|
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-07-006-013-001/337
(KAYA BARPULLA)
|
0407006000NRG23011120220252029
|
01/11/2022
|
BIPIN BHUYAN
|
0407006WL020923
|
BIPIN BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280242
|
|
BIPIN BHUYAN
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-001/349
(KAYA BARPULLA)
|
0407006000NRG23011120220252030
|
01/11/2022
|
Rukmini Das
|
0407006WL020923
|
Rukmini Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280240
|
|
Rukmini Das
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-001/384
(KAYA BARPULLA)
|
0407006000NRG23011120220252433
|
01/11/2022
|
Naren Bhuyan
|
0407006WL021006
|
Naren Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280281
|
|
Naren Bhuyan
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-001/8746
(KAYA BARPULLA)
|
0407006000NRG23011120220252037
|
01/11/2022
|
BIREN BHUYAN
|
0407006WL020924
|
BIREN BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280287
|
|
BIREN BHUYAN
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-001/8747
(KAYA BARPULLA)
|
0407006000NRG23011120220252031
|
01/11/2022
|
PADUMI BHUYAN
|
0407006WL020923
|
PADUMI BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280280
|
|
PADUMI BHUYAN
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-001/918
(KAYA BARPULLA)
|
0407006000NRG23011120220251968
|
01/11/2022
|
Debo Deka
|
0407006WL020919
|
Debo Deka
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280243
|
|
Debo Deka
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-001/944
(KAYA BARPULLA)
|
0407006000NRG23011120220251969
|
01/11/2022
|
Dilip Deka
|
0407006WL020919
|
Dilip Deka
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280256
|
|
Dilip Deka
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-002/420
(KAYA BARPULLA)
|
0407006000NRG23011120220252325
|
01/11/2022
|
Sayed Ali
|
0407006WL020974
|
Sayed Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280286
|
|
Sayed Ali
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-002/444
(KAYA BARPULLA)
|
0407006000NRG23011120220252040
|
01/11/2022
|
SAYEF ALI
|
0407006WL020925
|
SAYEF ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280285
|
|
SAYEF ALI
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-002/63
(KAYA BARPULLA)
|
0407006000NRG23011120220252033
|
01/11/2022
|
Tilak Kalita
|
0407006WL020923
|
Tilak Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280282
|
|
Tilak Kalita
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-003/8839
(KAYA BARPULLA)
|
0407006000NRG23011120220252417
|
01/11/2022
|
NARESWAR BHUYAN
|
0407006WL020998
|
NARESWAR BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280254
|
|
NARESWAR BHUYAN
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-004/105
(KAYA BARPULLA)
|
0407006000NRG23011120220252185
|
01/11/2022
|
Basab Talukdar
|
0407006WL020944
|
Basab Talukdar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280253
|
|
Basab Talukdar
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-004/120
(KAYA BARPULLA)
|
0407006000NRG23011120220252169
|
01/11/2022
|
Haren Das
|
0407006WL020942
|
Haren Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280258
|
|
Haren Das
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-004/164
(KAYA BARPULLA)
|
0407006000NRG23011120220252186
|
01/11/2022
|
RENU KALITA
|
0407006WL020944
|
RENU KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280238
|
|
RENU KALITA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-004/212
(KAYA BARPULLA)
|
0407006000NRG23011120220252170
|
01/11/2022
|
Jiten Kalita
|
0407006WL020942
|
Jiten Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280284
|
|
Jiten Kalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-004/218
(KAYA BARPULLA)
|
0407006000NRG23011120220252190
|
01/11/2022
|
NIPEN KALITA
|
0407006WL020946
|
NIPEN KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280239
|
|
NIPEN KALITA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-004/983
(KAYA BARPULLA)
|
0407006000NRG23011120220252172
|
01/11/2022
|
Barun Kalita
|
0407006WL020942
|
Barun Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280247
|
|
Barun Kalita
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-005/727
