|
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-05-006-007-002/48
()
|
0405006000NRG23050520220111071
|
06/05/2022
|
Bandana Das Kalita
|
0405006WL005625
|
Bandana Das Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751343
|
|
BandanaDasKalita
|
()
|
|
2
|
BAJALI
|
AS-05-006-007-004/173-C
()
|
0405006000NRG23050520220111075
|
06/05/2022
|
Anima Kalita
|
0405006WL005625
|
Anima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751346
|
|
AnimaKalita
|
()
|
|
3
|
BAJALI
|
AS-05-006-007-004/31-C
()
|
0405006000NRG23050520220111078
|
06/05/2022
|
Bhanu Nath
|
0405006WL005625
|
Bhanu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751313
|
|
BhanuNath
|
()
|
|
4
|
BAJALI
|
AS-05-006-007-006/112
()
|
0405006000NRG23050520220111080
|
06/05/2022
|
Balabhadra das
|
0405006WL005625
|
Balabhadra das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751314
|
|
Balabhadradas
|
()
|
|
5
|
BAJALI
|
AS-05-006-007-006/114-B
()
|
0405006000NRG23050520220111082
|
06/05/2022
|
Banasri Das
|
0405006WL005625
|
Banasri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751344
|
|
BanasriDas
|
()
|
|
6
|
BAJALI
|
AS-05-006-007-006/119
()
|
0405006000NRG23050520220111083
|
06/05/2022
|
Gita Das
|
0405006WL005625
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751339
|
|
GitaDas
|
()
|
|
7
|
BAJALI
|
AS-05-006-007-006/121
()
|
0405006000NRG23050520220111085
|
06/05/2022
|
Babita Das
|
0405006WL005625
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751345
|
|
BabitaDas
|
()
|
|
8
|
BAJALI
|
AS-05-006-007-006/143-A
()
|
0405006000NRG23050520220111090
|
06/05/2022
|
Golapi Kalita
|
0405006WL005625
|
Golapi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751297
|
|
GolapiKalita
|
()
|
|
9
|
BAJALI
|
AS-05-006-007-006/143-A
()
|
0405006000NRG23050520220111089
|
06/05/2022
|
Jatin Kalita
|
0405006WL005625
|
Jatin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751342
|
|
JatinKalita
|
()
|
|
10
|
BAJALI
|
AS-05-006-007-006/192
()
|
0405006000NRG23050520220111093
|
06/05/2022
|
Kunjo Kalita
|
0405006WL005625
|
Kunjo Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751298
|
|
KunjoKalita
|
()
|
|
11
|
BAJALI
|
AS-05-006-007-006/2-A
()
|
0405006000NRG23050520220111096
|
06/05/2022
|
Chandana Talukdar
|
0405006WL005625
|
Chandana Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751315
|
|
ChandanaTalukdar
|
()
|
|
12
|
BAJALI
|
AS-05-006-007-006/217
()
|
0405006000NRG23050520220111098
|
06/05/2022
|
Archana Kalita
|
0405006WL005625
|
Archana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751316
|
|
ArchanaKalita
|
()
|
|
13
|
BAJALI
|
AS-05-006-007-006/234
()
|
0405006000NRG23050520220111107
|
06/05/2022
|
Munindra Das
|
0405006WL005625
|
Munindra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751340
|
|
MunindraDas
|
()
|
|
14
|
BAJALI
|
AS-05-006-007-006/234-B
()
|
0405006000NRG23050520220111109
|
06/05/2022
|
Prabha Das
|
0405006WL005625
|
Prabha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269751312
|
No Such Account
|
|
|
|
15
|
BAJALI
|
AS-05-006-007-006/4-A
()
|
0405006000NRG23050520220111118
|
06/05/2022
|
Hirumani Kalita
|
0405006WL005625
|
Hirumani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751341
|
|
HirumaniKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
BAJALI
|
AS-05-006-007-006/105-A
()
|
0405006000NRG23050520220111079
|
06/05/2022
|
Pankaj Talukdar
|
0405006WL005625
|
Pankaj Talukdar
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751319
|
|
PankajTalukdar
|
()
|
|
17
|
BAJALI
|
AS-05-006-007-006/217
()
|
0405006000NRG23050520220111097
|
06/05/2022
|
UTPAL Kalita
|
0405006WL005625
|
UTPAL Kalita
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751321
|
|
UTPALKalita
|
()
|
|
18
|
BAJALI
|
AS-05-006-007-006/222-A
()
|
0405006000NRG23050520220111101
|
06/05/2022
|
Alikha Medhi
|
0405006WL005625
|
Alikha Medhi
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751322
|
|
AlikhaMedhi
|
()
|
|
19
|
BAJALI
|
AS-05-006-007-006/222-A
()
|
0405006000NRG23050520220111100
|
06/05/2022
|
Krishna Medhi
