|
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-07-006-006-004/1009
(JAYANTIPUR)
|
0407006000NRG23130520220090086
|
13/05/2022
|
Juguwala Das
|
0407006WL002544
|
Juguwala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886734
|
|
JuguwalaDas
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-004/1012
(JAYANTIPUR)
|
0407006000NRG23130520220090087
|
13/05/2022
|
Kusum Bhuyan
|
0407006WL002544
|
Kusum Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886733
|
|
KusumBhuyan
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-004/939
(JAYANTIPUR)
|
0407006000NRG23130520220090089
|
13/05/2022
|
BGHAGABAN KALITA
|
0407006WL002544
|
BGHAGABAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886735
|
|
BGHAGABANKALITA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-005/1030
(JAYANTIPUR)
|
0407006000NRG23130520220090091
|
13/05/2022
|
DHIREN KALITA
|
0407006WL002544
|
DHIREN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886753
|
|
DHIRENKALITA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-005/1030
(JAYANTIPUR)
|
0407006000NRG23130520220090092
|
13/05/2022
|
PRAMILA KALITA
|
0407006WL002544
|
PRAMILA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886743
|
|
PRAMILAKALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-005/1111
(JAYANTIPUR)
|
0407006000NRG23130520220090093
|
13/05/2022
|
ARCHANA KALITA
|
0407006WL002544
|
ARCHANA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886748
|
|
ARCHANAKALITA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-005/1112
(JAYANTIPUR)
|
0407006000NRG23130520220090095
|
13/05/2022
|
KARABI HALOI
|
0407006WL002544
|
KARABI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886746
|
|
KARABIHALOI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-005/1112
(JAYANTIPUR)
|
0407006000NRG23130520220090094
|
13/05/2022
|
PRATUL HALOI
|
0407006WL002544
|
PRATUL HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886731
|
|
PRATULHALOI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-005/121
(JAYANTIPUR)
|
0407006000NRG23130520220090096
|
13/05/2022
|
CHANDIRAM KALITA
|
0407006WL002544
|
CHANDIRAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886750
|
|
CHANDIRAMKALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-005/121
(JAYANTIPUR)
|
0407006000NRG23130520220090097
|
13/05/2022
|
RANU KALITA
|
0407006WL002544
|
RANU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886751
|
|
RANUKALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-005/1691
(JAYANTIPUR)
|
0407006000NRG23130520220090100
|
13/05/2022
|
Bikash Das
|
0407006WL002544
|
Bikash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886740
|
|
BikashDas
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-005/1691
(JAYANTIPUR)
|
0407006000NRG23130520220090099
|
13/05/2022
|
Madhab Das
|
0407006WL002544
|
Madhab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886747
|
|
MadhabDas
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-005/1691
(JAYANTIPUR)
|
0407006000NRG23130520220090098
|
13/05/2022
|
Madhab Das
|
0407006WL002544
|
Madhab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886745
|
|
MadhabDas
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-005/1697
(JAYANTIPUR)
|
0407006000NRG23130520220090102
|
13/05/2022
|
Subhadra Kalita
|
0407006WL002544
|
Subhadra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886755
|
|
SubhadraKalita
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-005/1697
(JAYANTIPUR)
|
0407006000NRG23130520220090101
|
13/05/2022
|
Sunanda Kalita
|
0407006WL002544
|
Sunanda Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886763
|
|
SunandaKalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-005/1698
(JAYANTIPUR)
|
0407006000NRG23130520220090104
|
13/05/2022
|
Basanti Malakar
|
0407006WL002544
|
Basanti Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886752
|
|
BasantiMalakar
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-005/1698
(JAYANTIPUR)
|
0407006000NRG23130520220090103
|
13/05/2022
|
Ratan Malakar
|
0407006WL002544
|
Ratan Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886760
|
|
RatanMalakar
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-005/1699
(JAYANTIPUR)
|
0407006000NRG23130520220090105
|
13/05/2022
|
BATELA SALOI
|
0407006WL002544
|
BATELA SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886761
|
|
BATELASALOI
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-005/1699
(JAYANTIPUR)
|
0407006000NRG23130520220090107
|
13/05/2022
|
MANOJ HALOI
|
0407006WL002544
|
MANOJ HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886738
|
|
MANOJHALOI
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-005/1700
(JAYANTIPUR)
|
0407006000NRG23130520220090109
|
13/05/2022
|
Akan Kalita
|
0407006WL002544
|
Akan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886741
|
|
AkanKalita
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-005/1700
(JAYANTIPUR)
|
0407006000NRG23130520220090108
|
13/05/2022
|
Khagen Chandra Kalita
|
0407006WL002544
|
Khagen Chandra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886764
|
|
KhagenChandraKalita
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-006-005/1709
(JAYANTIPUR)
|
0407006000NRG23130520220090110
|
13/05/2022
