|
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
|
RANI
|
AS-26-004-006-001/1091
(MAJIR GAON)
|
0426004000NRG23260920220013457
|
26/09/2022
|
Pabitra Kalita
|
0426004WL002900
|
Pabitra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081953
|
|
Pabitra Kalita
|
()
|
|
2
|
RANI
|
AS-26-004-006-001/140
(MAJIR GAON)
|
0426004000NRG23260920220013450
|
26/09/2022
|
PRABHAT BAISHYA
|
0426004WL002899
|
PRABHAT BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081957
|
|
PRABHAT BAISHYA
|
()
|
|
3
|
RANI
|
AS-26-004-006-001/25
(MAJIR GAON)
|
0426004000NRG23260920220013458
|
26/09/2022
|
HALADHAR RAJBANGSHI
|
0426004WL002900
|
HALADHAR RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081950
|
|
HALADHAR RAJBANGSHI
|
()
|
|
4
|
RANI
|
AS-26-004-006-001/28
(MAJIR GAON)
|
0426004000NRG23260920220013441
|
26/09/2022
|
PHULO KALITA
|
0426004WL002898
|
PHULO KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081948
|
|
PHULO KALITA
|
()
|
|
5
|
RANI
|
AS-26-004-006-001/281
(MAJIR GAON)
|
0426004000NRG23260920220013422
|
26/09/2022
|
Jayanti Das
|
0426004WL002895
|
Jayanti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081951
|
|
Jayanti Das
|
()
|
|
6
|
RANI
|
AS-26-004-006-001/39
(MAJIR GAON)
|
0426004000NRG23260920220013424
|
26/09/2022
|
PURNIMA DAS
|
0426004WL002895
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081946
|
|
PURNIMA DAS
|
()
|
|
7
|
RANI
|
AS-26-004-006-001/73
(MAJIR GAON)
|
0426004000NRG23260920220013459
|
26/09/2022
|
Bhagyo Bala Das
|
0426004WL002900
|
Bhagyo Bala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081949
|
|
Bhagyo Bala Das
|
()
|
|
8
|
RANI
|
AS-26-004-006-002/103
(MAJIR GAON)
|
0426004000NRG23260920220013475
|
26/09/2022
|
DHARMESWARI BAISHYA
|
0426004WL002903
|
DHARMESWARI BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081945
|
|
DHARMESWARI BAISHYA
|
()
|
|
9
|
RANI
|
AS-26-004-006-002/132
(MAJIR GAON)
|
0426004000NRG23260920220013430
|
26/09/2022
|
Ananta Kalita
|
0426004WL002896
|
Ananta Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081956
|
|
Ananta Kalita
|
()
|
|
10
|
RANI
|
AS-26-004-006-002/134
(MAJIR GAON)
|
0426004000NRG23260920220013464
|
26/09/2022
|
MALATI BAISHYA
|
0426004WL002901
|
MALATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081944
|
|
MALATI BAISHYA
|
()
|
|
11
|
RANI
|
AS-26-004-006-002/195
(MAJIR GAON)
|
0426004000NRG23260920220013451
|
26/09/2022
|
SUSHILA DAS
|
0426004WL002899
|
SUSHILA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081947
|
|
SUSHILA DAS
|
()
|
|
12
|
RANI
|
AS-26-004-006-002/86
(MAJIR GAON)
|
0426004000NRG23260920220013452
|
26/09/2022
|
RUNU DAS
|
0426004WL002899
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081955
|
|
RUNU DAS
|
()
|
|
13
|
RANI
|
AS-26-004-006-003/1098
(MAJIR GAON)
|
0426004000NRG23260920220013468
|
26/09/2022
|
Kalpana Devi
|
0426004WL002901
|
Kalpana Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081954
|
|
Kalpana Devi
|
()
|
|
14
|
RANI
|
AS-26-004-006-003/22
(MAJIR GAON)
|
0426004000NRG23260920220013449
|
26/09/2022
|
BARADA KALITA
|
0426004WL002898
|
BARADA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081952
|
|
BARADA KALITA
|
()
|
|
15
|
RANI
|
AS-26-004-006-003/366
(MAJIR GAON)
|
0426004000NRG23260920220013469
|
26/09/2022
|
Deba Medhi
|
0426004WL002901
|
Deba Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081943
