|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1566
(KOCHPARA)
|
0407011000NRG23020920220178583
|
02/09/2022
|
Pranita Das
|
0407011WL012129
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592543
|
|
Pranita Das
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1550
(KOCHPARA)
|
0407011000NRG23020920220178564
|
02/09/2022
|
Bano Das
|
0407011WL012126
|
Bano Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592542
|
|
Bano Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1560
(KOCHPARA)
|
0407011000NRG23020920220178562
|
02/09/2022
|
Bharat Das
|
0407011WL012126
|
Bharat Das
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592530
|
|
Bharat Das
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1561
(KOCHPARA)
|
0407011000NRG23020920220178556
|
02/09/2022
|
Soneswar Kalita
|
0407011WL012125
|
Soneswar Kalita
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592535
|
|
Soneswar Kalita
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1562
(KOCHPARA)
|
0407011000NRG23020920220178568
|
02/09/2022
|
Munindra Das
|
0407011WL012127
|
Munindra Das
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592531
|
|
Munindra Das
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/303
(KOCHPARA)
|
0407011000NRG23020920220178563
|
02/09/2022
|
Khargeswar Joshi
|
0407011WL012126
|
Khargeswar Joshi
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592563
|
|
Khargeswar Joshi
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/436
(KOCHPARA)
|
0407011000NRG23020920220178569
|
02/09/2022
|
Niroda Das
|
0407011WL012127
|
Niroda Das
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592534
|
|
Niroda Das
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/532
(KOCHPARA)
|
0407011000NRG23020920220178570
|
02/09/2022
|
Minu Kalita
|
0407011WL012127
|
Minu Kalita
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592536
|
|
Minu Kalita
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/634
(KOCHPARA)
|
0407011000NRG23020920220178571
|
02/09/2022
|
Fatik Das
|
0407011WL012127
|
Fatik Das
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592532
|
|
Fatik Das
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/719
(KOCHPARA)
|
0407011000NRG23020920220178557
|
02/09/2022
|
Saru Kalita
|
0407011WL012125
|
Saru Kalita
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592529
|
|
Saru Kalita
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1517
(KOCHPARA)
|
0407011000NRG23020920220178546
|
02/09/2022
|
Thunu Kalita
|
0407011WL012123
|
Thunu Kalita
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592560
|
|
Thunu Kalita
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1546
(KOCHPARA)
|
0407011000NRG23020920220178551
|
02/09/2022
|
Anima Das
|
0407011WL012124
|
Anima Das
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592533
|
|
Anima Das
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1549
(KOCHPARA)
|
0407011000NRG23020920220178558
|
02/09/2022
|
Sukleswar Das
|
0407011WL012125
|
Sukleswar Das
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592537
|
|
Sukleswar Das
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1555
(KOCHPARA)
|
0407011000NRG23020920220178566
|
02/09/2022
|
Junu Das
|
0407011WL012126
|
Junu Das
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592562
|
|
Junu Das
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1564
(KOCHPARA)
|
0407011000NRG23020920220178547
|
02/09/2022
|
Tagar Das
|
0407011WL012123
|
Tagar Das
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592561
|
|
Tagar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1444
(KOCHPARA)
|
0407011000NRG23020920220178572
|
02/09/2022
|
Ramen Hazarika
|
0407011WL012127
|
Ramen Hazarika
|
00354
|
PUNB0000720
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592539
|
|
Ramen Hazarika
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1548
(KOCHPARA)
|
0407011000NRG23020920220178585
|
02/09/2022
|
Paresh Das
|
0407011WL012129
|
Paresh Das
|
00354
|
PUNB0000720
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592540
|
|
Paresh Das
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1551
(KOCHPARA)
|
0407011000NRG23020920220178553
|
02/09/2022
|
Utpal Das
|
0407011WL012124
|
Utpal Das
|
00354
|
PUNB0000720
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592541
|
|
Utpal Das
