|
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
|
HAJO
|
AS-07-005-003-003/124
(KHETRI HARDIA)
|
0407005000NRG23270720220152099
|
28/07/2022
|
SHAYLEN KALITA
|
0407005WL007842
|
SHAYLEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862552665
|
No Such Account
|
|
|
|
2
|
HAJO
|
AS-07-005-003-003/2830
(KHETRI HARDIA)
|
0407005000NRG23270720220152097
|
28/07/2022
|
PARIKSHIT KALITA
|
0407005WL007841
|
PARIKSHIT KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552669
|
|
PARIKSHIT KALITA
|
()
|
|
3
|
HAJO
|
AS-07-005-003-003/2861
(KHETRI HARDIA)
|
0407005000NRG23270720220152100
|
28/07/2022
|
Purnima Kalita
|
0407005WL007842
|
Purnima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552663
|
|
Purnima Kalita
|
()
|
|
4
|
HAJO
|
AS-07-005-003-003/52
(KHETRI HARDIA)
|
0407005000NRG23270720220152101
|
28/07/2022
|
Raju Medhi
|
0407005WL007843
|
Raju Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552668
|
|
Raju Medhi
|
()
|
|
5
|
HAJO
|
AS-07-005-003-004/1128
(KHETRI HARDIA)
|
0407005000NRG23270720220152098
|
28/07/2022
|
JAMBA MEDHI
|
0407005WL007841
|
JAMBA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552671
|
|
JAMBA MEDHI
|
()
|
|
6
|
HAJO
|
AS-07-005-003-004/1256
(KHETRI HARDIA)
|
0407005000NRG23270720220152065
|
28/07/2022
|
Bina Kalita
|
0407005WL007833
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552666
|
|
Bina Kalita
|
()
|
|
7
|
HAJO
|
AS-07-005-003-004/1280
(KHETRI HARDIA)
|
0407005000NRG23270720220152119
|
28/07/2022
|
Maina Kalita
|
0407005WL007847
|
Maina Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552670
|
|
Maina Kalita
|
()
|
|
8
|
HAJO
|
AS-07-005-003-004/2746
(KHETRI HARDIA)
|
0407005000NRG23270720220152122
|
28/07/2022
|
BINOD THAKURIA
|
0407005WL007848
|
BINOD THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552667
|
|
BINOD THAKURIA
|
()
|
|
9
|
HAJO
|
AS-07-005-003-005/1870
(KHETRI HARDIA)
|
0407005000NRG23270720220152062
|
28/07/2022
|
Hiran Patowary
|
0407005WL007832
|
Hiran Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552672
|
|
Hiran Patowary
|
()
|
|
10
|
HAJO
|
AS-07-005-003-005/2292
(KHETRI HARDIA)
|
0407005000NRG23270720220152102
|
28/07/2022
|
Babita Ujir
|
0407005WL007843
|
Babita Ujir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552664
|
|
Babita Ujir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
HAJO
|
AS-07-005-003-003/12
(KHETRI HARDIA)
|
0407005000NRG23270720220152143
|
28/07/2022
|
JURI KALITA
|
0407005WL007853
|
JURI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552675
|
|
JURI KALITA
|
()
|
|
12
|
HAJO
|
AS-07-005-003-003/12
(KHETRI HARDIA)
|
0407005000NRG23270720220152142
|
28/07/2022
|
JURI KALITA
|
0407005WL007853
|
JURI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552650
|
|
JURI KALITA
|
()
|
|
13
|
HAJO
|
AS-07-005-003-003/16
(KHETRI HARDIA)
|
0407005000NRG23270720220152140
|
28/07/2022
|
TAPAN KALITA
|
0407005WL007852
|
TAPAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552644
|
|
TAPAN KALITA
|
()
|
|
14
|
HAJO
|
AS-07-005-003-003/63
(KHETRI HARDIA)
|
0407005000NRG23270720220152146
|
28/07/2022
|
ANIMA KALITA
|
0407005WL007854
|
ANIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552657
|
|
ANIMA KALITA
|
()
|
|
15
|
HAJO
|
AS-07-005-003-003/66
(KHETRI HARDIA)
|
0407005000NRG23270720220152060
|
28/07/2022
|
KANAK KALITA
|
0407005WL007832
|
KANAK KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552643
|
|
KANAK KALITA
|
()
|
|
16
|
HAJO
|
AS-07-005-003-003/66
(KHETRI HARDIA)
|
0407005000NRG23270720220152059
|
28/07/2022
|
KANAK KALITA
|
0407005WL007832
|
KANAK KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552654
|
|
KANAK KALITA
|
()
|
|
17
|
HAJO
|
AS-07-005-003-003/67
(KHETRI HARDIA)
|
0407005000NRG23270720220152067
|
28/07/2022
|
