|
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
|
Dhamdhama
|
AS-24-008-005-003/1053
(Adla)
|
0424008000NRG23100620220074233
|
10/06/2022
|
Chitrabati Ramchiary
|
0424008WL002875
|
Chitrabati Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928325
|
|
ChitrabatiRamchiary
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-005-003/1446
(Adla)
|
0424008000NRG23100620220074198
|
10/06/2022
|
Bimala Baro
|
0424008WL002873
|
Bimala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928326
|
|
BimalaBaro
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-005-004/1179
(Adla)
|
0424008000NRG23100620220074242
|
10/06/2022
|
Jamini Ramchiyari
|
0424008WL002876
|
Jamini Ramchiyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928328
|
|
JaminiRamchiyari
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-005-004/1197
(Adla)
|
0424008000NRG23100620220074244
|
10/06/2022
|
Hareshwar Baro
|
0424008WL002876
|
Hareshwar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928327
|
|
HareshwarBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Dhamdhama
|
AS-24-008-005-002/434
(Adla)
|
0424008000NRG23100620220074231
|
10/06/2022
|
Fanidhar Kalita
|
0424008WL002875
|
Fanidhar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928356
|
|
FanidharKalita
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-005-002/510
(Adla)
|
0424008000NRG23100620220074232
|
10/06/2022
|
Bina Brahma
|
0424008WL002875
|
Bina Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928358
|
|
BinaBrahma
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-005-003/1054
(Adla)
|
0424008000NRG23100620220074234
|
10/06/2022
|
Jonaki Boro
|
0424008WL002875
|
Jonaki Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928350
|
|
JonakiBoro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-005-003/1055
(Adla)
|
0424008000NRG23100620220074235
|
10/06/2022
|
Radha Gogoi
|
0424008WL002875
|
Radha Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928360
|
|
RadhaGogoi
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-005-003/1056
(Adla)
|
0424008000NRG23100620220074236
|
10/06/2022
|
Mina Baro
|
0424008WL002875
|
Mina Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928349
|
|
MinaBaro
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-005-003/1057
(Adla)
|
0424008000NRG23100620220074237
|
10/06/2022
|
Rekha Baro
|
0424008WL002875
|
Rekha Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928361
|
|
RekhaBaro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-005-003/1092
(Adla)
|
0424008000NRG23100620220074238
|
10/06/2022
|
Minati Pathak
|
0424008WL002875
|
Minati Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928351
|
|
MinatiPathak
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-005-003/940
(Adla)
|
0424008000NRG23100620220074205
|
10/06/2022
|
Labansri Basumatary
|
0424008WL002873
|
Labansri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928355
|
|
LabansriBasumatary
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-005-003/96
(Adla)
|
0424008000NRG23100620220074206
|
10/06/2022
|
Kumud Daimary
|
0424008WL002873
|
Kumud Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928352
|
|
KumudDaimary
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-005-004/247
(Adla)
|
0424008000NRG23100620220074254
|
10/06/2022
|
Kamaleshwari Baro
|
0424008WL002876
|
Kamaleshwari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928354
|
|
KamaleshwariBaro
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-005-004/350
(Adla)
|
0424008000NRG23100620220074256
|
10/06/2022
|
Budheashory Ramchiyari
|
0424008WL002876
|
Budheashory Ramchiyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928357
|
|
BudheashoryRamchiyari
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-006-003/446
(Gerua)
|
0424008000NRG23100620220074126
|
10/06/2022
|
Lakhi Basumatary
|
0424008WL002870
|
Lakhi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928353
|
|
LakhiBasumatary
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-006-003/70
(Gerua)
|
0424008000NRG23100620220074130
|
10/06/2022
|
Rajeswar Baro
|
0424008WL002870
|
Rajeswar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928359
|
|
RajeswarBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
18
|
Dhamdhama
|
AS-24-008-005-003/1196
(Adla)
|
0424008000NRG23100620220074239
|
10/06/2022
|
Putul Boro
|
0424008WL002875
|
