|
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-07-006-013-001/345
(KAYA BARPULLA)
|
0407006000NRG23311020220248924
|
31/10/2022
|
Utpal Saikia
|
0407006WL020495
|
Utpal Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276840
|
|
Utpal Saikia
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-001/346
(KAYA BARPULLA)
|
0407006000NRG23311020220248930
|
31/10/2022
|
BABUL TALUKDAR
|
0407006WL020496
|
BABUL TALUKDAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276838
|
|
BABUL TALUKDAR
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-001/402
(KAYA BARPULLA)
|
0407006000NRG23311020220248931
|
31/10/2022
|
Bimala Talukdar
|
0407006WL020496
|
Bimala Talukdar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276836
|
|
Bimala Talukdar
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-001/930
(KAYA BARPULLA)
|
0407006000NRG23311020220248936
|
31/10/2022
|
UPEN CH. BHUYAN
|
0407006WL020497
|
UPEN CH. BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276861
|
|
UPEN CH. BHUYAN
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-001/947
(KAYA BARPULLA)
|
0407006000NRG23311020220248925
|
31/10/2022
|
Anil Deka
|
0407006WL020495
|
Anil Deka
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276860
|
|
Anil Deka
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-002/8602
(KAYA BARPULLA)
|
0407006000NRG23311020220248937
|
31/10/2022
|
ANIL SARMAH
|
0407006WL020497
|
ANIL SARMAH
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276862
|
|
ANIL SARMAH
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-002/8778
(KAYA BARPULLA)
|
0407006000NRG23311020220248938
|
31/10/2022
|
SELIM ALI
|
0407006WL020497
|
SELIM ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276837
|
|
SELIM ALI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-002/970
(KAYA BARPULLA)
|
0407006000NRG23311020220248927
|
31/10/2022
|
Bharati Kalita
|
0407006WL020495
|
Bharati Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276843
|
|
Bharati Kalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-003/4323
(KAYA BARPULLA)
|
0407006000NRG23311020220248933
|
31/10/2022
|
JOYPRAKASH GOSWAMI
|
0407006WL020496
|
JOYPRAKASH GOSWAMI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276859
|
|
JOYPRAKASH GOSWAMI
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-003/8513
(KAYA BARPULLA)
|
0407006000NRG23311020220248942
|
31/10/2022
|
PRANAP LAHKAR
|
0407006WL020498
|
PRANAP LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276844
|
|
PRANAP LAHKAR
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-003/8519
(KAYA BARPULLA)
|
0407006000NRG23311020220248881
|
31/10/2022
|
dipak
|
0407006WL020484
|
dipak
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276858
|
|
dipak
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-004/109
(KAYA BARPULLA)
|
0407006000NRG23311020220248882
|
31/10/2022
|
Anil Talukdar
|
0407006WL020484
|
Anil Talukdar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276863
|
|
Anil Talukdar
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-004/128
(KAYA BARPULLA)
|
0407006000NRG23311020220248883
|
31/10/2022
|
Damodar Talukdar
|
0407006WL020484
|
Damodar Talukdar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276841
|
|
Damodar Talukdar
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-004/8536
(KAYA BARPULLA)
|
0407006000NRG23311020220248885
|
31/10/2022
|
BINA KALITA
|
0407006WL020484
|
BINA KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276857
|
|
BINA KALITA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-006/672
(KAYA BARPULLA)
|
0407006000NRG23311020220248943
|
31/10/2022
|
Biren kalita
|
0407006WL020498
|
Biren kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276839
|
|
Biren kalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-006/679
(KAYA BARPULLA)
|
0407006000NRG23311020220248944
|
31/10/2022
|
Daman Kalita
|
0407006WL020498
|
Daman Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276842
|
|
Daman Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-003/575
(KAYA BARPULLA)
|
0407006000NRG23311020220248934
|
31/10/2022
|
NANI BAISHYA
|
0407006WL020496
|
NANI BAISHYA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276856
|
|
NANI BAISHYA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-004/4475
(KAYA BARPULLA)
|
0407006000NRG23311020220248884
|
31/10/2022
|
NILIMA KALITA
|
0407006WL020484
|
NILIMA KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276845
|
|
NILIMA KALITA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-013-005/8849
(KAYA BARPULLA)
|
0407006000NRG23311020220248886
|
31/10/2022
|
RUPALI LAHKAR
|
0407006WL020484
|
RUPALI LAHKAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276846
|
|
RUPALI LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-013-002/438
(KAYA BARPULLA)
|
0407006000NRG23311020220248932
|
31/10/2022
|
Ratneswar Kalita
|
0407006WL020496
|
Ratneswar Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276848
|
|
Ratneswar Kalita
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-013-005/848
(KAYA BARPULLA)
|
0407006000NRG23311020220248941
|
31/10/2022
|
Dhano Kalita
|
0407006WL020497
|
Dhano Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276850
|
|
Dhano Kalita
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-013-008/175
(KAYA BARPULLA)
|
0407006000NRG23311020220248945
|
31/10/2022
|
JUNU KALITA
|
0407006WL020498
|
JUNU KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276847
|
|
JUNU KALITA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-013-008/8796
(KAYA BARPULLA)
|
0407006000NRG23311020220248935
|
31/10/2022
|
MAINUL HAQUE
|
0407006WL020496
|
MAINUL HAQUE
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276849
|
|
MAINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-013-008/202
(KAYA BARPULLA)
|
0407006000NRG23311020220248928
|
31/10/2022
|
Nurmahamad Ali
|
0407006WL020495
|
Nurmahamad Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276851
|
|
MR NUR MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
RANGIA(PART)
|
AS-07-006-013-002/8760
(KAYA BARPULLA)
|
0407006000NRG23311020220248926
|
31/10/2022
|
JALIL ALI
|
0407006WL020495
|
JALIL ALI
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276852
|
|
MR JALIL ALI
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-013-003/8830
(KAYA BARPULLA)
|
0407006000NRG23311020220248939
|
31/10/2022
|
Jintu Bhuyan
|
0407006WL020497
|
Jintu Bhuyan
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276853
|
|
MR JINTU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
RANGIA(PART)
|
AS-07-006-013-003/8841
(KAYA BARPULLA)
|
0407006000NRG23311020220248940
|
31/10/2022
|
HARIDEV LAHKAR
|
0407006WL020497
|
HARIDEV LAHKAR
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276855
|
|
HARIDEV LAHKAR
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-013-008/892
(KAYA BARPULLA)
|
0407006000NRG23311020220248929
|
31/10/2022
|
Nazural
|
0407006WL020495
|
Nazural
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907276854
|
|
NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|