|
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
|
SAPEKHATI
|
AS-16-006-011-001/169
()
|
0416006000NRG23251120220209646
|
25/11/2022
|
Bobita Panika
|
0416006WL019916
|
Bobita Panika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763446659
|
|
Bobita Panika
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-011-001/210
()
|
0416006000NRG23251120220209764
|
25/11/2022
|
Minu Gorh
|
0416006WL019918
|
Minu Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446652
|
|
Minu Gorh
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-011-001/440
()
|
0416006000NRG23251120220209765
|
25/11/2022
|
BEDANTA GOGOI
|
0416006WL019918
|
BEDANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763446654
|
|
BEDANTA GOGOI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-011-001/46
()
|
0416006000NRG23251120220209766
|
25/11/2022
|
Amrit Soren
|
0416006WL019918
|
Amrit Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446651
|
|
Amrit Soren
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-011-001/62
()
|
0416006000NRG23251120220209771
|
25/11/2022
|
Jyoti Gogoi
|
0416006WL019919
|
Jyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446640
|
|
Jyoti Gogoi
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-011-001/62
()
|
0416006000NRG23251120220209770
|
25/11/2022
|
SATYAM GOGOI
|
0416006WL019919
|
SATYAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446643
|
|
SATYAM GOGOI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-011-001/66
()
|
0416006000NRG23251120220209768
|
25/11/2022
|
Bijoy Gogoi
|
0416006WL019918
|
Bijoy Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446647
|
|
Bijoy Gogoi
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-011-001/908
()
|
0416006000NRG23251120220209769
|
25/11/2022
|
Goriba Garh
|
0416006WL019918
|
Goriba Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446635
|
|
Goriba Garh
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-011-002/849
()
|
0416006000NRG23251120220209647
|
25/11/2022
|
LAKHIMONI TANTI
|
0416006WL019916
|
LAKHIMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763446663
|
|
LAKHIMONI TANTI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-011-004/102
()
|
0416006000NRG23251120220209649
|
25/11/2022
|
Rina Tanti
|
0416006WL019916
|
Rina Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763446657
|
|
Rina Tanti
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-011-004/116
()
|
0416006000NRG23251120220209650
|
25/11/2022
|
RASHMI TANTI
|
0416006WL019916
|
RASHMI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763446658
|
|
RASHMI TANTI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-011-004/117
()
|
0416006000NRG23251120220209651
|
25/11/2022
|
ANITA SOREN
|
0416006WL019916
|
ANITA SOREN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763446664
|
|
ANITA SOREN
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-011-004/121
()
|
0416006000NRG23251120220209652
|
25/11/2022
|
LAKHI SOREN
|
0416006WL019916
|
LAKHI SOREN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763446637
|
|
LAKHI SOREN
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-011-004/14
()
|
0416006000NRG23251120220209653
|
25/11/2022
|
Muni Tasa
|
0416006WL019916
|
Muni Tasa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763446649
|
|
Muni Tasa
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-011-004/19
()
|
0416006000NRG23251120220209656
|
25/11/2022
|
JUNALI GUWALA
|
0416006WL019916
|
JUNALI GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763446653
|
|
JUNALI GUWALA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-011-004/27
()
|
0416006000NRG23251120220209658
|
25/11/2022
|
Sangaram Gowala
|
0416006WL019916
|
Sangaram Gowala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763446655
|
|
Sangaram Gowala
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-011-004/838
()
|
0416006000NRG23251120220209660
|
25/11/2022
|
Astami Guwala
|
0416006WL019916
|
Astami Guwala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763446634
|
|
Astami Guwala
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-013-004/222
()
|
0416006000NRG23251120220209627
|
25/11/2022
|
GHANAKANTA NEOG
|
0416006WL019915
|
GHANAKANTA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446662
|
|
GHANAKANTA NEOG
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-013-004/240
()
|
0416006000NRG23251120220209628
