|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/458-A
(AMRANGA)
|
0407011000NRG23190420220021844
|
19/04/2022
|
HIREN DAS
|
0407011WL000578
|
HIREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455515
|
|
HIRENDAS
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/64
(AMRANGA)
|
0407011000NRG23190420220021845
|
19/04/2022
|
Babul Das
|
0407011WL000578
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455518
|
|
BabulDas
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/8042
(AMRANGA)
|
0407011000NRG23190420220021847
|
19/04/2022
|
Urmila Das
|
0407011WL000578
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455509
|
|
UrmilaDas
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/897
(AMRANGA)
|
0407011000NRG23190420220021850
|
19/04/2022
|
Mamoni Das
|
0407011WL000578
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455503
|
|
MamoniDas
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/103
(AMRANGA)
|
0407011000NRG23190420220021853
|
19/04/2022
|
Sarbeswar Das
|
0407011WL000578
|
Sarbeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455507
|
|
SarbeswarDas
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/103
(AMRANGA)
|
0407011000NRG23190420220021854
|
19/04/2022
|
Sewali Das
|
0407011WL000578
|
Sewali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455521
|
|
SewaliDas
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/112
(AMRANGA)
|
0407011000NRG23190420220021856
|
19/04/2022
|
Alaka Kalita
|
0407011WL000578
|
Alaka Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455516
|
|
AlakaKalita
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/1131
(AMRANGA)
|
0407011000NRG23190420220021857
|
19/04/2022
|
DIPALI KALITA
|
0407011WL000578
|
DIPALI KALITA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156455508
|
|
DIPALIKALITA
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/118
(AMRANGA)
|
0407011000NRG23190420220021858
|
19/04/2022
|
Prativa Mali
|
0407011WL000578
|
Prativa Mali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455502
|
|
PrativaMali
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/118
(AMRANGA)
|
0407011000NRG23190420220021859
|
19/04/2022
|
Purnima Nath Mali
|
0407011WL000578
|
Purnima Nath Mali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455514
|
|
PurnimaNathMali
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/1186
(AMRANGA)
|
0407011000NRG23190420220021860
|
19/04/2022
|
Rupali Kalita
|
0407011WL000578
|
Rupali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455513
|
|
RupaliKalita
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/12
(AMRANGA)
|
0407011000NRG23190420220021861
|
19/04/2022
|
Dalima Nath Kalita
|
0407011WL000578
|
Dalima Nath Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455517
|
|
DalimaNathKalita
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/127
(AMRANGA)
|
0407011000NRG23190420220021865
|
19/04/2022
|
Gita devi
|
0407011WL000578
|
Gita devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455520
|
|
Gitadevi
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/14
(AMRANGA)
|
0407011000NRG23190420220021866
|
19/04/2022
|
Minati Kalita
|
0407011WL000578
|
Minati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455506
|
|
MinatiKalita
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/16
(AMRANGA)
|
0407011000NRG23190420220021867
|
19/04/2022
|
Basanti Kalita
|
0407011WL000578
|
Basanti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455512
|
|
BasantiKalita
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/2
(AMRANGA)
|
0407011000NRG23190420220021868
|
19/04/2022
|
Gautam Mahanta
|
0407011WL000578
|
Gautam Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455504
|
|
GautamMahanta
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/23
(AMRANGA)
|
0407011000NRG23190420220021871
|
19/04/2022
|
Binita Kalita
|
0407011WL000578
|
Binita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455519
|
|
BinitaKalita
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/37
(AMRANGA)
|
0407011000NRG23190420220021874
|
19/04/2022
|
Siro Kalita
|
0407011WL000578
|
Siro Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455510
|
|
SiroKalita
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/4
(AMRANGA)
|
0407011000NRG23190420220021876
|
19/04/2022
|
Anima Kalita
|
0407011WL000578
|
Anima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455511
|
|
AnimaKalita
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/8052
(AMRANGA)
|
0407011000NRG23190420220021882
|
19/04/2022
|
Rebati Das
|
0407011WL000578
|
Rebati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455505