|
0405006WL005625
|
Krishna Medhi
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751318
|
|
KrishnaMedhi
|
()
|
|
20
|
BAJALI
|
AS-05-006-007-006/315-B
()
|
0405006000NRG23050520220111115
|
06/05/2022
|
Kamal Talukdar
|
0405006WL005625
|
Kamal Talukdar
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751320
|
|
KamalTalukdar
|
()
|
|
21
|
BAJALI
|
AS-05-006-007-006/98-A
()
|
0405006000NRG23050520220111122
|
06/05/2022
|
Gitali Das
|
0405006WL005625
|
Gitali Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751323
|
|
GitaliDas
|
()
|
|
22
|
BAJALI
|
AS-05-006-007-006/98-A
()
|
0405006000NRG23050520220111121
|
06/05/2022
|
Kulajit Das
|
0405006WL005625
|
Kulajit Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751317
|
|
KulajitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
23
|
BAJALI
|
AS-05-006-007-004/125-B
()
|
0405006000NRG23050520220111072
|
06/05/2022
|
Kabita Pathak
|
0405006WL005625
|
Kabita Pathak
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751329
|
|
KabitaPathak
|
()
|
|
24
|
BAJALI
|
AS-05-006-007-006/114-B
()
|
0405006000NRG23050520220111081
|
06/05/2022
|
Dhrubajit Das
|
0405006WL005625
|
Dhrubajit Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751301
|
|
DhrubajitDas
|
()
|
|
25
|
BAJALI
|
AS-05-006-007-006/121
()
|
0405006000NRG23050520220111084
|
06/05/2022
|
RupKumar Das
|
0405006WL005625
|
RupKumar Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751326
|
|
RupKumarDas
|
()
|
|
26
|
BAJALI
|
AS-05-006-007-006/126-C
()
|
0405006000NRG23050520220111087
|
06/05/2022
|
Banikanta Das
|
0405006WL005625
|
Banikanta Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751325
|
|
BanikantaDas
|
()
|
|
27
|
BAJALI
|
AS-05-006-007-006/126-C
()
|
0405006000NRG23050520220111086
|
06/05/2022
|
Jurada Das
|
0405006WL005625
|
Jurada Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751302
|
|
JuradaDas
|
()
|
|
28
|
BAJALI
|
AS-05-006-007-006/127
()
|
0405006000NRG23050520220111088
|
06/05/2022
|
Akhendra Das
|
0405006WL005625
|
Akhendra Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751328
|
|
AkhendraDas
|
()
|
|
29
|
BAJALI
|
AS-05-006-007-006/2-A
()
|
0405006000NRG23050520220111095
|
06/05/2022
|
Dipankar Talukdar
|
0405006WL005625
|
Dipankar Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751336
|
|
DipankarTalukdar
|
()
|
|
30
|
BAJALI
|
AS-05-006-007-006/219
()
|
0405006000NRG23050520220111099
|
06/05/2022
|
Bhabananda Kalita
|
0405006WL005625
|
Bhabananda Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751303
|
|
BhabanandaKalita
|
()
|
|
31
|
BAJALI
|
AS-05-006-007-006/222-B
()
|
0405006000NRG23050520220111102
|
06/05/2022
|
Ankur Medhi
|
0405006WL005625
|
Ankur Medhi
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751300
|
|
AnkurMedhi
|
()
|
|
32
|
BAJALI
|
AS-05-006-007-006/223
()
|
0405006000NRG23050520220111103
|
06/05/2022
|
Phulkumari Kalita
|
0405006WL005625
|
Phulkumari Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751330
|
|
PhulkumariKalita
|
()
|
|
33
|
BAJALI
|
AS-05-006-007-006/234
()
|
0405006000NRG23050520220111108
|
06/05/2022
|
Tarulata Das
|
0405006WL005625
|
Tarulata Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751338
|
|
TarulataDas
|
()
|
|
34
|
BAJALI
|
AS-05-006-007-006/238-B
()
|
0405006000NRG23050520220111111
|
06/05/2022
|
Barnali kalita
|
0405006WL005625
|
Barnali kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751305
|
|
Barnalikalita
|
()
|
|
35
|
BAJALI
|
AS-05-006-007-006/238-B
()
|
0405006000NRG23050520220111110
|
06/05/2022
|
Debajit kalita
|
0405006WL005625
|
Debajit kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751304
|
|
Debajitkalita
|
()
|
|
36
|
BAJALI
|
AS-05-006-007-006/243
()
|
0405006000NRG23050520220111113
|
06/05/2022
|
Papari Das
|
0405006WL005625
|
Papari Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751327
|
|
PapariDas
|
()
|
|
37
|
BAJALI
|
AS-05-006-007-006/243
()
|
0405006000NRG23050520220111112
|
06/05/2022
|
Pranjal Das
|
0405006WL005625
|
Pranjal Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751306
