|
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-24-008-008-004/385
(Baganpara)
|
0424008000NRG23120820220096897
|
12/08/2022
|
Amathi Baro
|
0424008WL006247
|
Amathi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205719
|
|
Amathi Baro
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-009-007/1000
(Ghoramara)
|
0424008000NRG23120820220096709
|
12/08/2022
|
Harimati Baishya
|
0424008WL006222
|
Harimati Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205755
|
|
Harimati Baishya
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-009-007/178
(Ghoramara)
|
0424008000NRG23120820220096769
|
12/08/2022
|
Purnima Das
|
0424008WL006234
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205716
|
|
Purnima Das
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-009-007/188
(Ghoramara)
|
0424008000NRG23120820220096776
|
12/08/2022
|
Dhruba Das
|
0424008WL006235
|
Dhruba Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205722
|
|
Dhruba Das
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-009-007/2068
(Ghoramara)
|
0424008000NRG23120820220096781
|
12/08/2022
|
Kumali Baro
|
0424008WL006236
|
Kumali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205717
|
|
Kumali Baro
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-009-007/2105
(Ghoramara)
|
0424008000NRG23120820220096760
|
12/08/2022
|
Shashi Das
|
0424008WL006232
|
Shashi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205706
|
|
Shashi Das
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-009-007/2106
(Ghoramara)
|
0424008000NRG23120820220096761
|
12/08/2022
|
Hareshwari Das
|
0424008WL006232
|
Hareshwari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205713
|
|
Hareshwari Das
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-009-007/212
(Ghoramara)
|
0424008000NRG23120820220096778
|
12/08/2022
|
Arbinda Das
|
0424008WL006235
|
Arbinda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205749
|
|
Arbinda Das
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-009-007/229
(Ghoramara)
|
0424008000NRG23120820220096765
|
12/08/2022
|
Padumi Das
|
0424008WL006233
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205707
|
|
Padumi Das
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-009-007/235
(Ghoramara)
|
0424008000NRG23120820220096779
|
12/08/2022
|
Rameswar Das
|
0424008WL006235
|
Rameswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205748
|
|
Rameswar Das
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-009-007/248
(Ghoramara)
|
0424008000NRG23120820220096770
|
12/08/2022
|
Arati Das
|
0424008WL006234
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205709
|
|
Arati Das
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-009-007/25
(Ghoramara)
|
0424008000NRG23120820220096821
|
12/08/2022
|
Biren Das
|
0424008WL006242
|
Biren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205756
|
|
Biren Das
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-009-007/26
(Ghoramara)
|
0424008000NRG23120820220096801
|
12/08/2022
|
Phuleswari Das
|
0424008WL006239
|
Phuleswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205715
|
|
Phuleswari Das
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-009-007/272
(Ghoramara)
|
0424008000NRG23120820220096831
|
12/08/2022
|
Bhaben Das
|
0424008WL006244
|
Bhaben Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205750
|
|
Bhaben Das
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-009-007/282
(Ghoramara)
|
0424008000NRG23120820220096832
|
12/08/2022
|
Binu Das
|
0424008WL006244
|
Binu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205751
|
|
Binu Das
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-009-007/308
(Ghoramara)
|
0424008000NRG23120820220096767
|
12/08/2022
|
Ganesh Das
|
0424008WL006233
|
Ganesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205712
|
|
Ganesh Das
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-009-007/343
(Ghoramara)
|
0424008000NRG23120820220096783
|
12/08/2022
|
Putuli Das
|
0424008WL006236
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205711
|
|
Putuli Das
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-009-007/523
(Ghoramara)
|
0424008000NRG23120820220096768
|
12/08/2022
|
Dipak Das
|
0424008WL006233
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205714
|
|
Dipak Das
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-009-007/65
(Ghoramara)
|
0424008000NRG23120820220096802
|
12/08/2022
|
Daibya Das
|
0424008WL006239
|
Daibya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205754
|
|
Daibya Das
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-009-007/95
(Ghoramara)
|
0424008000NRG23120820220096822
|
12/08/2022
|
Nirmali Boro
|
0424008WL006242
|
Nirmali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205752
|
|
Nirmali Boro
