|
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-16-006-009-002/159
()
|
0416006000NRG23300820220133453
|
30/08/2022
|
BABUL DUTTA
|
0416006WL009851
|
BABUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365978
|
|
BABUL DUTTA
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-009-002/479
()
|
0416006000NRG23300820220133465
|
30/08/2022
|
PROBIN GOGOI
|
0416006WL009851
|
PROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932365967
|
|
PROBIN GOGOI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-009-002/479
()
|
0416006000NRG23300820220133466
|
30/08/2022
|
SUMILA GOGOI
|
0416006WL009851
|
SUMILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932365989
|
|
SUMILA GOGOI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-009-002/48
()
|
0416006000NRG23300820220133467
|
30/08/2022
|
JIRMIA SURA
|
0416006WL009851
|
JIRMIA SURA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932365963
|
|
JIRMIA SURA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-009-004/264
()
|
0416006000NRG23300820220134147
|
30/08/2022
|
SUMITRA GOGOI
|
0416006WL009962
|
SUMITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365983
|
|
SUMITRA GOGOI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-009-004/27
()
|
0416006000NRG23300820220134160
|
30/08/2022
|
ATUL CHETIA
|
0416006WL009965
|
ATUL CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365955
|
|
ATUL CHETIA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-009-004/299
()
|
0416006000NRG23300820220134162
|
30/08/2022
|
MONJU BORGOHAIN
|
0416006WL009965
|
MONJU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365986
|
|
MONJU BORGOHAIN
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-009-004/301
()
|
0416006000NRG23300820220134163
|
30/08/2022
|
LILAWATI PATMAUT
|
0416006WL009965
|
LILAWATI PATMAUT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365985
|
|
LILAWATI PATMAUT
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-009-004/333
()
|
0416006000NRG23300820220134139
|
30/08/2022
|
MUNU LAHON
|
0416006WL009960
|
MUNU LAHON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365962
|
|
MUNU LAHON
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-009-004/333
()
|
0416006000NRG23300820220134138
|
30/08/2022
|
THANESWAR LAHON
|
0416006WL009960
|
THANESWAR LAHON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365972
|
|
THANESWAR LAHON
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-009-004/37
()
|
0416006000NRG23300820220134164
|
30/08/2022
|
TULUMONI BORAH
|
0416006WL009965
|
TULUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365958
|
|
TULUMONI BORAH
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-009-004/375
()
|
0416006000NRG23300820220134166
|
30/08/2022
|
RONJIT CHETIA
|
0416006WL009965
|
RONJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365959
|
|
RONJIT CHETIA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-009-005/137
()
|
0416006000NRG23300820220134168
|
30/08/2022
|
DULUMONI GOGOI
|
0416006WL009965
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365984
|
|
DULUMONI GOGOI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-009-005/137
()
|
0416006000NRG23300820220134167
|
30/08/2022
|
SARAT GOGOI
|
0416006WL009965
|
SARAT GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365991
|
|
SARAT GOGOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-009-005/157
()
|
0416006000NRG23300820220134154
|
30/08/2022
|
DIGANTA BORA
|
0416006WL009964
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365964
|
|
DIGANTA BORA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-009-005/157
()
|
0416006000NRG23300820220134155
|
30/08/2022
|
KANAK BORAH
|
0416006WL009964
|
KANAK BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365956
|
|
KANAK BORAH
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-009-005/210
()
|
0416006000NRG23300820220134148
|
30/08/2022
|
PHOTIK GOGOI
|
0416006WL009962
|
PHOTIK GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365960
|
|
PHOTIK GOGOI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-009-005/251
()
|
0416006000NRG23300820220134156
|
30/08/2022
|
MOTILAL PANIKA
|
0416006WL009964
|
MOTILAL PANIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365957
|
|
MOTILAL PANIKA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-009-005/269
()
|
0416006000NRG23300820220134140
|
30/08/2022
|
JITEN RAJUWAR
|
0416006WL009960
|
JITEN RAJUWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365981
|
|
JITEN RAJUWAR
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-009-005/659
()
|
0416006000NRG23300820220134149
|
30/08/2022
|
LILESWAR RAJUWAR
|
0416006WL009962
|
LILESWAR RAJUWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365974
|
|
LILESWAR RAJUWAR
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-009-005/77
()
|
0416006000NRG23300820220134141
|
30/08/2022
|
ALBINUSH EKKA
|
0416006WL009960
|
ALBINUSH EKKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365975
|
|
ALBINUSH EKKA
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-009-005/82
()
|
0416006000NRG23300820220134158
|
30/08/2022
|
SUMALI AKKA
|
0416006WL009964
|
SUMALI AKKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365976
|
|
SUMALI AKKA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-009-006/144
()
|
0416006000NRG23300820220134150
|
30/08/2022
|
JAN GOGOI
|
0416006WL009962
|
JAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365980
|
|
JAN GOGOI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-009-006/144
()
|
0416006000NRG23300820220134151
|
30/08/2022
|
MALOTI GOGOI
|
0416006WL009962
|
MALOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365971
|
|
MALOTI GOGOI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-009-006/215
()
|
0416006000NRG23300820220134152
|
30/08/2022
|
