|
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-07-006-002-002/13506
(PADUMKUWARI)
|
0407006002NRG23120420220003753
|
13/04/2022
|
Durga Narjary
|
0407006002WL000104
|
Durga Narjary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332345
|
|
DurgaNarjary
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-002/13521
(PADUMKUWARI)
|
0407006002NRG23120420220003759
|
13/04/2022
|
RUPSHING BORO
|
0407006002WL000104
|
RUPSHING BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332344
|
|
RUPSHINGBORO
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-002/1773
(PADUMKUWARI)
|
0407006002NRG23120420220003763
|
13/04/2022
|
Anita Boro
|
0407006002WL000104
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332393
|
|
AnitaBoro
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-002/1773
(PADUMKUWARI)
|
0407006002NRG23120420220003762
|
13/04/2022
|
Umesh Boro
|
0407006002WL000104
|
Umesh Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332351
|
|
UmeshBoro
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-002/1826
(PADUMKUWARI)
|
0407006002NRG23120420220003772
|
13/04/2022
|
Bajayanti Boro
|
0407006002WL000104
|
Bajayanti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332349
|
|
BajayantiBoro
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-002/1833
(PADUMKUWARI)
|
0407006002NRG23120420220003774
|
13/04/2022
|
Dipa Rani Narjary
|
0407006002WL000104
|
Dipa Rani Narjary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332347
|
|
DipaRaniNarjary
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-002/1838
(PADUMKUWARI)
|
0407006002NRG23120420220003775
|
13/04/2022
|
Khargeswary Boro
|
0407006002WL000104
|
Khargeswary Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332350
|
|
KhargeswaryBoro
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-002/3541
(PADUMKUWARI)
|
0407006002NRG23120420220003779
|
13/04/2022
|
Sabita Das
|
0407006002WL000104
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332348
|
|
SabitaDas
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-002/3543
(PADUMKUWARI)
|
0407006002NRG23120420220003780
|
13/04/2022
|
Shatish Deka
|
0407006002WL000104
|
Shatish Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332343
|
|
ShatishDeka
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-003/2074
(PADUMKUWARI)
|
0407006002NRG23120420220003785
|
13/04/2022
|
Ritamani Kalita
|
0407006002WL000104
|
Ritamani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332346
|
|
RitamaniKalita
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-003/2135
(PADUMKUWARI)
|
0407006002NRG23120420220003787
|
13/04/2022
|
Nagen Basumatary
|
0407006002WL000104
|
Nagen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332352
|
|
NagenBasumatary
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-003/2135
(PADUMKUWARI)
|
0407006002NRG23120420220003788
|
13/04/2022
|
Roheswari Basumatary
|
0407006002WL000104
|
Roheswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332342
|
|
RoheswariBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-002/13358
(PADUMKUWARI)
|
0407006002NRG23120420220003741
|
13/04/2022
|
Jonali Narzary
|
0407006002WL000104
|
Jonali Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332381
|
|
JonaliNarzary
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-002/13416
(PADUMKUWARI)
|
0407006002NRG23120420220003742
|
13/04/2022
|
Marami Boro
|
0407006002WL000104
|
Marami Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332378
|
|
MaramiBoro
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-002/13454
(PADUMKUWARI)
|
0407006002NRG23120420220003743
|
13/04/2022
|
Uttam Narzary
|
0407006002WL000104
|
Uttam Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332363
|
|
UttamNarzary
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-002/13455
(PADUMKUWARI)
|
0407006002NRG23120420220003744
|
13/04/2022
|
Sabita Boro
|
0407006002WL000104
|
Sabita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332365
|
|
SabitaBoro
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-002/13474
(PADUMKUWARI)
|
0407006002NRG23120420220003745
|
13/04/2022
|
ANJANA BORO
|
0407006002WL000104
|
ANJANA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332376
|
|
ANJANABORO
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-002/13476
(PADUMKUWARI)
|
0407006002NRG23120420220003746
|
13/04/2022
|
JAYMATI NARZARY
|
0407006002WL000104
|
JAYMATI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332392
