|
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-24-008-003-001/1093
(Pakhamara)
|
0424008000NRG23120420220004165
|
12/04/2022
|
Bhojraj Baral
|
0424008WL000228
|
Bhojraj Baral
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797782
|
|
BhojrajBaral
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-003-001/188
(Pakhamara)
|
0424008000NRG23120420220004053
|
12/04/2022
|
Rudra Prasad Baral
|
0424008WL000224
|
Rudra Prasad Baral
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797766
|
|
RudraPrasadBaral
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-003-004/756
(Pakhamara)
|
0424008000NRG23120420220004046
|
12/04/2022
|
Mahim Barman
|
0424008WL000222
|
Mahim Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797773
|
|
MahimBarman
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-005-002/423
(Adla)
|
0424008000NRG23120420220004012
|
12/04/2022
|
Kabita Barman
|
0424008WL000216
|
Kabita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797780
|
|
KabitaBarman
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-005-003/750
(Adla)
|
0424008000NRG23120420220004031
|
12/04/2022
|
Phani Baro
|
0424008WL000219
|
Phani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797775
|
|
PhaniBaro
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-008-001/1334
(Baganpara)
|
0424008000NRG23120420220004002
|
12/04/2022
|
Inasent Ekka
|
0424008WL000214
|
Inasent Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797781
|
|
InasentEkka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Dhamdhama
|
AS-24-008-003-004/756
(Pakhamara)
|
0424008000NRG23120420220004045
|
12/04/2022
|
Runu Barman
|
0424008WL000222
|
Runu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797765
|
|
RunuBarman
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-005-003/2245
(Adla)
|
0424008000NRG23120420220004019
|
12/04/2022
|
Barun Medhi
|
0424008WL000217
|
Barun Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797785
|
|
BarunMedhi
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-005-003/696
(Adla)
|
0424008000NRG23120420220004030
|
12/04/2022
|
Kaubli Baro
|
0424008WL000219
|
Kaubli Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797777
|
|
KaubliBaro
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-005-003/758
(Adla)
|
0424008000NRG23120420220004026
|
12/04/2022
|
Sumitra Boro
|
0424008WL000218
|
Sumitra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797754
|
|
SumitraBoro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-005-004/549
(Adla)
|
0424008000NRG23120420220004021
|
12/04/2022
|
Basanti Munda
|
0424008WL000217
|
Basanti Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797755
|
|
BasantiMunda
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-008-002/103
(Baganpara)
|
0424008000NRG23120420220004003
|
12/04/2022
|
Rupali Baro
|
0424008WL000214
|
Rupali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797752
|
|
RupaliBaro
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-008-002/428
(Baganpara)
|
0424008000NRG23120420220004009
|
12/04/2022
|
Sabila Ekka
|
0424008WL000215
|
Sabila Ekka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797757
|
|
SabilaEkka
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-008-002/511
(Baganpara)
|
0424008000NRG23120420220004010
|
12/04/2022
|
Hego Kujur
|
0424008WL000215
|
Hego Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797784
|
|
HegoKujur
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-008-002/517
(Baganpara)
|
0424008000NRG23120420220004006
|
12/04/2022
|
Hego Kujur
|
0424008WL000214
|
Hego Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797753
|
|
HegoKujur
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-008-002/947
(Baganpara)
|
0424008000NRG23120420220004011
|
12/04/2022
|
Purnima Baro
|
0424008WL000215
|
Purnima Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797761
|
|
PurnimaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
17
|
Dhamdhama
|
AS-24-008-001-002/1328
(Subankhata)
|
0424008000NRG23120420220004032
|
12/04/2022
|
Bharati Boro
|
0424008WL000220
|
Bharati Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797728
|
|
BharatiBoro
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-001-002/1329
(Subankhata)
|
0424008000NRG23120420220004033
|
12/04/2022
|
Sam Mardi
|
0424008WL000220
|
Sam Mardi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797749
|
|
SamMardi
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-001-002/1330
(Subankhata)
|
0424008000NRG23120420220004034
|
12/04/2022
|
Indra Bd Magar
|
0424008WL000220
|
Indra Bd Magar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797748
|
|
IndraBdMagar
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-001-002/2291
(Subankhata)
|
0424008000NRG23120420220004037
|
12/04/2022
|
Karna Bahadur Gale
|
0424008WL000221
|
Karna Bahadur Gale