KALPANA MEDHI
|
0407005WL007834
|
KALPANA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552647
|
|
KALPANA MEDHI
|
()
|
|
18
|
HAJO
|
AS-07-005-003-003/67
(KHETRI HARDIA)
|
0407005000NRG23270720220152066
|
28/07/2022
|
KALPANA MEDHI
|
0407005WL007834
|
KALPANA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552638
|
|
KALPANA MEDHI
|
()
|
|
19
|
HAJO
|
AS-07-005-003-003/71
(KHETRI HARDIA)
|
0407005000NRG23270720220152104
|
28/07/2022
|
PRADIP KALITA
|
0407005WL007844
|
PRADIP KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552682
|
|
PRADIP KALITA
|
()
|
|
20
|
HAJO
|
AS-07-005-003-003/71
(KHETRI HARDIA)
|
0407005000NRG23270720220152103
|
28/07/2022
|
PRADIP KALITA
|
0407005WL007844
|
PRADIP KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552646
|
|
PRADIP KALITA
|
()
|
|
21
|
HAJO
|
AS-07-005-003-003/73
(KHETRI HARDIA)
|
0407005000NRG23270720220152068
|
28/07/2022
|
PRABIN KALITA
|
0407005WL007834
|
PRABIN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552636
|
|
PRABIN KALITA
|
()
|
|
22
|
HAJO
|
AS-07-005-003-003/86
(KHETRI HARDIA)
|
0407005000NRG23270720220152145
|
28/07/2022
|
DIPUL KALITA
|
0407005WL007853
|
DIPUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552678
|
|
DIPUL KALITA
|
()
|
|
23
|
HAJO
|
AS-07-005-003-003/86
(KHETRI HARDIA)
|
0407005000NRG23270720220152144
|
28/07/2022
|
DIPUL KALITA
|
0407005WL007853
|
DIPUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552639
|
|
DIPUL KALITA
|
()
|
|
24
|
HAJO
|
AS-07-005-003-004/1171
(KHETRI HARDIA)
|
0407005000NRG23270720220152063
|
28/07/2022
|
Banalata Kalita
|
0407005WL007833
|
Banalata Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552635
|
|
Banalata Kalita
|
()
|
|
25
|
HAJO
|
AS-07-005-003-004/1171
(KHETRI HARDIA)
|
0407005000NRG23270720220152064
|
28/07/2022
|
Maneswar Kalita
|
0407005WL007833
|
Maneswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552681
|
|
Maneswar Kalita
|
()
|
|
26
|
HAJO
|
AS-07-005-003-004/1193
(KHETRI HARDIA)
|
0407005000NRG23270720220152141
|
28/07/2022
|
Baikuntha Kalita
|
0407005WL007852
|
Baikuntha Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552640
|
|
Baikuntha Kalita
|
()
|
|
27
|
HAJO
|
AS-07-005-003-004/1253
(KHETRI HARDIA)
|
0407005000NRG23270720220152080
|
28/07/2022
|
Dakhami Kalita
|
0407005WL007837
|
Dakhami Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552649
|
|
Dakhami Kalita
|
()
|
|
28
|
HAJO
|
AS-07-005-003-004/1253
(KHETRI HARDIA)
|
0407005000NRG23270720220152079
|
28/07/2022
|
Damudar Kalita
|
0407005WL007837
|
Damudar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552662
|
|
Damudar Kalita
|
()
|
|
29
|
HAJO
|
AS-07-005-003-004/1254
(KHETRI HARDIA)
|
0407005000NRG23270720220152115
|
28/07/2022
|
Bipul Kalita
|
0407005WL007846
|
Bipul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552683
|
|
Bipul Kalita
|
()
|
|
30
|
HAJO
|
AS-07-005-003-004/1254
(KHETRI HARDIA)
|
0407005000NRG23270720220152116
|
28/07/2022
|
Sumitra Kalita
|
0407005WL007846
|
Sumitra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552680
|
|
Sumitra Kalita
|
()
|
|
31
|
HAJO
|
AS-07-005-003-004/1273
(KHETRI HARDIA)
|
0407005000NRG23270720220152081
|
28/07/2022
|
Jiten Kalita
|
0407005WL007837
|
Jiten Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552653
|
|
Jiten Kalita
|
()
|
|
32
|
HAJO
|
AS-07-005-003-004/1284
(KHETRI HARDIA)
|
0407005000NRG23270720220152082
|
28/07/2022
|
Bipul Medhi
|
0407005WL007838
|
Bipul Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552637
|
|
Bipul Medhi
|
()
|
|
33
|
HAJO
|
AS-07-005-003-004/1295
(KHETRI HARDIA)
|
0407005000NRG23270720220152047
|
28/07/2022
|
Riju Kalita
|
0407005WL007830
|
Riju Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552655
|
|
Riju Kalita
|
()
|
|
34
|
HAJO
|
