|
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-07-006-007-004/1278
(ARIMATTA)
|
0407006000NRG23181120220286030
|
18/11/2022
|
Bhagaban Deka
|
0407006WL025313
|
Bhagaban Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683986
|
|
Bhagaban Deka
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-004/1299
(ARIMATTA)
|
0407006000NRG23181120220286031
|
18/11/2022
|
KARABI DEKA
|
0407006WL025313
|
KARABI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683987
|
|
KARABI DEKA
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-004/1617
(ARIMATTA)
|
0407006000NRG23181120220286033
|
18/11/2022
|
Rumi Kalita
|
0407006WL025313
|
Rumi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683988
|
|
Rumi Kalita
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-004/1619
(ARIMATTA)
|
0407006000NRG23181120220286034
|
18/11/2022
|
Parul Deka
|
0407006WL025313
|
Parul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683985
|
|
Parul Deka
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-004/2204
(ARIMATTA)
|
0407006000NRG23181120220286037
|
18/11/2022
|
Aison Das
|
0407006WL025313
|
Aison Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683992
|
|
Aison Das
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-004/412
(ARIMATTA)
|
0407006000NRG23181120220286045
|
18/11/2022
|
Nalini Deka
|
0407006WL025313
|
Nalini Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683991
|
|
Nalini Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-004/1236
(ARIMATTA)
|
0407006000NRG23181120220286018
|
18/11/2022
|
Rabin Kalita
|
0407006WL025313
|
Rabin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683998
|
|
Rabin Kalita
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-004/1252
(ARIMATTA)
|
0407006000NRG23181120220286023
|
18/11/2022
|
Lavita Kalita
|
0407006WL025313
|
Lavita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684002
|
|
Lavita Kalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-004/1686
(ARIMATTA)
|
0407006000NRG23181120220286035
|
18/11/2022
|
JAMINI KALITA
|
0407006WL025313
|
JAMINI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684008
|
|
JAMINI KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-004/1688
(ARIMATTA)
|
0407006000NRG23181120220286036
|
18/11/2022
|
BHAIGYA KALITA
|
0407006WL025313
|
BHAIGYA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683997
|
|
BHAIGYA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-004/379
(ARIMATTA)
|
0407006000NRG23181120220286040
|
18/11/2022
|
Mira Kalita
|
0407006WL025313
|
Mira Kalita
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683980
|
|
Mira Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-003/348
(ARIMATTA)
|
0407006000NRG23181120220286015
|
18/11/2022
|
MINU BARUA
|
0407006WL025313
|
MINU BARUA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683979
|
|
MINU BARUA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-004/2209
(ARIMATTA)
|
0407006000NRG23181120220286038
|
18/11/2022
|
Bubudhar Kalita
|
0407006WL025313
|
Bubudhar Kalita
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683981
|
|
Bubudhar Kalita
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-004/2212
(ARIMATTA)
|
0407006000NRG23181120220286039
|
18/11/2022
|
Labanya Kalita
|
0407006WL025313
|
Labanya Kalita
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683978
|
|
Labanya Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-004/1243
(ARIMATTA)
|
0407006000NRG23181120220286020
|
18/11/2022
|
Gagan Das
|
0407006WL025313
|
Gagan Das
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683983
|
|
Gagan Das
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-004/1263
(ARIMATTA)
|
0407006000NRG23181120220286025
|
18/11/2022
|
Nayan Tara Das
|
0407006WL025313
|
Nayan Tara Das
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683976
|
|
Nayan Tara Das
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-004/1271
(ARIMATTA)
|
0407006000NRG23181120220286027
|
18/11/2022
|
Biren Kalita
|
0407006WL025313
|
Biren Kalita
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683984
|
|
Biren Kalita
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-004/1276
(ARIMATTA)
|
0407006000NRG23181120220286029
|
18/11/2022
|