|
25/11/2022
|
JYOTI GOGOI
|
0416006WL019915
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446639
|
|
JYOTI GOGOI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-013-004/246
()
|
0416006000NRG23251120220209629
|
25/11/2022
|
SUBHAS GOGOI
|
0416006WL019915
|
SUBHAS GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446638
|
|
SUBHAS GOGOI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-013-004/333
()
|
0416006000NRG23251120220209630
|
25/11/2022
|
RAJESH GOGOI
|
0416006WL019915
|
RAJESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446646
|
|
RAJESH GOGOI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-013-004/453
()
|
0416006000NRG23251120220209632
|
25/11/2022
|
RITA GOGOI
|
0416006WL019915
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446636
|
|
RITA GOGOI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-013-004/68
()
|
0416006000NRG23251120220209633
|
25/11/2022
|
RAJIB GOGOI
|
0416006WL019915
|
RAJIB GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446656
|
|
RAJIB GOGOI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-013-004/689
()
|
0416006000NRG23251120220209634
|
25/11/2022
|
MITALI GOGOI
|
0416006WL019915
|
MITALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446633
|
|
MITALI GOGOI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-013-005/117
()
|
0416006000NRG23251120220209635
|
25/11/2022
|
ROMAKANTA BORUAH
|
0416006WL019915
|
ROMAKANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446644
|
|
ROMAKANTA BORUAH
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-013-005/220
()
|
0416006000NRG23251120220209636
|
25/11/2022
|
JANAK NEOG
|
0416006WL019915
|
JANAK NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446645
|
|
JANAK NEOG
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-013-005/258
()
|
0416006000NRG23251120220209638
|
25/11/2022
|
DIPALI GOGOI
|
0416006WL019915
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446648
|
|
DIPALI GOGOI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-013-005/30
()
|
0416006000NRG23251120220209641
|
25/11/2022
|
GYAN JYOTI GOGOI
|
0416006WL019915
|
GYAN JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446641
|
|
GYAN JYOTI GOGOI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-013-005/348
()
|
0416006000NRG23251120220209642
|
25/11/2022
|
RITA GOGOI
|
0416006WL019915
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446642
|
|
RITA GOGOI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-013-005/803
()
|
0416006000NRG23251120220209644
|
25/11/2022
|
HUNMONI NEOG
|
0416006WL019915
|
HUNMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446660
|
|
HUNMONI NEOG
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-013-005/86
()
|
0416006000NRG23251120220209645
|
25/11/2022
|
KRISHNA GOGOI
|
0416006WL019915
|
KRISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446650
|
|
KRISHNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
32
|
SAPEKHATI
|
AS-16-006-005-001/142
()
|
0416006000NRG23251120220209791
|
25/11/2022
|
PARBOTI CHETRY
|
0416006WL019921
|
PARBOTI CHETRY
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763446631
|
|
PARBOTI CHETRY
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-005-002/1130
()
|
0416006000NRG23251120220209792
|
25/11/2022
|
Mamoni Mardi
|
0416006WL019921
|
Mamoni Mardi
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446629
|
|
Mamoni Mardi
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-005-002/172
()
|
0416006000NRG23251120220209793
|
25/11/2022
|
RANJANA KALITA
|
0416006WL019921
|
RANJANA KALITA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446623
|
|
RANJANA KALITA
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-005-002/177
()
|
0416006000NRG23251120220209794
|
25/11/2022
|
JITA HAZARIKA
|
0416006WL019921
|
JITA HAZARIKA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446624
|
|
JITA HAZARIKA
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-005-002/193-A
()
|
0416006000NRG23251120220209795
|
25/11/2022
|
GITA MARDI
|
0416006WL019921
|
GITA MARDI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446621
|
|
GITA MARDI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-005-002/359
()
|
0416006000NRG23251120220209796
|
25/11/2022
|
BANSIA SATNAMI
|
0416006WL019921
|
BANSIA SATNAMI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446622
