|
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-07-006-002-003/13368
(PADUMKUWARI)
|
0407006000NRG23190520220098674
|
20/05/2022
|
minati
|
0407006WL002815
|
minati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343631
|
|
minati
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-003/13368
(PADUMKUWARI)
|
0407006000NRG23190520220098673
|
20/05/2022
|
Ramesh Lahkar
|
0407006WL002815
|
Ramesh Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343630
|
|
RameshLahkar
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-003/2098
(PADUMKUWARI)
|
0407006000NRG23190520220098675
|
20/05/2022
|
Rachana Kalita
|
0407006WL002815
|
Rachana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343649
|
|
RachanaKalita
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-003/2124
(PADUMKUWARI)
|
0407006000NRG23190520220098676
|
20/05/2022
|
Bhabesh Kalita
|
0407006WL002815
|
Bhabesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343651
|
|
BhabeshKalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-003/2129
(PADUMKUWARI)
|
0407006000NRG23190520220098677
|
20/05/2022
|
Anu Kalita
|
0407006WL002815
|
Anu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343655
|
|
AnuKalita
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-003/2130
(PADUMKUWARI)
|
0407006000NRG23190520220098678
|
20/05/2022
|
Usharani Kalita
|
0407006WL002815
|
Usharani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343652
|
|
UsharaniKalita
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-003/2165
(PADUMKUWARI)
|
0407006000NRG23190520220098679
|
20/05/2022
|
Dandiram Kalita
|
0407006WL002815
|
Dandiram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343653
|
|
DandiramKalita
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-003/2212
(PADUMKUWARI)
|
0407006000NRG23190520220098680
|
20/05/2022
|
Himani Kalita
|
0407006WL002815
|
Himani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343656
|
|
HimaniKalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-003/2218
(PADUMKUWARI)
|
0407006000NRG23190520220098681
|
20/05/2022
|
Kanak Kalita
|
0407006WL002815
|
Kanak Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343650
|
|
KanakKalita
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-003/255
(PADUMKUWARI)
|
0407006000NRG23190520220098683
|
20/05/2022
|
CHANDRADHAR KALITA
|
0407006WL002815
|
CHANDRADHAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343666
|
|
CHANDRADHARKALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-003/255
(PADUMKUWARI)
|
0407006000NRG23190520220098682
|
20/05/2022
|
MINI KALITA
|
0407006WL002815
|
MINI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343667
|
|
MINIKALITA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-007/1084
(PADUMKUWARI)
|
0407006000NRG23190520220098685
|
20/05/2022
|
SUMI NAMASUDRA
|
0407006WL002815
|
SUMI NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343671
|
|
SUMINAMASUDRA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-007/1086
(PADUMKUWARI)
|
0407006000NRG23190520220098686
|
20/05/2022
|
Surjyakanta Namsudra
|
0407006WL002815
|
Surjyakanta Namsudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343660
|
|
SurjyakantaNamsudra
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-007/1095
(PADUMKUWARI)
|
0407006000NRG23190520220098688
|
20/05/2022
|
Sobina Baishya
|
0407006WL002815
|
Sobina Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343661
|
|
SobinaBaishya
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-007/1118
(PADUMKUWARI)
|
0407006000NRG23190520220098689
|
20/05/2022
|
Jadab Ch Kalita
|
0407006WL002815
|
Jadab Ch Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343645
|
|
JadabChKalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-007/1134
(PADUMKUWARI)
|
0407006000NRG23190520220098690
|
20/05/2022
|
Bidya Namasudra
|
0407006WL002815
|
Bidya Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343640
|
|
BidyaNamasudra
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-007/1134
(PADUMKUWARI)
|
0407006000NRG23190520220098691
|
20/05/2022
|
PRANITA NAMASUDRA
|
0407006WL002815
|
PRANITA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343638
|
|
PRANITANAMASUDRA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-007/114
(PADUMKUWARI)
|
0407006000NRG23190520220098692
|
20/05/2022
|
JITU DAS
|
0407006WL002815
|
JITU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343637
|
|
JITUDAS
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-007/1141
(PADUMKUWARI)
|
0407006000NRG23190520220098693
|
20/05/2022
|
Dina Namsudra
|
0407006WL002815
|
Dina Namsudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343659
|
|
DinaNamsudra
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-007/1144
(PADUMKUWARI)
|
0407006000NRG23190520220098694
|
20/05/2022
|
Prodip Das
|
0407006WL002815
|
Prodip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343641
|
|
ProdipDas
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-007/1150
(PADUMKUWARI)
|
0407006000NRG23190520220098695
|
20/05/2022
|
Gopal Das
|
0407006WL002815
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343654
|
|
GopalDas
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-007/1188
(PADUMKUWARI)
|
0407006000NRG23190520220098698
|
20/05/2022
|
Jonali Boro
|
0407006WL002815
|
Jonali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343633
|
|
JonaliBoro
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-007/1188
(PADUMKUWARI)
|
0407006000NRG23190520220098697
|
20/05/2022
|
Paniram Boro
|
0407006WL002815
|
Paniram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343646
|
|
PaniramBoro
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-007/1191
(PADUMKUWARI)
|
0407006000NRG23190520220098699
|
20/05/2022
|
Rana Ram Boro
|
0407006WL002815
|
Rana Ram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343632
|
|
RanaRamBoro
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-007/1191
(PADUMKUWARI)
|
0407006000NRG23190520220098700
