|
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-07-006-015-005/807
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096229
|
19/05/2022
|
Alaka Devi
|
0407006WL002776
|
Alaka Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791325
|
|
AlakaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-015-002/1593
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096185
|
19/05/2022
|
SUMI KALITA
|
0407006WL002776
|
SUMI KALITA
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791294
|
|
SUMIKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-015-002/255
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096186
|
19/05/2022
|
TULIKA KALITA
|
0407006WL002776
|
TULIKA KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791292
|
|
TULIKAKALITA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-015-002/261
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096188
|
19/05/2022
|
Urbashi Kalita
|
0407006WL002776
|
Urbashi Kalita
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791291
|
|
UrbashiKalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-015-002/341
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096190
|
19/05/2022
|
Dhaneswari Kalita
|
0407006WL002776
|
Dhaneswari Kalita
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791293
|
|
DhaneswariKalita
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-015-005/848
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096230
|
19/05/2022
|
Rinku Sarma
|
0407006WL002776
|
Rinku Sarma
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791290
|
|
RinkuSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-015-002/255
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096187
|
19/05/2022
|
LAKSHYADHAR KALITA
|
0407006WL002776
|
LAKSHYADHAR KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791298
|
|
LAKSHYADHARKALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-015-002/734
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096193
|
19/05/2022
|
Rina Kalita
|
0407006WL002776
|
Rina Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791307
|
|
RinaKalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-015-003/1499
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096194
|
19/05/2022
|
NIJARA SHIL
|
0407006WL002776
|
NIJARA SHIL
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791302
|
|
NIJARASHIL
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-015-003/1502
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096196
|
19/05/2022
|
MIRA BEJBARUWA
|
0407006WL002776
|
MIRA BEJBARUWA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791301
|
|
MIRABEJBARUWA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-015-003/1503
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096197
|
19/05/2022
|
GITA SHIL
|
0407006WL002776
|
GITA SHIL
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791328
|
|
GITASHIL
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-015-003/1550
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096201
|
19/05/2022
|
KANGKAN KUMAR
|
0407006WL002776
|
KANGKAN KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791299
|
|
KANGKANKUMAR
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-015-003/1632
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096205
|
19/05/2022
|
NIRANJAN KUMAR
|
0407006WL002776
|
NIRANJAN KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791296
|
|
NIRANJANKUMAR
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-015-003/1802
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096206
|
19/05/2022
|
Pankaj Das
|
0407006WL002776
|
Pankaj Das
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791330
|
|
PankajDas
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-015-003/181
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096207
|
19/05/2022
|
Sewali Das
|
0407006WL002776
|
Sewali Das
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791305
|
|
SewaliDas
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-015-003/1815
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096209
|
19/05/2022
|
Babita Das
|
0407006WL002776
|
Babita Das
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791304
|
|
BabitaDas
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-015-003/1869
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096213
|
19/05/2022
|
Dipali Kalita
|
0407006WL002776
|
Dipali Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791306
|
|
DipaliKalita
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-015-003/497
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096216
|
19/05/2022
|
MANOJ DAS
|
0407006WL002776
|
MANOJ DAS
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791329
|
|
MANOJDAS
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-015-003/639
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096217
|
19/05/2022
|
Gauri Bezbarua
|
0407006WL002776
|
Gauri Bezbarua
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791295
|
|
GauriBezbarua
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-015-003/662
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096219
|
19/05/2022
|
NILIMA DAS
|
0407006WL002776
|
NILIMA DAS
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791297
|
|
NILIMADAS
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-015-004/82
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096221
|
19/05/2022
|
KALPANA DEVI
|
0407006WL002776
|
KALPANA DEVI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791300
|
|
KALPANADEVI
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-015-004/96
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096222
|
19/05/2022
|
Himajyoti Devi
|
0407006WL002776
|
Himajyoti Devi
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791331
|
|
HimajyotiDevi
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-015-004/96
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096223
|
19/05/2022
|
Jiten Sarma
|
0407006WL002776
|
Jiten Sarma
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791332
|
|
JitenSarma
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-015-005/140
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096224
