|
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-24-008-002-002/1104
(Bagulamari)
|
0424008000NRG23240820220100568
|
24/08/2022
|
Dasarath Hazarika
|
0424008WL006731
|
Dasarath Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949674
|
|
Dasarath Hazarika
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-002-002/648
(Bagulamari)
|
0424008000NRG23240820220100592
|
24/08/2022
|
Sarat Kalita
|
0424008WL006739
|
Sarat Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949677
|
|
Sarat Kalita
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-002-005/354
(Bagulamari)
|
0424008000NRG23240820220100420
|
24/08/2022
|
Mathura Haloi
|
0424008WL006709
|
Mathura Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949673
|
|
Mathura Haloi
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-002-005/611
(Bagulamari)
|
0424008000NRG23240820220100421
|
24/08/2022
|
Bishnu Rajbongshi
|
0424008WL006709
|
Bishnu Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949727
|
|
Bishnu Rajbongshi
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-002-006/60
(Bagulamari)
|
0424008000NRG23240820220100438
|
24/08/2022
|
Jayanti Boro
|
0424008WL006713
|
Jayanti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949728
|
|
Jayanti Boro
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-003-001/736
(Pakhamara)
|
0424008000NRG23240820220100488
|
24/08/2022
|
Annada Madahi
|
0424008WL006720
|
Annada Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949702
|
|
Annada Madahi
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-003-001/763
(Pakhamara)
|
0424008000NRG23240820220100489
|
24/08/2022
|
Jiten Das
|
0424008WL006720
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949679
|
|
Jiten Das
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-003-002/383
(Pakhamara)
|
0424008000NRG23240820220100600
|
24/08/2022
|
Gopi Pradhan
|
0424008WL006741
|
Gopi Pradhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955949678
|
|
Gopi Pradhan
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-005-003/750
(Adla)
|
0424008000NRG23240820220100537
|
24/08/2022
|
Phani Baro
|
0424008WL006725
|
Phani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949729
|
|
Phani Baro
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-005-003/799
(Adla)
|
0424008000NRG23240820220100538
|
24/08/2022
|
Some Boro
|
0424008WL006725
|
Some Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949676
|
|
Some Boro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-008-002/60
(Baganpara)
|
0424008000NRG23240820220100407
|
24/08/2022
|
Khujit Baro
|
0424008WL006706
|
Khujit Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949703
|
|
Khujit Baro
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-008-004/1203
(Baganpara)
|
0424008000NRG23240820220100409
|
24/08/2022
|
Kalpana Baishya
|
0424008WL006706
|
Kalpana Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949675
|
|
Kalpana Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
13
|
Dhamdhama
|
AS-24-008-003-002/383
(Pakhamara)
|
0424008000NRG23240820220100599
|
24/08/2022
|
Lal Bahadur Pradhan
|
0424008WL006741
|
Lal Bahadur Pradhan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955949701
|
|
Lal Bahadur Pradhan
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-003-004/436
(Pakhamara)
|
0424008000NRG23240820220100601
|
24/08/2022
|
Binoy Boro
|
0424008WL006741
|
Binoy Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955949698
|
|
Binoy Boro
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-008-002/511
(Baganpara)
|
0424008000NRG23240820220100405
|
24/08/2022
|
Hego Kujur
|
0424008WL006706
|
Hego Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949700
|
|
Hego Kujur
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-008-002/57
(Baganpara)
|
0424008000NRG23240820220100406
|
24/08/2022
|
Birod Baro
|
0424008WL006706
|
Birod Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949699
|
|
Birod Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
17
|
Dhamdhama
|
AS-24-008-002-001/50
(Bagulamari)
|
0424008000NRG23240820220100563
|
24/08/2022
|
Dipakar Nath
|
0424008WL006731
|
Dipakar Nath
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949705
|
|
Dipakar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Dhamdhama
|
AS-24-008-002-005/350
(Bagulamari)
|
0424008000NRG23240820220100419
|
24/08/2022
|
Sridhar Haloi
|
0424008WL006709
|
Sridhar Haloi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949706
|
|
Sridhar Haloi
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-002-005/840
(Bagulamari)
|
0424008000NRG23240820220100572
|
24/08/2022
|
Kamali Baro
|
0424008WL006733
|
Kamali Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949707
|
|
Kamali Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
Dhamdhama
|
