|
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-05-006-016-004/118
()
|
0405006000NRG23130420220012422
|
13/04/2022
|
Hemanta Das
|
0405006WL000465
|
Hemanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915599
|
|
HemantaDas
|
()
|
|
2
|
BAJALI
|
AS-05-006-016-004/134
()
|
0405006000NRG23130420220012425
|
13/04/2022
|
Lila Das
|
0405006WL000465
|
Lila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915596
|
|
LilaDas
|
()
|
|
3
|
BAJALI
|
AS-05-006-016-004/152
()
|
0405006000NRG23130420220012438
|
13/04/2022
|
Niru Das
|
0405006WL000465
|
Niru Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915597
|
|
NiruDas
|
()
|
|
4
|
BAJALI
|
AS-05-006-016-004/180
()
|
0405006000NRG23130420220012463
|
13/04/2022
|
Mira Devi
|
0405006WL000465
|
Mira Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915600
|
|
MiraDevi
|
()
|
|
5
|
BAJALI
|
AS-05-006-016-004/944-A
()
|
0405006000NRG23130420220012466
|
13/04/2022
|
Mahesh Sarma
|
0405006WL000465
|
Mahesh Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915601
|
|
MaheshSarma
|
()
|
|
6
|
BAJALI
|
AS-05-006-016-004/946
()
|
0405006000NRG23130420220012467
|
13/04/2022
|
Dwipen Kalita
|
0405006WL000465
|
Dwipen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915598
|
|
DwipenKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BAJALI
|
AS-05-006-016-004/139
()
|
0405006000NRG23130420220012431
|
13/04/2022
|
Parag Kalita
|
0405006WL000465
|
Parag Kalita
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915554
|
|
ParagKalita
|
()
|
|
8
|
BAJALI
|
AS-05-006-016-004/139-A
()
|
0405006000NRG23130420220012432
|
13/04/2022
|
Dhiren Kalita
|
0405006WL000465
|
Dhiren Kalita
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915556
|
|
DhirenKalita
|
()
|
|
9
|
BAJALI
|
AS-05-006-016-004/139-A
()
|
0405006000NRG23130420220012433
|
13/04/2022
|
Pinki Kalita
|
0405006WL000465
|
Pinki Kalita
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915559
|
|
PinkiKalita
|
()
|
|
10
|
BAJALI
|
AS-05-006-016-004/142
()
|
0405006000NRG23130420220012434
|
13/04/2022
|
Chandan Das
|
0405006WL000465
|
Chandan Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915557
|
|
ChandanDas
|
()
|
|
11
|
BAJALI
|
AS-05-006-016-004/142-A
()
|
0405006000NRG23130420220012435
|
13/04/2022
|
Hargobinda Das
|
0405006WL000465
|
Hargobinda Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915560
|
|
HargobindaDas
|
()
|
|
12
|
BAJALI
|
AS-05-006-016-004/156
()
|
0405006000NRG23130420220012444
|
13/04/2022
|
Champawati Das
|
0405006WL000465
|
Champawati Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915558
|
|
ChampawatiDas
|
()
|
|
13
|
BAJALI
|
AS-05-006-016-004/156
()
|
0405006000NRG23130420220012443
|
13/04/2022
|
Ratul Das
|
0405006WL000465
|
Ratul Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915555
|
|
RatulDas
|
()
|
|
14
|
BAJALI
|
AS-05-006-016-004/157-A
()
|
0405006000NRG23130420220012449
|
13/04/2022
|
Kangkan Das
|
0405006WL000465
|
Kangkan Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915605
|
|
KangkanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
BAJALI
|
AS-05-006-016-004/138
()
|
0405006000NRG23130420220012430
|
13/04/2022
|
Namita Kalita
|
0405006WL000465
|
Namita Kalita
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915565
|
|
NamitaKalita
|
()
|
|
16
|
BAJALI
|
AS-05-006-016-004/160-A
()
|
0405006000NRG23130420220012453
|
13/04/2022
|
Pampi Das
|
0405006WL000465
|
Pampi Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915564
|
|
PampiDas
|
()
|
|
17
|
BAJALI
|
AS-05-006-016-004/160-A
()
|
0405006000NRG23130420220012452
|
13/04/2022
|
Utshab Das
|
0405006WL000465
|
Utshab Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915561
|
|
UtshabDas
|
()
|
|
18
|
BAJALI
|
AS-05-006-016-004/161-A
()
|
0405006000NRG23130420220012456
|
13/04/2022
|
Kmala Das
|