|
|
RebatiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/7025
(AMRANGA)
|
0407011000NRG23190420220021846
|
19/04/2022
|
Kamleswar Das
|
0407011WL000578
|
Kamleswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455535
|
|
KamleswarDas
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/96
(AMRANGA)
|
0407011000NRG23190420220021851
|
19/04/2022
|
Sri Paresh Das
|
0407011WL000578
|
Sri Paresh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455537
|
|
SriPareshDas
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/12057
(AMRANGA)
|
0407011000NRG23190420220021863
|
19/04/2022
|
Dharani Kalita
|
0407011WL000578
|
Dharani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455532
|
|
DharaniKalita
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/20
(AMRANGA)
|
0407011000NRG23190420220021869
|
19/04/2022
|
TARINI KALITA
|
0407011WL000578
|
TARINI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455536
|
|
TARINIKALITA
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/3
(AMRANGA)
|
0407011000NRG23190420220021872
|
19/04/2022
|
Madhab Kalita
|
0407011WL000578
|
Madhab Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455534
|
|
MadhabKalita
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/4
(AMRANGA)
|
0407011000NRG23190420220021875
|
19/04/2022
|
Haliram Kalita
|
0407011WL000578
|
Haliram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455531
|
|
HaliramKalita
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/42
(AMRANGA)
|
0407011000NRG23190420220021878
|
19/04/2022
|
Mantu Kalita
|
0407011WL000578
|
Mantu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455538
|
|
MantuKalita
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/42
(AMRANGA)
|
0407011000NRG23190420220021877
|
19/04/2022
|
Ramesh Kalita
|
0407011WL000578
|
Ramesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455530
|
|
RameshKalita
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/55
(AMRANGA)
|
0407011000NRG23190420220021880
|
19/04/2022
|
Dhiren Kalita
|
0407011WL000578
|
Dhiren Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455533
|
|
DhirenKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/8059
(AMRANGA)
|
0407011000NRG23190420220021849
|
19/04/2022
|
Bipul Kumar Das
|
0407011WL000578
|
Bipul Kumar Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455500
|
|
BipulKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/3
(AMRANGA)
|
0407011000NRG23190420220021873
|
19/04/2022
|
Prasanna Kalita
|
0407011WL000578
|
Prasanna Kalita
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455501
|
|
PrasannaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/8056
(AMRANGA)
|
0407011000NRG23190420220021848
|
19/04/2022
|
Arabinda Das
|
0407011WL000578
|
Arabinda Das
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455523
|
|
ArabindaDas
|
()
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/100
(AMRANGA)
|
0407011000NRG23190420220021852
|
19/04/2022
|
Mukul Kalita
|
0407011WL000578
|
Mukul Kalita
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455525
|
|
MukulKalita
|
()
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/12057
(AMRANGA)
|
0407011000NRG23190420220021864
|
19/04/2022
|
Jutika Kalita
|
0407011WL000578
|
Jutika Kalita
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455526
|
|
JutikaKalita
|
()
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/22
(AMRANGA)
|
0407011000NRG23190420220021870
|
19/04/2022
|
Rajen Kalita
|
0407011WL000578
|
Rajen Kalita
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455522
|
|
RajenKalita
|
()
|
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/44
(AMRANGA)
|
0407011000NRG23190420220021879
|
19/04/2022
|
Dipak Kalita
|
0407011WL000578
|
Dipak Kalita
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455527
|
|
DipakKalita
|
()
|
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/55
(AMRANGA)
|
0407011000NRG23190420220021881
|
19/04/2022
|
Kalpana Kalita
|
0407011WL000578
|
Kalpana Kalita
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455524
|
|
KalpanaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/112
(AMRANGA)
|
0407011000NRG23190420220021855
|
19/04/2022
|
Ganesh Kalita
|
0407011WL000578
|
Ganesh Kalita
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455529
|
|
GaneshKalita
|
()
|
|
39
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/120
(AMRANGA)
|
0407011000NRG23190420220021862
|
19/04/2022
|
Ramesh Das
|
0407011WL000578
|
Ramesh Das
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156455528
|
|
RameshDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|