|
|
PranjalDas
|
()
|
|
38
|
BAJALI
|
AS-05-006-007-006/4
()
|
0405006000NRG23050520220111117
|
06/05/2022
|
Hirumani Kalita
|
0405006WL005625
|
Hirumani Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751294
|
|
HirumaniKalita
|
()
|
|
39
|
BAJALI
|
AS-05-006-007-006/50-A
()
|
0405006000NRG23050520220111120
|
06/05/2022
|
Namita Baishya
|
0405006WL005625
|
Namita Baishya
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751307
|
|
NamitaBaishya
|
()
|
|
40
|
BAJALI
|
AS-05-006-007-006/50-A
()
|
0405006000NRG23050520220111119
|
06/05/2022
|
Sarat Chandra Baishya
|
0405006WL005625
|
Sarat Chandra Baishya
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751324
|
|
SaratChandraBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
41
|
BAJALI
|
AS-05-006-007-006/16
()
|
0405006000NRG23050520220111091
|
06/05/2022
|
Prasanta Kalita
|
0405006WL005625
|
Prasanta Kalita
|
00127
|
FDRL0001821
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751308
|
|
PrasantaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
BAJALI
|
AS-05-006-007-001/10
()
|
0405006000NRG23050520220111069
|
06/05/2022
|
Kanika Baishya
|
0405006WL005625
|
Kanika Baishya
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751310
|
|
MRS KANIKA BAISHYA
|
()
|
|
43
|
BAJALI
|
AS-05-006-007-002/48
()
|
0405006000NRG23050520220111070
|
06/05/2022
|
Kingear Kalita
|
0405006WL005625
|
Kingear Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751299
|
|
MR KINGKAR KALITA
|
()
|
|
44
|
BAJALI
|
AS-05-006-007-004/125-B
()
|
0405006000NRG23050520220111073
|
06/05/2022
|
Shri Nayan Pathak
|
0405006WL005625
|
Shri Nayan Pathak
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751309
|
|
SHRI NAYAN PATHAK
|
()
|
|
45
|
BAJALI
|
AS-05-006-007-006/16
()
|
0405006000NRG23050520220111092
|
06/05/2022
|
Bhubala Kalita
|
0405006WL005625
|
Bhubala Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751311
|
|
MRS BHUBALA DAS
|
()
|
|
46
|
BAJALI
|
AS-05-006-007-006/223-B
()
|
0405006000NRG23050520220111104
|
06/05/2022
|
Rahul Das
|
0405006WL005625
|
Rahul Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751334
|
|
MR RAHUL DAS
|
()
|
|
47
|
BAJALI
|
AS-05-006-007-006/233
()
|
0405006000NRG23050520220111105
|
06/05/2022
|
Parthajit Medhi
|
0405006WL005625
|
Parthajit Medhi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751337
|
|
MR PARTHAJIT MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
48
|
BAJALI
|
AS-05-006-007-004/173-C
()
|
0405006000NRG23050520220111074
|
06/05/2022
|
Pralhad Choudhury
|
0405006WL005625
|
Pralhad Choudhury
|
00415
|
SBIN0011620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751296
|
|
MR PRAHLAD CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
BAJALI
|
AS-05-006-007-004/30-A
()
|
0405006000NRG23050520220111076
|
06/05/2022
|
Bijuli Nath
|
0405006WL005625
|
Bijuli Nath
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751331
|
|
BijuliNath
|
()
|
|
50
|
BAJALI
|
AS-05-006-007-004/31
()
|
0405006000NRG23050520220111077
|
06/05/2022
|
Jonali Nath
|
0405006WL005625
|
Jonali Nath
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751332
|
|
JonaliNath
|
()
|
|
51
|
BAJALI
|
AS-05-006-007-006/2
()
|
0405006000NRG23050520220111094
|
06/05/2022
|
Manoj Talukdar
|
0405006WL005625
|
Manoj Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751335
|
|
ManojTalukdar
|
()
|
|
52
|
BAJALI
|
AS-05-006-007-006/233-A
()
|
0405006000NRG23050520220111106
|
06/05/2022
|
Niranjan Kalita
|
0405006WL005625
|
Niranjan Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751333
|
|
NiranjanKalita
|
()
|
|
53
|
BAJALI
|
AS-05-006-007-006/3
()
|
0405006000NRG23050520220111114
|
06/05/2022
|
Mantu Talukdar
|
0405006WL005625
|
Mantu Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751293
|
|
MantuTalukdar
|
()
|
|
54
|
BAJALI
|
AS-05-006-007-006/4
()
|
0405006000NRG23050520220111116
|
06/05/2022
|
Upen Kalita
|
0405006WL005625
|
Upen Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751295
|
|
UpenKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|