HEREL DONGI
|
0416006WL009962
|
HEREL DONGI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365977
|
|
HEREL DONGI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-009-006/65
()
|
0416006000NRG23300820220134143
|
30/08/2022
|
ANIL GOGOI
|
0416006WL009960
|
ANIL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365993
|
|
ANIL GOGOI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-009-006/65
()
|
0416006000NRG23300820220134144
|
30/08/2022
|
NAMITA GOGOI
|
0416006WL009960
|
NAMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365982
|
|
NAMITA GOGOI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-009-006/81
()
|
0416006000NRG23300820220134159
|
30/08/2022
|
LOLITA GOGOI
|
0416006WL009964
|
LOLITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365973
|
|
LOLITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
29
|
SAPEKHATI
|
AS-16-006-009-002/126
()
|
0416006000NRG23300820220133452
|
30/08/2022
|
BIPIN GOGOI
|
0416006WL009851
|
BIPIN GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932365946
|
|
BIPIN GOGOI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-009-002/159
()
|
0416006000NRG23300820220133454
|
30/08/2022
|
BABI DUTTA
|
0416006WL009851
|
BABI DUTTA
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365966
|
|
BABI DUTTA
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-009-002/216
()
|
0416006000NRG23300820220133455
|
30/08/2022
|
DIPOK NAYAK
|
0416006WL009851
|
DIPOK NAYAK
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365948
|
|
DIPOK NAYAK
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-009-002/333
()
|
0416006000NRG23300820220133460
|
30/08/2022
|
MOMI ARANDHARA
|
0416006WL009851
|
MOMI ARANDHARA
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365953
|
|
MOMI ARANDHARA
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-009-002/333
()
|
0416006000NRG23300820220133459
|
30/08/2022
|
PROHALAD ARANDHARA
|
0416006WL009851
|
PROHALAD ARANDHARA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365952
|
|
PROHALAD ARANDHARA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-009-002/41
()
|
0416006000NRG23300820220133461
|
30/08/2022
|
Haripod dev
|
0416006WL009851
|
Haripod dev
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932365961
|
|
Haripod dev
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-009-002/410
()
|
0416006000NRG23300820220133462
|
30/08/2022
|
BHABEN CHANGMAI
|
0416006WL009851
|
BHABEN CHANGMAI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365951
|
|
BHABEN CHANGMAI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-009-002/477
()
|
0416006000NRG23300820220133464
|
30/08/2022
|
ROMEN GOGOI
|
0416006WL009851
|
ROMEN GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932365949
|
|
ROMEN GOGOI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-009-002/477
()
|
0416006000NRG23300820220133463
|
30/08/2022
|
TUTU GOGOI
|
0416006WL009851
|
TUTU GOGOI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365965
|
|
TUTU GOGOI
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-009-002/491
()
|
0416006000NRG23300820220133468
|
30/08/2022
|
PODMALUSAN GOGOI
|
0416006WL009851
|
PODMALUSAN GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932365969
|
|
PODMALUSAN GOGOI
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-009-002/492
()
|
0416006000NRG23300820220133469
|
30/08/2022
|
DHURBAJYOTI BORUAH
|
0416006WL009851
|
DHURBAJYOTI BORUAH
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932365970
|
|
DHURBAJYOTI BORUAH
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-009-002/81
()
|
0416006000NRG23300820220133470
|
30/08/2022
|
MINA DUTTA
|
0416006WL009851
|
MINA DUTTA
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932365968
|
|
MINA DUTTA
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-009-004/102
()
|
0416006000NRG23300820220134137
|
30/08/2022
|
RUMI GOGOI
|
0416006WL009960
|
RUMI GOGOI
|
00354
|
PUNB0132520
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932365947
|
|
RUMI GOGOI
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-009-004/299
()
|
0416006000NRG23300820220134161
|
30/08/2022
|
DILIP BORGOHAIN
|
0416006WL009965
|
DILIP BORGOHAIN
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365954
|
|
DILIP BORGOHAIN
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-009-005/77
()
|
0416006000NRG23300820220134142
|
30/08/2022
|
MORTINA EKKA
|
0416006WL009960
|
MORTINA EKKA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365950
|
|
MORTINA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
44
|
SAPEKHATI
|
AS-16-006-009-002/216
()
|
0416006000NRG23300820220133456
|
30/08/2022
|
KALPANA NAYAK
|
0416006WL009851
|
KALPANA NAYAK
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932365979
|
|
MRS KALPANA NAYAK
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-009-002/241
()
|
0416006000NRG23300820220133457
|
30/08/2022
|
AKANI GOGOI
|
0416006WL009851
|
AKANI GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932365988
|
|
MRS AKANI GOGOI
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-009-002/241
()
|
0416006000NRG23300820220133458
|
30/08/2022
|
HOREN GOGOI
|
0416006WL009851
|
HOREN GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932365990
|
|
MR HAREN GOGOI
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-009-004/37
()
|
0416006000NRG23300820220134165
|
30/08/2022
|
RUPALI BORAH
|
0416006WL009965
|
RUPALI BORAH
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365987
|
|
MRS RUPALI BORAH
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-009-005/490
()
|
0416006000NRG23300820220134157
|
30/08/2022
|
Benudhar Teli
|
0416006WL009964
|
Benudhar Teli
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932365992
|
|
MR BENUDHAR TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|