|
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-07-006-010-004/9167
(BISSENALLA)
|
0407006000NRG23120420220009173
|
12/04/2022
|
ANJU BORO
|
0407006WL000217
|
ANJU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926294
|
|
ANJUBORO
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-004/9170
(BISSENALLA)
|
0407006000NRG23120420220009174
|
12/04/2022
|
SIMA BORO
|
0407006WL000217
|
SIMA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926296
|
|
SIMABORO
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-004/9171
(BISSENALLA)
|
0407006000NRG23120420220009177
|
12/04/2022
|
NAGEN BORO
|
0407006WL000217
|
NAGEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926298
|
|
NAGENBORO
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-004/9171
(BISSENALLA)
|
0407006000NRG23120420220009176
|
12/04/2022
|
POKHILA BORO
|
0407006WL000217
|
POKHILA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926297
|
|
POKHILABORO
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-005/1431
(BISSENALLA)
|
0407006000NRG23120420220009179
|
12/04/2022
|
SANKAR BANIYA
|
0407006WL000217
|
SANKAR BANIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926299
|
|
SANKARBANIYA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-005/1858
(BISSENALLA)
|
0407006000NRG23120420220009181
|
12/04/2022
|
Dipti Kalita Baishya
|
0407006WL000217
|
Dipti Kalita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926295
|
|
DiptiKalitaBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-004/1128
(BISSENALLA)
|
0407006000NRG23120420220009134
|
12/04/2022
|
NAYAN BORO
|
0407006WL000217
|
NAYAN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926336
|
|
NAYANBORO
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-004/1129
(BISSENALLA)
|
0407006000NRG23120420220009135
|
12/04/2022
|
lalita
|
0407006WL000217
|
lalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926316
|
|
lalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-004/132
(BISSENALLA)
|
0407006000NRG23120420220009136
|
12/04/2022
|
KABITA BARO
|
0407006WL000217
|
KABITA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926311
|
|
KABITABARO
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-004/1985
(BISSENALLA)
|
0407006000NRG23120420220009137
|
12/04/2022
|
Sambhu Boro
|
0407006WL000217
|
Sambhu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926325
|
|
SambhuBoro
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-004/266
(BISSENALLA)
|
0407006000NRG23120420220009138
|
12/04/2022
|
ANU BORO
|
0407006WL000217
|
ANU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926328
|
|
ANUBORO
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-004/279
(BISSENALLA)
|
0407006000NRG23120420220009140
|
12/04/2022
|
ranju
|
0407006WL000217
|
ranju
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926308
|
|
ranju
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-004/282
(BISSENALLA)
|
0407006000NRG23120420220009141
|
12/04/2022
|
FULESHWARI BARO
|
0407006WL000217
|
FULESHWARI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926317
|
|
FULESHWARIBARO
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-004/284
(BISSENALLA)
|
0407006000NRG23120420220009142
|
12/04/2022
|
ANJALI BARO
|
0407006WL000217
|
ANJALI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926339
|
|
ANJALIBARO
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-004/747
(BISSENALLA)
|
0407006000NRG23120420220009143
|
12/04/2022
|
Dulal Kalita
|
0407006WL000217
|
Dulal Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926337
|
|
DulalKalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-004/774
(BISSENALLA)
|
0407006000NRG23120420220009144
|
12/04/2022
|
Shubheshari Boro
|
0407006WL000217
|
Shubheshari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926323
|
|
ShubheshariBoro
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-010-004/776
(BISSENALLA)
|
0407006000NRG23120420220009145
|
12/04/2022
|
Hareswar Boro
|
0407006WL000217
|
Hareswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926321
|
|
HareswarBoro
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-010-004/779
(BISSENALLA)
|
0407006000NRG23120420220009146
|
12/04/2022
|
Pradip Boro
|
0407006WL000217
|
Pradip Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926327
|
|
PradipBoro
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-010-004/783
(BISSENALLA)
|
0407006000NRG23120420220009147
|
12/04/2022
|
Bhupendra Boro
|
0407006WL000217
|
Bhupendra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926326
|
|
BhupendraBoro
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-010-004/785
(BISSENALLA)
|
0407006000NRG23120420220009148
|
12/04/2022
|
Nareshwar Boro
|
0407006WL000217
|
Nareshwar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926332
|
|
NareshwarBoro
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-010-004/79
(BISSENALLA)
|
0407006000NRG23120420220009149
|
12/04/2022
|
Anima Brahma Baro
|
0407006WL000217
|
Anima Brahma Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926334
|
|
AnimaBrahmaBaro
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-010-004/796
(BISSENALLA)
|
0407006000NRG23120420220009152
|
12/04/2022
|
Dalimi Boro
|
0407006WL000217
|
Dalimi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926322
|
|
DalimiBoro
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-010-004/805-B
(BISSENALLA)
|
0407006000NRG23120420220009153
|
12/04/2022
|
DANDI BORO
|
0407006WL000217
|
DANDI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926324
|
|
DANDIBORO
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-010-004/825
(BISSENALLA)
|
0407006000NRG23120420220009154
|
12/04/2022
|
Nurjahan Begum
|
0407006WL000217
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926319
|
|
NurjahanBegum
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-010-004/829
(BISSENALLA)
|
0407006000NRG23120420220009155
|
12/04/2022
|
Abul Kalam
|
0407006WL000217
