|
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
|
BAJALI
|
AS-05-006-001-001/154-D
()
|
0405006000NRG23051120220375043
|
05/11/2022
|
Subala Roy
|
0405006WL039572
|
Subala Roy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660538
|
|
Subala Roy
|
()
|
|
2
|
BAJALI
|
AS-05-006-001-001/17
()
|
0405006000NRG23051120220375029
|
05/11/2022
|
Aparna Pathak
|
0405006WL039569
|
Aparna Pathak
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660533
|
|
Aparna Pathak
|
()
|
|
3
|
BAJALI
|
AS-05-006-001-001/17
()
|
0405006000NRG23051120220375030
|
05/11/2022
|
Sailen Pathak
|
0405006WL039569
|
Sailen Pathak
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660535
|
|
Sailen Pathak
|
()
|
|
4
|
BAJALI
|
AS-05-006-001-001/467
()
|
0405006000NRG23051120220375032
|
05/11/2022
|
Dwijen Talukdar
|
0405006WL039569
|
Dwijen Talukdar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660537
|
|
Dwijen Talukdar
|
()
|
|
5
|
BAJALI
|
AS-05-006-001-002/221-A
()
|
0405006000NRG23051120220375041
|
05/11/2022
|
Mahendra Talukdar
|
0405006WL039571
|
Mahendra Talukdar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660536
|
|
Mahendra Talukdar
|
()
|
|
6
|
BAJALI
|
AS-05-006-001-002/47
()
|
0405006000NRG23051120220375034
|
05/11/2022
|
Bijuli Pathak
|
0405006WL039569
|
Bijuli Pathak
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660534
|
|
Bijuli Pathak
|
()
|
|
7
|
BAJALI
|
AS-05-006-001-003/169-D
()
|
0405006000NRG23051120220375028
|
05/11/2022
|
Junuka Kalita
|
0405006WL039568
|
Junuka Kalita
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660532
|
|
Junuka Kalita
|
()
|
|
8
|
BAJALI
|
AS-05-006-001-003/524-B
()
|
0405006000NRG23051120220375042
|
05/11/2022
|
Rekha Roy Basumatary
|
0405006WL039571
|
Rekha Roy Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660539
|
|
Rekha Roy Basumatary
|
()
|
|
9
|
BAJALI
|
AS-05-006-002-003/44-B
()
|
0405006000NRG23051120220375045
|
05/11/2022
|
Geeta Rani Baro
|
0405006WL039574
|
Geeta Rani Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660512
|
|
Geeta Rani Baro
|
()
|
|
10
|
BAJALI
|
AS-05-006-002-004/273-B
()
|
0405006000NRG23051120220375054
|
05/11/2022
|
Minakshi Das
|
0405006WL039582
|
Minakshi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660518
|
|
Minakshi Das
|
()
|
|
11
|
BAJALI
|
AS-05-006-002-004/283
()
|
0405006000NRG23051120220375052
|
05/11/2022
|
Durgeswar Kalita
|
0405006WL039580
|
Durgeswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660505
|
|
Durgeswar Kalita
|
()
|
|
12
|
BAJALI
|
AS-05-006-002-004/329-A
()
|
0405006000NRG23051120220375051
|
05/11/2022
|
Anjana Das
|
0405006WL039579
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660513
|
|
Anjana Das
|
()
|
|
13
|
BAJALI
|
AS-05-006-002-004/355-B
()
|
0405006000NRG23051120220375053
|
05/11/2022
|
Balika Das
|
0405006WL039581
|
Balika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660509
|
|
Balika Das
|
()
|
|
14
|
BAJALI
|
AS-05-006-002-004/37
()
|
0405006000NRG23051120220375059
|
05/11/2022
|
Bina Baishya
|
0405006WL039584
|
Bina Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907660508
|
|
Bina Baishya
|
()
|
|
15
|
BAJALI
|
AS-05-006-002-004/371-A
()
|
0405006000NRG23051120220375044
|
05/11/2022
|
Babita Das
|
0405006WL039573
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907660519
|
|
Babita Das
|
()
|
|
16
|
BAJALI
|
AS-05-006-002-004/40
()
|
0405006000NRG23051120220375049
|
05/11/2022
|
Ajit Das
|
0405006WL039577
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660511
|
|
Ajit Das
|
()
|
|
17
|
BAJALI
|
AS-05-006-002-004/83-B
()
|
0405006000NRG23051120220375048
|
05/11/2022
|
Madan Das
|
0405006WL039576
|
Madan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660506
|
|
Madan Das
|
()
|
|
18
|
BAJALI
|
AS-05-006-002-005/137-C
()
|
0405006000NRG23051120220375056
|
05/11/2022
|
Bhatima Das
|
0405006WL039583
|
Bhatima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660516
|
|
Bhatima Das
|
()
|
|
19
|
BAJALI
|
AS-05-006-002-005/137-C
()
|
0405006000NRG23051120220375058
|
05/11/2022
|
Himashri Baishya
|
0405006WL039583
|
Himashri Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660515
|
|
Himashri Baishya
|
()
|
|
20
|
BAJALI
|