AS-07-005-003-004/1300
(KHETRI HARDIA)
|
0407005000NRG23270720220152117
|
28/07/2022
|
Bipul Kalita
|
0407005WL007846
|
Bipul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552656
|
|
Bipul Kalita
|
()
|
|
35
|
HAJO
|
AS-07-005-003-004/1300
(KHETRI HARDIA)
|
0407005000NRG23270720220152118
|
28/07/2022
|
Mani Kalita
|
0407005WL007846
|
Mani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552679
|
|
Mani Kalita
|
()
|
|
36
|
HAJO
|
AS-07-005-003-004/2702
(KHETRI HARDIA)
|
0407005000NRG23270720220152106
|
28/07/2022
|
JAYRAM KALITA
|
0407005WL007844
|
JAYRAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552645
|
|
JAYRAM KALITA
|
()
|
|
37
|
HAJO
|
AS-07-005-003-004/2702
(KHETRI HARDIA)
|
0407005000NRG23270720220152105
|
28/07/2022
|
JAYRAM KALITA
|
0407005WL007844
|
JAYRAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552648
|
|
JAYRAM KALITA
|
()
|
|
38
|
HAJO
|
AS-07-005-003-004/2705
(KHETRI HARDIA)
|
0407005000NRG23270720220152069
|
28/07/2022
|
MINU KALITA
|
0407005WL007835
|
MINU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552677
|
|
MINU KALITA
|
()
|
|
39
|
HAJO
|
AS-07-005-003-004/2737
(KHETRI HARDIA)
|
0407005000NRG23270720220152070
|
28/07/2022
|
MANJU KALITA
|
0407005WL007835
|
MANJU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552676
|
|
MANJU KALITA
|
()
|
|
40
|
HAJO
|
AS-07-005-003-004/2745
(KHETRI HARDIA)
|
0407005000NRG23270720220152049
|
28/07/2022
|
DIPTI KALITA
|
0407005WL007830
|
DIPTI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552658
|
|
DIPTI KALITA
|
()
|
|
41
|
HAJO
|
AS-07-005-003-005/1853
(KHETRI HARDIA)
|
0407005000NRG23270720220152095
|
28/07/2022
|
JATIN BHANDAR KAYASTHA
|
0407005WL007840
|
JATIN BHANDAR KAYASTHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552660
|
|
JATIN BHANDAR KAYASTHA
|
()
|
|
42
|
HAJO
|
AS-07-005-003-005/1853
(KHETRI HARDIA)
|
0407005000NRG23270720220152094
|
28/07/2022
|
JATIN BHANDAR KAYASTHA
|
0407005WL007840
|
JATIN BHANDAR KAYASTHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552651
|
|
JATIN BHANDAR KAYASTHA
|
()
|
|
43
|
HAJO
|
AS-07-005-003-005/1870
(KHETRI HARDIA)
|
0407005000NRG23270720220152061
|
28/07/2022
|
Dilip Patowary
|
0407005WL007832
|
Dilip Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552674
|
|
Dilip Patowary
|
()
|
|
44
|
HAJO
|
AS-07-005-003-005/1882
(KHETRI HARDIA)
|
0407005000NRG23270720220152096
|
28/07/2022
|
Mamat Kalita
|
0407005WL007840
|
Mamat Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552652
|
|
Mamat Kalita
|
()
|
|
45
|
HAJO
|
AS-07-005-003-005/2061
(KHETRI HARDIA)
|
0407005000NRG23270720220152120
|
28/07/2022
|
Rajen Kalita
|
0407005WL007847
|
Rajen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552641
|
|
Rajen Kalita
|
()
|
|
46
|
HAJO
|
AS-07-005-003-005/2061
(KHETRI HARDIA)
|
0407005000NRG23270720220152121
|
28/07/2022
|
Sri Minati Kalita
|
0407005WL007847
|
Sri Minati Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552659
|
|
Sri Minati Kalita
|
()
|
|
47
|
HAJO
|
AS-07-005-003-005/2187
(KHETRI HARDIA)
|
0407005000NRG23270720220152147
|
28/07/2022
|
MAINA KALITA
|
0407005WL007854
|
MAINA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552661
|
|
MAINA KALITA
|
()
|
|
48
|
HAJO
|
AS-07-005-003-015/2734
(KHETRI HARDIA)
|
0407005000NRG23270720220152083
|
28/07/2022
|
PARBATI DAS
|
0407005WL007838
|
PARBATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552642
|
|
PARBATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
49
|
HAJO
|
AS-07-005-003-004/1295
(KHETRI HARDIA)
|
0407005000NRG23270720220152048
|
28/07/2022
|
Dipak Kalita
|
0407005WL007830
|
Dipak Kalita
|
00415
|
SBIN0011619
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862552673
|
|
MR DIPAK KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|