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797747
|
|
KarnaBahadurGale
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-001-002/988
(Subankhata)
|
0424008000NRG23120420220004038
|
12/04/2022
|
Mandal Saren
|
0424008WL000221
|
Mandal Saren
|
00089
|
CBIN0282507
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916797731
|
Account closed
|
|
|
|
22
|
Dhamdhama
|
AS-24-008-001-003/323
(Subankhata)
|
0424008000NRG23120420220004040
|
12/04/2022
|
Lina Munda
|
0424008WL000221
|
Lina Munda
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797736
|
|
LinaMunda
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-001-005/14
(Subankhata)
|
0424008000NRG23120420220004041
|
12/04/2022
|
Ramani Baro
|
0424008WL000221
|
Ramani Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797740
|
|
RamaniBaro
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-001-005/823
(Subankhata)
|
0424008000NRG23120420220004042
|
12/04/2022
|
Bijay Basumatary
|
0424008WL000221
|
Bijay Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797751
|
|
BijayBasumatary
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-001-006/680
(Subankhata)
|
0424008000NRG23120420220004036
|
12/04/2022
|
Shukra Medhi
|
0424008WL000220
|
Shukra Medhi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797750
|
|
ShukraMedhi
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-005-003/1095
(Adla)
|
0424008000NRG23120420220004022
|
12/04/2022
|
Kanika Haloi
|
0424008WL000218
|
Kanika Haloi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797745
|
|
KanikaHaloi
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-005-003/1315
(Adla)
|
0424008000NRG23120420220004027
|
12/04/2022
|
Mamani Swargiary
|
0424008WL000219
|
Mamani Swargiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797742
|
|
MamaniSwargiary
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-005-003/1332
(Adla)
|
0424008000NRG23120420220004013
|
12/04/2022
|
Khargeswer Boro
|
0424008WL000216
|
Khargeswer Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797746
|
|
KhargeswerBoro
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-005-003/1338
(Adla)
|
0424008000NRG23120420220004014
|
12/04/2022
|
Alaisri Baro
|
0424008WL000216
|
Alaisri Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797741
|
|
AlaisriBaro
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-005-003/1339
(Adla)
|
0424008000NRG23120420220004015
|
12/04/2022
|
Bhadra Ramchiary
|
0424008WL000216
|
Bhadra Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797743
|
|
BhadraRamchiary
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-005-003/1340
(Adla)
|
0424008000NRG23120420220004028
|
12/04/2022
|
Gauri Basumatary
|
0424008WL000219
|
Gauri Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797744
|
|
GauriBasumatary
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-005-003/1369
(Adla)
|
0424008000NRG23120420220004029
|
12/04/2022
|
Binanda Boro
|
0424008WL000219
|
Binanda Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797733
|
|
BinandaBoro
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-005-003/2307
(Adla)
|
0424008000NRG23120420220004025
|
12/04/2022
|
Tarun Medhi
|
0424008WL000218
|
Tarun Medhi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797739
|
|
TarunMedhi
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-005-003/313
(Adla)
|
0424008000NRG23120420220004020
|
12/04/2022
|
Karuna Bhuyan
|
0424008WL000217
|
Karuna Bhuyan
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797729
|
|
KarunaBhuyan
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-005-004/179
(Adla)
|
0424008000NRG23120420220004018
|
12/04/2022
|
Arun Nath
|
0424008WL000216
|
Arun Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797738
|
|
ArunNath
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-005-004/179
(Adla)
|
0424008000NRG23120420220004017
|
12/04/2022
|
Parijat Nath
|
0424008WL000216
|
Parijat Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797730
|
|
ParijatNath
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-008-002/1065
(Baganpara)
|
0424008000NRG23120420220004008
|
12/04/2022
|
Bigrai Baro
|
0424008WL000215
|
Bigrai Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797737
|
|
BigraiBaro
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-008-002/1103
(Baganpara)
|
0424008000NRG23120420220004004
|
12/04/2022
|
Galok Baro
|
0424008WL000214
|
Galok Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797735
|
|
GalokBaro
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-008-002/263
(Baganpara)
|
0424008000NRG23120420220004005
|
12/04/2022
|
Bhagawan Thakuria
|
0424008WL000214
|
Bhagawan Thakuria
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797732
|
|
BhagawanThakuria
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-008-004/718
(Baganpara)
|