(KAYA BARPULLA)
|
0407006000NRG23011120220252173
|
01/11/2022
|
Kumud Kalita
|
0407006WL020942
|
Kumud Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280246
|
|
Kumud Kalita
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-013-005/745
(KAYA BARPULLA)
|
0407006000NRG23011120220252156
|
01/11/2022
|
Bhabesh Kalita
|
0407006WL020939
|
Bhabesh Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280255
|
|
Bhabesh Kalita
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-013-005/753
(KAYA BARPULLA)
|
0407006000NRG23011120220252174
|
01/11/2022
|
Babul Kalita
|
0407006WL020942
|
Babul Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280250
|
|
Babul Kalita
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-013-005/784
(KAYA BARPULLA)
|
0407006000NRG23011120220252187
|
01/11/2022
|
Utpal kalita
|
0407006WL020944
|
Utpal kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280283
|
|
Utpal kalita
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-013-005/8565
(KAYA BARPULLA)
|
0407006000NRG23011120220252191
|
01/11/2022
|
Biren Ch Kalita
|
0407006WL020946
|
Biren Ch Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280257
|
|
Biren Ch Kalita
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-013-006/54
(KAYA BARPULLA)
|
0407006000NRG23011120220252436
|
01/11/2022
|
BIMALA
|
0407006WL021006
|
BIMALA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280244
|
|
BIMALA
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-013-006/663
(KAYA BARPULLA)
|
0407006000NRG23011120220252437
|
01/11/2022
|
Thaneswar Kalita
|
0407006WL021006
|
Thaneswar Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280249
|
|
Thaneswar Kalita
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-013-006/682
(KAYA BARPULLA)
|
0407006000NRG23011120220251971
|
01/11/2022
|
atul Kalita
|
0407006WL020919
|
atul Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280252
|
|
atul Kalita
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-013-007/225
(KAYA BARPULLA)
|
0407006000NRG23011120220252401
|
01/11/2022
|
UPEN KALITA
|
0407006WL020993
|
UPEN KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280245
|
|
UPEN KALITA
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-013-007/226
(KAYA BARPULLA)
|
0407006000NRG23011120220252402
|
01/11/2022
|
LALIT KALITA
|
0407006WL020993
|
LALIT KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280251
|
|
LALIT KALITA
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-013-007/241
(KAYA BARPULLA)
|
0407006000NRG23011120220252418
|
01/11/2022
|
Nipen Kalita
|
0407006WL020998
|
Nipen Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280248
|
|
Nipen Kalita
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-013-007/8495
(KAYA BARPULLA)
|
0407006000NRG23011120220252403
|
01/11/2022
|
SUREN KALITA
|
0407006WL020993
|
SUREN KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280241
|
|
SUREN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-013-001/388
(KAYA BARPULLA)
|
0407006000NRG23011120220252036
|
01/11/2022
|
Kumud Deka
|
0407006WL020924
|
Kumud Deka
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280278
|
|
Kumud Deka
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-013-002/390
(KAYA BARPULLA)
|
0407006000NRG23011120220252324
|
01/11/2022
|
KUMUD KALITA
|
0407006WL020974
|
KUMUD KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280261
|
|
KUMUD KALITA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-013-003/2211
(KAYA BARPULLA)
|
0407006000NRG23011120220252326
|
01/11/2022
|
RITA SAIKIA
|
0407006WL020974
|
RITA SAIKIA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280264
|
|
RITA SAIKIA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-013-003/568
(KAYA BARPULLA)
|
0407006000NRG23011120220252327
|
01/11/2022
|
Madan Bhuyan
|
0407006WL020974
|
Madan Bhuyan
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280260
|
|
Madan Bhuyan
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-013-003/625
(KAYA BARPULLA)
|
0407006000NRG23011120220252435
|
01/11/2022
|
Tapan Saikia
|
0407006WL021006
|
Tapan Saikia
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280277
|
|
Tapan Saikia
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-013-004/8453
