|
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
|
BHAWANIPUR
|
AS-05-005-003-004/125-C
()
|
0405005000NRG23030120230457233
|
03/01/2023
|
Saneswari Medhi
|
0405005WL049606
|
Saneswari Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843310
|
|
Saneswari Medhi
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-005-003-004/31-B
()
|
0405005000NRG23030120230457245
|
03/01/2023
|
PAMPI HALOI
|
0405005WL049606
|
PAMPI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843358
|
|
PAMPI HALOI
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-005-003-004/9-B
()
|
0405005000NRG23030120230457265
|
03/01/2023
|
Gopal Kalita
|
0405005WL049606
|
Gopal Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843357
|
|
Gopal Kalita
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-005-003-004/90
()
|
0405005000NRG23030120230457270
|
03/01/2023
|
Anita baishya
|
0405005WL049606
|
Anita baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843356
|
|
Anita baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BHAWANIPUR
|
AS-05-005-003-004/1
()
|
0405005000NRG23030120230457220
|
03/01/2023
|
Bhanita Deka
|
0405005WL049606
|
Bhanita Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843329
|
|
MRS BHANITA DEKA
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-005-003-004/1
()
|
0405005000NRG23030120230457219
|
03/01/2023
|
Dinesh Deka
|
0405005WL049606
|
Dinesh Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843313
|
|
MR DINESH DEKA
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-005-003-004/1
()
|
0405005000NRG23030120230457221
|
03/01/2023
|
Dipanjali Deka
|
0405005WL049606
|
Dipanjali Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843334
|
|
MISS DIPANJALI DEKA
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-005-003-004/11-A
()
|
0405005000NRG23030120230457222
|
03/01/2023
|
Mrinal Deka
|
0405005WL049606
|
Mrinal Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843333
|
|
MR MRINAL DEKA
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-005-003-004/119-A
()
|
0405005000NRG23030120230457224
|
03/01/2023
|
Manikanta Deka
|
0405005WL049606
|
Manikanta Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843354
|
|
MR MANIKANTA DEKA
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-005-003-004/119-A
()
|
0405005000NRG23030120230457225
|
03/01/2023
|
Miah Deka
|
0405005WL049606
|
Miah Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843337
|
|
MS MIAH DEKA
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-005-003-004/121-A
()
|
0405005000NRG23030120230457226
|
03/01/2023
|
Jonali Deka
|
0405005WL049606
|
Jonali Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843328
|
|
MRS JONALI DEKA
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-005-003-004/124-A
()
|
0405005000NRG23030120230457227
|
03/01/2023
|
JURI PATHAK
|
0405005WL049606
|
JURI PATHAK
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843324
|
|
MRS JURI PATHAK
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-005-003-004/124-B
()
|
0405005000NRG23030120230457229
|
03/01/2023
|
DEEPJYOTI PATHAK
|
0405005WL049606
|
DEEPJYOTI PATHAK
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843320
|
|
MR DEEPJYOTI PATHAK
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-005-003-004/124-B
()
|
0405005000NRG23030120230457228
|
03/01/2023
|
PRATIMA PATHAK
|
0405005WL049606
|
PRATIMA PATHAK
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843325
|
|
MRS PRATIMA PATHAK
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-005-003-004/125-B
()
|
0405005000NRG23030120230457231
|
03/01/2023
|
Mr.Ranjit Medhi
|
0405005WL049606
|
Mr.Ranjit Medhi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843321
|
|
MR RANJIT MEDHI
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-005-003-004/125-D
()
|
0405005000NRG23030120230457234
|
03/01/2023
|
NITUL MEDHI
|
0405005WL049606
|
NITUL MEDHI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843338
|
|
MR NITUL MEDHI
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-005-003-004/17-A
()
|
0405005000NRG23030120230457235
|
03/01/2023
|
Harini Deka
|
0405005WL049606
|
Harini Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843316
|
|
MRS HARINI DEKA
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-005-003-004/19-A
()
|
0405005000NRG23030120230457236
|
03/01/2023
|
Jaymoti Deka
|
0405005WL049606
|
Jaymoti Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843355
|
|
MRS JAYMATI DEKA
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-005-003-004/19-A
()
|
0405005000NRG23030120230457237
|
03/01/2023
|
Pranab Deka
|
0405005WL049606
|
Pranab Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843335
|
|
MR PRAHLAD DEKA
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-005-003-004/19-A
()
|
0405005000NRG23030120230457238
|
03/01/2023
|
Rupali Deka
|
0405005WL049606
|
Rupali Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843319
|
|
MISS RUPALI DEKA
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-005-003-004/20
()
|
0405005000NRG23030120230457241
|
03/01/2023
|
Astami Deka
|
0405005WL049606
|
Astami Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843336
|
|
MRS ASTAMI DEKA
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-005-003-004/21
()
|
0405005000NRG23030120230457242
|
03/01/2023
|
Sanatan Deka
|
0405005WL049606
|
Sanatan Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843331
|
|
MR SANATAN DEKA
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-005-003-004/3
()
|
0405005000NRG23030120230457243
|
03/01/2023
|
AMALA DEKA
|
0405005WL049606
|
AMALA DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843330
|
|
MRS AMALA DEKA
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-005-003-004/3
()
|
0405005000NRG23030120230457244
|
03/01/2023
|
Brajen Deka
|
0405005WL049606
|
Brajen Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843340
|
|
MR BRAJEN DEKA
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-005-003-004/33-A
()
|
0405005000NRG23030120230457246
|
03/01/2023
|
Suraj Baruah
|
0405005WL049606
|
Suraj Baruah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843327
