312
|
ANANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426422
|
|
ANANTADAS
|
()
|
|
17
|
TENGAKHAT
|
AS-17-012-014-009/115-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065690
|
18/06/2022
|
Jyotika Das
|
0417012WL002312
|
Jyotika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426427
|
|
JyotikaDas
|
()
|
|
18
|
TENGAKHAT
|
AS-17-012-014-009/157
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065691
|
18/06/2022
|
MINA TAMULI
|
0417012WL002312
|
MINA TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426416
|
|
MINATAMULI
|
()
|
|
19
|
TENGAKHAT
|
AS-17-012-014-009/173-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065692
|
18/06/2022
|
SRI LILARAM DAS
|
0417012WL002312
|
SRI LILARAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426415
|
|
SRILILARAMDAS
|
()
|
|
20
|
TENGAKHAT
|
AS-17-012-014-009/173-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065693
|
18/06/2022
|
SUNTI DAS
|
0417012WL002312
|
SUNTI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459426417
|
|
SUNTIDAS
|
()
|
|
21
|
TENGAKHAT
|
AS-17-012-014-009/201
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065694
|
18/06/2022
|
Fuleswari Das
|
0417012WL002312
|
Fuleswari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426426
|
|
FuleswariDas
|
()
|
|
22
|
TENGAKHAT
|
AS-17-012-014-009/47-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065696
|
18/06/2022
|
HEMANTI DAS
|
0417012WL002312
|
HEMANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426421
|
|
HEMANTIDAS
|
()
|
|
23
|
TENGAKHAT
|
AS-17-012-014-009/47-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065695
|
18/06/2022
|
LUHIT DAS
|
0417012WL002312
|
LUHIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426420
|
|
LUHITDAS
|
()
|
|
24
|
TENGAKHAT
|
AS-17-012-014-009/77
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065697
|
18/06/2022
|
ROSHMI DAS
|
0417012WL002312
|
ROSHMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426432
|
|
ROSHMIDAS
|
()
|
|
25
|
TENGAKHAT
|
AS-17-012-014-009/95
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065698
|
18/06/2022
|
PABIN DAS
|
0417012WL002312
|
PABIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426419
|
|
PABINDAS
|
()
|
|
26
|
TENGAKHAT
|
AS-17-012-014-009/95
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065699
|
18/06/2022
|
PABINA DAS
|
0417012WL002312
|
PABINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426423
|
|
PABINADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
27
|
TENGAKHAT
|
AS-17-012-013-004/333
(RONGAGORA)
|
0417012000NRG23160620220065908
|
18/06/2022
|
SMT. MALATI KARMAKAR
|
0417012WL002320
|
SMT. MALATI KARMAKAR
|
00176
|
IDIB000M512
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459426442
|
|
SMT.MALATIKARMAKAR
|
()
|
|
28
|
TENGAKHAT
|
AS-17-012-013-004/432
(RONGAGORA)
|
0417012000NRG23160620220065909
|
18/06/2022
|
SMT. KAMALA BHATTA
|
0417012WL002320
|
SMT. KAMALA BHATTA
|
00176
|
IDIB000M512
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426440
|
|
SMT.KAMALABHATTA
|
()
|
|
29
|
TENGAKHAT
|
AS-17-012-013-004/441
(RONGAGORA)
|
0417012000NRG23160620220065910
|
18/06/2022
|
MRS. MAYA RAI
|
0417012WL002320
|
MRS. MAYA RAI
|
00176
|
IDIB000M512
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426441
|
|
MRS.MAYARAI
|
()
|
|
30
|
TENGAKHAT
|
AS-17-012-013-004/444
(RONGAGORA)
|
0417012000NRG23160620220065911
|
18/06/2022
|
HARIBILAS BHUYAN
|
0417012WL002320
|
HARIBILAS BHUYAN
|
00176
|
IDIB000M512
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426439
|
|
HARIBILASBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
31
|
TENGAKHAT
|
AS-17-012-004-002/74
(DULIAJAN)
|
0417012000NRG23170620220066153
|
18/06/2022
|
MOHESH PURAN
|
0417012WL002341
|
MOHESH PURAN
|
00177
|
IOBA0001959
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459426446
|
|
MOHESHPURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
32
|
TENGAKHAT
|
AS-17-012-013-004/105
(RONGAGORA)
|
0417012000NRG23160620220065900
|
18/06/2022
|
MAMANI ROY
|
0417012WL002320
|
MAMANI ROY
|
00354
|
PUNB0001620
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426448
|
|
MAMANIROY
|
()
|
|
33
|
TENGAKHAT
|
AS-17-012-013-004/106
(RONGAGORA)
|
0417012000NRG23160620220065901
|
18/06/2022
|
ANJALI GOWALA
|
0417012WL002320
|
ANJALI GOWALA
|
00354
|
PUNB0001620
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426409
|
|
ANJALIGOWALA
|
()
|
|
34
|
TENGAKHAT
|
AS-17-012-013-004/108
(RONGAGORA)
|
0417012000NRG23160620220065902
|
18/06/2022
|
RAJ KOYA
|
0417012WL002320
|
RAJ KOYA
|
00354
|
PUNB0001620
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426407
|
|
RAJKOYA
|
()
|
|
35
|
TENGAKHAT
|
AS-17-012-013-004/110
(RONGAGORA)
|
0417012000NRG23160620220065903
|
18/06/2022
|
PARABATI RAM
|
0417012WL002320
|
PARABATI RAM
|
00354
|
PUNB0001620