AS-24-008-002-001/291
(Bagulamari)
|
0424008000NRG23240820220100434
|
24/08/2022
|
Ramesh Baro
|
0424008WL006713
|
Ramesh Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949724
|
|
Ramesh Baro
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-002-001/35
(Bagulamari)
|
0424008000NRG23240820220100435
|
24/08/2022
|
Padma Das
|
0424008WL006713
|
Padma Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949715
|
|
Padma Das
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-002-001/363
(Bagulamari)
|
0424008000NRG23240820220100436
|
24/08/2022
|
Nirala Nath
|
0424008WL006713
|
Nirala Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949716
|
|
Nirala Nath
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-002-002/406
(Bagulamari)
|
0424008000NRG23240820220100591
|
24/08/2022
|
Jayamati Deka
|
0424008WL006739
|
Jayamati Deka
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949726
|
|
Jayamati Deka
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-002-002/423
(Bagulamari)
|
0424008000NRG23240820220100437
|
24/08/2022
|
Nareswar Kalita
|
0424008WL006713
|
Nareswar Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949722
|
|
Nareswar Kalita
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-002-002/651
(Bagulamari)
|
0424008000NRG23240820220100593
|
24/08/2022
|
Pranjit Dhakal
|
0424008WL006739
|
Pranjit Dhakal
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949723
|
|
Pranjit Dhakal
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-002-002/703
(Bagulamari)
|
0424008000NRG23240820220100594
|
24/08/2022
|
Debicharan Das
|
0424008WL006739
|
Debicharan Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949721
|
|
Debicharan Das
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-002-002/704
(Bagulamari)
|
0424008000NRG23240820220100595
|
24/08/2022
|
Surya Sharaniya
|
0424008WL006739
|
Surya Sharaniya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949718
|
|
Surya Sharaniya
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-002-005/348
(Bagulamari)
|
0424008000NRG23240820220100418
|
24/08/2022
|
Madhu Haloi
|
0424008WL006709
|
Madhu Haloi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949717
|
|
Madhu Haloi
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-002-005/664
(Bagulamari)
|
0424008000NRG23240820220100423
|
24/08/2022
|
Gabakhali Baro
|
0424008WL006709
|
Gabakhali Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949725
|
|
Gabakhali Baro
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-002-005/79
(Bagulamari)
|
0424008000NRG23240820220100570
|
24/08/2022
|
Jatin Sainary
|
0424008WL006733
|
Jatin Sainary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949709
|
|
Jatin Sainary
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-002-005/805
(Bagulamari)
|
0424008000NRG23240820220100571
|
24/08/2022
|
Mukut Das
|
0424008WL006733
|
Mukut Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949719
|
|
Mukut Das
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-002-006/159
(Bagulamari)
|
0424008000NRG23240820220100573
|
24/08/2022
|
Thaneswari Baro
|
0424008WL006733
|
Thaneswari Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949710
|
|
Thaneswari Baro
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-002-006/179
(Bagulamari)
|
0424008000NRG23240820220100575
|
24/08/2022
|
Dilip Das
|
0424008WL006733
|
Dilip Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949720
|
|
Dilip Das
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-005-003/1315
(Adla)
|
0424008000NRG23240820220100534
|
24/08/2022
|
Mamani Swargiary
|
0424008WL006725
|
Mamani Swargiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949713
|
|
Mamani Swargiary
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-005-003/1339
(Adla)
|
0424008000NRG23240820220100535
|
24/08/2022
|
Bhadra Ramchiary
|
0424008WL006725
|
Bhadra Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949714
|
|
Bhadra Ramchiary
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-008-003/600
(Baganpara)
|
0424008000NRG23240820220100398
|
24/08/2022
|
Lakhi Baro
|
0424008WL006704
|
Lakhi Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949708
|
|
Lakhi Baro
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-008-004/1062
(Baganpara)
|
0424008000NRG23240820220100408
|
24/08/2022
|
Nipul Medhi
|
0424008WL006706
|
Nipul Medhi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949704
|
|
Nipul Medhi
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-008-004/2150
(Baganpara)
|
0424008000NRG23240820220100410
|
24/08/2022
|
Satin Haloi
|
0424008WL006706
|
Satin Haloi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949712
|
|
Satin Haloi
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-008-004/718
(Baganpara)
|
0424008000NRG23240820220100411
|
24/08/2022
|
Abala Baro