|
|
BANSIA SATNAMI
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-005-002/792
()
|
0416006000NRG23251120220209797
|
25/11/2022
|
ANIMA PANDIT
|
0416006WL019921
|
ANIMA PANDIT
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446625
|
|
ANIMA PANDIT
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-005-002/824
()
|
0416006000NRG23251120220209798
|
25/11/2022
|
JUNALI LIMBOO
|
0416006WL019921
|
JUNALI LIMBOO
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446626
|
|
JUNALI LIMBOO
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-005-002/992
()
|
0416006000NRG23251120220209799
|
25/11/2022
|
JAMUNA SATNAMI
|
0416006WL019921
|
JAMUNA SATNAMI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446627
|
|
JAMUNA SATNAMI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-005-003/5
()
|
0416006000NRG23251120220209800
|
25/11/2022
|
Rasamaya Chaliha
|
0416006WL019921
|
Rasamaya Chaliha
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446628
|
|
Rasamaya Chaliha
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-005-006/135
()
|
0416006000NRG23251120220209801
|
25/11/2022
|
SRI MOHESH SATNAMI
|
0416006WL019921
|
SRI MOHESH SATNAMI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446630
|
|
SRI MOHESH SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
43
|
SAPEKHATI
|
AS-16-006-011-001/62
()
|
0416006000NRG23251120220209772
|
25/11/2022
|
MADHUJYA GOGOI
|
0416006WL019919
|
MADHUJYA GOGOI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446632
|
|
MADHUJYA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
SAPEKHATI
|
AS-16-006-011-001/65
()
|
0416006000NRG23251120220209767
|
25/11/2022
|
DHRUBAJYOTI CHETIA
|
0416006WL019918
|
DHRUBAJYOTI CHETIA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446667
|
|
MR DHURBA JYOTI CHETIA
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-011-004/10
()
|
0416006000NRG23251120220209648
|
25/11/2022
|
Pushpanjoli Bhumij
|
0416006WL019916
|
Pushpanjoli Bhumij
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763446674
|
|
MRS PUSPANJALI TELI BHUMIJ
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-011-004/17
()
|
0416006000NRG23251120220209654
|
25/11/2022
|
Nita Bhumij
|
0416006WL019916
|
Nita Bhumij
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763446673
|
|
MRS NITA BHUMIJ
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-011-004/19
()
|
0416006000NRG23251120220209655
|
25/11/2022
|
ROMESH GUWALA
|
0416006WL019916
|
ROMESH GUWALA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763446671
|
|
MR ROMESH GOWALA
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-011-004/22
()
|
0416006000NRG23251120220209657
|
25/11/2022
|
PORESH GORH
|
0416006WL019916
|
PORESH GORH
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763446668
|
|
MR PORESH GORH
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-011-004/51
()
|
0416006000NRG23251120220209659
|
25/11/2022
|
MUNMUN RAJKHUWA
|
0416006WL019916
|
MUNMUN RAJKHUWA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763446672
|
|
MR MUNAMUN RAJKHOWA
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-013-004/436
()
|
0416006000NRG23251120220209631
|
25/11/2022
|
Mr. TRIDIP GOGOI
|
0416006WL019915
|
Mr. TRIDIP GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446661
|
|
MR TRIDEEP GOGOI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-013-005/257
()
|
0416006000NRG23251120220209637
|
25/11/2022
|
ANUPJYOTI GOGOI
|
0416006WL019915
|
ANUPJYOTI GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446670
|
|
MR ANUPJYOTI GOGOI
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-013-005/294
()
|
0416006000NRG23251120220209639
|
25/11/2022
|
Mrs. BIJUMONI GOGOI
|
0416006WL019915
|
Mrs. BIJUMONI GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446665
|
|
MRS BIJUMONI GOGOI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-013-005/296
()
|
0416006000NRG23251120220209640
|
25/11/2022
|
Mr. POLASH GOGOI
|
0416006WL019915
|
Mr. POLASH GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446669
|
|
MR PALASH GOGOI
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-013-005/453
()
|
0416006000NRG23251120220209643
|
25/11/2022
|
Mr. RAJU GOGOI
|
0416006WL019915
|
Mr. RAJU GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763446666
|
|
MR RAJU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76715
|
76715
|
|
|
|
|
|
|
|