|
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-07-006-004-002/85
(BORIGOG)
|
0407006000NRG23220820220168833
|
22/08/2022
|
NIRALA KALITA
|
0407006WL010740
|
NIRALA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375510
|
|
NIRALA KALITA
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-002/96
(BORIGOG)
|
0407006000NRG23220820220168785
|
22/08/2022
|
Mohan Das
|
0407006WL010735
|
Mohan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375511
|
|
Mohan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-001/212
(BORIGOG)
|
0407006000NRG23220820220168830
|
22/08/2022
|
Karuna Das
|
0407006WL010740
|
Karuna Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375518
|
|
Karuna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-001/168
(BORIGOG)
|
0407006000NRG23220820220168779
|
22/08/2022
|
NAMITA DAS
|
0407006WL010735
|
NAMITA DAS
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375523
|
|
NAMITA DAS
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-001/168
(BORIGOG)
|
0407006000NRG23220820220168780
|
22/08/2022
|
PRANAB DAS
|
0407006WL010735
|
PRANAB DAS
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375538
|
|
PRANAB DAS
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-001/212
(BORIGOG)
|
0407006000NRG23220820220168829
|
22/08/2022
|
Runu Das
|
0407006WL010740
|
Runu Das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375548
|
|
Runu Das
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-001/336
(BORIGOG)
|
0407006000NRG23220820220168839
|
22/08/2022
|
Bhabesh Das
|
0407006WL010741
|
Bhabesh Das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375544
|
|
Bhabesh Das
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-001/336
(BORIGOG)
|
0407006000NRG23220820220168840
|
22/08/2022
|
BINITA DAS
|
0407006WL010741
|
BINITA DAS
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375532
|
|
BINITA DAS
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-001/356
(BORIGOG)
|
0407006000NRG23220820220168820
|
22/08/2022
|
LOHIT KUMAR
|
0407006WL010739
|
LOHIT KUMAR
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375545
|
|
LOHIT KUMAR
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-001/356
(BORIGOG)
|
0407006000NRG23220820220168821
|
22/08/2022
|
Padumi Kumar
|
0407006WL010739
|
Padumi Kumar
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375537
|
|
Padumi Kumar
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-001/39
(BORIGOG)
|
0407006000NRG23220820220168831
|
22/08/2022
|
Phukan Nath
|
0407006WL010740
|
Phukan Nath
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375549
|
|
Phukan Nath
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-001/39
(BORIGOG)
|
0407006000NRG23220820220168832
|
22/08/2022
|
Ranjuma Nath
|
0407006WL010740
|
Ranjuma Nath
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375524
|
|
Ranjuma Nath
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-001/438
(BORIGOG)
|
0407006000NRG23220820220168841
|
22/08/2022
|
Bhabendra Nath Das
|
0407006WL010741
|
Bhabendra Nath Das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375546
|
|
Bhabendra Nath Das
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-001/438
(BORIGOG)
|
0407006000NRG23220820220168842
|
22/08/2022
|
Minati Das
|
0407006WL010741
|
Minati Das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375526
|
|
Minati Das
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-004-001/46
(BORIGOG)
|
0407006000NRG23220820220168844
|
22/08/2022
|
ANITA NATH
|
0407006WL010741
|
ANITA NATH
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375525
|
|
ANITA NATH
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-004-001/46
(BORIGOG)
|
0407006000NRG23220820220168843
|
22/08/2022
|
JOGEN
|
0407006WL010741
|
JOGEN
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375547
|
|
JOGEN
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-004-001/467
(BORIGOG)
|
0407006000NRG23220820220168822
|
22/08/2022
|
Paresh Dutta
|
0407006WL010739
|
Paresh Dutta
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375519
|
|
Paresh Dutta
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-004-001/85
(BORIGOG)
|
0407006000NRG23220820220168824
|
22/08/2022
|
Ramen Nath
|
0407006WL010739
|
Ramen Nath
