|
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
|
RANGIA(PART)
|
AS-07-006-004-003/1004
(BORIGOG)
|
0407006000NRG23190520220096376
|
20/05/2022
|
Bakuli Kalita
|
0407006WL002779
|
Bakuli Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348407
|
|
BakuliKalita
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-003/1004
(BORIGOG)
|
0407006000NRG23190520220096375
|
20/05/2022
|
Bipin Ch. Kalita
|
0407006WL002779
|
Bipin Ch. Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348404
|
|
BipinCh.Kalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-003/1089
(BORIGOG)
|
0407006000NRG23190520220096377
|
20/05/2022
|
Ranu Kalita
|
0407006WL002779
|
Ranu Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348377
|
|
RanuKalita
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-003/1111
(BORIGOG)
|
0407006000NRG23190520220096378
|
20/05/2022
|
Parag Sarma
|
0407006WL002779
|
Parag Sarma
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348384
|
|
ParagSarma
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-003/8020
(BORIGOG)
|
0407006000NRG23190520220096379
|
20/05/2022
|
BABUL DEKA
|
0407006WL002779
|
BABUL DEKA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348380
|
|
BABULDEKA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-003/805
(BORIGOG)
|
0407006000NRG23190520220096380
|
20/05/2022
|
JAMINI DEVI
|
0407006WL002779
|
JAMINI DEVI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348403
|
|
JAMINIDEVI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-003/8179
(BORIGOG)
|
0407006000NRG23190520220096381
|
20/05/2022
|
PRABHAT SHARMA
|
0407006WL002779
|
PRABHAT SHARMA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348386
|
|
PRABHATSHARMA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-004/1500
(BORIGOG)
|
0407006000NRG23190520220096382
|
20/05/2022
|
Bhupen Kalita
|
0407006WL002779
|
Bhupen Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348385
|
|
BhupenKalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-004/4561
(BORIGOG)
|
0407006000NRG23190520220096383
|
20/05/2022
|
PRADIP DAS
|
0407006WL002779
|
PRADIP DAS
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348382
|
|
PRADIPDAS
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-004/8052
(BORIGOG)
|
0407006000NRG23190520220096386
|
20/05/2022
|
Runu devi
|
0407006WL002779
|
Runu devi
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348402
|
|
Runudevi
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-004/8052
(BORIGOG)
|
0407006000NRG23190520220096385
|
20/05/2022
|
Suresh Sarma
|
0407006WL002779
|
Suresh Sarma
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348378
|
|
SureshSarma
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-004/8091
(BORIGOG)
|
0407006000NRG23190520220096388
|
20/05/2022
|
RUPAM KALITA
|
0407006WL002779
|
RUPAM KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348410
|
|
RUPAMKALITA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-004/820
(BORIGOG)
|
0407006000NRG23190520220096389
|
20/05/2022
|
DILIP DEKA
|
0407006WL002779
|
DILIP DEKA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348394
|
|
DILIPDEKA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-004/823
(BORIGOG)
|
0407006000NRG23190520220096390
|
20/05/2022
|
Dhaneswar Deka
|
0407006WL002779
|
Dhaneswar Deka
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348393
|
|
DhaneswarDeka
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-004-004/826
(BORIGOG)
|
0407006000NRG23190520220096392
|
20/05/2022
|
Bhatrati Kalita
|
0407006WL002779
|
Bhatrati Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348409
|
|
BhatratiKalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-004-004/826
(BORIGOG)
|
0407006000NRG23190520220096391
|
20/05/2022
|
Lohit kalita
|
0407006WL002779
|
Lohit kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348389
|
|
Lohitkalita
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-004-004/828
(BORIGOG)
|
0407006000NRG23190520220096393
|
20/05/2022
|
Sailen Sarma
|
0407006WL002779
|
Sailen Sarma
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348413
|
|
SailenSarma
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-004-004/834
(BORIGOG)
|
0407006000NRG23190520220096394
|
20/05/2022
|
KARUNA KT. DEKA
|
0407006WL002779
|
KARUNA KT. DEKA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348381
|
|
KARUNAKT.DEKA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-004-004/835
(BORIGOG)
|
0407006000NRG23190520220096396
|
20/05/2022
|
Anil Das
|
0407006WL002779
|
Anil Das
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348391
|
|
AnilDas
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-004-004/844
