|
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-07-006-013-005/8534
(KAYA BARPULLA)
|
0407006000NRG23080620220129253
|
09/06/2022
|
BHANU KALITA
|
0407006WL004694
|
BHANU KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213295
|
|
BHANUKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-005/8587
(KAYA BARPULLA)
|
0407006000NRG23080620220129256
|
09/06/2022
|
Mamani Kalita
|
0407006WL004694
|
Mamani Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213296
|
|
MamaniKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-005/8587
(KAYA BARPULLA)
|
0407006000NRG23080620220129255
|
09/06/2022
|
Ratul Kalita
|
0407006WL004694
|
Ratul Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213297
|
|
MR RATUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-005/8552
(KAYA BARPULLA)
|
0407006000NRG23080620220129254
|
09/06/2022
|
BASANTI KALITA
|
0407006WL004694
|
BASANTI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213301
|
|
BASANTI KALITA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-005/8781
(KAYA BARPULLA)
|
0407006000NRG23080620220129257
|
09/06/2022
|
Dulal Kalita
|
0407006WL004694
|
Dulal Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213310
|
|
DULAL KALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-005/8797
(KAYA BARPULLA)
|
0407006000NRG23080620220129258
|
09/06/2022
|
Basistha Kalita
|
0407006WL004694
|
Basistha Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213303
|
|
BASISTHA KALITA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-005/8801
(KAYA BARPULLA)
|
0407006000NRG23080620220129259
|
09/06/2022
|
Kanika Kalita
|
0407006WL004694
|
Kanika Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213309
|
|
KANIKA DAS
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-005/8806
(KAYA BARPULLA)
|
0407006000NRG23080620220129260
|
09/06/2022
|
Bulu Kalita
|
0407006WL004694
|
Bulu Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213311
|
|
BULU KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-005/8807
(KAYA BARPULLA)
|
0407006000NRG23080620220129261
|
09/06/2022
|
Pankaj Kalita
|
0407006WL004694
|
Pankaj Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213308
|
|
PANKAJ KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-005/8809
(KAYA BARPULLA)
|
0407006000NRG23080620220129262
|
09/06/2022
|
Jayanta Kalita
|
0407006WL004694
|
Jayanta Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213299
|
|
JAYANTA KALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-005/8810
(KAYA BARPULLA)
|
0407006000NRG23080620220129263
|
09/06/2022
|
Dipika Kalita
|
0407006WL004694
|
Dipika Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213305
|
|
DIPIKA KALITA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-005/8812
(KAYA BARPULLA)
|
0407006000NRG23080620220129264
|
09/06/2022
|
Sanjib Kalita
|
0407006WL004694
|
Sanjib Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213307
|
|
SANJIP KALITA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-005/8816
(KAYA BARPULLA)
|
0407006000NRG23080620220129265
|
09/06/2022
|
Palashjyoti Kalita
|
0407006WL004694
|
Palashjyoti Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213300
|
|
PALASHAJJEATI KALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-005/8818
(KAYA BARPULLA)
|
0407006000NRG23080620220129266
|
09/06/2022
|
Rita Kalita
|
0407006WL004694
|
Rita Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213302
|
|
RITA KALITA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-005/8820
(KAYA BARPULLA)
|
0407006000NRG23080620220129267
|
09/06/2022
|
Dipankar Kalita
|
0407006WL004694
|
Dipankar Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213306
|
|
DIPANKAR KALITA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-005/8821
(KAYA BARPULLA)
|
0407006000NRG23080620220129268
|
09/06/2022
|
Nirada Kalita
|
0407006WL004694
|
Nirada Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213304
|
|
NIRADA KALITA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-005/8825
(KAYA BARPULLA)
|
0407006000NRG23080620220129269
|
09/06/2022
|
Rupali Kalita
|
0407006WL004694
|
Rupali Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213312
|
|
RUPALI KALITA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-005/8827
(KAYA BARPULLA)
|
0407006000NRG23080620220129270
|
09/06/2022
|
Mrinal Kalita
|
0407006WL004694
|
Mrinal Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213313
|
|
MRINAL KALITA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-013-005/8829
(KAYA BARPULLA)
|
0407006000NRG23080620220129271
|
09/06/2022
|
Tilak Kalita
|
0407006WL004694
|
Tilak Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213298
|
|
TILAK KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|