|
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
|
RANI
|
AS-26-004-006-001/157
(MAJIR GAON)
|
0426004000NRG23130420220002327
|
13/04/2022
|
PARAG BAISHYA
|
0426004WL000107
|
PARAG BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345341
|
|
PARAGBAISHYA
|
()
|
|
2
|
RANI
|
AS-26-004-006-001/196
(MAJIR GAON)
|
0426004000NRG23130420220002315
|
13/04/2022
|
RABIN DAS
|
0426004WL000106
|
RABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345338
|
|
RABINDAS
|
()
|
|
3
|
RANI
|
AS-26-004-006-001/28
(MAJIR GAON)
|
0426004000NRG23130420220002316
|
13/04/2022
|
PHULO KALITA
|
0426004WL000106
|
PHULO KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345342
|
|
PHULOKALITA
|
()
|
|
4
|
RANI
|
AS-26-004-006-001/47
(MAJIR GAON)
|
0426004000NRG23130420220002329
|
13/04/2022
|
Jogesh Kalita
|
0426004WL000107
|
Jogesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345340
|
|
JogeshKalita
|
()
|
|
5
|
RANI
|
AS-26-004-006-002/189
(MAJIR GAON)
|
0426004000NRG23130420220002331
|
13/04/2022
|
Jayanti Baishya
|
0426004WL000107
|
Jayanti Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345333
|
|
JayantiBaishya
|
()
|
|
6
|
RANI
|
AS-26-004-006-003/1087
(MAJIR GAON)
|
0426004000NRG23130420220002333
|
13/04/2022
|
JEUTI KALITA
|
0426004WL000107
|
JEUTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345359
|
|
JEUTIKALITA
|
()
|
|
7
|
RANI
|
AS-26-004-006-003/1114
(MAJIR GAON)
|
0426004000NRG23130420220002318
|
13/04/2022
|
Bibharani Kalita
|
0426004WL000106
|
Bibharani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345363
|
|
BibharaniKalita
|
()
|
|
8
|
RANI
|
AS-26-004-006-003/1117
(MAJIR GAON)
|
0426004000NRG23130420220002336
|
13/04/2022
|
Boby Kalita
|
0426004WL000107
|
Boby Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345343
|
|
BobyKalita
|
()
|
|
9
|
RANI
|
AS-26-004-006-003/135
(MAJIR GAON)
|
0426004000NRG23130420220002321
|
13/04/2022
|
NIVA THAKURIA
|
0426004WL000106
|
NIVA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345360
|
|
NIVATHAKURIA
|
()
|
|
10
|
RANI
|
AS-26-004-006-003/174
(MAJIR GAON)
|
0426004000NRG23130420220002310
|
13/04/2022
|
Renu Rabha Kalita
|
0426004WL000105
|
Renu Rabha Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345339
|
|
RenuRabhaKalita
|
()
|
|
11
|
RANI
|
AS-26-004-006-003/201
(MAJIR GAON)
|
0426004000NRG23130420220002312
|
13/04/2022
|
Mamoni Baruah
|
0426004WL000105
|
Mamoni Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345362
|
|
MamoniBaruah
|
()
|
|
12
|
RANI
|
AS-26-004-006-003/387
(MAJIR GAON)
|
0426004000NRG23130420220002324
|
13/04/2022
|
BANALATA DEVI
|
0426004WL000106
|
BANALATA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345361
|
|
BANALATADEVI
|
()
|
|
13
|
RANI
|
AS-26-004-006-003/60
(MAJIR GAON)
|
0426004000NRG23130420220002343
|
13/04/2022
|
Minakshi Kalita
|
0426004WL000107
|
Minakshi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345356
|
|
MinakshiKalita
|
()
|
|
14
|
RANI
|
AS-26-004-006-003/75
(MAJIR GAON)
|
0426004000NRG23130420220002347
|
13/04/2022
|
NAGEN KALITA
|
0426004WL000107
|
NAGEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345332
|
|
NAGENKALITA
|
()
|
|
15
|
RANI
|
AS-26-004-006-003/75
(MAJIR GAON)
|
0426004000NRG23130420220002348
|
13/04/2022
|
RAMEN KALITA
|
0426004WL000107
|
RAMEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345334
|
|
RAMENKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
RANI
|
AS-26-004-006-003/13
(MAJIR GAON)
|
0426004000NRG23130420220002308
|
13/04/2022
|
Rambha Das
|
0426004WL000105
|
Rambha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345352
|
|
RambhaDas
|
()
|
|
17
|
RANI
|
AS-26-004-006-003/135
(MAJIR GAON)
|
0426004000NRG23130420220002320
|
13/04/2022
|
ANIL THAKURIA
|
0426004WL000106
|
ANIL THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345345
|
|
ANILTHAKURIA
|
()
|
|
18
|
RANI
|
AS-26-004-006-003/24
(MAJIR GAON)
|
0426004000NRG23130420220002341