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-009-007/961
(Ghoramara)
|
0424008000NRG23120820220096712
|
12/08/2022
|
BINANDA DAS
|
0424008WL006222
|
BINANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205757
|
|
BINANDA DAS
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-009-008/175
(Ghoramara)
|
0424008000NRG23120820220096784
|
12/08/2022
|
Rama Kr. Medhi
|
0424008WL006236
|
Rama Kr. Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205708
|
|
Rama Kr. Medhi
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-009-008/175
(Ghoramara)
|
0424008000NRG23120820220096785
|
12/08/2022
|
SANGITA MEDHI
|
0424008WL006236
|
SANGITA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205710
|
|
SANGITA MEDHI
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-009-009/43
(Ghoramara)
|
0424008000NRG23120820220096772
|
12/08/2022
|
Kanata Ram Baro
|
0424008WL006234
|
Kanata Ram Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205753
|
|
Kanata Ram Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
Dhamdhama
|
AS-24-008-009-007/1231
(Ghoramara)
|
0424008000NRG23120820220096696
|
12/08/2022
|
Manachur Ali
|
0424008WL006219
|
Manachur Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905205721
|
|
Manachur Ali
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-009-007/474
(Ghoramara)
|
0424008000NRG23120820220096697
|
12/08/2022
|
Kudrat Ali
|
0424008WL006219
|
Kudrat Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905205718
|
|
Kudrat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
Dhamdhama
|
AS-24-008-009-007/176
(Ghoramara)
|
0424008000NRG23120820220096757
|
12/08/2022
|
Hitesh Das
|
0424008WL006232
|
Hitesh Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205727
|
|
Hitesh Das
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-009-007/191
(Ghoramara)
|
0424008000NRG23120820220096829
|
12/08/2022
|
Pranjit Sarania
|
0424008WL006244
|
Pranjit Sarania
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205739
|
|
Pranjit Sarania
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-009-007/567
(Ghoramara)
|
0424008000NRG23120820220096780
|
12/08/2022
|
Uday Das
|
0424008WL006235
|
Uday Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205732
|
|
Uday Das
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-009-009/49
(Ghoramara)
|
0424008000NRG23120820220096803
|
12/08/2022
|
Baygan Daimary
|
0424008WL006239
|
Baygan Daimary
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905205729
|
|
Baygan Daimary
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-009-009/51
(Ghoramara)
|
0424008000NRG23120820220096804
|
12/08/2022
|
Gopesh Swargiyari
|
0424008WL006239
|
Gopesh Swargiyari
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205730
|
|
Gopesh Swargiyari
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-009-009/67
(Ghoramara)
|
0424008000NRG23120820220096773
|
12/08/2022
|
Bhabesh Deka
|
0424008WL006234
|
Bhabesh Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205728
|
|
Bhabesh Deka
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-009-009/909
(Ghoramara)
|
0424008000NRG23120820220096774
|
12/08/2022
|
Padumi Swargiyari
|
0424008WL006234
|
Padumi Swargiyari
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205731
|
|
Padumi Swargiyari
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-009-009/911
(Ghoramara)
|
0424008000NRG23120820220096805
|
12/08/2022
|
Gobinda Swargiayari
|
0424008WL006239
|
Gobinda Swargiayari
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205733
|
|
Gobinda Swargiayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
35
|
Dhamdhama
|
AS-24-008-008-003/766
(Baganpara)
|
0424008000NRG23120820220096895
|
12/08/2022
|
Swmshri Brahma
|
0424008WL006247
|
Swmshri Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205737
|
|
Swmshri Brahma
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-008-004/525
(Baganpara)
|
0424008000NRG23120820220096898
|
12/08/2022
|
Pabin Baishya
|
0424008WL006247
|
Pabin Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205758
|
|
Pabin Baishya
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-008-004/712
(Baganpara)
|
0424008000NRG23120820220096899
|
12/08/2022
|
Kanika Barman
|
0424008WL006247
|
Kanika Barman
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205738
|
|
Kanika Barman
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-009-007/1072
(Ghoramara)
|
0424008000NRG23120820220096710
|
12/08/2022
|
REHENA BEGUM
|
0424008WL006222
|
REHENA BEGUM
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205736
|
|
REHENA BEGUM
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-009-007/1164
(Ghoramara)
|
0424008000NRG23120820220096775
|
12/08/2022
|
Nilima Das
|
0424008WL006235
|
Nilima Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205761
