|
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
|
RANI
|
AS-26-004-001-002/1174
(AZARA)
|
0426004000NRG23240520220006166
|
24/05/2022
|
KANIKA BARUAH
|
0426004WL000292
|
KANIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627012
|
|
KANIKABARUAH
|
()
|
|
2
|
RANI
|
AS-26-004-001-002/889
(AZARA)
|
0426004000NRG23240520220006170
|
24/05/2022
|
PUNARAM DAS
|
0426004WL000293
|
PUNARAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627011
|
|
PUNARAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANI
|
AS-26-004-001-002/1112
(AZARA)
|
0426004000NRG23240520220006153
|
24/05/2022
|
Mukul Das
|
0426004WL000292
|
Mukul Das
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627005
|
|
MukulDas
|
()
|
|
4
|
RANI
|
AS-26-004-001-002/1174
(AZARA)
|
0426004000NRG23240520220006165
|
24/05/2022
|
KANGKAN KUMAR DAS
|
0426004WL000292
|
KANGKAN KUMAR DAS
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627004
|
|
KANGKANKUMARDAS
|
()
|
|
5
|
RANI
|
AS-26-004-001-002/133
(AZARA)
|
0426004000NRG23240520220006187
|
24/05/2022
|
MAIKAN DAS
|
0426004WL000295
|
MAIKAN DAS
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627002
|
|
MAIKANDAS
|
()
|
|
6
|
RANI
|
AS-26-004-001-002/153
(AZARA)
|
0426004000NRG23240520220006188
|
24/05/2022
|
DIGEN DAS
|
0426004WL000295
|
DIGEN DAS
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627008
|
|
DIGENDAS
|
()
|
|
7
|
RANI
|
AS-26-004-001-002/677
(AZARA)
|
0426004000NRG23240520220006192
|
24/05/2022
|
MAMUNI DAS
|
0426004WL000295
|
MAMUNI DAS
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627006
|
|
MAMUNIDAS
|
()
|
|
8
|
RANI
|
AS-26-004-001-002/828
(AZARA)
|
0426004000NRG23240520220006194
|
24/05/2022
|
LAKHI BARUAH
|
0426004WL000295
|
LAKHI BARUAH
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627007
|
|
LAKHIBARUAH
|
()
|
|
9
|
RANI
|
AS-26-004-001-002/889
(AZARA)
|
0426004000NRG23240520220006171
|
24/05/2022
|
PUNARAM DAS
|
0426004WL000293
|
PUNARAM DAS
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627003
|
|
PUNARAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
RANI
|
AS-26-004-001-002/1175
(AZARA)
|
0426004000NRG23240520220006167
|
24/05/2022
|
DIPTI DAS
|
0426004WL000292
|
DIPTI DAS
|
00078
|
CNRB0004557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627010
|
|
DIPTIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
RANI
|
AS-26-004-001-002/1173
(AZARA)
|
0426004000NRG23240520220006163
|
24/05/2022
|
ARABINDA CH. DAS
|
0426004WL000292
|
ARABINDA CH. DAS
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627009
|
|
ARABINDACH.DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
RANI
|
AS-26-004-001-002/1105
(AZARA)
|
0426004000NRG23240520220006177
|
24/05/2022
|
Jonti Das
|
0426004WL000294
|
Jonti Das
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627017
|
|
MRS JONTI DAS
|
()
|
|
13
|
RANI
|
AS-26-004-001-002/1169
(AZARA)
|
0426004000NRG23240520220006158
|
24/05/2022
|
KARABI DAS
|
0426004WL000292
|
KARABI DAS
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627014
|
|
MS KARABI DAS
|
()
|
|
14
|
RANI
|
AS-26-004-001-002/1169
(AZARA)
|
0426004000NRG23240520220006157
|
24/05/2022
|
UTPAL KUMAR DAS
|
0426004WL000292
|
UTPAL KUMAR DAS
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627016
|
|
MR UTPAL KUMAR DAS
|
()
|
|
15
|
RANI
|
AS-26-004-001-002/1172
(AZARA)
|