|
|
MRS SWARAJ BARUAH
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-005-003-004/35-A
()
|
0405005000NRG23030120230457247
|
03/01/2023
|
Himanshu Deka
|
0405005WL049606
|
Himanshu Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843332
|
|
MR HIMANGSHU DEKA
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-005-003-004/37
()
|
0405005000NRG23030120230457249
|
03/01/2023
|
Kailas Kalita
|
0405005WL049606
|
Kailas Kalita
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843317
|
|
MR KAILASH KALITA
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-005-003-004/41
()
|
0405005000NRG23030120230457251
|
03/01/2023
|
Bhumidhar Deka
|
0405005WL049606
|
Bhumidhar Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843314
|
|
MR BHUMIDHAR DEKA
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-005-003-004/41
()
|
0405005000NRG23030120230457252
|
03/01/2023
|
Jamini Deka
|
0405005WL049606
|
Jamini Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843312
|
|
MRS JAMINI DEKA
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-005-003-004/48-A
()
|
0405005000NRG23030120230457255
|
03/01/2023
|
Karuna Baishya
|
0405005WL049606
|
Karuna Baishya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843323
|
|
MR KARUNA BAISHYA
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-005-003-004/55-A
()
|
0405005000NRG23030120230457257
|
03/01/2023
|
JAMINI BORO
|
0405005WL049606
|
JAMINI BORO
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843318
|
|
MRS JAMINI BARO
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-005-003-004/65-A
()
|
0405005000NRG23030120230457260
|
03/01/2023
|
Nitul Barman
|
0405005WL049606
|
Nitul Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843311
|
|
MR NITUL BARMAN
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-005-003-004/89-A
()
|
0405005000NRG23030120230457263
|
03/01/2023
|
Chanakya Baishya
|
0405005WL049606
|
Chanakya Baishya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843339
|
|
MR MINTU BAISHYA
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-005-003-004/9-D
()
|
0405005000NRG23030120230457267
|
03/01/2023
|
LALITA DEKA
|
0405005WL049606
|
LALITA DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843315
|
|
MRS LALITA DEKA
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-005-003-004/90
()
|
0405005000NRG23030120230457269
|
03/01/2023
|
Dipak Baishya
|
0405005WL049606
|
Dipak Baishya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843322
|
|
MRS ANITA BAISHYA
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-005-003-004/90
()
|
0405005000NRG23030120230457268
|
03/01/2023
|
SAKUNTALA BAISHYA
|
0405005WL049606
|
SAKUNTALA BAISHYA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843326
|
|
MRS SHAKUNTALA BAISHYA
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-005-003-004/94-D
()
|
0405005000NRG23030120230457272
|
03/01/2023
|
ARUN BAISHYA
|
0405005WL049606
|
ARUN BAISHYA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843341
|
|
MR ARUN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
38
|
BHAWANIPUR
|
AS-05-005-003-004/116-A
()
|
0405005000NRG23030120230457223
|
03/01/2023
|
Dulumani Deka
|
0405005WL049606
|
Dulumani Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843351
|
|
DULUMANI DEKA
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-005-003-004/125-A
()
|
0405005000NRG23030120230457230
|
03/01/2023
|
MANIKA MEDHI
|
0405005WL049606
|
MANIKA MEDHI
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843353
|
|
MANIKA MEDHI
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-005-003-004/125-C
()
|
0405005000NRG23030120230457232
|
03/01/2023
|
Naren Medhi
|
0405005WL049606
|
Naren Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843342
|
|
NAREN MEDHI
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-005-003-004/2
()
|
0405005000NRG23030120230457239
|
03/01/2023
|
Urbashi Deka
|
0405005WL049606
|
Urbashi Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843349
|
|
URBASHI PATHAK
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-005-003-004/35-A
()
|
0405005000NRG23030120230457248
|
03/01/2023
|
Pinki Deka
|
0405005WL049606
|
Pinki Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843343
|
|
HIMANSHU DEKA
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-005-003-004/42-B
()
|
0405005000NRG23030120230457253
|
03/01/2023
|
Manab Deka
|
0405005WL049606
|
Manab Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843348
|
|
MANAB DEKA
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-005-003-004/56
()
|
0405005000NRG23030120230457258
|
03/01/2023
|
Lakhi Kt.Boro
|
0405005WL049606
|
Lakhi Kt.Boro
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843347
|
|
LAKSHI KANTA BORO
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-005-003-004/56
()
|
0405005000NRG23030120230457259
|
03/01/2023
|
Ulupi Boro
|
0405005WL049606
|
Ulupi Boro
|
00462
|
UCBA0000395
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050843352
|
|
ULUPI BARO
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-005-003-004/89-A
()
|
0405005000NRG23030120230457264
|
03/01/2023
|
Mantu baishya
|
0405005WL049606
|
Mantu baishya
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843345
|
|
CHANAKYA BAISHYA
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-005-003-004/9-D
()
|
0405005000NRG23030120230457266
|
03/01/2023
|
KANDARPA DAS
|
0405005WL049606
|
KANDARPA DAS
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843350
|
|
KANDARPA DEKA
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-005-003-004/94-D
()
|
0405005000NRG23030120230457271
|
03/01/2023
|
MALABIKA BAISHYA
|
0405005WL049606
|
MALABIKA BAISHYA
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843344
|
|
MALABIKA BAISHYA
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-005-003-004/99
()
|
0405005000NRG23030120230457273
|
03/01/2023
|
DHANJIT DEKA
|
0405005WL049606
|
DHANJIT DEKA
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050843346
|
|
DHANJIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67097
|
67097
|
|
|
|
|
|
|
|