|
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-07-006-004-001/1465
(BORIGOG)
|
0407006000NRG23291120220303411
|
29/11/2022
|
Idrish Ali
|
0407006WL027509
|
Idrish Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057733
|
|
Idrish Ali
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-001/1465
(BORIGOG)
|
0407006000NRG23291120220303410
|
29/11/2022
|
Mini Begum
|
0407006WL027509
|
Mini Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057722
|
|
Mini Begum
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-001/182
(BORIGOG)
|
0407006000NRG23281120220300669
|
29/11/2022
|
Gulbahar
|
0407006WL027475
|
Gulbahar
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057711
|
|
Gulbahar
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-001/190
(BORIGOG)
|
0407006000NRG23281120220300670
|
29/11/2022
|
TAHIDAR RAHMAN
|
0407006WL027475
|
TAHIDAR RAHMAN
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057710
|
|
TAHIDAR RAHMAN
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-001/217
(BORIGOG)
|
0407006000NRG23291120220303393
|
29/11/2022
|
Ahed Ali
|
0407006WL027505
|
Ahed Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057694
|
|
Ahed Ali
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-001/325
(BORIGOG)
|
0407006000NRG23281120220300671
|
29/11/2022
|
Abdul Malik
|
0407006WL027475
|
Abdul Malik
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057707
|
|
Abdul Malik
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-001/58
(BORIGOG)
|
0407006000NRG23291120220303401
|
29/11/2022
|
Jayanta Das
|
0407006WL027508
|
Jayanta Das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057708
|
|
Jayanta Das
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-001/8361
(BORIGOG)
|
0407006000NRG23291120220303372
|
29/11/2022
|
MINATI RAJBONGSHI
|
0407006WL027501
|
MINATI RAJBONGSHI
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057717
|
|
MINATI RAJBONGSHI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-002/104
(BORIGOG)
|
0407006000NRG23291120220303498
|
29/11/2022
|
Hanif Ali
|
0407006WL027516
|
Hanif Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057705
|
|
Hanif Ali
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-002/104
(BORIGOG)
|
0407006000NRG23291120220303497
|
29/11/2022
|
Syed Nur Islam
|
0407006WL027516
|
Syed Nur Islam
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057704
|
|
Syed Nur Islam
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-002/143
(BORIGOG)
|
0407006000NRG23291120220303501
|
29/11/2022
|
BAHARUL ISLAM
|
0407006WL027516
|
BAHARUL ISLAM
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057703
|
|
BAHARUL ISLAM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-003/1007
(BORIGOG)
|
0407006000NRG23291120220301730
|
29/11/2022
|
Bipul Ch. Sarma
|
0407006WL027494
|
Bipul Ch. Sarma
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057702
|
|
Bipul Ch. Sarma
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-003/1007
(BORIGOG)
|
0407006000NRG23291120220301731
|
29/11/2022
|
dipti devi
|
0407006WL027494
|
dipti devi
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057719
|
|
dipti devi
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-003/1023
(BORIGOG)
|
0407006000NRG23291120220303395
|
29/11/2022
|
Fukan Sarma
|
0407006WL027506
|
Fukan Sarma
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057698
|
|
Fukan Sarma
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-004-003/1031
(BORIGOG)
|
0407006000NRG23291120220301732
|
29/11/2022
|
Miss Abeda Begum
|
0407006WL027494
|
Miss Abeda Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057734
|
|
Miss Abeda Begum
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-004-003/1032
(BORIGOG)
|
0407006000NRG23291120220303481
|
29/11/2022
|
Sayed Tabul Ali
|
0407006WL027514
|
Sayed Tabul Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057724
|
|
Sayed Tabul Ali
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-004-003/1032
(BORIGOG)
|
0407006000NRG23291120220303480
|
29/11/2022
|
Sayeda Rina Begum
|
0407006WL027514
|
Sayeda Rina Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057696
|
|
Sayeda Rina Begum
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-004-003/1211
(BORIGOG)
|
0407006000NRG23291120220303400
|
29/11/2022
|
Pranita Devi
|
0407006WL027507
|
Pranita Devi
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057701
|
|
Pranita Devi