0426004000NRG23240520220006161
|
24/05/2022
|
DIPANGKR DAS
|
0426004WL000292
|
DIPANGKR DAS
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627015
|
|
MR DIPANGKAR DAS
|
()
|
|
16
|
RANI
|
AS-26-004-001-002/1175
(AZARA)
|
0426004000NRG23240520220006168
|
24/05/2022
|
TAPAN CHANDRA DAS
|
0426004WL000292
|
TAPAN CHANDRA DAS
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627013
|
|
TAPAN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
RANI
|
AS-26-004-001-002/1173
(AZARA)
|
0426004000NRG23240520220006164
|
24/05/2022
|
KALLYANI DAS
|
0426004WL000292
|
KALLYANI DAS
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627018
|
|
MRS KALLYANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
RANI
|
AS-26-004-001-002/1037
(AZARA)
|
0426004000NRG23240520220006173
|
24/05/2022
|
ANIMA DAS
|
0426004WL000294
|
ANIMA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670626993
|
|
ANIMA DAS
|
()
|
|
19
|
RANI
|
AS-26-004-001-002/1037
(AZARA)
|
0426004000NRG23240520220006172
|
24/05/2022
|
BIRAJ CHANDRA DAS
|
0426004WL000294
|
BIRAJ CHANDRA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627001
|
|
BIRAJ CHANDRA DAS
|
()
|
|
20
|
RANI
|
AS-26-004-001-002/1039
(AZARA)
|
0426004000NRG23240520220006174
|
24/05/2022
|
NIRMALI DAS
|
0426004WL000294
|
NIRMALI DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670626991
|
|
NIRMALI DAS
|
()
|
|
21
|
RANI
|
AS-26-004-001-002/1070
(AZARA)
|
0426004000NRG23240520220006152
|
24/05/2022
|
Taru Das
|
0426004WL000292
|
Taru Das
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670626998
|
|
TARULATA DAS
|
()
|
|
22
|
RANI
|
AS-26-004-001-002/1085
(AZARA)
|
0426004000NRG23240520220006175
|
24/05/2022
|
SALIMA BIBI
|
0426004WL000294
|
SALIMA BIBI
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627028
|
|
SALIMA BIBI
|
()
|
|
23
|
RANI
|
AS-26-004-001-002/1095
(AZARA)
|
0426004000NRG23240520220006176
|
24/05/2022
|
Mamoni Deka
|
0426004WL000294
|
Mamoni Deka
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627000
|
|
MAMANI DEKA
|
()
|
|
24
|
RANI
|
AS-26-004-001-002/1112
(AZARA)
|
0426004000NRG23240520220006154
|
24/05/2022
|
BIRAJ DAS
|
0426004WL000292
|
BIRAJ DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670626988
|
|
BIRAJ MEDHI
|
()
|
|
25
|
RANI
|
AS-26-004-001-002/1137
(AZARA)
|
0426004000NRG23240520220006178
|
24/05/2022
|
MALIN CH DAS
|
0426004WL000294
|
MALIN CH DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627030
|
|
MALIN CH. DAS
|
()
|
|
26
|
RANI
|
AS-26-004-001-002/1139
(AZARA)
|
0426004000NRG23240520220006179
|
24/05/2022
|
DWIJEN DAS
|
0426004WL000294
|
DWIJEN DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670626994
|
|
DWIJEN DAS
|
()
|
|
27
|
RANI
|
AS-26-004-001-002/1149
(AZARA)
|
0426004000NRG23240520220006180
|
24/05/2022
|
UPAN DAS
|
0426004WL000294
|
UPAN DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670626992
|
|
UPAN DAS
|
()
|
|
28
|
RANI
|
AS-26-004-001-002/116
(AZARA)
|
0426004000NRG23240520220006155
|
24/05/2022
|
Jyotish Medhi
|
0426004WL000292
|
Jyotish Medhi
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627020
|
|
JYOTISH MEDHI
|
()
|
|
29
|
RANI
|
AS-26-004-001-002/116
(AZARA)
|
0426004000NRG23240520220006156
|
24/05/2022
|
PADUMI MEDHI
|
0426004WL000292
|
PADUMI MEDHI
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627026
|
|
PADUMI MEDHI
|
