|
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-07-006-012-004/5006
(BARANGHATI)
|
0407006012NRG23130420220011648
|
13/04/2022
|
PALLABI GHOSH TALUKDAR
|
0407006012WL000279
|
PALLABI GHOSH TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379786
|
|
PALLABIGHOSHTALUKDAR
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-012-004/530
(BARANGHATI)
|
0407006012NRG23130420220011656
|
13/04/2022
|
KALICHARAN DAS
|
0407006012WL000279
|
KALICHARAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379792
|
|
KALICHARANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-012-004/95
(BARANGHATI)
|
0407006012NRG23130420220011665
|
13/04/2022
|
Simanta
|
0407006012WL000279
|
Simanta
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379757
|
|
Simanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-012-004/1065
(BARANGHATI)
|
0407006012NRG23130420220011635
|
13/04/2022
|
Renu Das
|
0407006012WL000279
|
Renu Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379753
|
|
RenuDas
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-012-004/425
(BARANGHATI)
|
0407006012NRG23130420220011647
|
13/04/2022
|
HAREKRISHNA DAS
|
0407006012WL000279
|
HAREKRISHNA DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379789
|
|
HAREKRISHNADAS
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-012-004/5021
(BARANGHATI)
|
0407006012NRG23130420220011652
|
13/04/2022
|
MEERA DAS
|
0407006012WL000279
|
MEERA DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379756
|
|
MEERADAS
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-012-004/5028
(BARANGHATI)
|
0407006012NRG23130420220011655
|
13/04/2022
|
GUNAJIT TALUKDAR
|
0407006012WL000279
|
GUNAJIT TALUKDAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379790
|
|
GUNAJITTALUKDAR
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-012-004/530
(BARANGHATI)
|
0407006012NRG23130420220011657
|
13/04/2022
|
Subhadra
|
0407006012WL000279
|
Subhadra
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379750
|
|
Subhadra
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-012-004/93
(BARANGHATI)
|
0407006012NRG23130420220011662
|
13/04/2022
|
Dipjyoti
|
0407006012WL000279
|
Dipjyoti
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379755
|
|
Dipjyoti
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-012-004/95
(BARANGHATI)
|
0407006012NRG23130420220011664
|
13/04/2022
|
Jayanta das
|
0407006012WL000279
|
Jayanta das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379754
|
|
Jayantadas
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-012-004/95
(BARANGHATI)
|
0407006012NRG23130420220011663
|
13/04/2022
|
Kabita das
|
0407006012WL000279
|
Kabita das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379752
|
|
Kabitadas
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-012-004/97
(BARANGHATI)
|
0407006012NRG23130420220011666
|
13/04/2022
|
Bablu
|
0407006012WL000279
|
Bablu
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379751
|
|
Bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-012-001/2317
(BARANGHATI)
|
0407006012NRG23130420220011626
|
13/04/2022
|
PARESH KALITA
|
0407006012WL000279
|
PARESH KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379787
|
|
PARESHKALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-012-001/2317
(BARANGHATI)
|
0407006012NRG23130420220011627
|
13/04/2022
|
RAJANI KALITA
|
0407006012WL000279
|
RAJANI KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379788
|
|
RAJANIKALITA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-012-001/2317
(BARANGHATI)
|
0407006012NRG23130420220011628
|
13/04/2022
|
Rima Kalita
|
0407006012WL000279
|
Rima Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379758
|
|
RimaKalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-012-001/2317
(BARANGHATI)
|
0407006012NRG23130420220011629
|
13/04/2022
|
Ritumani Kalita
|
0407006012WL000279
|
Ritumani Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379760
|
|
RitumaniKalita
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-012-004/221
(BARANGHATI)
|
0407006012NRG23130420220011639
|
13/04/2022
|
Pranita
|
0407006012WL000279
|
Pranita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379761
|
|
Pranita
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-012-004/5018
(BARANGHATI)
|
0407006012NRG23130420220011651
|
13/04/2022
|
SHEWALI DAS
|
0407006012WL000279
|
SHEWALI DAS
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379759
|
|
SHEWALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-012-004/3076
(BARANGHATI)
|
0407006012NRG23130420220011642
|
13/04/2022
|
RABIN KALITA
|
0407006012WL000279
|
RABIN KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379762
|
|
MR RABIN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-012-004/1013
(BARANGHATI)
|
0407006012NRG23130420220011634
|
13/04/2022
|
MAHADEV DAS
|
0407006012WL000279
|
MAHADEV DAS
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379765
|
|
SHRI MAHADEB DAS
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-012-004/3154
(BARANGHATI)
|
0407006012NRG23130420220011644
|
13/04/2022
|
KANCHAN BARUA
|
0407006012WL000279
|
KANCHAN BARUA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379763
|
|
MRS KANCHAN BARUAH
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-012-004/3154
(BARANGHATI)
|
0407006012NRG23130420220011646
|
13/04/2022
|
PRANITA KALITA
|
0407006012WL000279
|
PRANITA KALITA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379767