|
13/04/2022
|
NITUL KALITA
|
0426004WL000107
|
NITUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345347
|
|
NITULKALITA
|
()
|
|
19
|
RANI
|
AS-26-004-006-003/24
(MAJIR GAON)
|
0426004000NRG23130420220002342
|
13/04/2022
|
Phulima Medhi Kalita
|
0426004WL000107
|
Phulima Medhi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345355
|
|
PhulimaMedhiKalita
|
()
|
|
20
|
RANI
|
AS-26-004-006-003/460
(MAJIR GAON)
|
0426004000NRG23130420220002314
|
13/04/2022
|
HAREN KALITA
|
0426004WL000105
|
HAREN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345346
|
|
HARENKALITA
|
()
|
|
21
|
RANI
|
AS-26-004-006-003/666
(MAJIR GAON)
|
0426004000NRG23130420220002345
|
13/04/2022
|
BHABEN KALITA
|
0426004WL000107
|
BHABEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345344
|
|
BHABENKALITA
|
()
|
|
22
|
RANI
|
AS-26-004-006-003/80
(MAJIR GAON)
|
0426004000NRG23130420220002349
|
13/04/2022
|
DIP SARMA
|
0426004WL000107
|
DIP SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345348
|
|
DIPSARMA
|
()
|
|
23
|
RANI
|
AS-26-004-006-003/81
(MAJIR GAON)
|
0426004000NRG23130420220002351
|
13/04/2022
|
PRANJAL KALITA
|
0426004WL000107
|
PRANJAL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345349
|
|
PRANJALKALITA
|
()
|
|
24
|
RANI
|
AS-26-004-006-003/962
(MAJIR GAON)
|
0426004000NRG23130420220002353
|
13/04/2022
|
NILIMA KALITA
|
0426004WL000107
|
NILIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345350
|
|
NILIMAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
25
|
RANI
|
AS-26-004-006-003/1114
(MAJIR GAON)
|
0426004000NRG23130420220002319
|
13/04/2022
|
Pabitra Kalita
|
0426004WL000106
|
Pabitra Kalita
|
00078
|
CNRB0004557
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345317
|
|
PabitraKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
RANI
|
AS-26-004-006-003/252
(MAJIR GAON)
|
0426004000NRG23130420220002322
|
13/04/2022
|
MANTU BARUAH
|
0426004WL000106
|
MANTU BARUAH
|
00078
|
CNRB0017329
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345318
|
|
MANTUBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
RANI
|
AS-26-004-006-003/2
(MAJIR GAON)
|
0426004000NRG23130420220002340
|
13/04/2022
|
JURIMONI KALITA
|
0426004WL000107
|
JURIMONI KALITA
|
00176
|
IDIB000D081
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345319
|
|
JURIMONIKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
RANI
|
AS-26-004-006-001/157
(MAJIR GAON)
|
0426004000NRG23130420220002326
|
13/04/2022
|
MR. NABA BAISHYA
|
0426004WL000107
|
MR. NABA BAISHYA
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345320
|
|
MR.NABABAISHYA
|
()
|
|
29
|
RANI
|
AS-26-004-006-001/157
(MAJIR GAON)
|
0426004000NRG23130420220002325
|
13/04/2022
|
MR. PRANJAL BAISHYA
|
0426004WL000107
|
MR. PRANJAL BAISHYA
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345321
|
|
MR.PRANJALBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
RANI
|
AS-26-004-006-001/47
(MAJIR GAON)
|
0426004000NRG23130420220002328
|
13/04/2022
|
KIRAN KALITA
|
0426004WL000107
|
KIRAN KALITA
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087345335
|
|
KIRANKALITA
|
()
|
|
31
|
RANI
|
AS-26-004-006-002/25
(MAJIR GAON)
|
0426004000NRG23130420220002306
|
13/04/2022
|
Jayanta Das
|
0426004WL000105
|
Jayanta Das
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087345328
|
|
JayantaDas
|
()
|
|
32
|
RANI
|
AS-26-004-006-003/1093
(MAJIR GAON)
|
0426004000NRG23130420220002334
|
13/04/2022
|
TULIKA KALITA
|
0426004WL000107
|
TULIKA KALITA
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087345331
|
|
TULIKAKALITA
|
()
|
|
33
|
RANI
|
AS-26-004-006-003/131
(MAJIR GAON)
|
0426004000NRG23130420220002338
|
13/04/2022
|
DHIRAJ KALITA
|
0426004WL000107
|
DHIRAJ KALITA
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087345324
|
|
DHIRAJKALITA
|
()
|
|
34
|
RANI
|
AS-26-004-006-003/174
(MAJIR GAON)
|
0426004000NRG23130420220002309
|
13/04/2022
|
UMESH KALITA
|