Putul Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928312
|
|
PutulBoro
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-005-003/1331
(Adla)
|
0424008000NRG23100620220074194
|
10/06/2022
|
Lalita Baro
|
0424008WL002873
|
Lalita Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928313
|
|
LalitaBaro
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-005-003/1411
(Adla)
|
0424008000NRG23100620220074195
|
10/06/2022
|
Sabitri Baro
|
0424008WL002873
|
Sabitri Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928322
|
|
SabitriBaro
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-005-003/1431
(Adla)
|
0424008000NRG23100620220074196
|
10/06/2022
|
Sarjila Basumatary
|
0424008WL002873
|
Sarjila Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928320
|
|
SarjilaBasumatary
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-005-003/1445
(Adla)
|
0424008000NRG23100620220074197
|
10/06/2022
|
Anchumai Ramchiari
|
0424008WL002873
|
Anchumai Ramchiari
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928317
|
|
AnchumaiRamchiari
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-005-003/1574
(Adla)
|
0424008000NRG23100620220074201
|
10/06/2022
|
Anjali Baro
|
0424008WL002873
|
Anjali Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928324
|
|
AnjaliBaro
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-005-003/2238
(Adla)
|
0424008000NRG23100620220074202
|
10/06/2022
|
Sarpe Deuri
|
0424008WL002873
|
Sarpe Deuri
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928318
|
|
SarpeDeuri
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-005-003/2251
(Adla)
|
0424008000NRG23100620220074203
|
10/06/2022
|
Charan Narzary
|
0424008WL002873
|
Charan Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928315
|
|
CharanNarzary
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-005-004/1145
(Adla)
|
0424008000NRG23100620220074240
|
10/06/2022
|
Ramani Boro
|
0424008WL002876
|
Ramani Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928321
|
|
RamaniBoro
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-005-004/1307
(Adla)
|
0424008000NRG23100620220074247
|
10/06/2022
|
Dalimi Narzary
|
0424008WL002876
|
Dalimi Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928319
|
|
DalimiNarzary
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-005-004/1308
(Adla)
|
0424008000NRG23100620220074249
|
10/06/2022
|
Khanchai Ramchiary
|
0424008WL002876
|
Khanchai Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928309
|
|
KhanchaiRamchiary
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-005-004/1987
(Adla)
|
0424008000NRG23100620220074253
|
10/06/2022
|
Pabitra Ramchiary
|
0424008WL002876
|
Pabitra Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928314
|
|
PabitraRamchiary
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-005-004/1987
(Adla)
|
0424008000NRG23100620220074252
|
10/06/2022
|
Sumitra Ramchiary
|
0424008WL002876
|
Sumitra Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928316
|
|
SumitraRamchiary
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-005-004/247
(Adla)
|
0424008000NRG23100620220074255
|
10/06/2022
|
Arga Baro
|
0424008WL002876
|
Arga Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928310
|
|
ArgaBaro
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-005-004/398
(Adla)
|
0424008000NRG23100620220074257
|
10/06/2022
|
Kamali Boro
|
0424008WL002876
|
Kamali Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928311
|
|
KamaliBoro
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-005-004/570
(Adla)
|
0424008000NRG23100620220074258
|
10/06/2022
|
Nileswar Ramchiary
|
0424008WL002876
|
Nileswar Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928323
|
|
NileswarRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
34
|
Dhamdhama
|
AS-24-008-005-004/1179
(Adla)
|
0424008000NRG23100620220074243
|
10/06/2022
|
Daimalu Ramchiary
|
0424008WL002876
|
Daimalu Ramchiary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928329
|
|
MR DAIMALU RAMCHIARY
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-006-003/575
(Gerua)
|
0424008000NRG23100620220074127
|
10/06/2022
|
Rwirub Baro
|
0424008WL002870
|
Rwirub Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928330
|
|
MRS RWIRUB BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
Dhamdhama
|
AS-24-008-005-003/1178
(Adla)
|
0424008000NRG23100620220074190
|
10/06/2022
|
Mrinal Lahri
