|
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)
|
0424008000NRG23200620220076156
|
20/06/2022
|
Bhojraj Baral
|
0424008WL003116
|
Bhojraj Baral
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173495
|
|
BhojrajBaral
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-003-001/188
(Pakhamara)
|
0424008000NRG23200620220076132
|
20/06/2022
|
Rudra Prasad Baral
|
0424008WL003112
|
Rudra Prasad Baral
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173458
|
|
RudraPrasadBaral
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-003-002/383
(Pakhamara)
|
0424008000NRG23200620220076150
|
20/06/2022
|
Gopi Pradhan
|
0424008WL003115
|
Gopi Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173494
|
|
GopiPradhan
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-003-004/756
(Pakhamara)
|
0424008000NRG23200620220076141
|
20/06/2022
|
Mahim Barman
|
0424008WL003113
|
Mahim Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173456
|
|
MahimBarman
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-003-005/434
(Pakhamara)
|
0424008000NRG23200620220076136
|
20/06/2022
|
Lohit Medhi
|
0424008WL003112
|
Lohit Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173459
|
|
LohitMedhi
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-004-001/1526
(Angardhowa)
|
0424008000NRG23200620220076123
|
20/06/2022
|
Gopal Baishya
|
0424008WL003110
|
Gopal Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173457
|
|
GopalBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Dhamdhama
|
AS-24-008-003-001/253
(Pakhamara)
|
0424008000NRG23200620220076161
|
20/06/2022
|
Maneswari Devi
|
0424008WL003116
|
Maneswari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173483
|
|
ManeswariDevi
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-003-002/383
(Pakhamara)
|
0424008000NRG23200620220076149
|
20/06/2022
|
Lal Bahadur Pradhan
|
0424008WL003115
|
Lal Bahadur Pradhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173484
|
|
LalBahadurPradhan
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-003-004/756
(Pakhamara)
|
0424008000NRG23200620220076140
|
20/06/2022
|
Runu Barman
|
0424008WL003113
|
Runu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173478
|
|
RunuBarman
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-003-005/434
(Pakhamara)
|
0424008000NRG23200620220076135
|
20/06/2022
|
Fuleshwari Medhi
|
0424008WL003112
|
Fuleshwari Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173487
|
|
FuleshwariMedhi
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-004-002/1525
(Angardhowa)
|
0424008000NRG23200620220076126
|
20/06/2022
|
Uddhav Das
|
0424008WL003110
|
Uddhav Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173481
|
|
UddhavDas
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-004-002/371
(Angardhowa)
|
0424008000NRG23200620220076130
|
20/06/2022
|
Pramila Das
|
0424008WL003111
|
Pramila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173486
|
|
PramilaDas
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-004-002/447
(Angardhowa)
|
0424008000NRG23200620220076127
|
20/06/2022
|
Dipali Kalita
|
0424008WL003110
|
Dipali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173480
|
|
DipaliKalita
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-004-003/198
(Angardhowa)
|
0424008000NRG23200620220076128
|
20/06/2022
|
Jagat Baishya
|
0424008WL003110
|
Jagat Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173485
|
|
JagatBaishya
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-009-007/1119
(Ghoramara)
|
0424008000NRG23200620220076106
|
20/06/2022
|
Jahera Begum
|
0424008WL003107
|
Jahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173479
|
|
JaheraBegum
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-009-007/1262
(Ghoramara)
|
0424008000NRG23200620220076107
|
20/06/2022
|
Harmuj Ali
|
0424008WL003107
|
Harmuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173502
|
|
HarmujAli
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-009-008/574
(Ghoramara)
|
0424008000NRG23200620220076109
|
20/06/2022
|
Jaburun Necha
|
0424008WL003107
|
Jaburun Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173482
|
|
JaburunNecha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
18
|
Dhamdhama
|
AS-24-008-004-001/1526
(Angardhowa)
|
0424008000NRG23200620220076122
|
20/06/2022
|
Aichana Baishya
|
0424008WL003110
|
Aichana Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173499
|
|
AichanaBaishya
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-004-001/1589
(Angardhowa)
|
0424008000NRG23200620220076124
|
20/06/2022
|
Mira Baishya
|
0424008WL003110
|
Mira Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173496
|
|
MiraBaishya
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-004-001/1590
(Angardhowa)
|
0424008000NRG23200620220076125
|
20/06/2022
|
Ramesh Baishya
|
0424008WL003110
|
Ramesh Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173498
|
|
RameshBaishya
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-004-002/201
(Angardhowa)
|
0424008000NRG23200620220076129
|
20/06/2022
|
Padmaram Das
|
0424008WL003111
|
Padmaram Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173500
|
|
PadmaramDas
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-007-005/900
(Jopadong)
|
0424008000NRG23200620220076089
|
20/06/2022
|
Lalita baro
|
0424008WL003104
|
Lalita baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173454
|
|
Lalitabaro
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-009-007/389
(Ghoramara)
|
0424008000NRG23200620220076108
|
20/06/2022
|
Sarifa Bibi
|
0424008WL003107
|
Sarifa Bibi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173497
|
|
SarifaBibi
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-009-010/228
(Ghoramara)
|
0424008000NRG23200620220076110
|
20/06/2022
|
Madan Kalita
|
0424008WL003107
|
Madan Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173501
|
|
MadanKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
25
|
Dhamdhama
|
AS-24-008-003-005/229
(Pakhamara)
|
0424008000NRG23200620220076144
|
20/06/2022
|
Harkanta Baruah
|
0424008WL003113
|
Harkanta Baruah
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173455
|
|
HarkantaBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Dhamdhama
|
AS-24-008-003-001/1139
(Pakhamara)