|
Padmaram Kalita
|
0407006WL002544
|
Padmaram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886762
|
|
PadmaramKalita
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-006-005/1718
(JAYANTIPUR)
|
0407006000NRG23130520220090111
|
13/05/2022
|
Prafulla Kalita
|
0407006WL002544
|
Prafulla Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886757
|
|
PrafullaKalita
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-006-005/1721
(JAYANTIPUR)
|
0407006000NRG23130520220090112
|
13/05/2022
|
BHARAT SALOI
|
0407006WL002544
|
BHARAT SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886758
|
|
BHARATSALOI
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-006-005/1721
(JAYANTIPUR)
|
0407006000NRG23130520220090113
|
13/05/2022
|
BINA HALOI
|
0407006WL002544
|
BINA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886742
|
|
BINAHALOI
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-006-005/1722
(JAYANTIPUR)
|
0407006000NRG23130520220090114
|
13/05/2022
|
Bipin Kalita
|
0407006WL002544
|
Bipin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886759
|
|
BipinKalita
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-006-005/1764
(JAYANTIPUR)
|
0407006000NRG23130520220090118
|
13/05/2022
|
Maikan Kalita
|
0407006WL002544
|
Maikan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886756
|
|
MaikanKalita
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-006-005/3349
(JAYANTIPUR)
|
0407006000NRG23130520220090120
|
13/05/2022
|
Niranjan Haloi
|
0407006WL002544
|
Niranjan Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886732
|
|
NiranjanHaloi
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-006-005/3349
(JAYANTIPUR)
|
0407006000NRG23130520220090119
|
13/05/2022
|
Tilo Haloi
|
0407006WL002544
|
Tilo Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886744
|
|
TiloHaloi
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-006-005/3350
(JAYANTIPUR)
|
0407006000NRG23130520220090122
|
13/05/2022
|
Sachin Kalita
|
0407006WL002544
|
Sachin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886737
|
|
SachinKalita
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-006-005/3359
(JAYANTIPUR)
|
0407006000NRG23130520220090124
|
13/05/2022
|
Bhupen Kalita
|
0407006WL002544
|
Bhupen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886736
|
|
BhupenKalita
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-006-005/3359
(JAYANTIPUR)
|
0407006000NRG23130520220090123
|
13/05/2022
|
Lakhi Kalita
|
0407006WL002544
|
Lakhi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886749
|
|
LakhiKalita
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-006-005/3365
(JAYANTIPUR)
|
0407006000NRG23130520220090125
|
13/05/2022
|
Manju Kalita
|
0407006WL002544
|
Manju Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886739
|
|
ManjuKalita
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-006-005/726
(JAYANTIPUR)
|
0407006000NRG23130520220090126
|
13/05/2022
|
NAREN KALITA
|
0407006WL002544
|
NAREN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886765
|
|
NARENKALITA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-006-005/726
(JAYANTIPUR)
|
0407006000NRG23130520220090127
|
13/05/2022
|
PRATIBHA KALITA
|
0407006WL002544
|
PRATIBHA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886754
|
|
PRATIBHAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
RANGIA(PART)
|
AS-07-006-006-004/939
(JAYANTIPUR)
|
0407006000NRG23130520220090090
|
13/05/2022
|
ARPANA KALITA
|
0407006WL002544
|
ARPANA KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886725
|
|
MRS ARPANA KALITA
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-006-005/1699
(JAYANTIPUR)
|
0407006000NRG23130520220090106
|
13/05/2022
|
SABITRI HALOI
|
0407006WL002544
|
SABITRI HALOI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886727
|
|
MRS SABITRI HALAY
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-006-005/1734
(JAYANTIPUR)
|
0407006000NRG23130520220090117
|
13/05/2022
|
Manju Mani Kalita
|
0407006WL002544
|
Manju Mani Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886724
|
|
MRS MANJUMANI KALITA
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-006-005/3350
(JAYANTIPUR)
|
0407006000NRG23130520220090121
|
13/05/2022
|
Ritumani Kalita
|
0407006WL002544
|
Ritumani Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886726
|
|
MRS RITUMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
RANGIA(PART)
|
AS-07-006-006-005/1734
(JAYANTIPUR)
|
0407006000NRG23130520220090115
|
13/05/2022
|
Mitashree Kalita
|
0407006WL002544
|
Mitashree Kalita
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886729
|
|
MISS MITASHREE KALITA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-006-005/1734
(JAYANTIPUR)
|
0407006000NRG23130520220090116
|
13/05/2022
|
Saurav Kalita
|
0407006WL002544
|
Saurav Kalita
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886728
|
|
MR SOURAV KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
RANGIA(PART)
|
AS-07-006-006-004/1023
(JAYANTIPUR)
|
0407006000NRG23130520220090088
|
13/05/2022
|
Kadami Das
|
0407006WL002544
|
Kadami Das
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667886730
|
|
KADAMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|