0426004WL000105
|
UMESH KALITA
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087345336
|
|
UMESHKALITA
|
()
|
|
35
|
RANI
|
AS-26-004-006-003/201
(MAJIR GAON)
|
0426004000NRG23130420220002311
|
13/04/2022
|
PRASANTA BARUAH
|
0426004WL000105
|
PRASANTA BARUAH
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087345322
|
|
PRASANTABARUAH
|
()
|
|
36
|
RANI
|
AS-26-004-006-003/637
(MAJIR GAON)
|
0426004000NRG23130420220002344
|
13/04/2022
|
SWAPNA KALITA
|
0426004WL000107
|
SWAPNA KALITA
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087345325
|
|
SWAPNAKALITA
|
()
|
|
37
|
RANI
|
AS-26-004-006-003/740
(MAJIR GAON)
|
0426004000NRG23130420220002346
|
13/04/2022
|
PANKAJ SARMA
|
0426004WL000107
|
PANKAJ SARMA
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087345323
|
|
PANKAJSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
38
|
RANI
|
AS-26-004-006-002/58
(MAJIR GAON)
|
0426004000NRG23130420220002317
|
13/04/2022
|
MINA KALITA
|
0426004WL000106
|
MINA KALITA
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087345337
|
|
MINAKALITA
|
()
|
|
39
|
RANI
|
AS-26-004-006-003/13
(MAJIR GAON)
|
0426004000NRG23130420220002307
|
13/04/2022
|
JUGAL DAS
|
0426004WL000105
|
JUGAL DAS
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087345327
|
|
JUGALDAS
|
()
|
|
40
|
RANI
|
AS-26-004-006-003/322
(MAJIR GAON)
|
0426004000NRG23130420220002313
|
13/04/2022
|
PHANIL MAJUMDAR
|
0426004WL000105
|
PHANIL MAJUMDAR
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087345329
|
|
PHANILMAJUMDAR
|
()
|
|
41
|
RANI
|
AS-26-004-006-003/81
(MAJIR GAON)
|
0426004000NRG23130420220002350
|
13/04/2022
|
DHEREN KALITA
|
0426004WL000107
|
DHEREN KALITA
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087345326
|
|
DHERENKALITA
|
()
|
|
42
|
RANI
|
AS-26-004-006-003/855
(MAJIR GAON)
|
0426004000NRG23130420220002352
|
13/04/2022
|
ANIMA KALITA
|
0426004WL000107
|
ANIMA KALITA
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087345330
|
|
ANIMAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
43
|
RANI
|
AS-26-004-006-002/189
(MAJIR GAON)
|
0426004000NRG23130420220002330
|
13/04/2022
|
BIPUL CHANDRA BAISHYA
|
0426004WL000107
|
BIPUL CHANDRA BAISHYA
|
00415
|
SBIN0002060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345357
|
|
MR SRI BIPUL CHANDRA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
RANI
|
AS-26-004-006-002/189
(MAJIR GAON)
|
0426004000NRG23130420220002332
|
13/04/2022
|
Nandita Baishya
|
0426004WL000107
|
Nandita Baishya
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345358
|
|
MS NANDITA BAISHYA
|
()
|
|
45
|
RANI
|
AS-26-004-006-003/1093
(MAJIR GAON)
|
0426004000NRG23130420220002335
|
13/04/2022
|
DIGANTA KALITA
|
0426004WL000107
|
DIGANTA KALITA
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345353
|
|
MR DIGANTA KALITA
|
()
|
|
46
|
RANI
|
AS-26-004-006-003/2
(MAJIR GAON)
|
0426004000NRG23130420220002339
|
13/04/2022
|
JUMI KALITA
|
0426004WL000107
|
JUMI KALITA
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345354
|
|
MR JUMI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
47
|
RANI
|
AS-26-004-006-003/1117
(MAJIR GAON)
|
0426004000NRG23130420220002337
|
13/04/2022
|
Abhijit Das
|
0426004WL000107
|
Abhijit Das
|
00415
|
SBIN0018065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345365
|
|
MR ABHIJIT DAS
|
()
|
|
48
|
RANI
|
AS-26-004-006-003/252
(MAJIR GAON)
|
0426004000NRG23130420220002323
|
13/04/2022
|
Gitali Nath Baruah
|
0426004WL000106
|
Gitali Nath Baruah
|
00415
|
SBIN0018065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345364
|
|
MRS GITALI NATH BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
RANI
|
AS-26-004-006-001/198
(MAJIR GAON)
|
0426004000NRG23130420220002305
|
13/04/2022
|
Jonti Baishya
|
0426004WL000105
|
Jonti Baishya
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345351
|
|
JONTI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|