|
0424008000NRG23200620220076131
|
20/06/2022
|
Samed Ali
|
0424008WL003112
|
Samed Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173464
|
|
MR MD CHAMED ALI
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-003-001/1171
(Pakhamara)
|
0424008000NRG23200620220076157
|
20/06/2022
|
Amulya Arjya
|
0424008WL003116
|
Amulya Arjya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173489
|
|
MR AMULYA ARYA
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-003-001/225
(Pakhamara)
|
0424008000NRG23200620220076158
|
20/06/2022
|
Sankar Prasad Koirala
|
0424008WL003116
|
Sankar Prasad Koirala
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173460
|
|
MR SANKAR PRASAD KOIRALA
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-003-001/228
(Pakhamara)
|
0424008000NRG23200620220076160
|
20/06/2022
|
Krishna Maya Nirola
|
0424008WL003116
|
Krishna Maya Nirola
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173470
|
|
MRS KRISHNA NIROLA
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-003-001/228
(Pakhamara)
|
0424008000NRG23200620220076159
|
20/06/2022
|
Loknath Nirola
|
0424008WL003116
|
Loknath Nirola
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173465
|
|
MR LOK NATH NIROLA
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-003-001/253
(Pakhamara)
|
0424008000NRG23200620220076162
|
20/06/2022
|
Lohit Sarma
|
0424008WL003116
|
Lohit Sarma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173477
|
|
MR LOHIT SHARMA
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-003-001/43
(Pakhamara)
|
0424008000NRG23200620220076163
|
20/06/2022
|
Komal Raut
|
0424008WL003116
|
Komal Raut
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173467
|
|
MR KAMALBAHADUR RAUT
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-003-001/947
(Pakhamara)
|
0424008000NRG23200620220076133
|
20/06/2022
|
Gopal Kalita
|
0424008WL003112
|
Gopal Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173466
|
|
MR GOPAL KALITA
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-003-002/172
(Pakhamara)
|
0424008000NRG23200620220076148
|
20/06/2022
|
Puspa Khorka
|
0424008WL003114
|
Puspa Khorka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173475
|
|
MR PUSHPA BAHADUR KHARKA
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-003-004/306
(Pakhamara)
|
0424008000NRG23200620220076139
|
20/06/2022
|
Robin Kalita
|
0424008WL003113
|
Robin Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173503
|
|
MR ROBIN KALITA
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-003-004/566
(Pakhamara)
|
0424008000NRG23200620220076151
|
20/06/2022
|
Champa Barman
|
0424008WL003115
|
Champa Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173492
|
|
MRS CHAMPA BARMAN
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-003-004/755
(Pakhamara)
|
0424008000NRG23200620220076152
|
20/06/2022
|
Ananta Barman
|
0424008WL003115
|
Ananta Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173474
|
|
MR ANANTA BARMAN
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-003-004/757
(Pakhamara)
|
0424008000NRG23200620220076153
|
20/06/2022
|
Sabitri Barman
|
0424008WL003115
|
Sabitri Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173472
|
|
MRS SABITRI BARMAN
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-003-004/839
(Pakhamara)
|
0424008000NRG23200620220076154
|
20/06/2022
|
Surjya Baishya
|
0424008WL003115
|
Surjya Baishya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173462
|
|
MR SURJYA BAISHYA
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-003-004/888
(Pakhamara)
|
0424008000NRG23200620220076155
|
20/06/2022
|
Manika Baruah
|
0424008WL003115
|
Manika Baruah
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173473
|
|
MRS MANIKA BARUAH
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-003-005/226
(Pakhamara)
|
0424008000NRG23200620220076142
|
20/06/2022
|
Anita Das
|
0424008WL003113
|
Anita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173493
|
|
MRS PRANITA DAS
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-003-005/226
(Pakhamara)
|
0424008000NRG23200620220076143
|
20/06/2022
|
Gopal Das
|
0424008WL003113
|
Gopal Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173490
|
|
MR GOPAL DAS
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-003-005/260
(Pakhamara)
|
0424008000NRG23200620220076145
|
20/06/2022
|
Binita Rajbongshi
|
0424008WL003113
|
Binita Rajbongshi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173491
|
|
MRS BINITA RAJBONGSHI
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-003-005/412
(Pakhamara)
|
0424008000NRG23200620220076134
|
20/06/2022
|
Tulika Bora
|
0424008WL003112
|
Tulika Bora
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173476
|
|
MRS TULIKA RAJBONGSHI
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-003-005/523
(Pakhamara)
|
0424008000NRG23200620220076147
|
20/06/2022
|
Bijaya Das
|
0424008WL003113
|
Bijaya Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173461
|
|
MRS BIJAYA DAS
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-003-005/523
(Pakhamara)
|
0424008000NRG23200620220076146
|
20/06/2022
|
Binay Das
|
0424008WL003113
|
Binay Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173463
|
|
MR BINAY DAS
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-003-005/563
(Pakhamara)
|
0424008000NRG23200620220076138
|
20/06/2022
|
Dhaneswar Roy
|
0424008WL003112
|
Dhaneswar Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173469
|
|
MR DHANESWOR ROY
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-003-005/563
(Pakhamara)
|
0424008000NRG23200620220076137
|
20/06/2022
|
Sangita Roy
|
0424008WL003112
|
Sangita Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173471
|
|
MRS SONGITA ROY
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-007-001/996
(Jopadong)
|
0424008000NRG23200620220076088
|
20/06/2022
|
Rejina Bibi
|
0424008WL003104
|
Rejina Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173468
|
|
MRS REJINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
50
|
Dhamdhama
|
AS-24-008-009-001/612
(Ghoramara)
|
0424008000NRG23200620220076105
|
20/06/2022
|
Arun Baishya
|
0424008WL003107
|
Arun Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173488
|
|
MRS BHAKTI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|