()
|
|
30
|
RANI
|
AS-26-004-001-002/1170
(AZARA)
|
0426004000NRG23240520220006160
|
24/05/2022
|
GITANJALI DAS
|
0426004WL000292
|
GITANJALI DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670626995
|
|
GITANJALI DAS
|
()
|
|
31
|
RANI
|
AS-26-004-001-002/1170
(AZARA)
|
0426004000NRG23240520220006159
|
24/05/2022
|
NITUL KUMAR DAS
|
0426004WL000292
|
NITUL KUMAR DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627023
|
|
NITUL KUMAR DAS
|
()
|
|
32
|
RANI
|
AS-26-004-001-002/1172
(AZARA)
|
0426004000NRG23240520220006162
|
24/05/2022
|
DIPTI DAS
|
0426004WL000292
|
DIPTI DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627029
|
|
DIPTI DAS
|
()
|
|
33
|
RANI
|
AS-26-004-001-002/1176
(AZARA)
|
0426004000NRG23240520220006181
|
24/05/2022
|
ARABINDA DAS
|
0426004WL000294
|
ARABINDA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627021
|
|
ARABINDA DAS
|
()
|
|
34
|
RANI
|
AS-26-004-001-002/129
(AZARA)
|
0426004000NRG23240520220006169
|
24/05/2022
|
BHADRESWAR DAS
|
0426004WL000292
|
BHADRESWAR DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627019
|
|
BHADRESWAR DAS
|
()
|
|
35
|
RANI
|
AS-26-004-001-002/129
(AZARA)
|
0426004000NRG23240520220006185
|
24/05/2022
|
BHAGYA DAS
|
0426004WL000295
|
BHAGYA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627027
|
|
BHAGYE DAS
|
()
|
|
36
|
RANI
|
AS-26-004-001-002/129
(AZARA)
|
0426004000NRG23240520220006186
|
24/05/2022
|
DHIRAJ DAS
|
0426004WL000295
|
DHIRAJ DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627022
|
|
DHIRAJ DAS
|
()
|
|
37
|
RANI
|
AS-26-004-001-002/153
(AZARA)
|
0426004000NRG23240520220006189
|
24/05/2022
|
RUNUBHA DAS
|
0426004WL000295
|
RUNUBHA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670626996
|
|
RUNUBHA DAS
|
()
|
|
38
|
RANI
|
AS-26-004-001-002/269
(AZARA)
|
0426004000NRG23240520220006190
|
24/05/2022
|
GULAP DAS
|
0426004WL000295
|
GULAP DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670626999
|
|
GOLAP DAS
|
()
|
|
39
|
RANI
|
AS-26-004-001-002/269
(AZARA)
|
0426004000NRG23240520220006191
|
24/05/2022
|
JAMILA DAS
|
0426004WL000295
|
JAMILA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627025
|
|
JAMILA DAS
|
()
|
|
40
|
RANI
|
AS-26-004-001-002/525
(AZARA)
|
0426004000NRG23240520220006182
|
24/05/2022
|
NARESWAR DAS
|
0426004WL000294
|
NARESWAR DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670626990
|
|
NARESWAR DAS
|
()
|
|
41
|
RANI
|
AS-26-004-001-002/535
(AZARA)
|
0426004000NRG23240520220006183
|
24/05/2022
|
PRAMILA DAS
|
0426004WL000294
|
PRAMILA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670627024
|
|
PRAMILA DAS
|
()
|
|
42
|
RANI
|
AS-26-004-001-002/545
(AZARA)
|
0426004000NRG23240520220006184
|
24/05/2022
|
Mohae Baishya
|
0426004WL000294
|
Mohae Baishya
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670626989
|
|
NIJARA BAISHYA
|
()
|
|
43
|
RANI
|
AS-26-004-001-002/686
(AZARA)
|
0426004000NRG23240520220006193
|
24/05/2022
|
PURNIMA BORA
|
0426004WL000295
|
PURNIMA BORA
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670626997
|
|
PURNIMA BORA
|
()
|
|
44
|
RANI
|
AS-26-004-001-002/828
(AZARA)
|
0426004000NRG23240520220006195
|
24/05/2022
|
BISWAJIT DAS
|
0426004WL000295
|
BISWAJIT DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670626987
|
|
BISWAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|