|
20/05/2022
|
Sabtri Boro
|
0407006WL002815
|
Sabtri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343647
|
|
SabtriBoro
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-007/1195
(PADUMKUWARI)
|
0407006000NRG23190520220098701
|
20/05/2022
|
Mukul Kalita
|
0407006WL002815
|
Mukul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343658
|
|
MukulKalita
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-007/1200
(PADUMKUWARI)
|
0407006000NRG23190520220098702
|
20/05/2022
|
rukmini
|
0407006WL002815
|
rukmini
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343639
|
|
rukmini
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-007/1214
(PADUMKUWARI)
|
0407006000NRG23190520220098703
|
20/05/2022
|
Dinesh Boro
|
0407006WL002815
|
Dinesh Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343657
|
|
DineshBoro
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-002-007/1215
(PADUMKUWARI)
|
0407006000NRG23190520220098704
|
20/05/2022
|
Jagadish Baishya
|
0407006WL002815
|
Jagadish Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343663
|
|
JagadishBaishya
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-002-007/1240
(PADUMKUWARI)
|
0407006000NRG23190520220098706
|
20/05/2022
|
Bhibhuti Das
|
0407006WL002815
|
Bhibhuti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343642
|
|
BhibhutiDas
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-002-007/1247
(PADUMKUWARI)
|
0407006000NRG23190520220098708
|
20/05/2022
|
Arpana Kalita
|
0407006WL002815
|
Arpana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343670
|
|
ArpanaKalita
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-002-007/1255
(PADUMKUWARI)
|
0407006000NRG23190520220098709
|
20/05/2022
|
Kanika Das
|
0407006WL002815
|
Kanika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343664
|
|
KanikaDas
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-002-007/1260
(PADUMKUWARI)
|
0407006000NRG23190520220098710
|
20/05/2022
|
Dhaneswar Naba Sudra
|
0407006WL002815
|
Dhaneswar Naba Sudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343662
|
|
DhaneswarNabaSudra
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-002-007/1265
(PADUMKUWARI)
|
0407006000NRG23190520220098711
|
20/05/2022
|
Mantu Das
|
0407006WL002815
|
Mantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343648
|
|
MantuDas
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-002-007/1277
(PADUMKUWARI)
|
0407006000NRG23190520220098713
|
20/05/2022
|
Kunjya Baishya
|
0407006WL002815
|
Kunjya Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343644
|
|
KunjyaBaishya
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-002-007/13489
(PADUMKUWARI)
|
0407006000NRG23190520220098714
|
20/05/2022
|
Mina Das
|
0407006WL002815
|
Mina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343669
|
|
MinaDas
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-002-007/13489
(PADUMKUWARI)
|
0407006000NRG23190520220098715
|
20/05/2022
|
Tilak Das
|
0407006WL002815
|
Tilak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343665
|
|
TilakDas
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-002-007/1363
(PADUMKUWARI)
|
0407006000NRG23190520220098716
|
20/05/2022
|
Biren Das
|
0407006WL002815
|
Biren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343643
|
|
BirenDas
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-002-007/1367
(PADUMKUWARI)
|
0407006000NRG23190520220098717
|
20/05/2022
|
KHANINDRA KALITA
|
0407006WL002815
|
KHANINDRA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343635
|
|
KHANINDRAKALITA
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-002-007/1368
(PADUMKUWARI)
|
0407006000NRG23190520220098718
|
20/05/2022
|
PARESH KALITA
|
0407006WL002815
|
PARESH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343634
|
|
PARESHKALITA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-002-007/1372
(PADUMKUWARI)
|
0407006000NRG23190520220098719
|
20/05/2022
|
SABITA DAS
|
0407006WL002815
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343636
|
|
SABITADAS
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-002-007/3461
(PADUMKUWARI)
|
0407006000NRG23190520220098720
|
20/05/2022
|
Dhaneswar Boro
|
0407006WL002815
|
Dhaneswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343668
|
|
DhaneswarBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
43
|
RANGIA(PART)
|
AS-07-006-002-007/1240
(PADUMKUWARI)
|
0407006000NRG23190520220098707
|
20/05/2022
|
Rina Das
|
0407006WL002815
|
Rina Das
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343624
|
|
RinaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
RANGIA(PART)
|
AS-07-006-002-007/1081
(PADUMKUWARI)
|
0407006000NRG23190520220098684
|
20/05/2022
|
JABA DAS
|
0407006WL002815
|
JABA DAS
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343625
|
|
JABADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
RANGIA(PART)
|
AS-07-006-002-007/1086
(PADUMKUWARI)
|
0407006000NRG23190520220098687
|
20/05/2022
|
Laho Das
|
0407006WL002815
|
Laho Das
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343626
|
|
LahoDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
RANGIA(PART)
|
AS-07-006-002-007/123
(PADUMKUWARI)
|
0407006000NRG23190520220098705
|
20/05/2022
|
NRIPEN DAS
|
0407006WL002815
|
NRIPEN DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343627
|
|
MR NRIPEN DAS
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-002-007/1265
(PADUMKUWARI)
|
0407006000NRG23190520220098712
|
20/05/2022
|
Brajamohan Das
|
0407006WL002815
|
Brajamohan Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343628
|
|
MR BRAJMOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
RANGIA(PART)
|
AS-07-006-002-007/1183
(PADUMKUWARI)
|
0407006000NRG23190520220098696
|
20/05/2022
|
sewali das
|
0407006WL002815
|
sewali das
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343629
|
|
SEWALI DAS.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|