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-004-003/1213
(BORIGOG)
|
0407006000NRG23291120220303392
|
29/11/2022
|
Satyaprabha Deka
|
0407006WL027504
|
Satyaprabha Deka
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057720
|
|
Satyaprabha Deka
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-004-003/1218
(BORIGOG)
|
0407006000NRG23291120220303502
|
29/11/2022
|
Ramen Rajbongshi
|
0407006WL027516
|
Ramen Rajbongshi
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057700
|
|
Ramen Rajbongshi
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-004-003/1470
(BORIGOG)
|
0407006000NRG23291120220303418
|
29/11/2022
|
Imtiaz Ahmed
|
0407006WL027510
|
Imtiaz Ahmed
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057713
|
|
Imtiaz Ahmed
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-004-003/1470
(BORIGOG)
|
0407006000NRG23291120220303417
|
29/11/2022
|
Isahak Ali
|
0407006WL027510
|
Isahak Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057690
|
|
Isahak Ali
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-004-003/809
(BORIGOG)
|
0407006000NRG23291120220303420
|
29/11/2022
|
BHUPEN RAJBONGSHI
|
0407006WL027510
|
BHUPEN RAJBONGSHI
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057695
|
|
BHUPEN RAJBONGSHI
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-004-003/825
(BORIGOG)
|
0407006000NRG23291120220303391
|
29/11/2022
|
MITALI DATTA
|
0407006WL027503
|
MITALI DATTA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057706
|
|
MITALI DATTA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-004-003/942
(BORIGOG)
|
0407006000NRG23281120220300672
|
29/11/2022
|
ABUL HAZARIKA
|
0407006WL027475
|
ABUL HAZARIKA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057721
|
|
ABUL HAZARIKA
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-004-004/1211
(BORIGOG)
|
0407006000NRG23291120220303482
|
29/11/2022
|
Renu Kalita
|
0407006WL027514
|
Renu Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057718
|
|
Renu Kalita
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-004-004/1212
(BORIGOG)
|
0407006000NRG23291120220303483
|
29/11/2022
|
Aarati Kalita
|
0407006WL027514
|
Aarati Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057728
|
|
Aarati Kalita
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-004-004/782
(BORIGOG)
|
0407006000NRG23291120220303478
|
29/11/2022
|
Nekurwa Kalita
|
0407006WL027513
|
Nekurwa Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057693
|
|
Nekurwa Kalita
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-004-004/798
(BORIGOG)
|
0407006000NRG23291120220303404
|
29/11/2022
|
Hima Kalita
|
0407006WL027508
|
Hima Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057712
|
|
Hima Kalita
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-004-004/798
(BORIGOG)
|
0407006000NRG23291120220303403
|
29/11/2022
|
Rabin Kalita
|
0407006WL027508
|
Rabin Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057697
|
|
Rabin Kalita
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-004-004/822
(BORIGOG)
|
0407006000NRG23291120220303421
|
29/11/2022
|
Lohit Kalita
|
0407006WL027510
|
Lohit Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057692
|
|
Lohit Kalita
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-004-004/875
(BORIGOG)
|
0407006000NRG23291120220303405
|
29/11/2022
|
GIRISH CH. KALITA
|
0407006WL027508
|
GIRISH CH. KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057709
|
|
GIRISH CH. KALITA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-004-004/8891
(BORIGOG)
|
0407006000NRG23291120220303423
|
29/11/2022
|
MINAKSHI KALITA
|
0407006WL027510
|
MINAKSHI KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057714
|
|
MINAKSHI KALITA
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-004-004/8893
(BORIGOG)
|
0407006000NRG23291120220303485
|
29/11/2022
|
DIPANKAR BHATTACHARYA
|
0407006WL027514
|
DIPANKAR BHATTACHARYA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057715
|
|
DIPANKAR BHATTACHARYA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-004-004/8893
(BORIGOG)
|
0407006000NRG23291120220303484
|
29/11/2022
|
NIRU BHATTACHARYA
|
0407006WL027514
|
NIRU BHATTACHARYA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057716
|
|
NIRU BHATTACHARYA
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-004-004/897
(BORIGOG)
|
0407006000NRG23291120220301733
|
29/11/2022
|
Madan Kalita