0424008000NRG23120420220004007
|
12/04/2022
|
Abala Baro
|
0424008WL000214
|
Abala Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797734
|
|
AbalaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
41
|
Dhamdhama
|
AS-24-008-003-005/229
(Pakhamara)
|
0424008000NRG23120420220004057
|
12/04/2022
|
Harkanta Baruah
|
0424008WL000224
|
Harkanta Baruah
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797762
|
|
HarkantaBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
Dhamdhama
|
AS-24-008-005-003/1352
(Adla)
|
0424008000NRG23120420220004023
|
12/04/2022
|
Chamaru Munda
|
0424008WL000218
|
Chamaru Munda
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797772
|
|
ChamaruMunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
Dhamdhama
|
AS-24-008-001-002/994
(Subankhata)
|
0424008000NRG23120420220004039
|
12/04/2022
|
Lakhi Ram Hembram
|
0424008WL000221
|
Lakhi Ram Hembram
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797778
|
|
MR LOKHI RAM HEMBROM
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-001-005/822
(Subankhata)
|
0424008000NRG23120420220004035
|
12/04/2022
|
Elena Munda
|
0424008WL000220
|
Elena Munda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797779
|
|
MS ELENA MUNDA
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-003-001/225
(Pakhamara)
|
0424008000NRG23120420220004050
|
12/04/2022
|
Sankar Prasad Koirala
|
0424008WL000223
|
Sankar Prasad Koirala
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797783
|
|
MR SANKAR PRASAD KOIRALA
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-003-001/43
(Pakhamara)
|
0424008000NRG23120420220004054
|
12/04/2022
|
Komal Raut
|
0424008WL000224
|
Komal Raut
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797767
|
|
MR KAMALBAHADUR RAUT
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-003-001/91
(Pakhamara)
|
0424008000NRG23120420220004043
|
12/04/2022
|
Mohan Pradhan
|
0424008WL000222
|
Mohan Pradhan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797768
|
|
MR MAHAN PRADHAN
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-003-001/980
(Pakhamara)
|
0424008000NRG23120420220004055
|
12/04/2022
|
Mohan Mijar
|
0424008WL000224
|
Mohan Mijar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797756
|
|
MR MOHAN MIJAR
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-003-002/172
(Pakhamara)
|
0424008000NRG23120420220004056
|
12/04/2022
|
Puspa Khorka
|
0424008WL000224
|
Puspa Khorka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797771
|
|
MR PUSHPA BAHADUR KHARKA
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-003-004/566
(Pakhamara)
|
0424008000NRG23120420220004044
|
12/04/2022
|
Champa Barman
|
0424008WL000222
|
Champa Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797758
|
|
MRS CHAMPA BARMAN
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-003-004/755
(Pakhamara)
|
0424008000NRG23120420220004051
|
12/04/2022
|
Ananta Barman
|
0424008WL000223
|
Ananta Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797764
|
|
MR ANANTA BARMAN
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-003-004/757
(Pakhamara)
|
0424008000NRG23120420220004047
|
12/04/2022
|
Sabitri Barman
|
0424008WL000222
|
Sabitri Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797763
|
|
MRS SABITRI BARMAN
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-003-004/839
(Pakhamara)
|
0424008000NRG23120420220004052
|
12/04/2022
|
Surjya Baishya
|
0424008WL000223
|
Surjya Baishya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797769
|
|
MR SURJYA BAISHYA
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-003-004/888
(Pakhamara)
|
0424008000NRG23120420220004048
|
12/04/2022
|
Manika Baruah
|
0424008WL000222
|
Manika Baruah
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797770
|
|
MRS MANIKA BARUAH
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-003-005/226
(Pakhamara)
|
0424008000NRG23120420220004049
|
12/04/2022
|
Gopal Das
|
0424008WL000222
|
Gopal Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797759
|
|
MR GOPAL DAS
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-003-005/260
(Pakhamara)
|
0424008000NRG23120420220004058
|
12/04/2022
|
Binita Rajbongshi
|
0424008WL000224
|
Binita Rajbongshi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797760
|
|
MRS BINITA RAJBONGSHI
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-005-003/1543
(Adla)
|
0424008000NRG23120420220004016
|
12/04/2022
|
Kanika Boro
|
0424008WL000216
|
Kanika Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797776
|
|
MRS KANIKA BORO
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-005-003/2306
(Adla)
|
0424008000NRG23120420220004024
|
12/04/2022
|
Bijoy Daimary
|
0424008WL000218
|
Bijoy Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797774
|
|
SHRI BIJOY DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|