|
|
Deba Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
16
|
RANI
|
AS-26-004-006-001/18
(MAJIR GAON)
|
0426004000NRG23260920220013474
|
26/09/2022
|
Hriday Kumar Das
|
0426004WL002903
|
Hriday Kumar Das
|
00032
|
UTIB0002562
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081963
|
|
Hriday Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
RANI
|
AS-26-004-006-003/1107
(MAJIR GAON)
|
0426004000NRG23260920220013432
|
26/09/2022
|
Hitesh Kalita
|
0426004WL002896
|
Hitesh Kalita
|
00078
|
CNRB0004557
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081965
|
|
Hitesh Kalita
|
()
|
|
18
|
RANI
|
AS-26-004-006-003/22
(MAJIR GAON)
|
0426004000NRG23260920220013448
|
26/09/2022
|
BHABESH KALITA
|
0426004WL002898
|
BHABESH KALITA
|
00078
|
CNRB0004557
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081966
|
|
BHABESH KALITA
|
()
|
|
19
|
RANI
|
AS-26-004-006-003/956
(MAJIR GAON)
|
0426004000NRG23260920220013473
|
26/09/2022
|
MANJU DAS THAKURIA
|
0426004WL002902
|
MANJU DAS THAKURIA
|
00078
|
CNRB0004557
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081967
|
|
MANJU DAS THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
20
|
RANI
|
AS-26-004-006-002/58
(MAJIR GAON)
|
0426004000NRG23260920220013467
|
26/09/2022
|
Dipak Kalita
|
0426004WL002901
|
Dipak Kalita
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081964
|
|
Dipak Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
RANI
|
AS-26-004-006-002/175
(MAJIR GAON)
|
0426004000NRG23260920220013445
|
26/09/2022
|
ASOM DAS
|
0426004WL002898
|
ASOM DAS
|
00177
|
IOBA0003521
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081968
|
|
ASOM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
RANI
|
AS-26-004-006-001/31
(MAJIR GAON)
|
0426004000NRG23260920220013436
|
26/09/2022
|
HAREN CH DAS
|
0426004WL002897
|
HAREN CH DAS
|
00354
|
PUNB0000720
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081969
|
|
HAREN CH DAS
|
()
|
|
23
|
RANI
|
AS-26-004-006-003/1097
(MAJIR GAON)
|
0426004000NRG23260920220013454
|
26/09/2022
|
BANDANA SARMA
|
0426004WL002899
|
BANDANA SARMA
|
00354
|
PUNB0000720
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081971
|
|
BANDANA SARMA
|
()
|
|
24
|
RANI
|
AS-26-004-006-003/1102
(MAJIR GAON)
|
0426004000NRG23260920220013426
|
26/09/2022
|
Chandan Talukdar
|
0426004WL002895
|
Chandan Talukdar
|
00354
|
PUNB0000720
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081970
|
|
Chandan Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
25
|
RANI
|
AS-26-004-006-001/235
(MAJIR GAON)
|
0426004000NRG23260920220013435
|
26/09/2022
|
ANIL DAS
|
0426004WL002897
|
ANIL DAS
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081991
|
|
ANIL DAS
|
()
|
|
26
|
RANI
|
AS-26-004-006-001/39
(MAJIR GAON)
|
0426004000NRG23260920220013423
|
26/09/2022
|
BHUPEN DAS
|
0426004WL002895
|
BHUPEN DAS
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081993
|
|
BHUPEN DAS
|
()
|
|
27
|
RANI
|
AS-26-004-006-001/62
(MAJIR GAON)
|
0426004000NRG23260920220013437
|
26/09/2022
|
JAYA KALITA
|
0426004WL002897
|
JAYA KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081992
|
|
JAYA KALITA
|
()
|
|
28
|
RANI
|
AS-26-004-006-002/1
(MAJIR GAON)
|
0426004000NRG23260920220013429
|
26/09/2022
|
DHANESWAR DAS
|
0426004WL002896
|
DHANESWAR DAS
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081988
