|
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-07-006-002-005/2367
(PADUMKUWARI)
|
0407006000NRG23130420220012314
|
13/04/2022
|
Nripen Deka
|
0407006WL000293
|
Nripen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737837
|
|
NripenDeka
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-006/2567
(PADUMKUWARI)
|
0407006000NRG23130420220012323
|
13/04/2022
|
HAREN BAISHYA
|
0407006WL000293
|
HAREN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1092737838
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-003/13368
(PADUMKUWARI)
|
0407006000NRG23130420220012274
|
13/04/2022
|
minati
|
0407006WL000293
|
minati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737798
|
|
minati
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-003/13368
(PADUMKUWARI)
|
0407006000NRG23130420220012273
|
13/04/2022
|
Ramesh Lahkar
|
0407006WL000293
|
Ramesh Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737797
|
|
RameshLahkar
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-003/2131
(PADUMKUWARI)
|
0407006000NRG23130420220012275
|
13/04/2022
|
Jagat Kalita
|
0407006WL000293
|
Jagat Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737828
|
|
JagatKalita
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-003/2168
(PADUMKUWARI)
|
0407006000NRG23130420220012276
|
13/04/2022
|
Harichandra Kalita
|
0407006WL000293
|
Harichandra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737852
|
|
HarichandraKalita
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-003/2207
(PADUMKUWARI)
|
0407006000NRG23130420220012277
|
13/04/2022
|
Satish Kalita
|
0407006WL000293
|
Satish Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737827
|
|
SatishKalita
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-003/2209
(PADUMKUWARI)
|
0407006000NRG23130420220012279
|
13/04/2022
|
Rita Kalita
|
0407006WL000293
|
Rita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737799
|
|
RitaKalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-003/2210
(PADUMKUWARI)
|
0407006000NRG23130420220012280
|
13/04/2022
|
Jayanta Kalita
|
0407006WL000293
|
Jayanta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737826
|
|
JayantaKalita
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-003/2214
(PADUMKUWARI)
|
0407006000NRG23130420220012281
|
13/04/2022
|
Upen Kalita
|
0407006WL000293
|
Upen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737825
|
|
UpenKalita
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-004/2217
(PADUMKUWARI)
|
0407006000NRG23130420220012282
|
13/04/2022
|
NAMITA DAS
|
0407006WL000293
|
NAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737835
|
|
NAMITADAS
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-004/2219
(PADUMKUWARI)
|
0407006000NRG23130420220012284
|
13/04/2022
|
Ranju Deka
|
0407006WL000293
|
Ranju Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737801
|
|
RanjuDeka
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-004/2230
(PADUMKUWARI)
|
0407006000NRG23130420220012285
|
13/04/2022
|
Bapuram Deka
|
0407006WL000293
|
Bapuram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737829
|
|
BapuramDeka
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-004/2269
(PADUMKUWARI)
|
0407006000NRG23130420220012286
|
13/04/2022
|
Rita Kalita
|
0407006WL000293
|
Rita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737821
|
|
RitaKalita
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-004/2272
(PADUMKUWARI)
|
0407006000NRG23130420220012287
|
13/04/2022
|
Chandradhar Das
|
0407006WL000293
|
Chandradhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737815
|
|
ChandradharDas
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-004/2279
(PADUMKUWARI)
|
0407006000NRG23130420220012288
|
13/04/2022
|
Pramod Deka
|
0407006WL000293
|
Pramod Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737817
|
|
PramodDeka
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-004/2386
(PADUMKUWARI)
|
0407006000NRG23130420220012289
|
13/04/2022
|
Jogen Kalita
|
0407006WL000293
|
Jogen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737800
|
|
JogenKalita
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-005/13390
(PADUMKUWARI)
|
0407006000NRG23130420220012290
|
13/04/2022
|
Bhabani Deka
|
0407006WL000293
|
Bhabani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737802
|
|
BhabaniDeka
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-005/13419
(PADUMKUWARI)
|
0407006000NRG23130420220012291
|
13/04/2022
|
Ranju Das
|
0407006WL000293
|
Ranju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737804
|
|
RanjuDas