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375507
|
|
Ramen Nath
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-004-002/105
(BORIGOG)
|
0407006000NRG23220820220168781
|
22/08/2022
|
Jayram Kalita
|
0407006WL010735
|
Jayram Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375542
|
|
Jayram Kalita
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-004-002/117
(BORIGOG)
|
0407006000NRG23220820220168783
|
22/08/2022
|
Jamini Das
|
0407006WL010735
|
Jamini Das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375539
|
|
Jamini Das
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-004-002/117
(BORIGOG)
|
0407006000NRG23220820220168782
|
22/08/2022
|
Pradip Das
|
0407006WL010735
|
Pradip Das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375540
|
|
Pradip Das
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-004-002/1349
(BORIGOG)
|
0407006000NRG23220820220168799
|
22/08/2022
|
Khargeswar Kalita
|
0407006WL010737
|
Khargeswar Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375543
|
|
Khargeswar Kalita
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-004-002/1355
(BORIGOG)
|
0407006000NRG23220820220168801
|
22/08/2022
|
Mamani Das
|
0407006WL010737
|
Mamani Das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375508
|
|
Mamani Das
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-004-002/96
(BORIGOG)
|
0407006000NRG23220820220168784
|
22/08/2022
|
Kabita Das
|
0407006WL010735
|
Kabita Das
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375541
|
|
Kabita Das
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-004-004/1543
(BORIGOG)
|
0407006000NRG23220820220168802
|
22/08/2022
|
Dhiren Kalita
|
0407006WL010737
|
Dhiren Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375521
|
|
Dhiren Kalita
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-004-004/1543
(BORIGOG)
|
0407006000NRG23220820220168803
|
22/08/2022
|
MANOMATI KALITA
|
0407006WL010737
|
MANOMATI KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375520
|
|
MANOMATI KALITA
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-004-004/1560
(BORIGOG)
|
0407006000NRG23220820220168845
|
22/08/2022
|
Dipali Kalita
|
0407006WL010741
|
Dipali Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375527
|
|
Dipali Kalita
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-004-004/755
(BORIGOG)
|
0407006000NRG23220820220168834
|
22/08/2022
|
Madan kalita
|
0407006WL010740
|
Madan kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375553
|
|
Madan kalita
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-004-004/755
(BORIGOG)
|
0407006000NRG23220820220168835
|
22/08/2022
|
MIRA KALITA
|
0407006WL010740
|
MIRA KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375536
|
|
MIRA KALITA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-004-004/757
(BORIGOG)
|
0407006000NRG23220820220168786
|
22/08/2022
|
Jaykanta Kalita
|
0407006WL010735
|
Jaykanta Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375554
|
|
Jaykanta Kalita
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-004-004/766
(BORIGOG)
|
0407006000NRG23220820220168805
|
22/08/2022
|
CHENIMAY HAZARIKA
|
0407006WL010737
|
CHENIMAY HAZARIKA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375509
|
|
CHENIMAY HAZARIKA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-004-004/766
(BORIGOG)
|
0407006000NRG23220820220168804
|
22/08/2022
|
MADHAB HAZARIKA
|
0407006WL010737
|
MADHAB HAZARIKA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375550
|
|
MADHAB HAZARIKA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-004-004/768
(BORIGOG)
|
0407006000NRG23220820220168787
|
22/08/2022
|
Bangkim Kalita
|
0407006WL010735
|
Bangkim Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375552
|
|
Bangkim Kalita
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-004-004/786
(BORIGOG)
|
0407006000NRG23220820220168836
|
22/08/2022
|
Dipak Bharali
|
0407006WL010740
|
Dipak Bharali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375528
|
|
Dipak Bharali
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-004-004/813
(BORIGOG)
|
0407006000NRG23220820220168825
|
22/08/2022
|
Ajit Kalita
|
0407006WL010739
|
Ajit Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375551