|
0407006WL027494
|
Madan Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057691
|
|
Madan Kalita
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-004-005/1228
(BORIGOG)
|
0407006000NRG23291120220303408
|
29/11/2022
|
ARJUMA BEGUM
|
0407006WL027508
|
ARJUMA BEGUM
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057699
|
|
ARJUMA BEGUM
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-004-005/1228
(BORIGOG)
|
0407006000NRG23291120220303407
|
29/11/2022
|
Matlib Ali
|
0407006WL027508
|
Matlib Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912057727
|
|
Matlib Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
39
|
RANGIA(PART)
|
AS-07-006-004-001/217
(BORIGOG)
|
0407006000NRG23291120220303394
|
29/11/2022
|
Manuwara
|
0407006WL027505
|
Manuwara
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912057726
|
|
MRS MANOBARA BEGAM
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-004-002/1211
(BORIGOG)
|
0407006000NRG23291120220303371
|
29/11/2022
|
Kanak Das
|
0407006WL027500
|
Kanak Das
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912057730
|
|
MR KANAK DAS
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-004-002/2221
(BORIGOG)
|
0407006000NRG23291120220303402
|
29/11/2022
|
JAYANTA DAS
|
0407006WL027508
|
JAYANTA DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912057725
|
|
MR JAYANTA DAS
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-004-003/47
(BORIGOG)
|
0407006000NRG23291120220303419
|
29/11/2022
|
BIREN CHANDRA DAS
|
0407006WL027510
|
BIREN CHANDRA DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912057729
|
|
MR BIREN CHANDRA DAS
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-004-004/875
(BORIGOG)
|
0407006000NRG23291120220303406
|
29/11/2022
|
PRANJAL KALITA
|
0407006WL027508
|
PRANJAL KALITA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912057723
|
|
MR PRANJAL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
44
|
RANGIA(PART)
|
AS-07-006-004-003/1220
(BORIGOG)
|
0407006000NRG23291120220303369
|
29/11/2022
|
Arjina Begum
|
0407006WL027499
|
Arjina Begum
|
00415
|
SBIN0007038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912057735
|
|
MISS ARJINA BEGUM
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-004-003/1220
(BORIGOG)
|
0407006000NRG23291120220303370
|
29/11/2022
|
Jahedul Haque
|
0407006WL027499
|
Jahedul Haque
|
00415
|
SBIN0007038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912057736
|
|
MR JAHEDUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
46
|
RANGIA(PART)
|
AS-07-006-004-004/8891
(BORIGOG)
|
0407006000NRG23291120220303422
|
29/11/2022
|
FANIDHAR KALITA
|
0407006WL027510
|
FANIDHAR KALITA
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912057732
|
|
MR PHANIDHAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
RANGIA(PART)
|
AS-07-006-004-003/8343
(BORIGOG)
|
0407006000NRG23291120220303476
|
29/11/2022
|
ABDUL ALI
|
0407006WL027513
|
ABDUL ALI
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912057738
|
|
ABDUL ALI
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-004-003/8343
(BORIGOG)
|
0407006000NRG23291120220303477
|
29/11/2022
|
NARJIMA BEGUM
|
0407006WL027513
|
NARJIMA BEGUM
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912057737
|
|
NARJIMA BEGUM
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-004-005/1556
(BORIGOG)
|
0407006000NRG23291120220303424
|
29/11/2022
|
BHANITA DAS
|
0407006WL027510
|
BHANITA DAS
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912057731
|
|
BHANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
50
|
RANGIA(PART)
|
AS-07-006-004-001/8369
(BORIGOG)
|
0407006000NRG23291120220303237
|
29/11/2022
|
Kajal Kalita
|
0407006WL027498
|
Kajal Kalita
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912057687
|
|
Kajal Kalita
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-004-002/7922
(BORIGOG)
|
0407006000NRG23291120220301729
|
29/11/2022
|
ANU DAS
|
0407006WL027494
|
ANU DAS
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912057688
|
|
ANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
52
|
RANGIA(PART)
|
AS-07-006-004-001/354
(BORIGOG)
|
0407006000NRG23291120220303472
|
29/11/2022
|
Ramen Das
|
0407006WL027513
|
Ramen Das
|
00694
|
NESF0000079
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912057689
|
|
Ramen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119080
|
119080
|
|
|
|
|
|
|
|