|
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-07-006-013-001/924
(KAYA BARPULLA)
|
0407006000NRG23071120220262728
|
07/11/2022
|
Ramesh Deka
|
0407006WL022364
|
Ramesh Deka
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668804
|
|
Ramesh Deka
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-002/106
(KAYA BARPULLA)
|
0407006000NRG23071120220262729
|
07/11/2022
|
KARABI TALUKDAR KALITA
|
0407006WL022364
|
KARABI TALUKDAR KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668807
|
|
KARABI TALUKDAR KALITA
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-002/447
(KAYA BARPULLA)
|
0407006000NRG23071120220262732
|
07/11/2022
|
JITU KALITA
|
0407006WL022364
|
JITU KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668803
|
|
JITU KALITA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-002/451
(KAYA BARPULLA)
|
0407006000NRG23071120220262733
|
07/11/2022
|
Dilip Kalita
|
0407006WL022364
|
Dilip Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668806
|
|
Dilip Kalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-002/8511
(KAYA BARPULLA)
|
0407006000NRG23071120220262734
|
07/11/2022
|
DULU DEKA
|
0407006WL022364
|
DULU DEKA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668808
|
|
DULU DEKA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-002/8511
(KAYA BARPULLA)
|
0407006000NRG23071120220262735
|
07/11/2022
|
SABITA DEKA
|
0407006WL022364
|
SABITA DEKA
|
00089
|
CBIN0281729
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907668810
|
|
SABITA DEKA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-002/8748
(KAYA BARPULLA)
|
0407006000NRG23071120220262736
|
07/11/2022
|
ALAKA KALITA
|
0407006WL022364
|
ALAKA KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668812
|
|
ALAKA KALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-002/8761
(KAYA BARPULLA)
|
0407006000NRG23071120220262737
|
07/11/2022
|
PADUMI KALITA
|
0407006WL022364
|
PADUMI KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668813
|
|
PADUMI KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-003/480
(KAYA BARPULLA)
|
0407006000NRG23071120220262745
|
07/11/2022
|
ARPANA BHUYAN
|
0407006WL022364
|
ARPANA BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668811
|
|
ARPANA BHUYAN
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-003/511-A
(KAYA BARPULLA)
|
0407006000NRG23071120220262746
|
07/11/2022
|
PRADIP LAHKAR
|
0407006WL022364
|
PRADIP LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668796
|
|
PRADIP LAHKAR
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-003/524
(KAYA BARPULLA)
|
0407006000NRG23071120220262747
|
07/11/2022
|
Amulya Lahkar
|
0407006WL022364
|
Amulya Lahkar
|
00089
|
CBIN0281729
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907668801
|
|
Amulya Lahkar
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-003/534
(KAYA BARPULLA)
|
0407006000NRG23071120220262748
|
07/11/2022
|
Achyut Lahkar
|
0407006WL022364
|
Achyut Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668798
|
|
Achyut Lahkar
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-003/8465
(KAYA BARPULLA)
|
0407006000NRG23071120220262753
|
07/11/2022
|
UTPAL LAHKAR
|
0407006WL022364
|
UTPAL LAHKAR
|
00089
|
CBIN0281729
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907668827
|
|
UTPAL LAHKAR
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-003/8748
(KAYA BARPULLA)
|
0407006000NRG23071120220262756
|
07/11/2022
|
MINA SAIKIA
|
0407006WL022364
|
MINA SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668800
|
|
MINA SAIKIA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-004/8446
(KAYA BARPULLA)
|
0407006000NRG23071120220262760
|
07/11/2022
|
MRIDUL TALUKDAR
|
0407006WL022364
|
MRIDUL TALUKDAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668797
|
|
MRIDUL TALUKDAR
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-004/982
(KAYA BARPULLA)
|
0407006000NRG23071120220262761
|
07/11/2022
|
Krishna talukdar
|
0407006WL022364
|
Krishna talukdar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668799
|
|
Krishna talukdar
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-004/987