0405006WL000465
|
Kmala Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915563
|
|
KmalaDas
|
()
|
|
19
|
BAJALI
|
AS-05-006-016-004/161-B
()
|
0405006000NRG23130420220012458
|
13/04/2022
|
Bhanita Das
|
0405006WL000465
|
Bhanita Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915562
|
|
BhanitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
BAJALI
|
AS-05-006-016-004/134
()
|
0405006000NRG23130420220012424
|
13/04/2022
|
Moon Das
|
0405006WL000465
|
Moon Das
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915566
|
|
MoonDas
|
()
|
|
21
|
BAJALI
|
AS-05-006-016-004/946
()
|
0405006000NRG23130420220012468
|
13/04/2022
|
Pranita Kalita
|
0405006WL000465
|
Pranita Kalita
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915571
|
|
PranitaKalita
|
()
|
|
22
|
BAJALI
|
AS-05-006-016-005/96
()
|
0405006000NRG23130420220012471
|
13/04/2022
|
Kanika Roy
|
0405006WL000465
|
Kanika Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915568
|
|
KanikaRoy
|
()
|
|
23
|
BAJALI
|
AS-05-006-016-005/96
()
|
0405006000NRG23130420220012470
|
13/04/2022
|
Kumud Roy
|
0405006WL000465
|
Kumud Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915569
|
|
KumudRoy
|
()
|
|
24
|
BAJALI
|
AS-05-006-016-005/96-A
()
|
0405006000NRG23130420220012473
|
13/04/2022
|
Binod Roy
|
0405006WL000465
|
Binod Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915570
|
|
BinodRoy
|
()
|
|
25
|
BAJALI
|
AS-05-006-016-005/96-A
()
|
0405006000NRG23130420220012472
|
13/04/2022
|
Faguni Roy
|
0405006WL000465
|
Faguni Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915567
|
|
FaguniRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
26
|
BAJALI
|
AS-05-006-016-004/116
()
|
0405006000NRG23130420220012421
|
13/04/2022
|
Jintu Das
|
0405006WL000465
|
Jintu Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915591
|
|
SHRI JINTU DAS
|
()
|
|
27
|
BAJALI
|
AS-05-006-016-004/116
()
|
0405006000NRG23130420220012420
|
13/04/2022
|
Kalyan Das
|
0405006WL000465
|
Kalyan Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915604
|
|
MR KALYAN DAS
|
()
|
|
28
|
BAJALI
|
AS-05-006-016-004/120
()
|
0405006000NRG23130420220012423
|
13/04/2022
|
Suren Das
|
0405006WL000465
|
Suren Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915572
|
|
SUREN DAS
|
()
|
|
29
|
BAJALI
|
AS-05-006-016-004/136
()
|
0405006000NRG23130420220012427
|
13/04/2022
|
Trishna Das
|
0405006WL000465
|
Trishna Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915579
|
|
MRS TRISHNA DAS
|
()
|
|
30
|
BAJALI
|
AS-05-006-016-004/136
()
|
0405006000NRG23130420220012426
|
13/04/2022
|
Utpal Das
|
0405006WL000465
|
Utpal Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915585
|
|
SHRI UTPAL DAS
|
()
|
|
31
|
BAJALI
|
AS-05-006-016-004/137
()
|
0405006000NRG23130420220012428
|
13/04/2022
|
Mridul Das
|
0405006WL000465
|
Mridul Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915577
|
|
MR MRIDUL DAS
|
()
|
|
32
|
BAJALI
|
AS-05-006-016-004/138
()
|
0405006000NRG23130420220012429
|
13/04/2022
|
Ajay Kalita
|
0405006WL000465
|
Ajay Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915586
|
|
SHRI AJAY KALITA
|
()
|
|
33
|
BAJALI
|
AS-05-006-016-004/142-A
()
|
0405006000NRG23130420220012436
|
13/04/2022
|
Kabita Das
|
0405006WL000465
|
Kabita Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915584
|
|
MRS KABITA DAS
|
()
|
|
34
|
BAJALI
|
AS-05-006-016-004/151-B
()
|
0405006000NRG23130420220012437
|
13/04/2022
|
Dinesh Chandra Das
|
0405006WL000465
|
Dinesh Chandra Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915573
|
|
MR DINESH CHANDRA DAS
|
()
|
|
35
|
BAJALI
|
AS-05-006-016-004/153
()
|
0405006000NRG23130420220012440
|
13/04/2022
|
Gitumani Das
|
0405006WL000465
|
Gitumani Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915583
|
|
MRS GITUMANI DAS
|
()
|
|
36
|
BAJALI
|
