|
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-05-006-008-003/235
()
|
0405006000NRG23260420220073493
|
26/04/2022
|
Minu Baishya
|
0405006WL003675
|
Minu Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959893
|
|
MinuBaishya
|
()
|
|
2
|
BAJALI
|
AS-05-006-008-004/106-A
()
|
0405006000NRG23260420220073496
|
26/04/2022
|
Jogmaya Medhi
|
0405006WL003675
|
Jogmaya Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959896
|
|
JogmayaMedhi
|
()
|
|
3
|
BAJALI
|
AS-05-006-008-005/137
()
|
0405006000NRG23260420220073498
|
26/04/2022
|
Malati Devi
|
0405006WL003675
|
Malati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959892
|
|
MalatiDevi
|
()
|
|
4
|
BAJALI
|
AS-05-006-008-005/145
()
|
0405006000NRG23260420220073502
|
26/04/2022
|
Pulak Sarma
|
0405006WL003675
|
Pulak Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959900
|
|
PulakSarma
|
()
|
|
5
|
BAJALI
|
AS-05-006-008-005/145-A
()
|
0405006000NRG23260420220073503
|
26/04/2022
|
Anupama Devi
|
0405006WL003675
|
Anupama Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959901
|
|
AnupamaDevi
|
()
|
|
6
|
BAJALI
|
AS-05-006-008-005/151-A
()
|
0405006000NRG23260420220073505
|
26/04/2022
|
Dipak Patgiri
|
0405006WL003675
|
Dipak Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959897
|
|
DipakPatgiri
|
()
|
|
7
|
BAJALI
|
AS-05-006-008-005/151-A
()
|
0405006000NRG23260420220073506
|
26/04/2022
|
HIMANI PATGIRI
|
0405006WL003675
|
HIMANI PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959894
|
|
HIMANIPATGIRI
|
()
|
|
8
|
BAJALI
|
AS-05-006-008-005/159
()
|
0405006000NRG23260420220073513
|
26/04/2022
|
Gitanjali Patgiri
|
0405006WL003675
|
Gitanjali Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959895
|
|
GitanjaliPatgiri
|
()
|
|
9
|
BAJALI
|
AS-05-006-008-005/159
()
|
0405006000NRG23260420220073514
|
26/04/2022
|
Janali Patgiri
|
0405006WL003675
|
Janali Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959906
|
|
JanaliPatgiri
|
()
|
|
10
|
BAJALI
|
AS-05-006-008-005/170
()
|
0405006000NRG23260420220073516
|
26/04/2022
|
Bhanita Thakuria
|
0405006WL003675
|
Bhanita Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959899
|
|
BhanitaThakuria
|
()
|
|
11
|
BAJALI
|
AS-05-006-008-005/184-B
()
|
0405006000NRG23260420220073521
|
26/04/2022
|
Bijaya Patgiri
|
0405006WL003675
|
Bijaya Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959902
|
|
BijayaPatgiri
|
()
|
|
12
|
BAJALI
|
AS-05-006-008-005/209
()
|
0405006000NRG23260420220073527
|
26/04/2022
|
CHANU ROY
|
0405006WL003675
|
CHANU ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959903
|
|
CHANUROY
|
()
|
|
13
|
BAJALI
|
AS-05-006-008-005/230-B
()
|
0405006000NRG23260420220073538
|
26/04/2022
|
Pradip kr Sarma
|
0405006WL003675
|
Pradip kr Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959898
|
|
PradipkrSarma
|
()
|
|
14
|
BAJALI
|
AS-05-006-008-005/231
()
|
0405006000NRG23260420220073540
|
26/04/2022
|
Debajit Sarma
|
0405006WL003675
|
Debajit Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959905
|
|
DebajitSarma
|
()
|
|
15
|
BAJALI
|
AS-05-006-008-005/239-A
()
|
0405006000NRG23260420220073542
|
26/04/2022
|
Mrigendra Nath Patgiri
|
0405006WL003675
|
Mrigendra Nath Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959904
|
|
MrigendraNathPatgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
BAJALI
|