|
0424008WL002873
|
Mrinal Lahri
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928343
|
|
MR MRINAL LAHRI
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-005-003/1186
(Adla)
|
0424008000NRG23100620220074191
|
10/06/2022
|
Raju Baro
|
0424008WL002873
|
Raju Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928337
|
|
MR RAJU BARO
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-005-003/1199
(Adla)
|
0424008000NRG23100620220074192
|
10/06/2022
|
Jay Charan Lahary
|
0424008WL002873
|
Jay Charan Lahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928345
|
|
MR JAYACHARAN LAHARI
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-005-003/1540
(Adla)
|
0424008000NRG23100620220074199
|
10/06/2022
|
Purna Baro
|
0424008WL002873
|
Purna Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928346
|
|
MR PURNA BARO
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-005-003/1574
(Adla)
|
0424008000NRG23100620220074200
|
10/06/2022
|
Buddha Baro
|
0424008WL002873
|
Buddha Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928344
|
|
MR BUDDHA BARO
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-005-003/651
(Adla)
|
0424008000NRG23100620220074204
|
10/06/2022
|
Kandri Basumatary
|
0424008WL002873
|
Kandri Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928333
|
|
MRS KANDRI BASUMATARY
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-005-004/1178
(Adla)
|
0424008000NRG23100620220074241
|
10/06/2022
|
Pujari Daimary
|
0424008WL002876
|
Pujari Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928340
|
|
MRS PUJURI DAIMARY
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-005-004/1305
(Adla)
|
0424008000NRG23100620220074246
|
10/06/2022
|
Sibswaran Basumatary
|
0424008WL002876
|
Sibswaran Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928332
|
|
MR SIBSWARAN BASUMATARY
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-005-004/1307
(Adla)
|
0424008000NRG23100620220074248
|
10/06/2022
|
Dhanjit Narzary
|
0424008WL002876
|
Dhanjit Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928334
|
|
MR DHANJIT NARZARY
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-005-004/1308
(Adla)
|
0424008000NRG23100620220074250
|
10/06/2022
|
Simang Rani Ramchiary
|
0424008WL002876
|
Simang Rani Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928331
|
|
MRS SIMANG RANI RAMCHIARY
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-005-004/1927
(Adla)
|
0424008000NRG23100620220074251
|
10/06/2022
|
Manik Baro
|
0424008WL002876
|
Manik Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928339
|
|
MR MANIK BARO
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-006-003/25
(Gerua)
|
0424008000NRG23100620220074124
|
10/06/2022
|
Pinku Baro
|
0424008WL002870
|
Pinku Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928335
|
|
MR PINKU BORO
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-006-003/25
(Gerua)
|
0424008000NRG23100620220074125
|
10/06/2022
|
Pratima Baro
|
0424008WL002870
|
Pratima Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928342
|
|
MRS PRATIMA BARO
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-006-003/628
(Gerua)
|
0424008000NRG23100620220074128
|
10/06/2022
|
Baleng Ramchiary
|
0424008WL002870
|
Baleng Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928336
|
|
MS BALENG RAMCHIARY
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-006-003/629
(Gerua)
|
0424008000NRG23100620220074129
|
10/06/2022
|
Nira Baro
|
0424008WL002870
|
Nira Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928341
|
|
MRS NIRA BARO
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-006-003/70
(Gerua)
|
0424008000NRG23100620220074131
|
10/06/2022
|
Bimala Boro
|
0424008WL002870
|
Bimala Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928338
|
|
MRS BIMALA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
52
|
Dhamdhama
|
AS-24-008-005-004/1197
(Adla)
|
0424008000NRG23100620220074245
|
10/06/2022
|
Bobita Boro
|
0424008WL002876
|
Bobita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928347
|
|
MRS BOBITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
Dhamdhama
|
AS-24-008-005-003/1301
(Adla)
|
0424008000NRG23100620220074193
|
10/06/2022
|
Biranjay Daimary
|
0424008WL002873
|
Biranjay Daimary
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928348
|
|
MR BIRANJAY DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|