AS-05-006-016-004/153-A
()
|
0405006000NRG23130420220012441
|
13/04/2022
|
Prafulla Das
|
0405006WL000465
|
Prafulla Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915588
|
|
SHRI PRAFULLA DAS
|
()
|
|
37
|
BAJALI
|
AS-05-006-016-004/156-A
()
|
0405006000NRG23130420220012445
|
13/04/2022
|
Hiteswar Das
|
0405006WL000465
|
Hiteswar Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915578
|
|
MR HITESWAR DAS
|
()
|
|
38
|
BAJALI
|
AS-05-006-016-004/157
()
|
0405006000NRG23130420220012447
|
13/04/2022
|
Anjali Das
|
0405006WL000465
|
Anjali Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915575
|
|
MRS ANJALI DAS
|
()
|
|
39
|
BAJALI
|
AS-05-006-016-004/157-A
()
|
0405006000NRG23130420220012448
|
13/04/2022
|
Dayal Das
|
0405006WL000465
|
Dayal Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915590
|
|
SHRI DAYAL DAS
|
()
|
|
40
|
BAJALI
|
AS-05-006-016-004/160
()
|
0405006000NRG23130420220012450
|
13/04/2022
|
Ritumani Das
|
0405006WL000465
|
Ritumani Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915580
|
|
MRS RITUMANI DAS
|
()
|
|
41
|
BAJALI
|
AS-05-006-016-004/160-B
()
|
0405006000NRG23130420220012454
|
13/04/2022
|
Putul Das
|
0405006WL000465
|
Putul Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915574
|
|
MR PUTUL DAS
|
()
|
|
42
|
BAJALI
|
AS-05-006-016-004/161-A
()
|
0405006000NRG23130420220012455
|
13/04/2022
|
Sharat Chandra Das
|
0405006WL000465
|
Sharat Chandra Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915589
|
|
SHRI SHARAT CHANDRA DAS
|
()
|
|
43
|
BAJALI
|
AS-05-006-016-004/161-B
()
|
0405006000NRG23130420220012457
|
13/04/2022
|
Nandeswar Das
|
0405006WL000465
|
Nandeswar Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915592
|
|
SHRI NANDESWAR DAS
|
()
|
|
44
|
BAJALI
|
AS-05-006-016-004/168-A
()
|
0405006000NRG23130420220012460
|
13/04/2022
|
Tarun Das
|
0405006WL000465
|
Tarun Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915582
|
|
MR TARUN DAS
|
()
|
|
45
|
BAJALI
|
AS-05-006-016-004/168-C
()
|
0405006000NRG23130420220012462
|
13/04/2022
|
Kabita Das
|
0405006WL000465
|
Kabita Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915581
|
|
MRS KABITA DAS
|
()
|
|
46
|
BAJALI
|
AS-05-006-016-004/168-C
()
|
0405006000NRG23130420220012461
|
13/04/2022
|
Madhuram Das
|
0405006WL000465
|
Madhuram Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915587
|
|
SHRI MADHURAM DAS
|
()
|
|
47
|
BAJALI
|
AS-05-006-016-004/213
()
|
0405006000NRG23130420220012465
|
13/04/2022
|
Pranita Lahakar
|
0405006WL000465
|
Pranita Lahakar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915576
|
|
SHRI PRANITA LAHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
48
|
BAJALI
|
AS-05-006-016-004/153
()
|
0405006000NRG23130420220012439
|
13/04/2022
|
Manoranjan Das
|
0405006WL000465
|
Manoranjan Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915603
|
|
ManoranjanDas
|
()
|
|
49
|
BAJALI
|
AS-05-006-016-004/153-A
()
|
0405006000NRG23130420220012442
|
13/04/2022
|
Minu Das
|
0405006WL000465
|
Minu Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915593
|
|
MinuDas
|
()
|
|
50
|
BAJALI
|
AS-05-006-016-004/156-A
()
|
0405006000NRG23130420220012446
|
13/04/2022
|
Pankaj Das
|
0405006WL000465
|
Pankaj Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915594
|
|
PankajDas
|
()
|
|
51
|
BAJALI
|
AS-05-006-016-004/160
()
|
0405006000NRG23130420220012451
|
13/04/2022
|
Nayanjouti Das
|
0405006WL000465
|
Nayanjouti Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915602
|
|
NayanjoutiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
52
|
BAJALI
|
AS-05-006-016-004/948
()
|
0405006000NRG23130420220012469
|
13/04/2022
|
Deben Lahkar
|
0405006WL000465
|
Deben Lahkar
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087915595
|
|
DebenLahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|