AS-05-006-002-005/137-C
()
|
0405006000NRG23051120220375057
|
05/11/2022
|
Monaj Das
|
0405006WL039583
|
Monaj Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660517
|
|
Monaj Das
|
()
|
|
21
|
BAJALI
|
AS-05-006-002-005/137-C
()
|
0405006000NRG23051120220375055
|
05/11/2022
|
Pradip Das
|
0405006WL039583
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660510
|
|
Pradip Das
|
()
|
|
22
|
BAJALI
|
AS-05-006-002-005/78
()
|
0405006000NRG23051120220375047
|
05/11/2022
|
Dipali Das
|
0405006WL039575
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660514
|
|
Dipali Das
|
()
|
|
23
|
BAJALI
|
AS-05-006-002-005/78
()
|
0405006000NRG23051120220375046
|
05/11/2022
|
Harekrishna Das
|
0405006WL039575
|
Harekrishna Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660507
|
|
Harekrishna Das
|
()
|
|
24
|
BAJALI
|
AS-05-006-002-006/27
()
|
0405006000NRG23051120220375050
|
05/11/2022
|
Kamala Kalita
|
0405006WL039578
|
Kamala Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660504
|
|
Kamala Kalita
|
()
|
|
25
|
BAJALI
|
AS-05-006-004-001/19
()
|
0405006000NRG23051120220375124
|
05/11/2022
|
Alaka Kalita
|
0405006WL039598
|
Alaka Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660524
|
|
Alaka Kalita
|
()
|
|
26
|
BAJALI
|
AS-05-006-004-004/129-C
()
|
0405006000NRG23051120220375128
|
05/11/2022
|
Madan Roy
|
0405006WL039600
|
Madan Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660531
|
|
Madan Roy
|
()
|
|
27
|
BAJALI
|
AS-05-006-004-004/129-C
()
|
0405006000NRG23051120220375129
|
05/11/2022
|
Narmada Ray
|
0405006WL039600
|
Narmada Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660528
|
|
Narmada Ray
|
()
|
|
28
|
BAJALI
|
AS-05-006-004-004/54-C
()
|
0405006000NRG23051120220375086
|
05/11/2022
|
Maimoti Das
|
0405006WL039591
|
Maimoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660502
|
|
Maimoti Das
|
()
|
|
29
|
BAJALI
|
AS-05-006-004-008/2-B
()
|
0405006000NRG23051120220375126
|
05/11/2022
|
Baga Swargiary
|
0405006WL039599
|
Baga Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660527
|
|
Baga Swargiary
|
()
|
|
30
|
BAJALI
|
AS-05-006-004-008/2-B
()
|
0405006000NRG23051120220375127
|
05/11/2022
|
Bina Swargiary
|
0405006WL039599
|
Bina Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907660529
|
No Such Account
|
|
|
|
31
|
BAJALI
|
AS-05-006-004-008/2-B
()
|
0405006000NRG23051120220375125
|
05/11/2022
|
Bina Swargiary
|
0405006WL039599
|
Bina Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907660530
|
No Such Account
|
|
|
|
32
|
BAJALI
|
AS-05-006-004-008/213-A
()
|
0405006000NRG23051120220375087
|
05/11/2022
|
Abani Boro
|
0405006WL039591
|
Abani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660520
|
|
Abani Boro
|
()
|
|
33
|
BAJALI
|
AS-05-006-004-008/23-A
()
|
0405006000NRG23051120220375088
|
05/11/2022
|
Mithun Boro
|
0405006WL039592
|
Mithun Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660523
|
|
Mithun Boro
|
()
|
|
34
|
BAJALI
|
AS-05-006-004-008/259-B
()
|
0405006000NRG23051120220375108
|
05/11/2022
|
Md. Mamataj Ali
|
0405006WL039595
|
Md. Mamataj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660522
|
|
Md. Mamataj Ali
|
()
|
|
35
|
BAJALI
|
AS-05-006-004-008/279
()
|
0405006000NRG23051120220375122
|
05/11/2022
|
Ahella Nath
|
0405006WL039597
|
Ahella Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660521
|
|
Ahella Nath
|
()
|
|
36
|
BAJALI
|
AS-05-006-012-005/120
()
|
0405006000NRG23051120220375024
|
05/11/2022
|
Dulal Boro
|
0405006WL039567
|
Dulal Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907660503
|
|
Dulal Boro
|
()
|
|
37
|
BAJALI
|
AS-05-006-012-006/284-A
()
|
0405006000NRG23051120220375065
|
05/11/2022
|
Biraj Das
|
0405006WL039588
|
Biraj Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907660526
|
|
Biraj Das
|
()
|
|
38
|
BAJALI
|
AS-05-006-012-007/11
()
|
0405006000NRG23051120220375025
|
05/11/2022
|
Arabinda Kalita
|
0405006WL039567
|
Arabinda Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907660525
|
|
Arabinda Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
39
|
BAJALI
|
AS-05-006-004-008/259-B
()
|
0405006000NRG23051120220375109
|
05/11/2022
|
Jarina Bibi
|
0405006WL039595
|
