|
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-07-006-013-002/33
(KAYA BARPULLA)
|
0407006000NRG23090120230365555
|
09/01/2023
|
DIGANT SARM
|
0407006WL036339
|
DIGANT SARM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466323
|
|
DIGANT SARM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-002/394
(KAYA BARPULLA)
|
0407006000NRG23090120230365556
|
09/01/2023
|
Jatin Kalita
|
0407006WL036339
|
Jatin Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466325
|
|
Jatin Kalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-002/431
(KAYA BARPULLA)
|
0407006000NRG23090120230365560
|
09/01/2023
|
Dipak Kalita
|
0407006WL036339
|
Dipak Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466329
|
|
Dipak Kalita
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-002/451
(KAYA BARPULLA)
|
0407006000NRG23090120230365562
|
09/01/2023
|
Dilip Kalita
|
0407006WL036339
|
Dilip Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466326
|
|
Dilip Kalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-002/4515
(KAYA BARPULLA)
|
0407006000NRG23090120230365563
|
09/01/2023
|
PRANAB KALITA
|
0407006WL036339
|
PRANAB KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466318
|
|
PRANAB KALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-002/4516
(KAYA BARPULLA)
|
0407006000NRG23090120230365564
|
09/01/2023
|
ANJAN DEKA
|
0407006WL036339
|
ANJAN DEKA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466317
|
|
ANJAN DEKA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-002/581
(KAYA BARPULLA)
|
0407006000NRG23090120230365567
|
09/01/2023
|
Mrinal Kalita
|
0407006WL036339
|
Mrinal Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466321
|
|
Mrinal Kalita
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-002/599
(KAYA BARPULLA)
|
0407006000NRG23090120230365568
|
09/01/2023
|
Mani Kalita
|
0407006WL036339
|
Mani Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466328
|
|
Mani Kalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-002/608
(KAYA BARPULLA)
|
0407006000NRG23090120230365569
|
09/01/2023
|
Nayan Kalita
|
0407006WL036339
|
Nayan Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466330
|
|
Nayan Kalita
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-002/64
(KAYA BARPULLA)
|
0407006000NRG23090120230365570
|
09/01/2023
|
SUSMITA CHUTIA KALITA
|
0407006WL036339
|
SUSMITA CHUTIA KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466306
|
|
SUSMITA CHUTIA KALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-002/8747
(KAYA BARPULLA)
|
0407006000NRG23090120230365573
|
09/01/2023
|
babita
|
0407006WL036339
|
babita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466320
|
|
babita
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-002/8757
(KAYA BARPULLA)
|
0407006000NRG23090120230365575
|
09/01/2023
|
PRANATI KALITA
|
0407006WL036339
|
PRANATI KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466324
|
|
PRANATI KALITA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-002/8792
(KAYA BARPULLA)
|
0407006000NRG23090120230365577
|
09/01/2023
|
Jonali Das
|
0407006WL036339
|
Jonali Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466322
|
|
Jonali Das
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-002/963
(KAYA BARPULLA)
|
0407006000NRG23090120230365578
|
09/01/2023
|
Basanta Das
|
0407006WL036339
|
Basanta Das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466327
|
|
Basanta Das
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-002/972
(KAYA BARPULLA)
|
0407006000NRG23090120230365579
|
09/01/2023
|
Nibaran Lahkar
|
0407006WL036339
|
Nibaran Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466305
|
|
Nibaran Lahkar
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-002/972
(KAYA BARPULLA)
|
0407006000NRG23090120230365580
|
09/01/2023
|
Rupali Kalita
|
0407006WL036339
|
Rupali Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466319
|
|
Rupali Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-002/8764
(KAYA BARPULLA)
|
0407006000NRG23090120230365576
|
09/01/2023
|
Junumani Das
|
0407006WL036339
|
Junumani Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466307
|
|
Junumani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-001/8820
(KAYA BARPULLA)
|
0407006000NRG23090120230365552
|
09/01/2023
|
Jitjyoti Deka
|
0407006WL036339
|
Jitjyoti Deka
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466314
|
|
Jitjyoti Deka
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-013-002/418
(KAYA BARPULLA)
|
0407006000NRG23090120230365559
|
09/01/2023
|
Hemanta Sarma
|
0407006WL036339
|
Hemanta Sarma
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466315
|
|
Hemanta Sarma
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-013-002/441
(KAYA BARPULLA)
|
0407006000NRG23090120230365561
|
09/01/2023
|
NABAJYOTI SARMA
|
0407006WL036339
|
NABAJYOTI SARMA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466316
|
|
NABAJYOTI SARMA
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-013-002/453
(KAYA BARPULLA)
|
0407006000NRG23090120230365565
|
09/01/2023
|
Dinesh Kalita
|
0407006WL036339
|
Dinesh Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466313
|
|
Dinesh Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
RANGIA(PART)
|
AS-07-006-013-003/8570
(KAYA BARPULLA)
|
0407006000NRG23090120230365581
|
09/01/2023
|
JATIN LAHKAR
|
0407006WL036339
|
JATIN LAHKAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466312
|
|
MR JATIN LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
RANGIA(PART)
|
AS-07-006-013-002/8615
(KAYA BARPULLA)
|
0407006000NRG23090120230365572
|
09/01/2023
|
Bharat Kalita
|
0407006WL036339
|
Bharat Kalita
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466308
|
|
MR BHARAT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-013-001/8820
(KAYA BARPULLA)
|
0407006000NRG23090120230365553
|
09/01/2023
|
Jyotirmay Deka
|
0407006WL036339
|
Jyotirmay Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466309
|
|
SHRI JYOTIRMOY DEKA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-013-002/221
(KAYA BARPULLA)
|
0407006000NRG23090120230365554
|
09/01/2023
|
MRIDUL KALITA
|
0407006WL036339
|
MRIDUL KALITA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466311
|
|
SHRI MRIDUL KALITA
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-013-002/399
(KAYA BARPULLA)
|
0407006000NRG23090120230365557
|
09/01/2023
|
ANI KALITA
|
0407006WL036339
|
ANI KALITA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466310
|
|
MR ANI KALITA
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-013-002/458-A
(KAYA BARPULLA)
|
0407006000NRG23090120230365566
|
09/01/2023
|
AKSHY KALITA
|
0407006WL036339
|
AKSHY KALITA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466331
|
|
MR AKSHAY KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|