|
0424008WL006707
|
Abala Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949711
|
|
Abala Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
40
|
Dhamdhama
|
AS-24-008-002-005/612
(Bagulamari)
|
0424008000NRG23240820220100422
|
24/08/2022
|
Sankar Rajbongshi
|
0424008WL006709
|
Sankar Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949680
|
|
MR SANKAR RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
Dhamdhama
|
AS-24-008-002-001/22
(Bagulamari)
|
0424008000NRG23240820220100433
|
24/08/2022
|
Gobinda Nath
|
0424008WL006713
|
Gobinda Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949687
|
|
MR GABINDA NATH
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-002-001/501
(Bagulamari)
|
0424008000NRG23240820220100564
|
24/08/2022
|
Dharitri Das
|
0424008WL006731
|
Dharitri Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949686
|
|
MRS DHARITRI DAS
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-002-001/88
(Bagulamari)
|
0424008000NRG23240820220100565
|
24/08/2022
|
Sarubala Nath
|
0424008WL006731
|
Sarubala Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949692
|
|
MRS SARUBALA NATH
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-002-001/98
(Bagulamari)
|
0424008000NRG23240820220100566
|
24/08/2022
|
Kamala Nath
|
0424008WL006731
|
Kamala Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949689
|
|
MRS KAMALA NATH
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-002-002/1000
(Bagulamari)
|
0424008000NRG23240820220100567
|
24/08/2022
|
Binandi Goyary
|
0424008WL006731
|
Binandi Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949681
|
|
MR BINANDI GOYARY
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-002-002/374
(Bagulamari)
|
0424008000NRG23240820220100590
|
24/08/2022
|
Chakreswar Kalita
|
0424008WL006739
|
Chakreswar Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949693
|
|
MR CHAKRESWAR KALITA
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-002-006/162
(Bagulamari)
|
0424008000NRG23240820220100574
|
24/08/2022
|
Chamin Baro
|
0424008WL006733
|
Chamin Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949688
|
|
MR CHAMIN BARO
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-003-001/1465
(Pakhamara)
|
0424008000NRG23240820220100597
|
24/08/2022
|
Sima Rajbongshi
|
0424008WL006741
|
Sima Rajbongshi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949684
|
|
MS SIMA RAJBANGSHI
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-003-002/172
(Pakhamara)
|
0424008000NRG23240820220100598
|
24/08/2022
|
Puspa Khorka
|
0424008WL006741
|
Puspa Khorka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955949690
|
|
MR PUSHPA BAHADUR KHARKA
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-003-002/372
(Pakhamara)
|
0424008000NRG23240820220100490
|
24/08/2022
|
Nibha Roy
|
0424008WL006720
|
Nibha Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949691
|
|
MRS NIBHA RAY
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-003-004/791
(Pakhamara)
|
0424008000NRG23240820220100492
|
24/08/2022
|
Ramesh Goyary
|
0424008WL006720
|
Ramesh Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949694
|
|
MR RAMESH GAYARI
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-003-004/861
(Pakhamara)
|
0424008000NRG23240820220100493
|
24/08/2022
|
Monika Boro
|
0424008WL006720
|
Monika Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955949685
|
|
MRS MONIKA BORO
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-003-005/775
(Pakhamara)
|
0424008000NRG23240820220100602
|
24/08/2022
|
Apurba Barman
|
0424008WL006741
|
Apurba Barman
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955949682
|
|
MR APURBA BARMAN
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-005-003/1543
(Adla)
|
0424008000NRG23240820220100536
|
24/08/2022
|
Kanika Boro
|
0424008WL006725
|
Kanika Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949683
|
|
MRS KANIKA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
55
|
Dhamdhama
|
AS-24-008-003-004/565
(Pakhamara)
|
0424008000NRG23240820220100491
|
24/08/2022
|
Jogen Ramchiary
|
0424008WL006720
|
Jogen Ramchiary
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955949695
|
|
MR JAGEN RAMCHIARY
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-008-003/600
(Baganpara)
|
0424008000NRG23240820220100397
|
24/08/2022
|
Anjima Kachary
|
0424008WL006704
|
Anjima Kachary
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949696
|
|
MRS ANJIMA KACHARY
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-009-008/1135
(Ghoramara)
|
0424008000NRG23240820220100581
|
24/08/2022
|
Meherun Bibi
|
0424008WL006735
|
Meherun Bibi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949697
|
|
MRS MEHERUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76715
|
76715
|
|
|
|
|
|
|
|