|
|
MRS PRANITA KALITA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-012-004/5018
(BARANGHATI)
|
0407006012NRG23130420220011650
|
13/04/2022
|
RAGHU DAS
|
0407006012WL000279
|
RAGHU DAS
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379766
|
|
MR RAGHU DAS
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-012-004/5021
(BARANGHATI)
|
0407006012NRG23130420220011653
|
13/04/2022
|
JYOTIRMOY TALUKDAR
|
0407006012WL000279
|
JYOTIRMOY TALUKDAR
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379768
|
|
MR JYOTIRMOY TALUKDAR
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-012-004/5028
(BARANGHATI)
|
0407006012NRG23130420220011654
|
13/04/2022
|
CHAYANIKA DAS
|
0407006012WL000279
|
CHAYANIKA DAS
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379764
|
|
MRS CHAYANIKA DAS
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-012-004/580
(BARANGHATI)
|
0407006012NRG23130420220011658
|
13/04/2022
|
Rajo Kalita
|
0407006012WL000279
|
Rajo Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379769
|
|
MRS RAJOBALA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
27
|
RANGIA(PART)
|
AS-07-006-012-004/93
(BARANGHATI)
|
0407006012NRG23130420220011661
|
13/04/2022
|
Kanauj
|
0407006012WL000279
|
Kanauj
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379770
|
|
MRS KANAUJ HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-012-001/494
(BARANGHATI)
|
0407006012NRG23130420220011631
|
13/04/2022
|
MD. KASHIM ALI
|
0407006012WL000279
|
MD. KASHIM ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379772
|
|
MR KASIM ALI
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-012-004/204
(BARANGHATI)
|
0407006012NRG23130420220011638
|
13/04/2022
|
NABAJIT TALUKDAR
|
0407006012WL000279
|
NABAJIT TALUKDAR
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379771
|
|
MR NABAJIT TALUKDAR
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-012-004/204
(BARANGHATI)
|
0407006012NRG23130420220011637
|
13/04/2022
|
REKHA TALUKDAR
|
0407006012WL000279
|
REKHA TALUKDAR
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379773
|
|
MRS REKHA HAZARIKA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-012-004/237
(BARANGHATI)
|
0407006012NRG23130420220011641
|
13/04/2022
|
Udhab
|
0407006012WL000279
|
Udhab
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379775
|
|
MR UDHAB DAS
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-012-004/5006
(BARANGHATI)
|
0407006012NRG23130420220011649
|
13/04/2022
|
PARADA TALUKDAR
|
0407006012WL000279
|
PARADA TALUKDAR
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379774
|
|
MRS PARADA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-012-004/1065
(BARANGHATI)
|
0407006012NRG23130420220011636
|
13/04/2022
|
BABITA DAS
|
0407006012WL000279
|
BABITA DAS
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087379776
|
|
SHRI BABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
RANGIA(PART)
|
AS-07-006-012-001/1582
(BARANGHATI)
|
0407006012NRG23130420220011624
|
13/04/2022
|
Khagen Kalita
|
0407006012WL000279
|
Khagen Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379777
|
|
KHAGEN KALITA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-012-001/1582
(BARANGHATI)
|
0407006012NRG23130420220011625
|
13/04/2022
|
Sabita kalita
|
0407006012WL000279
|
Sabita kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379783
|
|
SABITA KALITA
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-012-001/3070
(BARANGHATI)
|
0407006012NRG23130420220011630
|
13/04/2022
|
KAREN KALITA
|
0407006012WL000279
|
KAREN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379782
|
|
KAREN KALITA
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-012-001/494
(BARANGHATI)
|
0407006012NRG23130420220011632
|
13/04/2022
|
JABEDA BEGUM
|
0407006012WL000279
|
JABEDA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379784
|
|
JABEDA BEGUM
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-012-004/1013
(BARANGHATI)
|
0407006012NRG23130420220011633
|
13/04/2022
|
RINA DAS
|
0407006012WL000279
|
RINA DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379781
|
|
RINA DAS
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-012-004/237
(BARANGHATI)
|
0407006012NRG23130420220011640
|
13/04/2022
|
Manju das
|
0407006012WL000279
|
Manju das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379778
|
|
NANJU RANI DAS
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-012-004/3076
(BARANGHATI)
|
0407006012NRG23130420220011643
|
13/04/2022
|
JUNU KALITA
|
0407006012WL000279
|
JUNU KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379785
|
|
JUNU KALITA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-012-004/92
(BARANGHATI)
|
0407006012NRG23130420220011659
|
13/04/2022
|
Bandana Das
|
0407006012WL000279
|
Bandana Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379780
|
|
BANDANA DAS
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-012-004/92
(BARANGHATI)
|
0407006012NRG23130420220011660
|
13/04/2022
|
Hemanta
|
0407006012WL000279
|
Hemanta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379779
|
|
HEMANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
43
|
RANGIA(PART)
|
AS-07-006-012-004/3154
(BARANGHATI)
|
0407006012NRG23130420220011645
|
13/04/2022
|
PRANAB BARUA
|
0407006012WL000279
|
PRANAB BARUA
|
00662
|
BDBL0001767
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087379791
|
|
PRANABBARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|