(KAYA BARPULLA)
|
0407006000NRG23011120220252171
|
01/11/2022
|
BABUL TALUKDAR
|
0407006WL020942
|
BABUL TALUKDAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280279
|
|
BABUL TALUKDAR
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-013-005/8845
(KAYA BARPULLA)
|
0407006000NRG23011120220252159
|
01/11/2022
|
NIPEN KALITA
|
0407006WL020939
|
NIPEN KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280262
|
|
NIPEN KALITA
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-013-006/3142
(KAYA BARPULLA)
|
0407006000NRG23011120220252328
|
01/11/2022
|
JAYMATI KALITA
|
0407006WL020974
|
JAYMATI KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280263
|
|
JAYMATI KALITA
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-013-006/699
(KAYA BARPULLA)
|
0407006000NRG23011120220252034
|
01/11/2022
|
SUSHILA LAHKAR
|
0407006WL020923
|
SUSHILA LAHKAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280265
|
|
SUSHILA LAHKAR
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-013-006/8511
(KAYA BARPULLA)
|
0407006000NRG23011120220252038
|
01/11/2022
|
Kameswar Kalita
|
0407006WL020924
|
Kameswar Kalita
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280259
|
|
Kameswar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
40
|
RANGIA(PART)
|
AS-07-006-013-007/8578
(KAYA BARPULLA)
|
0407006000NRG23011120220252404
|
01/11/2022
|
TAPAN KALITA
|
0407006WL020993
|
TAPAN KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280266
|
|
TAPAN KALITA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-013-008/915
(KAYA BARPULLA)
|
0407006000NRG23011120220252329
|
01/11/2022
|
Abdul Ali
|
0407006WL020974
|
Abdul Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280276
|
|
Abdul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
RANGIA(PART)
|
AS-07-006-013-005/8780
(KAYA BARPULLA)
|
0407006000NRG23011120220252158
|
01/11/2022
|
Bapukan Kalita
|
0407006WL020939
|
Bapukan Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280275
|
|
SHRI BAPUKAN KALITA
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-013-008/8573
(KAYA BARPULLA)
|
0407006000NRG23011120220252406
|
01/11/2022
|
JAHANARA BEGUM
|
0407006WL020993
|
JAHANARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280267
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
RANGIA(PART)
|
AS-07-006-013-002/8563
(KAYA BARPULLA)
|
0407006000NRG23011120220252183
|
01/11/2022
|
GIASUDDIN AHMED
|
0407006WL020944
|
GIASUDDIN AHMED
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280270
|
|
MR GIASUDDIN AHMED
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-013-002/8833
(KAYA BARPULLA)
|
0407006000NRG23011120220252434
|
01/11/2022
|
BHUPEN KALITA
|
0407006WL021006
|
BHUPEN KALITA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280268
|
|
MR BHUPEN KALITA
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-013-005/149
(KAYA BARPULLA)
|
0407006000NRG23011120220252154
|
01/11/2022
|
NAREN LAHKAR
|
0407006WL020939
|
NAREN LAHKAR
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280269
|
|
MR NAREN LAHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
47
|
RANGIA(PART)
|
AS-07-006-013-009/193
(KAYA BARPULLA)
|
0407006000NRG23011120220252192
|
01/11/2022
|
MD. Masfar Ali
|
0407006WL020946
|
MD. Masfar Ali
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280271
|
|
MR MAZAFFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
RANGIA(PART)
|
AS-07-006-013-005/738
(KAYA BARPULLA)
|
0407006000NRG23011120220252155
|
01/11/2022
|
Pratap Kalita
|
0407006WL020939
|
Pratap Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280272
|
|
MR PRATAP KALITA
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-013-008/200
(KAYA BARPULLA)
|
0407006000NRG23011120220252421
|
01/11/2022
|
Madhab kalita
|
0407006WL020998
|
Madhab kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280274
|
|
MR MADHAB KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
RANGIA(PART)
|
AS-07-006-013-007/8793
(KAYA BARPULLA)
|
0407006000NRG23011120220252405
|
01/11/2022
|
JUNU KALITA
|
0407006WL020993
|
JUNU KALITA
|
00415
|
SBIN0010327
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907280273
|
|
MRS JUNU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|