(KAYA BARPULLA)
|
0407006000NRG23071120220262763
|
07/11/2022
|
Achyut Das
|
0407006WL022364
|
Achyut Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668802
|
|
Achyut Das
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-006/689
(KAYA BARPULLA)
|
0407006000NRG23071120220262764
|
07/11/2022
|
NITUL LAHKAR
|
0407006WL022364
|
NITUL LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668805
|
|
NITUL LAHKAR
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-013-006/8753
(KAYA BARPULLA)
|
0407006000NRG23071120220262765
|
07/11/2022
|
Dipali Kalita
|
0407006WL022364
|
Dipali Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668809
|
|
Dipali Kalita
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-013-007/8606
(KAYA BARPULLA)
|
0407006000NRG23071120220262766
|
07/11/2022
|
Akan Deka
|
0407006WL022364
|
Akan Deka
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668826
|
|
Akan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-013-002/27
(KAYA BARPULLA)
|
0407006000NRG23071120220262730
|
07/11/2022
|
MALATI SAIKIA
|
0407006WL022364
|
MALATI SAIKIA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668816
|
|
MALATI SAIKIA
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-013-002/975
(KAYA BARPULLA)
|
0407006000NRG23071120220262738
|
07/11/2022
|
MIRA KALITA
|
0407006WL022364
|
MIRA KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668817
|
|
MIRA KALITA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-013-003/8743
(KAYA BARPULLA)
|
0407006000NRG23071120220262755
|
07/11/2022
|
GITA LAHKAR
|
0407006WL022364
|
GITA LAHKAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668815
|
|
GITA LAHKAR
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-013-004/110
(KAYA BARPULLA)
|
0407006000NRG23071120220262759
|
07/11/2022
|
Arun Das
|
0407006WL022364
|
Arun Das
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668814
|
|
Arun Das
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-013-007/8606
(KAYA BARPULLA)
|
0407006000NRG23071120220262767
|
07/11/2022
|
alaka deka
|
0407006WL022364
|
alaka deka
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668818
|
|
alaka deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
26
|
RANGIA(PART)
|
AS-07-006-013-003/478
(KAYA BARPULLA)
|
0407006000NRG23071120220262743
|
07/11/2022
|
MUKUL LAHKAR
|
0407006WL022364
|
MUKUL LAHKAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907668820
|
|
MUKUL LAHKAR
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-013-003/478
(KAYA BARPULLA)
|
0407006000NRG23071120220262744
|
07/11/2022
|
NIKUMANI LAHKAR
|
0407006WL022364
|
NIKUMANI LAHKAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907668819
|
|
NIKUMANI LAHKAR
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-013-003/534
(KAYA BARPULLA)
|
0407006000NRG23071120220262749
|
07/11/2022
|
Pompi Lahkar
|
0407006WL022364
|
Pompi Lahkar
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907668825
|
|
Pompi Lahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
29
|
RANGIA(PART)
|
AS-07-006-013-004/982
(KAYA BARPULLA)
|
0407006000NRG23071120220262762
|
07/11/2022
|
GITUMANI TALUKDAR
|
0407006WL022364
|
GITUMANI TALUKDAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668821
|
|
MRS GITUMANI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-013-002/399
(KAYA BARPULLA)
|
0407006000NRG23071120220262731
|
07/11/2022
|
SARALA KALITA
|
0407006WL022364
|
SARALA KALITA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668823
|
|
MRS SARALA KALITA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-013-002/975
(KAYA BARPULLA)
|
0407006000NRG23071120220262739
|
07/11/2022
|
PANKAJ DEKA
|
0407006WL022364
|
PANKAJ DEKA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668822
|
|
MR PANKAJ DEKA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-013-003/8748
(KAYA BARPULLA)
|
0407006000NRG23071120220262757
|
07/11/2022
|
SUMI SAIKIA
|
0407006WL022364
|
SUMI SAIKIA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668824
|
|
MRS SUMI KALITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43052
|
43052
|
|
|
|
|
|
|
|