Nilima Kalita
|
0407006WL025313
|
Nilima Kalita
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683995
|
|
Nilima Kalita
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-007-006/514
(ARIMATTA)
|
0407006000NRG23181120220286048
|
18/11/2022
|
Tapan Deka
|
0407006WL025313
|
Tapan Deka
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683982
|
|
Tapan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-007-004/1236
(ARIMATTA)
|
0407006000NRG23181120220286019
|
18/11/2022
|
Amala Kalita
|
0407006WL025313
|
Amala Kalita
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683994
|
|
Amala Kalita
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-007-004/382
(ARIMATTA)
|
0407006000NRG23181120220286041
|
18/11/2022
|
Sabita Deka
|
0407006WL025313
|
Sabita Deka
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683990
|
|
Sabita Deka
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-007-004/5420
(ARIMATTA)
|
0407006000NRG23181120220286046
|
18/11/2022
|
MALATI BALA RAY
|
0407006WL025313
|
MALATI BALA RAY
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683996
|
|
MALATI BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
23
|
RANGIA(PART)
|
AS-07-006-007-004/1230
(ARIMATTA)
|
0407006000NRG23181120220286016
|
18/11/2022
|
Janaki Kalita
|
0407006WL025313
|
Janaki Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683993
|
|
MS JANAKI KALITA
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-007-004/1247
(ARIMATTA)
|
0407006000NRG23181120220286021
|
18/11/2022
|
Jamini Kalita
|
0407006WL025313
|
Jamini Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684005
|
|
MRS JAMINI KALITA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-007-004/1270
(ARIMATTA)
|
0407006000NRG23181120220286026
|
18/11/2022
|
Paresh Kalita
|
0407006WL025313
|
Paresh Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684003
|
|
MR PARESH KALITA
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-007-004/383
(ARIMATTA)
|
0407006000NRG23181120220286042
|
18/11/2022
|
Dipika Deka
|
0407006WL025313
|
Dipika Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683989
|
|
MRS DIPIKA DEKA
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-007-004/397
(ARIMATTA)
|
0407006000NRG23181120220286043
|
18/11/2022
|
RATAN DAS
|
0407006WL025313
|
RATAN DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683999
|
|
MR RATAN DAS
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-007-004/407
(ARIMATTA)
|
0407006000NRG23181120220286044
|
18/11/2022
|
RIJU KALITA
|
0407006WL025313
|
RIJU KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684000
|
|
MRS RIJU KALITA
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-007-004/8001
(ARIMATTA)
|
0407006000NRG23181120220286047
|
18/11/2022
|
MAHIKANTA MAHANTA
|
0407006WL025313
|
MAHIKANTA MAHANTA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684004
|
|
MR MAHIKANTA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-007-004/1251
(ARIMATTA)
|
0407006000NRG23181120220286022
|
18/11/2022
|
Girish Kalita
|
0407006WL025313
|
Girish Kalita
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684001
|
|
GIRISH CH. KALITA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-007-004/1271
(ARIMATTA)
|
0407006000NRG23181120220286028
|
18/11/2022
|
DIPIKA KALITA
|
0407006WL025313
|
DIPIKA KALITA
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684006
|
|
DIPIKA KALITA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-007-004/1613
(ARIMATTA)
|
0407006000NRG23181120220286032
|
18/11/2022
|
Dalimi Kalita
|
0407006WL025313
|
Dalimi Kalita
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684007
|
|
DALIMI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-007-004/1231
(ARIMATTA)
|
0407006000NRG23181120220286017
|
18/11/2022
|
Panita Kalita
|
0407006WL025313
|
Panita Kalita
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684009
|
|
Panita Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
RANGIA(PART)
|
AS-07-006-007-004/1256
(ARIMATTA)
|
0407006000NRG23181120220286024
|
18/11/2022
|
Bimala Kalita
|
0407006WL025313
|
Bimala Kalita
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765683977
|
|
Bimala Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|