AS-05-006-008-005/147-B
()
|
0405006000NRG23260420220073504
|
26/04/2022
|
Pranab Sarma
|
0405006WL003675
|
Pranab Sarma
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959907
|
|
PranabSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BAJALI
|
AS-05-006-008-003/2
()
|
0405006000NRG23260420220073492
|
26/04/2022
|
Rita Mani Kalita
|
0405006WL003675
|
Rita Mani Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959910
|
|
RitaManiKalita
|
()
|
|
18
|
BAJALI
|
AS-05-006-008-003/235-A
()
|
0405006000NRG23260420220073494
|
26/04/2022
|
Dipti Baishya
|
0405006WL003675
|
Dipti Baishya
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959873
|
|
DiptiBaishya
|
()
|
|
19
|
BAJALI
|
AS-05-006-008-003/244
()
|
0405006000NRG23260420220073495
|
26/04/2022
|
Prashanta Das
|
0405006WL003675
|
Prashanta Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959917
|
|
PrashantaDas
|
()
|
|
20
|
BAJALI
|
AS-05-006-008-005/145
()
|
0405006000NRG23260420220073501
|
26/04/2022
|
JURI RANI DEVI
|
0405006WL003675
|
JURI RANI DEVI
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959919
|
|
JURIRANIDEVI
|
()
|
|
21
|
BAJALI
|
AS-05-006-008-005/153-B
()
|
0405006000NRG23260420220073509
|
26/04/2022
|
Dipankur Baruah
|
0405006WL003675
|
Dipankur Baruah
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959918
|
|
DipankurBaruah
|
()
|
|
22
|
BAJALI
|
AS-05-006-008-005/155
()
|
0405006000NRG23260420220073511
|
26/04/2022
|
Nikunja Patgiri
|
0405006WL003675
|
Nikunja Patgiri
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959912
|
|
NikunjaPatgiri
|
()
|
|
23
|
BAJALI
|
AS-05-006-008-005/168
()
|
0405006000NRG23260420220073515
|
26/04/2022
|
Ramen Thakuria
|
0405006WL003675
|
Ramen Thakuria
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959909
|
|
RamenThakuria
|
()
|
|
24
|
BAJALI
|
AS-05-006-008-005/175
()
|
0405006000NRG23260420220073519
|
26/04/2022
|
Ila Talukdar
|
0405006WL003675
|
Ila Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959914
|
|
IlaTalukdar
|
()
|
|
25
|
BAJALI
|
AS-05-006-008-005/196
()
|
0405006000NRG23260420220073523
|
26/04/2022
|
KALYANI TALUKDAR KALITA
|
0405006WL003675
|
KALYANI TALUKDAR KALITA
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959911
|
|
KALYANITALUKDARKALITA
|
()
|
|
26
|
BAJALI
|
AS-05-006-008-005/203
()
|
0405006000NRG23260420220073525
|
26/04/2022
|
Anita Talukdar
|
0405006WL003675
|
Anita Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959920
|
|
AnitaTalukdar
|
()
|
|
27
|
BAJALI
|
AS-05-006-008-005/205
()
|
0405006000NRG23260420220073526
|
26/04/2022
|
Minati Talukdar
|
0405006WL003675
|
Minati Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959915
|
|
MinatiTalukdar
|
()
|
|
28
|
BAJALI
|
AS-05-006-008-005/218-A
()
|
0405006000NRG23260420220073530
|
26/04/2022
|
Bandana Thakuria
|
0405006WL003675
|
Bandana Thakuria
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959916
|
|
BandanaThakuria
|
()
|
|
29
|
BAJALI
|
AS-05-006-008-005/218-A
()
|
0405006000NRG23260420220073529
|
26/04/2022
|
Biju Thakuria
|
0405006WL003675
|
Biju Thakuria
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959908
|
|
BijuThakuria
|
()
|
|
30
|
BAJALI
|
AS-05-006-008-005/223
()
|
0405006000NRG23260420220073531
|
26/04/2022
|
Dipamoni Thakuria
|
0405006WL003675
|
Dipamoni Thakuria
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959913