|
|
JAYMATINARZARY
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-002/13495
(PADUMKUWARI)
|
0407006002NRG23120420220003747
|
13/04/2022
|
Tapan Boro
|
0407006002WL000104
|
Tapan Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332375
|
|
TapanBoro
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-002/13498
(PADUMKUWARI)
|
0407006002NRG23120420220003748
|
13/04/2022
|
Kumud Boro
|
0407006002WL000104
|
Kumud Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332355
|
|
KumudBoro
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-002/13502
(PADUMKUWARI)
|
0407006002NRG23120420220003749
|
13/04/2022
|
Kabita Boro
|
0407006002WL000104
|
Kabita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332366
|
|
KabitaBoro
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-002/13503
(PADUMKUWARI)
|
0407006002NRG23120420220003750
|
13/04/2022
|
Rambha Boro
|
0407006002WL000104
|
Rambha Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332369
|
|
RambhaBoro
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-002/13504
(PADUMKUWARI)
|
0407006002NRG23120420220003751
|
13/04/2022
|
Bimala Boro
|
0407006002WL000104
|
Bimala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332371
|
|
BimalaBoro
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-002/13505
(PADUMKUWARI)
|
0407006002NRG23120420220003752
|
13/04/2022
|
Ramani Narjary
|
0407006002WL000104
|
Ramani Narjary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332370
|
|
RamaniNarjary
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-002/13507
(PADUMKUWARI)
|
0407006002NRG23120420220003754
|
13/04/2022
|
Mantu Narjary
|
0407006002WL000104
|
Mantu Narjary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332373
|
|
MantuNarjary
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-002/13513
(PADUMKUWARI)
|
0407006002NRG23120420220003755
|
13/04/2022
|
DAIMALI BORO
|
0407006002WL000104
|
DAIMALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332368
|
|
DAIMALIBORO
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-002/13515
(PADUMKUWARI)
|
0407006002NRG23120420220003756
|
13/04/2022
|
DALIMI BORO
|
0407006002WL000104
|
DALIMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332367
|
|
DALIMIBORO
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-002/13519
(PADUMKUWARI)
|
0407006002NRG23120420220003758
|
13/04/2022
|
BILAISHREE BORO
|
0407006002WL000104
|
BILAISHREE BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332372
|
|
BILAISHREEBORO
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-002-002/13521
(PADUMKUWARI)
|
0407006002NRG23120420220003760
|
13/04/2022
|
JEENA BORO
|
0407006002WL000104
|
JEENA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332382
|
|
JEENABORO
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-002-002/13537
(PADUMKUWARI)
|
0407006002NRG23120420220003761
|
13/04/2022
|
Madhabi Das
|
0407006002WL000104
|
Madhabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332358
|
|
MadhabiDas
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-002-002/1783
(PADUMKUWARI)
|
0407006002NRG23120420220003764
|
13/04/2022
|
Niren Boro
|
0407006002WL000104
|
Niren Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332385
|
|
NirenBoro
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-002-002/1791
(PADUMKUWARI)
|
0407006002NRG23120420220003765
|
13/04/2022
|
Ramesh Ch. Boro
|
0407006002WL000104
|
Ramesh Ch. Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332374
|
|
RameshCh.Boro
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-002-002/1793
(PADUMKUWARI)
|
0407006002NRG23120420220003766
|
13/04/2022
|
Laguna Boro
|
0407006002WL000104
|
Laguna Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332390
|
|
LagunaBoro
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-002-002/1797
(PADUMKUWARI)
|
0407006002NRG23120420220003767
|
13/04/2022
|
Taru Boro
|
0407006002WL000104
|
Taru Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332389
|
|
TaruBoro
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-002-002/1802
(PADUMKUWARI)
|
0407006002NRG23120420220003768
|
13/04/2022
|
Biren Boro
|
0407006002WL000104
|
Biren Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332384
|
|
BirenBoro
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-002-002/1809
(PADUMKUWARI)
|
0407006002NRG23120420220003769
|
13/04/2022
|
Gajen Boro
|
0407006002WL000104
|
Gajen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332383