Jarina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660546
|
|
Jarina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
BAJALI
|
AS-05-006-001-001/405-A
()
|
0405006000NRG23051120220375026
|
05/11/2022
|
Kameswar Roy
|
0405006WL039568
|
Kameswar Roy
|
00078
|
CNRB0001755
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660497
|
|
Kameswar Roy
|
()
|
|
41
|
BAJALI
|
AS-05-006-004-001/19
()
|
0405006000NRG23051120220375123
|
05/11/2022
|
Paresh Kalita
|
0405006WL039598
|
Paresh Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660496
|
|
Paresh Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
42
|
BAJALI
|
AS-05-006-001-001/458
()
|
0405006000NRG23051120220375035
|
05/11/2022
|
Dinesh Roy
|
0405006WL039570
|
Dinesh Roy
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660501
|
|
Dinesh Roy
|
()
|
|
43
|
BAJALI
|
AS-05-006-001-004/101-D
()
|
0405006000NRG23051120220375038
|
05/11/2022
|
Kapil Patgiri
|
0405006WL039570
|
Kapil Patgiri
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660498
|
|
Kapil Patgiri
|
()
|
|
44
|
BAJALI
|
AS-05-006-010-004/33
()
|
0405006000NRG23051120220375064
|
05/11/2022
|
Basudev Talukdar
|
0405006WL039587
|
Basudev Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660500
|
|
Basudev Talukdar
|
()
|
|
45
|
BAJALI
|
AS-05-006-010-004/33
()
|
0405006000NRG23051120220375063
|
05/11/2022
|
Basudhev Talukdar
|
0405006WL039587
|
Basudhev Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660499
|
|
Basudhev Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
46
|
BAJALI
|
AS-05-006-001-001/466
()
|
0405006000NRG23051120220375031
|
05/11/2022
|
Ramnath Talukdar
|
0405006WL039569
|
Ramnath Talukdar
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660549
|
|
MR RAMANATH TALUKDAR
|
()
|
|
47
|
BAJALI
|
AS-05-006-001-002/119-B
()
|
0405006000NRG23051120220375027
|
05/11/2022
|
Chiranjib Roy
|
0405006WL039568
|
Chiranjib Roy
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660542
|
|
MR CHIRANJIB ROY
|
()
|
|
48
|
BAJALI
|
AS-05-006-010-001/371-B
()
|
0405006000NRG23051120220375060
|
05/11/2022
|
Debojani Talukdar
|
0405006WL039585
|
Debojani Talukdar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660547
|
|
MRS DEBAJANI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
49
|
BAJALI
|
AS-05-006-004-008/326-A
()
|
0405006000NRG23051120220375099
|
05/11/2022
|
Rajuli Nath
|
0405006WL039594
|
Rajuli Nath
|
00415
|
SBIN0011609
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907660550
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
BAJALI
|
AS-05-006-001-002/47
()
|
0405006000NRG23051120220375033
|
05/11/2022
|
Srikanta Pathak
|
0405006WL039569
|
Srikanta Pathak
|
00462
|
UCBA0002824
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660540
|
|
SRIKANTA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
51
|
BAJALI
|
AS-05-006-001-001/253
()
|
0405006000NRG23051120220375039
|
05/11/2022
|
Aswini Kalita
|
0405006WL039571
|
Aswini Kalita
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660541
|
|
Aswini Kalita
|
()
|
|
52
|
BAJALI
|
AS-05-006-001-001/495
()
|
0405006000NRG23051120220375036
|
05/11/2022
|
Prasanna Roy
|
0405006WL039570
|
Prasanna Roy
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660551
|
|
Prasanna Roy
|
()
|
|
53
|
BAJALI
|
AS-05-006-001-002/221
()
|
0405006000NRG23051120220375040
|
05/11/2022
|
Purandar Talukdar
|
0405006WL039571
|
Purandar Talukdar
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660543
|
|
Purandar Talukdar
|
()
|
|
54
|
BAJALI
|
AS-05-006-001-002/35
()
|
0405006000NRG23051120220375037
|
05/11/2022
|
Abdul Ali
|
0405006WL039570
|
Abdul Ali
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907660545
|
|
Abdul Ali
|
()
|
|
55
|
BAJALI
|
AS-05-006-010-001/107
()
|
0405006000NRG23051120220375061
|
05/11/2022
|
Kishory Talukdar
|
0405006WL039586
|
Kishory Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660544
|
|
Kishory Talukdar
|
()
|
|
56
|
BAJALI
|
AS-05-006-010-001/107
()
|
0405006000NRG23051120220375062
|
05/11/2022
|
Parbehi Talukdar
|
0405006WL039586
|
Parbehi Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660548
|
|
Parbehi Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92287
|
92287
|
|
|
|
|
|
|
|