|
|
Ajit Kalita
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-004-004/813
(BORIGOG)
|
0407006000NRG23220820220168826
|
22/08/2022
|
KHONTI KALITA
|
0407006WL010739
|
KHONTI KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375529
|
|
KHONTI KALITA
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-004-004/814
(BORIGOG)
|
0407006000NRG23220820220168837
|
22/08/2022
|
Atul kalita
|
0407006WL010740
|
Atul kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375522
|
|
Atul kalita
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-004-004/814
(BORIGOG)
|
0407006000NRG23220820220168838
|
22/08/2022
|
Kamala Kalita
|
0407006WL010740
|
Kamala Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375530
|
|
Kamala Kalita
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-004-004/836
(BORIGOG)
|
0407006000NRG23220820220168806
|
22/08/2022
|
Manab Kalita
|
0407006WL010737
|
Manab Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375555
|
|
Manab Kalita
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-004-004/8882
(BORIGOG)
|
0407006000NRG23220820220168846
|
22/08/2022
|
DHARMESWAR KALITA
|
0407006WL010741
|
DHARMESWAR KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375533
|
|
DHARMESWAR KALITA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-004-004/8882
(BORIGOG)
|
0407006000NRG23220820220168847
|
22/08/2022
|
NIRUPAMA KALITA
|
0407006WL010741
|
NIRUPAMA KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375535
|
|
NIRUPAMA KALITA
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-004-004/8884
(BORIGOG)
|
0407006000NRG23220820220168849
|
22/08/2022
|
DHANJIT KALITA
|
0407006WL010741
|
DHANJIT KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375531
|
|
DHANJIT KALITA
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-004-004/8884
(BORIGOG)
|
0407006000NRG23220820220168848
|
22/08/2022
|
MANJU KALITA
|
0407006WL010741
|
MANJU KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375534
|
|
MANJU KALITA
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-004-004/913
(BORIGOG)
|
0407006000NRG23220820220168807
|
22/08/2022
|
GIRISH KALITA
|
0407006WL010737
|
GIRISH KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375556
|
|
GIRISH KALITA
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-004-005/1301
(BORIGOG)
|
0407006000NRG23220820220168827
|
22/08/2022
|
ANANTA DAS
|
0407006WL010739
|
ANANTA DAS
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375506
|
|
ANANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95264
|
95264
|
|
|
|
|
|
|
|
|
46
|
RANGIA(PART)
|
AS-07-006-004-001/467
(BORIGOG)
|
0407006000NRG23220820220168823
|
22/08/2022
|
Sabita Dutta
|
0407006WL010739
|
Sabita Dutta
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375512
|
|
MRS SABITA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
RANGIA(PART)
|
AS-07-006-004-001/2223
(BORIGOG)
|
0407006000NRG23220820220168819
|
22/08/2022
|
JITU DAS
|
0407006WL010739
|
JITU DAS
|
00415
|
SBIN0009201
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375513
|
|
MS JITU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
48
|
RANGIA(PART)
|
AS-07-006-004-001/2223
(BORIGOG)
|
0407006000NRG23220820220168818
|
22/08/2022
|
KANDARPA DAS
|
0407006WL010739
|
KANDARPA DAS
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375515
|
|
KANDARPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
49
|
RANGIA(PART)
|
AS-07-006-004-004/768
(BORIGOG)
|
0407006000NRG23220820220168788
|
22/08/2022
|
Nijara kalita
|
0407006WL010735
|
Nijara kalita
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375517
|
|
NIJARA KALITA
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-004-005/1301
(BORIGOG)
|
0407006000NRG23220820220168828
|
22/08/2022
|
Mandira Das
|
0407006WL010739
|
Mandira Das
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375516
|
|
MANDIRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
51
|
RANGIA(PART)
|
AS-07-006-004-002/1349
(BORIGOG)
|
0407006000NRG23220820220168800
|
22/08/2022
|
Bhugeswary Kalita
|
0407006WL010737
|
Bhugeswary Kalita
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955375514
|
|
Bhugeswary Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114958
|
114958
|
|
|
|
|
|
|
|