|
|
DHANESWAR DAS
|
()
|
|
29
|
RANI
|
AS-26-004-006-002/101
(MAJIR GAON)
|
0426004000NRG23260920220013443
|
26/09/2022
|
DIPALI MAJUMDAR
|
0426004WL002898
|
DIPALI MAJUMDAR
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081987
|
|
DIPALI MAJUMDAR
|
()
|
|
30
|
RANI
|
AS-26-004-006-002/120
(MAJIR GAON)
|
0426004000NRG23260920220013463
|
26/09/2022
|
RAMESH BAISHYA
|
0426004WL002901
|
RAMESH BAISHYA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081983
|
|
RAMESH BAISHYA
|
()
|
|
31
|
RANI
|
AS-26-004-006-002/130
(MAJIR GAON)
|
0426004000NRG23260920220013444
|
26/09/2022
|
Ananta Das
|
0426004WL002898
|
Ananta Das
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081996
|
|
Ananta Das
|
()
|
|
32
|
RANI
|
AS-26-004-006-002/142
(MAJIR GAON)
|
0426004000NRG23260920220013465
|
26/09/2022
|
Nirala Baishya
|
0426004WL002901
|
Nirala Baishya
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081985
|
|
Nirala Baishya
|
()
|
|
33
|
RANI
|
AS-26-004-006-002/149
(MAJIR GAON)
|
0426004000NRG23260920220013431
|
26/09/2022
|
Probin Das
|
0426004WL002896
|
Probin Das
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081986
|
|
Probin Das
|
()
|
|
34
|
RANI
|
AS-26-004-006-002/58
(MAJIR GAON)
|
0426004000NRG23260920220013466
|
26/09/2022
|
MINA KALITA
|
0426004WL002901
|
MINA KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081984
|
|
MINA KALITA
|
()
|
|
35
|
RANI
|
AS-26-004-006-003/1095
(MAJIR GAON)
|
0426004000NRG23260920220013476
|
26/09/2022
|
Jagannath Bhuyan
|
0426004WL002903
|
Jagannath Bhuyan
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081997
|
|
Jagannath Bhuyan
|
()
|
|
36
|
RANI
|
AS-26-004-006-003/1097
(MAJIR GAON)
|
0426004000NRG23260920220013453
|
26/09/2022
|
MANJU DEVI
|
0426004WL002899
|
MANJU DEVI
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081995
|
|
MANJU DEVI
|
()
|
|
37
|
RANI
|
AS-26-004-006-003/1104
(MAJIR GAON)
|
0426004000NRG23260920220013477
|
26/09/2022
|
Kiran Kalita
|
0426004WL002903
|
Kiran Kalita
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081998
|
|
Kiran Kalita
|
()
|
|
38
|
RANI
|
AS-26-004-006-003/126
(MAJIR GAON)
|
0426004000NRG23260920220013427
|
26/09/2022
|
MAHESH THAKURIA
|
0426004WL002895
|
MAHESH THAKURIA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081974
|
|
MAHESH THAKURIA
|
()
|
|
39
|
RANI
|
AS-26-004-006-003/16
(MAJIR GAON)
|
0426004000NRG23260920220013470
|
26/09/2022
|
PRAMOD KALITA
|
0426004WL002902
|
PRAMOD KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081977
|
|
PRAMOD KALITA
|
()
|
|
40
|
RANI
|
AS-26-004-006-003/162
(MAJIR GAON)
|
0426004000NRG23260920220013433
|
26/09/2022
|
ARUP KALITA
|
0426004WL002896
|
ARUP KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081978
|
|
ARUP KALITA
|
()
|
|
41
|
RANI
|
AS-26-004-006-003/166
(MAJIR GAON)
|
0426004000NRG23260920220013438
|
26/09/2022
|
PARESH GOSWAMI
|
0426004WL002897
|
PARESH GOSWAMI
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081994
|
|
PARESH GOSWAMI
|
()
|
|
42
|
RANI
|
AS-26-004-006-003/384
(MAJIR GAON)
|
0426004000NRG23260920220013472
|
26/09/2022
|
KIRAN DAS
|
0426004WL002902
|
KIRAN DAS
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081989
|
|
KIRAN DAS
|
()
|
|
43
|
RANI
|
AS-26-004-006-003/589
(MAJIR GAON)
|
0426004000NRG23260920220013460
|
26/09/2022
|
BINA KATAKI
|