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926320
|
|
AbulKalam
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-010-004/86
(BISSENALLA)
|
0407006000NRG23120420220009156
|
12/04/2022
|
Nibha Boro
|
0407006WL000217
|
Nibha Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926331
|
|
NibhaBoro
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-010-004/8963
(BISSENALLA)
|
0407006000NRG23120420220009157
|
12/04/2022
|
SWAPNA BORO
|
0407006WL000217
|
SWAPNA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926318
|
|
SWAPNABORO
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-010-004/8965
(BISSENALLA)
|
0407006000NRG23120420220009158
|
12/04/2022
|
SAHIRUDDIN ALI
|
0407006WL000217
|
SAHIRUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926306
|
|
SAHIRUDDINALI
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-010-004/8997
(BISSENALLA)
|
0407006000NRG23120420220009159
|
12/04/2022
|
BALEN BORO
|
0407006WL000217
|
BALEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926340
|
|
BALENBORO
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-010-004/9009
(BISSENALLA)
|
0407006000NRG23120420220009160
|
12/04/2022
|
SATISH BORO
|
0407006WL000217
|
SATISH BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926338
|
|
SATISHBORO
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-010-004/905
(BISSENALLA)
|
0407006000NRG23120420220009161
|
12/04/2022
|
nirmali
|
0407006WL000217
|
nirmali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926307
|
|
nirmali
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-010-004/909
(BISSENALLA)
|
0407006000NRG23120420220009162
|
12/04/2022
|
josna
|
0407006WL000217
|
josna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926305
|
|
josna
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-010-004/911
(BISSENALLA)
|
0407006000NRG23120420220009165
|
12/04/2022
|
sunita
|
0407006WL000217
|
sunita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926329
|
|
sunita
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-010-004/9142
(BISSENALLA)
|
0407006000NRG23120420220009166
|
12/04/2022
|
JONALI
|
0407006WL000217
|
JONALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926312
|
|
JONALI
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-010-004/9144
(BISSENALLA)
|
0407006000NRG23120420220009167
|
12/04/2022
|
HIMASRI
|
0407006WL000217
|
HIMASRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926304
|
|
HIMASRI
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-010-004/9145
(BISSENALLA)
|
0407006000NRG23120420220009168
|
12/04/2022
|
PADMA BORO
|
0407006WL000217
|
PADMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926309
|
|
PADMABORO
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-010-004/9148
(BISSENALLA)
|
0407006000NRG23120420220009170
|
12/04/2022
|
BADAN
|
0407006WL000217
|
BADAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926315
|
|
BADAN
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-010-004/9148
(BISSENALLA)
|
0407006000NRG23120420220009169
|
12/04/2022
|
DIPAMANI
|
0407006WL000217
|
DIPAMANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926314
|
|
DIPAMANI
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-010-004/9149
(BISSENALLA)
|
0407006000NRG23120420220009171
|
12/04/2022
|
JUNU
|
0407006WL000217
|
JUNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926313
|
|
JUNU
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-010-004/9170
(BISSENALLA)
|
0407006000NRG23120420220009175
|
12/04/2022
|
DIPU BORO
|
0407006WL000217
|
DIPU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926333
|
|
DIPUBORO
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-010-004/932
(BISSENALLA)
|
0407006000NRG23120420220009178
|
12/04/2022
|
Deben Boro
|
0407006WL000217
|
Deben Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926330
|
|
DebenBoro
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-010-005/1858
(BISSENALLA)
|
0407006000NRG23120420220009180
|
12/04/2022
|
BALORAM BAISHYA
|
0407006WL000217
|
BALORAM BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926335
|
|
BALORAMBAISHYA
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-010-005/9001
(BISSENALLA)
|
0407006000NRG23120420220009182
|
12/04/2022
|
SRI DIGOM BONIYA
|
0407006WL000217
|
SRI DIGOM BONIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926310
|
|
SRIDIGOMBONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
44
|
RANGIA(PART)
|
AS-07-006-010-004/910
(BISSENALLA)
|
0407006000NRG23120420220009163
|
12/04/2022
|
suresh
|
0407006WL000217
|
suresh
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926300
|
|
MR SURESH BARO
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-010-004/9149
(BISSENALLA)
|
0407006000NRG23120420220009172
|
12/04/2022
|
MANTU BOROI
|
0407006WL000217
|
MANTU BOROI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926342
|
|
MR MANTU BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
RANGIA(PART)
|
AS-07-006-010-004/270
(BISSENALLA)
|
0407006000NRG23120420220009139
|
12/04/2022
|
RAHAMAT ALI
|
0407006WL000217
|
RAHAMAT ALI
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926302
|
|
MR RAHMAT ALI
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-010-004/791
(BISSENALLA)
|
0407006000NRG23120420220009151
|
12/04/2022
|
Rahmon Nessa
|
0407006WL000217
|
Rahmon Nessa
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926303
|
|
MRS RIMAN NESSA
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-010-004/791
(BISSENALLA)
|
0407006000NRG23120420220009150
|
12/04/2022
|
Rushtam Ali
|
0407006WL000217
|
Rushtam Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926301
|
|
MD RUSTAM ALI
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-010-004/9104
(BISSENALLA)
|
0407006000NRG23120420220009164
|
12/04/2022
|
ayub
|
0407006WL000217
|
ayub
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916926341
|
|
MR MD AYUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|