|
|
Nilima Das
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-009-007/1167
(Ghoramara)
|
0424008000NRG23120820220096800
|
12/08/2022
|
Ajay Das
|
0424008WL006239
|
Ajay Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205704
|
|
Ajay Das
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-009-007/205
(Ghoramara)
|
0424008000NRG23120820220096777
|
12/08/2022
|
Sisu Ram Das
|
0424008WL006235
|
Sisu Ram Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205747
|
|
Sisu Ram Das
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-009-007/2078
(Ghoramara)
|
0424008000NRG23120820220096763
|
12/08/2022
|
Sarmay Das
|
0424008WL006233
|
Sarmay Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205744
|
|
Sarmay Das
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-009-007/2085
(Ghoramara)
|
0424008000NRG23120820220096758
|
12/08/2022
|
Paresh Das
|
0424008WL006232
|
Paresh Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205742
|
|
Paresh Das
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-009-007/224
(Ghoramara)
|
0424008000NRG23120820220096764
|
12/08/2022
|
Podma Das
|
0424008WL006233
|
Podma Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205760
|
|
Podma Das
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-009-007/250
(Ghoramara)
|
0424008000NRG23120820220096762
|
12/08/2022
|
Atul Das
|
0424008WL006232
|
Atul Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205745
|
|
Atul Das
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-009-007/2522
(Ghoramara)
|
0424008000NRG23120820220096766
|
12/08/2022
|
Puwali Das
|
0424008WL006233
|
Puwali Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205743
|
|
Puwali Das
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-009-007/262
(Ghoramara)
|
0424008000NRG23120820220096830
|
12/08/2022
|
Kamali Das
|
0424008WL006244
|
Kamali Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205759
|
|
Kamali Das
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-009-007/268
(Ghoramara)
|
0424008000NRG23120820220096771
|
12/08/2022
|
Bichitra Das
|
0424008WL006234
|
Bichitra Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205746
|
|
Bichitra Das
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-009-007/85
(Ghoramara)
|
0424008000NRG23120820220096711
|
12/08/2022
|
Siraj Ali
|
0424008WL006222
|
Siraj Ali
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205734
|
|
Siraj Ali
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-009-008/72
(Ghoramara)
|
0424008000NRG23120820220096786
|
12/08/2022
|
Ranjit Das
|
0424008WL006236
|
Ranjit Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205740
|
|
Ranjit Das
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-009-008/72
(Ghoramara)
|
0424008000NRG23120820220096787
|
12/08/2022
|
SAJELI DAS
|
0424008WL006236
|
SAJELI DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205741
|
|
SAJELI DAS
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-009-010/435
(Ghoramara)
|
0424008000NRG23120820220096698
|
12/08/2022
|
Janmejay Nath
|
0424008WL006219
|
Janmejay Nath
|
00089
|
CBIN0282507
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905205735
|
|
Janmejay Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
53
|
Dhamdhama
|
AS-24-008-009-007/72
(Ghoramara)
|
0424008000NRG23120820220096833
|
12/08/2022
|
Ananda Das
|
0424008WL006244
|
Ananda Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905205723
|
|
MR ANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
Dhamdhama
|
AS-24-008-008-003/93
(Baganpara)
|
0424008000NRG23120820220096896
|
12/08/2022
|
Guneswari Baro
|
0424008WL006247
|
Guneswari Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905205720
|
|
MRS GUNESHWARI BARO
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-009-007/183
(Ghoramara)
|
0424008000NRG23120820220096828
|
12/08/2022
|
Arati Das
|
0424008WL006244
|
Arati Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905205724
|
|
MRS ARATI DAS
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-009-007/187
(Ghoramara)
|
0424008000NRG23120820220096820
|
12/08/2022
|
Babia Das
|
0424008WL006242
|
Babia Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905205726
|
|
MRS BABITA DAS
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-009-007/2101
(Ghoramara)
|
0424008000NRG23120820220096759
|
12/08/2022
|
Kaykeyi Das
|
0424008WL006232
|
Kaykeyi Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905205725
|
|
MRS KAYKEYI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
58
|
Dhamdhama
|
AS-24-008-009-007/2104
(Ghoramara)
|
0424008000NRG23120820220096782
|
12/08/2022
|
Maheshwar Das
|
0424008WL006236
|
Maheshwar Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205705
|
|
Maheshwar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76715
|
76715
|
|
|
|
|
|
|
|