(BORIGOG)
|
0407006000NRG23190520220096397
|
20/05/2022
|
SRIMATI
|
0407006WL002779
|
SRIMATI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348379
|
|
SRIMATI
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-004-004/857
(BORIGOG)
|
0407006000NRG23190520220096399
|
20/05/2022
|
Rina Deka
|
0407006WL002779
|
Rina Deka
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348387
|
|
RinaDeka
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-004-004/857
(BORIGOG)
|
0407006000NRG23190520220096398
|
20/05/2022
|
Tarun Deka
|
0407006WL002779
|
Tarun Deka
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348405
|
|
TarunDeka
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-004-004/889
(BORIGOG)
|
0407006000NRG23190520220096400
|
20/05/2022
|
Pratap Ch.Kalita
|
0407006WL002779
|
Pratap Ch.Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348412
|
|
PratapCh.Kalita
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-004-004/901
(BORIGOG)
|
0407006000NRG23190520220096402
|
20/05/2022
|
Anjali Das
|
0407006WL002779
|
Anjali Das
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348383
|
|
AnjaliDas
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-004-004/901
(BORIGOG)
|
0407006000NRG23190520220096401
|
20/05/2022
|
Babul Das
|
0407006WL002779
|
Babul Das
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348392
|
|
BabulDas
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-004-004/904
(BORIGOG)
|
0407006000NRG23190520220096403
|
20/05/2022
|
Chandi Kalita
|
0407006WL002779
|
Chandi Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348390
|
|
ChandiKalita
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-004-004/905
(BORIGOG)
|
0407006000NRG23190520220096404
|
20/05/2022
|
Bapdhan Das
|
0407006WL002779
|
Bapdhan Das
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348395
|
|
BapdhanDas
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-004-004/916
(BORIGOG)
|
0407006000NRG23190520220096406
|
20/05/2022
|
Dhiren Kalita
|
0407006WL002779
|
Dhiren Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348414
|
|
DhirenKalita
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-004-004/916
(BORIGOG)
|
0407006000NRG23190520220096407
|
20/05/2022
|
Hiran kalita
|
0407006WL002779
|
Hiran kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348408
|
|
Hirankalita
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-004-005/1191
(BORIGOG)
|
0407006000NRG23190520220096408
|
20/05/2022
|
DHARMESWAR DAS
|
0407006WL002779
|
DHARMESWAR DAS
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348388
|
|
DHARMESWARDAS
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-004-005/1243
(BORIGOG)
|
0407006000NRG23190520220096409
|
20/05/2022
|
Narayan das
|
0407006WL002779
|
Narayan das
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348406
|
|
Narayandas
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-004-005/1300
(BORIGOG)
|
0407006000NRG23190520220096410
|
20/05/2022
|
Bimala Das
|
0407006WL002779
|
Bimala Das
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671348411
|
|
BimalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-004-004/4561
(BORIGOG)
|
0407006000NRG23190520220096384
|
20/05/2022
|
HEMLOTA DAS
|
0407006WL002779
|
HEMLOTA DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671348397
|
|
HEMALATA DAS
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-004-004/8090
(BORIGOG)
|
0407006000NRG23190520220096387
|
20/05/2022
|
DIPAMONI MALI
|
0407006WL002779
|
DIPAMONI MALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671348399
|
|
DIPAMONI MALI
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-004-004/834
(BORIGOG)
|
0407006000NRG23190520220096395
|
20/05/2022
|
Khagen Deka
|
0407006WL002779
|
Khagen Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671348400
|
|
KHAGEN CH DEKA
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-004-004/915
(BORIGOG)
|
0407006000NRG23190520220096405
|
20/05/2022
|
Jitumani Deka
|
0407006WL002779
|
Jitumani Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671348396
|
|
JITU MONI MALI
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-004-005/8092
(BORIGOG)
|
0407006000NRG23190520220096412
|
20/05/2022
|
ANJU DEVI
|
0407006WL002779
|
ANJU DEVI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671348398
|
|
ANJU DEVI
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-004-005/8092
(BORIGOG)
|
0407006000NRG23190520220096411
|
20/05/2022
|
NIPU SARMA
|
0407006WL002779
|
NIPU SARMA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671348401
|
|
NIPU SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|