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1565
(KOCHPARA)
|
0407011000NRG23020920220178548
|
02/09/2022
|
Ambe Das
|
0407011WL012123
|
Ambe Das
|
00354
|
PUNB0000720
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592538
|
|
Ambe Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/392
(KOCHPARA)
|
0407011000NRG23020920220178543
|
02/09/2022
|
Dinesh Das
|
0407011WL012123
|
Dinesh Das
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592548
|
|
MR DINESH DAS
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1291
(KOCHPARA)
|
0407011000NRG23020920220178549
|
02/09/2022
|
Mohan Das
|
0407011WL012124
|
Mohan Das
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592547
|
|
MR MOHAN DAS
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1487
(KOCHPARA)
|
0407011000NRG23020920220178550
|
02/09/2022
|
Sri Jiten Kumar
|
0407011WL012124
|
Sri Jiten Kumar
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592544
|
|
MR JITEN KUMAR
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1488
(KOCHPARA)
|
0407011000NRG23020920220178545
|
02/09/2022
|
Hiren Kumar
|
0407011WL012123
|
Hiren Kumar
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592546
|
|
MR HIREN KUMAR
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1546
(KOCHPARA)
|
0407011000NRG23020920220178552
|
02/09/2022
|
Jiten Das
|
0407011WL012124
|
Jiten Das
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592550
|
|
MR JITEN DAS
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1554
(KOCHPARA)
|
0407011000NRG23020920220178554
|
02/09/2022
|
Uttam Das
|
0407011WL012124
|
Uttam Das
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592545
|
|
MR UTTAM DAS
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1558
(KOCHPARA)
|
0407011000NRG23020920220178567
|
02/09/2022
|
Hemachandra Das
|
0407011WL012126
|
Hemachandra Das
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592549
|
|
MRS HEMACHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1547
(KOCHPARA)
|
0407011000NRG23020920220178584
|
02/09/2022
|
Jayanta Das
|
0407011WL012129
|
Jayanta Das
|
00415
|
SBIN0014793
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592551
|
|
MR JAYANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1450
(KOCHPARA)
|
0407011000NRG23020920220178555
|
02/09/2022
|
Maina Das
|
0407011WL012125
|
Maina Das
|
00468
|
UBIN0818780
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592559
|
|
Maina Das
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1559
(KOCHPARA)
|
0407011000NRG23020920220178580
|
02/09/2022
|
Prasanna Kumar
|
0407011WL012129
|
Prasanna Kumar
|
00468
|
UBIN0818780
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592553
|
|
Prasanna Kumar
|
()
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1563
(KOCHPARA)
|
0407011000NRG23020920220178581
|
02/09/2022
|
Raju Das
|
0407011WL012129
|
Raju Das
|
00468
|
UBIN0818780
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592555
|
|
Raju Das
|
()
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1566
(KOCHPARA)
|
0407011000NRG23020920220178582
|
02/09/2022
|
Dipak Das
|
0407011WL012129
|
Dipak Das
|
00468
|
UBIN0818780
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592554
|
|
Dipak Das
|
()
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/392
(KOCHPARA)
|
0407011000NRG23020920220178544
|
02/09/2022
|
Jaymati Das
|
0407011WL012123
|
Jaymati Das
|
00468
|
UBIN0818780
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592556
|
|
Jaymati Das
|
()
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1550
(KOCHPARA)
|
0407011000NRG23020920220178565
|
02/09/2022
|
Bhanita Das
|
0407011WL012126
|
Bhanita Das
|
00468
|
UBIN0818780
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592552
|
|
Bhanita Das
|
()
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1552
(KOCHPARA)
|
0407011000NRG23020920220178586
|
02/09/2022
|
Dhaneswar Kalita
|
0407011WL012129
|
Dhaneswar Kalita
|
00468
|
UBIN0818780
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592558
|
|
Dhaneswar Kalita
|
()
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1557
(KOCHPARA)
|
0407011000NRG23020920220178559
|
02/09/2022
|
Jugal Das
|
0407011WL012125
|
Jugal Das
|
00468
|
UBIN0818780
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5043592557
|
|
Jugal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|