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426449
|
|
PARABATIRAM
|
()
|
|
36
|
TENGAKHAT
|
AS-17-012-013-004/118
(RONGAGORA)
|
0417012000NRG23160620220065904
|
18/06/2022
|
BELMOTI KAJU
|
0417012WL002320
|
BELMOTI KAJU
|
00354
|
PUNB0001620
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459426447
|
|
BELMOTIKAJU
|
()
|
|
37
|
TENGAKHAT
|
AS-17-012-013-004/30
(RONGAGORA)
|
0417012000NRG23160620220065906
|
18/06/2022
|
SOMA MURAH
|
0417012WL002320
|
SOMA MURAH
|
00354
|
PUNB0001620
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459426450
|
|
SOMAMURAH
|
()
|
|
38
|
TENGAKHAT
|
AS-17-012-013-004/33
(RONGAGORA)
|
0417012000NRG23160620220065907
|
18/06/2022
|
SARATHI HEMANTA
|
0417012WL002320
|
SARATHI HEMANTA
|
00354
|
PUNB0001620
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426408
|
|
SARATHIHEMANTA
|
()
|
|
39
|
TENGAKHAT
|
AS-17-012-013-004/47
(RONGAGORA)
|
0417012000NRG23160620220065912
|
18/06/2022
|
BINDU MURAH
|
0417012WL002320
|
BINDU MURAH
|
00354
|
PUNB0001620
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459426410
|
|
BINDUMURAH
|
()
|
|
40
|
TENGAKHAT
|
AS-17-012-013-004/49
(RONGAGORA)
|
0417012000NRG23160620220065913
|
18/06/2022
|
AGNESH MATIOUS
|
0417012WL002320
|
AGNESH MATIOUS
|
00354
|
PUNB0001620
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459426444
|
|
AGNESHMATIOUS
|
()
|
|
41
|
TENGAKHAT
|
AS-17-012-013-004/54
(RONGAGORA)
|
0417012000NRG23160620220065914
|
18/06/2022
|
MINA UJJAL
|
0417012WL002320
|
MINA UJJAL
|
00354
|
PUNB0001620
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426443
|
|
MINAUJJAL
|
()
|
|
42
|
TENGAKHAT
|
AS-17-012-013-004/618
(RONGAGORA)
|
0417012000NRG23160620220065915
|
18/06/2022
|
ARATI JUDISTIR
|
0417012WL002320
|
ARATI JUDISTIR
|
00354
|
PUNB0001620
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426445
|
|
ARATIJUDISTIR
|
()
|
|
43
|
TENGAKHAT
|
AS-17-012-013-004/70
(RONGAGORA)
|
0417012000NRG23160620220065916
|
18/06/2022
|
SUNITA URANG
|
0417012WL002320
|
SUNITA URANG
|
00354
|
PUNB0001620
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459426403
|
|
SUNITAURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
44
|
TENGAKHAT
|
AS-17-012-013-010/10
(RONGAGORA)
|
0417012000NRG23160620220066027
|
18/06/2022
|
BIJIT SAIKIA
|
0417012WL002331
|
BIJIT SAIKIA
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459426406
|
|
MR BIJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
TENGAKHAT
|
AS-17-012-014-009/1-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065688
|
18/06/2022
|
KAMAL DAS
|
0417012WL002312
|
KAMAL DAS
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426454
|
|
MR KAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
TENGAKHAT
|
AS-17-012-014-004/109
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065654
|
18/06/2022
|
Rupjyoti Borah Phukan
|
0417012WL002310
|
Rupjyoti Borah Phukan
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426405
|
|
MRS RUPJYOTI BORAH PHUKAN
|
()
|
|
47
|
TENGAKHAT
|
AS-17-012-014-004/142
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065657
|
18/06/2022
|
MR.TROLUKYA GOGOI
|
0417012WL002310
|
MR.TROLUKYA GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426452
|
|
MR TROLUKYA GOGOI
|
()
|
|
48
|
TENGAKHAT
|
AS-17-012-014-004/93-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065663
|
18/06/2022
|
BIPUL MORAN
|
0417012WL002310
|
BIPUL MORAN
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426412
|
|
MR BIPUL MORAN
|
()
|
|
49
|
TENGAKHAT
|
AS-17-012-014-004/95
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065665
|
18/06/2022
|
NIPU MORAN
|
0417012WL002310
|
NIPU MORAN
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426402
|
|
MR NIPU MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
50
|
TENGAKHAT
|
AS-17-012-014-004/109
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065653
|
18/06/2022
|
BIJU PHUKON
|
0417012WL002310
|
BIJU PHUKON
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426453
|
|
BIJU PHUKAN
|
()
|
|
51
|
TENGAKHAT
|
AS-17-012-014-004/109
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065652
|
18/06/2022
|
LILI PHUKAN
|
0417012WL002310
|
LILI PHUKAN
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426404
|
|
LILI PHUKAN
|
()
|
|
52
|
TENGAKHAT
|
AS-17-012-014-004/128
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065655
|
18/06/2022
|
NAMI CHETIA
|
0417012WL002310
|
NAMI CHETIA
|
00462
|
UCBA0000893
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459426411
|
|
NAMI CHETIA
|
()
|
|
53
|
TENGAKHAT
|
AS-17-012-014-004/142
(TELPANI BAMUNIKURIA)
|
0417012000NRG23150620220065658
|
18/06/2022
|
MONIKA CHETIA GOGOI
|
0417012WL002310
|
MONIKA CHETIA GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426451
|
|
MONIKA CHETIA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75341
|
75341
|
|
|
|
|
|
|
|