0426004WL002900
|
BINA KATAKI
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081975
|
|
BINA KATAKI
|
()
|
|
44
|
RANI
|
AS-26-004-006-003/622
(MAJIR GAON)
|
0426004000NRG23260920220013455
|
26/09/2022
|
RANJITA KALITA
|
0426004WL002899
|
RANJITA KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081972
|
|
RANJITA KALITA
|
()
|
|
45
|
RANI
|
AS-26-004-006-003/63
(MAJIR GAON)
|
0426004000NRG23260920220013461
|
26/09/2022
|
GANESH KATAKI
|
0426004WL002900
|
GANESH KATAKI
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081981
|
|
GANESH KATAKI
|
()
|
|
46
|
RANI
|
AS-26-004-006-003/67
(MAJIR GAON)
|
0426004000NRG23260920220013462
|
26/09/2022
|
JUGESH KALITA
|
0426004WL002900
|
JUGESH KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081979
|
|
JUGESH KALITA
|
()
|
|
47
|
RANI
|
AS-26-004-006-003/683
(MAJIR GAON)
|
0426004000NRG23260920220013434
|
26/09/2022
|
UTTUM KALITA
|
0426004WL002896
|
UTTUM KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081980
|
|
UTTUM KALITA
|
()
|
|
48
|
RANI
|
AS-26-004-006-003/81
(MAJIR GAON)
|
0426004000NRG23260920220013439
|
26/09/2022
|
DHEREN KALITA
|
0426004WL002897
|
DHEREN KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081982
|
|
DHEREN KALITA
|
()
|
|
49
|
RANI
|
AS-26-004-006-003/816
(MAJIR GAON)
|
0426004000NRG23260920220013456
|
26/09/2022
|
RANJU KALITA
|
0426004WL002899
|
RANJU KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081973
|
|
RANJU KALITA
|
()
|
|
50
|
RANI
|
AS-26-004-006-003/855
(MAJIR GAON)
|
0426004000NRG23260920220013428
|
26/09/2022
|
ANIMA KALITA
|
0426004WL002895
|
ANIMA KALITA
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081976
|
|
ANIMA KALITA
|
()
|
|
51
|
RANI
|
AS-26-004-006-003/920
(MAJIR GAON)
|
0426004000NRG23260920220013440
|
26/09/2022
|
BOBI DAS
|
0426004WL002897
|
BOBI DAS
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081990
|
|
BOBI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
52
|
RANI
|
AS-26-004-006-002/169
(MAJIR GAON)
|
0426004000NRG23260920220013425
|
26/09/2022
|
BISHNU DAS
|
0426004WL002895
|
BISHNU DAS
|
00415
|
SBIN0003776
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081958
|
|
MR NABAJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
RANI
|
AS-26-004-006-001/28
(MAJIR GAON)
|
0426004000NRG23260920220013442
|
26/09/2022
|
Rupam Kalita
|
0426004WL002898
|
Rupam Kalita
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081959
|
|
MR RUPAM KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
RANI
|
AS-26-004-006-003/1100
(MAJIR GAON)
|
0426004000NRG23260920220013446
|
26/09/2022
|
Apurba Kalita
|
0426004WL002898
|
Apurba Kalita
|
00415
|
SBIN0014793
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081960
|
|
MR APURBA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
RANI
|
AS-26-004-006-003/1100
(MAJIR GAON)
|
0426004000NRG23260920220013447
|
26/09/2022
|
Gitika Kalita
|
0426004WL002898
|
Gitika Kalita
|
00415
|
SBIN0018065
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081961
|
|
MRS GITIKA KALITA
|
()
|
|
56
|
RANI
|
AS-26-004-006-003/373
(MAJIR GAON)
|
0426004000NRG23260920220013471
|
26/09/2022
|
KUSUM DAS
|
0426004WL002902
|
KUSUM DAS
|
00415
|
SBIN0018065
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059081962
|
|
MRS KUSUM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153888
|
153888
|
|
|
|
|
|
|
|