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-005/2284
(PADUMKUWARI)
|
0407006000NRG23130420220012293
|
13/04/2022
|
Kamaleswar Das
|
0407006WL000293
|
Kamaleswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737834
|
|
KamaleswarDas
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-005/2286
(PADUMKUWARI)
|
0407006000NRG23130420220012294
|
13/04/2022
|
Ganshyam Das
|
0407006WL000293
|
Ganshyam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737811
|
|
GanshyamDas
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-005/2291
(PADUMKUWARI)
|
0407006000NRG23130420220012295
|
13/04/2022
|
kamini Deka
|
0407006WL000293
|
kamini Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737831
|
|
kaminiDeka
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-005/2301
(PADUMKUWARI)
|
0407006000NRG23130420220012297
|
13/04/2022
|
Chandan Deka
|
0407006WL000293
|
Chandan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737803
|
|
ChandanDeka
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-005/2311
(PADUMKUWARI)
|
0407006000NRG23130420220012299
|
13/04/2022
|
DHARANI SALOI
|
0407006WL000293
|
DHARANI SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737814
|
|
DHARANISALOI
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-005/2326
(PADUMKUWARI)
|
0407006000NRG23130420220012300
|
13/04/2022
|
Pankj Deka
|
0407006WL000293
|
Pankj Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737807
|
|
PankjDeka
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-005/2328
(PADUMKUWARI)
|
0407006000NRG23130420220012302
|
13/04/2022
|
Nilima das
|
0407006WL000293
|
Nilima das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737850
|
|
Nilimadas
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-005/2328
(PADUMKUWARI)
|
0407006000NRG23130420220012301
|
13/04/2022
|
Phanidhar Das
|
0407006WL000293
|
Phanidhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737810
|
|
PhanidharDas
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-005/2344
(PADUMKUWARI)
|
0407006000NRG23130420220012305
|
13/04/2022
|
kanak Deka
|
0407006WL000293
|
kanak Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737819
|
|
kanakDeka
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-002-005/2347
(PADUMKUWARI)
|
0407006000NRG23130420220012306
|
13/04/2022
|
Ananta Deka
|
0407006WL000293
|
Ananta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737812
|
|
AnantaDeka
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-002-005/2350
(PADUMKUWARI)
|
0407006000NRG23130420220012309
|
13/04/2022
|
KAMALESWAR SALOI
|
0407006WL000293
|
KAMALESWAR SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737816
|
|
KAMALESWARSALOI
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-002-005/2355
(PADUMKUWARI)
|
0407006000NRG23130420220012310
|
13/04/2022
|
Jatin Das
|
0407006WL000293
|
Jatin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737818
|
|
JatinDas
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-002-005/2363
(PADUMKUWARI)
|
0407006000NRG23130420220012312
|
13/04/2022
|
Satesh Das
|
0407006WL000293
|
Satesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737813
|
|
SateshDas
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-002-005/2364
(PADUMKUWARI)
|
0407006000NRG23130420220012313
|
13/04/2022
|
Arabinda Das
|
0407006WL000293
|
Arabinda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737809
|
|
ArabindaDas
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-002-005/2373
(PADUMKUWARI)
|
0407006000NRG23130420220012315
|
13/04/2022
|
Kowar Deka
|
0407006WL000293
|
Kowar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737808
|
|
KowarDeka
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-002-005/2376
(PADUMKUWARI)
|
0407006000NRG23130420220012316
|
13/04/2022
|
Bipul Das
|
0407006WL000293
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737833
|
|
BipulDas
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-002-005/2376
(PADUMKUWARI)
|
0407006000NRG23130420220012317
|
13/04/2022
|
PadumiDas
|
0407006WL000293
|
PadumiDas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737851
|
|
PadumiDas
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-002-005/2405
(PADUMKUWARI)
|
0407006000NRG23130420220012318
|
13/04/2022
|
Tarun Das
|
0407006WL000293
|
Tarun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737806
|
|
TarunDas
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-002-006/2473
(PADUMKUWARI)
|
0407006000NRG23130420220012319
|
13/04/2022
|
Haren Baishya
|
0407006WL000293
|
Haren Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737830
|
|
HarenBaishya