|
|
GajenBoro
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-002-002/1817
(PADUMKUWARI)
|
0407006002NRG23120420220003770
|
13/04/2022
|
Kateswar Boro
|
0407006002WL000104
|
Kateswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332361
|
|
KateswarBoro
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-002-002/1826
(PADUMKUWARI)
|
0407006002NRG23120420220003771
|
13/04/2022
|
Nabin Boro
|
0407006002WL000104
|
Nabin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332388
|
|
NabinBoro
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-002-002/1833
(PADUMKUWARI)
|
0407006002NRG23120420220003773
|
13/04/2022
|
Kamaleswar Narjary
|
0407006002WL000104
|
Kamaleswar Narjary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332387
|
|
KamaleswarNarjary
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-002-002/1839
(PADUMKUWARI)
|
0407006002NRG23120420220003777
|
13/04/2022
|
Ganesh Boro
|
0407006002WL000104
|
Ganesh Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332356
|
|
GaneshBoro
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-002-002/1839
(PADUMKUWARI)
|
0407006002NRG23120420220003776
|
13/04/2022
|
Ganesh Boro
|
0407006002WL000104
|
Ganesh Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332386
|
|
GaneshBoro
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-002-002/3540
(PADUMKUWARI)
|
0407006002NRG23120420220003778
|
13/04/2022
|
Sangita Kalita
|
0407006002WL000104
|
Sangita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332359
|
|
SangitaKalita
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-002-002/8016
(PADUMKUWARI)
|
0407006002NRG23120420220003781
|
13/04/2022
|
SRI CHAMPA BORO
|
0407006002WL000104
|
SRI CHAMPA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332377
|
|
SRICHAMPABORO
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-002-003/13360
(PADUMKUWARI)
|
0407006002NRG23120420220003782
|
13/04/2022
|
DIMBESWAR DEKA
|
0407006002WL000104
|
DIMBESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332379
|
|
DIMBESWARDEKA
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-002-003/13372
(PADUMKUWARI)
|
0407006002NRG23120420220003783
|
13/04/2022
|
Mamani Kalita
|
0407006002WL000104
|
Mamani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332360
|
|
MamaniKalita
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-002-003/206
(PADUMKUWARI)
|
0407006002NRG23120420220003784
|
13/04/2022
|
USHA KALITA
|
0407006002WL000104
|
USHA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332364
|
|
USHAKALITA
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-002-003/2102
(PADUMKUWARI)
|
0407006002NRG23120420220003786
|
13/04/2022
|
Balabhadra Das
|
0407006002WL000104
|
Balabhadra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332391
|
|
BalabhadraDas
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-002-003/2189
(PADUMKUWARI)
|
0407006002NRG23120420220003789
|
13/04/2022
|
Jatin Kalita
|
0407006002WL000104
|
Jatin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332357
|
|
JatinKalita
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-002-003/2238
(PADUMKUWARI)
|
0407006002NRG23120420220003790
|
13/04/2022
|
Namita Baishya
|
0407006002WL000104
|
Namita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332362
|
|
NamitaBaishya
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-002-003/2242
(PADUMKUWARI)
|
0407006002NRG23120420220003791
|
13/04/2022
|
Archana Deka
|
0407006002WL000104
|
Archana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332380
|
|
ArchanaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
51
|
RANGIA(PART)
|
AS-07-006-002-002/13354
(PADUMKUWARI)
|
0407006002NRG23120420220003739
|
13/04/2022
|
RANJITA RAMCHIARY
|
0407006002WL000104
|
RANJITA RAMCHIARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332354
|
|
MRS RANJITA RAMCHARY
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-002-002/13358
(PADUMKUWARI)
|
0407006002NRG23120420220003740
|
13/04/2022
|
Jonaki Boro
|
0407006002WL000104
|
Jonaki Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332353
|
|
MRS JONAKI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
RANGIA(PART)
|
AS-07-006-002-002/13516
(PADUMKUWARI)
|
0407006002NRG23120420220003757
|
13/04/2022
|
RUPALI BORO
|
0407006002WL000104
|
RUPALI BORO
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332341
|
|
RUPALIBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|