|
19/05/2022
|
GOPAL BAISHYA
|
0407006WL002776
|
GOPAL BAISHYA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791334
|
|
GOPALBAISHYA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-015-005/140
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096225
|
19/05/2022
|
MITALI BAISHYA
|
0407006WL002776
|
MITALI BAISHYA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791303
|
|
MITALIBAISHYA
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-015-005/1601
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096227
|
19/05/2022
|
KUNJALATA DEVI
|
0407006WL002776
|
KUNJALATA DEVI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791333
|
|
KUNJALATADEVI
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-015-005/1601
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096226
|
19/05/2022
|
SAMARENDRA SARMA
|
0407006WL002776
|
SAMARENDRA SARMA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791335
|
|
SAMARENDRASARMA
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-015-005/356
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096228
|
19/05/2022
|
PINKU DAS
|
0407006WL002776
|
PINKU DAS
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791327
|
|
PINKUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
29
|
RANGIA(PART)
|
AS-07-006-015-002/341
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096191
|
19/05/2022
|
Manab Kalita
|
0407006WL002776
|
Manab Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791320
|
|
MR MANAB KALITA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-015-002/734
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096192
|
19/05/2022
|
GAUTAM KALITA
|
0407006WL002776
|
GAUTAM KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791309
|
|
MR GAUTAM KALITA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-015-003/1500
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096195
|
19/05/2022
|
RUMA SHIL
|
0407006WL002776
|
RUMA SHIL
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791319
|
|
MRS RUMA SHILL
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-015-003/1505
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096198
|
19/05/2022
|
MOMI KUMAR
|
0407006WL002776
|
MOMI KUMAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791315
|
|
MRS MOMI KUMAR
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-015-003/1506
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096199
|
19/05/2022
|
PRABHAT KALITA
|
0407006WL002776
|
PRABHAT KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791312
|
|
MR PRABHAT KALITA
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-015-003/1550
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096200
|
19/05/2022
|
KANGKAN KUMAR
|
0407006WL002776
|
KANGKAN KUMAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791313
|
|
MR KANGKAN KUMAR
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-015-003/1572
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096203
|
19/05/2022
|
PRAFULLA DAS
|
0407006WL002776
|
PRAFULLA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791311
|
|
MR PRAFULLA DAS
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-015-003/1572
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096204
|
19/05/2022
|
RINA DAS
|
0407006WL002776
|
RINA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791321
|
|
MRS RINA DAS
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-015-003/1813
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096208
|
19/05/2022
|
Nirala Das
|
0407006WL002776
|
Nirala Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791318
|
|
MRS NIRALA DAS
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-015-003/1816
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096210
|
19/05/2022
|
Alaka Baishya
|
0407006WL002776
|
Alaka Baishya
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791316
|
|
MRS ALAKA BAISHYA
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-015-003/1820
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096212
|
19/05/2022
|
Bhanima Kumar
|
0407006WL002776
|
Bhanima Kumar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791310
|
|
MRS BHANIMA KUMAR
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-015-003/1820
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096211
|
19/05/2022
|
Utpal Kumar
|
0407006WL002776
|
Utpal Kumar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791308
|
|
MR UTPAL KUMAR
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-015-003/359
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096215
|
19/05/2022
|
KARABI KALITA
|
0407006WL002776
|
KARABI KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791314
|
|
MRS KARABI KALITA
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-015-003/639
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096218
|
19/05/2022
|
Jumi Bezbarua
|
0407006WL002776
|
Jumi Bezbarua
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791317
|
|
MRS JUMI BEJBARUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
43
|
RANGIA(PART)
|
AS-07-006-015-004/56
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096220
|
19/05/2022
|
Gitika Devi
|
0407006WL002776
|
Gitika Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791326
|
|
MRS GITIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
RANGIA(PART)
|
AS-07-006-015-003/1566
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096202
|
19/05/2022
|
Mahesh Kumar
|
0407006WL002776
|
Mahesh Kumar
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791322
|
|
MR MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
RANGIA(PART)
|
AS-07-006-015-002/341
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096189
|
19/05/2022
|
Uddab Kalita
|
0407006WL002776
|
Uddab Kalita
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791324
|
|
UDDHAB KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
RANGIA(PART)
|
AS-07-006-015-003/359
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096214
|
19/05/2022
|
JOGESWAR KALITA
|
0407006WL002776
|
JOGESWAR KALITA
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670791323
|
|
JOGESWARKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|