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-002-006/2539
(PADUMKUWARI)
|
0407006000NRG23130420220012320
|
13/04/2022
|
ANIL BAISHYA
|
0407006WL000293
|
ANIL BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737823
|
|
ANILBAISHYA
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-002-006/2553
(PADUMKUWARI)
|
0407006000NRG23130420220012321
|
13/04/2022
|
RAMANI BAISHYA
|
0407006WL000293
|
RAMANI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737820
|
|
RAMANIBAISHYA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-002-006/2567
(PADUMKUWARI)
|
0407006000NRG23130420220012322
|
13/04/2022
|
BHADRA BAISHYA
|
0407006WL000293
|
BHADRA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737832
|
|
BHADRABAISHYA
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-002-007/1211
(PADUMKUWARI)
|
0407006000NRG23130420220012325
|
13/04/2022
|
ANITA KALITA BAISHIYA
|
0407006WL000293
|
ANITA KALITA BAISHIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737805
|
|
ANITAKALITABAISHIYA
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-002-007/1211
(PADUMKUWARI)
|
0407006000NRG23130420220012324
|
13/04/2022
|
Basanta Baishya
|
0407006WL000293
|
Basanta Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737824
|
|
BasantaBaishya
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-002-007/1225
(PADUMKUWARI)
|
0407006000NRG23130420220012326
|
13/04/2022
|
Jonek Namsudra
|
0407006WL000293
|
Jonek Namsudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737822
|
|
JonekNamsudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
45
|
RANGIA(PART)
|
AS-07-006-002-003/2209
(PADUMKUWARI)
|
0407006000NRG23130420220012278
|
13/04/2022
|
Nipen Kalita
|
0407006WL000293
|
Nipen Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737836
|
|
MR NIPEN KALITA
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-002-004/2219
(PADUMKUWARI)
|
0407006000NRG23130420220012283
|
13/04/2022
|
Kushal Deka
|
0407006WL000293
|
Kushal Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737839
|
|
SHRI KUSHAL DEKA
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-002-005/2279
(PADUMKUWARI)
|
0407006000NRG23130420220012292
|
13/04/2022
|
KIRAN DEKA
|
0407006WL000293
|
KIRAN DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737844
|
|
MRS KIRAN DEKA
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-002-005/2297
(PADUMKUWARI)
|
0407006000NRG23130420220012296
|
13/04/2022
|
Tapan Deka
|
0407006WL000293
|
Tapan Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737842
|
|
MR TAPAN CHANDRA DEKA
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-002-005/2333
(PADUMKUWARI)
|
0407006000NRG23130420220012304
|
13/04/2022
|
Pratima Deka
|
0407006WL000293
|
Pratima Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737846
|
|
MRS PRATIMA DEKA
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-002-005/2347
(PADUMKUWARI)
|
0407006000NRG23130420220012308
|
13/04/2022
|
Gita Mani Deka
|
0407006WL000293
|
Gita Mani Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737843
|
|
MISS GITA MANI DEKA
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-002-005/2358
(PADUMKUWARI)
|
0407006000NRG23130420220012311
|
13/04/2022
|
MANOJ HALOI
|
0407006WL000293
|
MANOJ HALOI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737840
|
|
MR MANOJ HALOI
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-002-007/123
(PADUMKUWARI)
|
0407006000NRG23130420220012327
|
13/04/2022
|
NRIPEN DAS
|
0407006WL000293
|
NRIPEN DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737841
|
|
MR NRIPEN DAS
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-002-007/13235
(PADUMKUWARI)
|
0407006000NRG23130420220012328
|
13/04/2022
|
Rameswar Baisya
|
0407006WL000293
|
Rameswar Baisya
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737845
|
|
MR RAMESHWAR BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
54
|
RANGIA(PART)
|
AS-07-006-002-005/2304
(PADUMKUWARI)
|
0407006000NRG23130420220012298
|
13/04/2022
|
Dipa Deka
|
0407006WL000293
|
Dipa Deka
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737849
|
|
DipaDeka
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-002-005/2328
(PADUMKUWARI)
|
0407006000NRG23130420220012303
|
13/04/2022
|
Sono Das
|
0407006WL000293
|
Sono Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737848
|
|
SonoDas
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-002-005/2347
(PADUMKUWARI)
|
0407006000NRG23130420220012307
|
13/04/2022
|
Bina Deka
|
0407006WL000293
|
Bina Deka
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092737847
|
|
BinaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|