|
|
DipamoniThakuria
|
()
|
|
31
|
BAJALI
|
AS-05-006-008-005/228-A
()
|
0405006000NRG23260420220073533
|
26/04/2022
|
Ariyan kashyap
|
0405006WL003675
|
Ariyan kashyap
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959874
|
|
Ariyankashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
32
|
BAJALI
|
AS-05-006-008-005/228-A
()
|
0405006000NRG23260420220073532
|
26/04/2022
|
Rashmi Devi
|
0405006WL003675
|
Rashmi Devi
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959875
|
|
RashmiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
BAJALI
|
AS-05-006-008-005/141
()
|
0405006000NRG23260420220073499
|
26/04/2022
|
Nipan sarma
|
0405006WL003675
|
Nipan sarma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959877
|
|
MR NIPAN SARMA
|
()
|
|
34
|
BAJALI
|
AS-05-006-008-005/196
()
|
0405006000NRG23260420220073522
|
26/04/2022
|
Kankan Kalita
|
0405006WL003675
|
Kankan Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959876
|
|
MR KANKAN KALITA
|
()
|
|
35
|
BAJALI
|
AS-05-006-008-005/230-A
()
|
0405006000NRG23260420220073537
|
26/04/2022
|
Anita Devi
|
0405006WL003675
|
Anita Devi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959878
|
|
SHRI ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
BAJALI
|
AS-05-006-008-005/153-B
()
|
0405006000NRG23260420220073508
|
26/04/2022
|
Minati Baruah
|
0405006WL003675
|
Minati Baruah
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959879
|
|
MRS MINATI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
BAJALI
|
AS-05-006-008-005/153-B
()
|
0405006000NRG23260420220073510
|
26/04/2022
|
Jutika Baruah
|
0405006WL003675
|
Jutika Baruah
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959890
|
|
JUTIKA BARUAH
|
()
|
|
38
|
BAJALI
|
AS-05-006-008-005/230-B
()
|
0405006000NRG23260420220073539
|
26/04/2022
|
Usha Devi
|
0405006WL003675
|
Usha Devi
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959891
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
BAJALI
|
AS-05-006-008-003/127
()
|
0405006000NRG23260420220073490
|
26/04/2022
|
Ranjit Baishya
|
0405006WL003675
|
Ranjit Baishya
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959887
|
|
RanjitBaishya
|
()
|
|
40
|
BAJALI
|
AS-05-006-008-003/2
()
|
0405006000NRG23260420220073491
|
26/04/2022
|
Gopesh Kalita
|
0405006WL003675
|
Gopesh Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959880
|
|
GopeshKalita
|
()
|
|
41
|
BAJALI
|
AS-05-006-008-005/137
()
|
0405006000NRG23260420220073497
|
26/04/2022
|
Manoranjan Sarma
|
0405006WL003675
|
Manoranjan Sarma
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959883
|
|
ManoranjanSarma
|
()
|
|
42
|
BAJALI
|
AS-05-006-008-005/141
()
|
0405006000NRG23260420220073500
|
26/04/2022
|
Nikunja sarma
|
0405006WL003675
|
Nikunja sarma
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959889
|
|
Nikunjasarma
|
()
|
|
43
|
BAJALI
|
AS-05-006-008-005/159
()
|
0405006000NRG23260420220073512
|
26/04/2022
|
Kanak Patgiri
|
0405006WL003675
|
Kanak Patgiri
|
00468
|
UBIN0537900
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155959882
|
A/c Blocked or Frozen
|
|
|
|
44
|
BAJALI
|
AS-05-006-008-005/171
()
|
0405006000NRG23260420220073517
|
26/04/2022
|
Kulen Thakuria
|
0405006WL003675
|
Kulen Thakuria
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959886
|
|
KulenThakuria
|
()
|
|
45
|
BAJALI
|
AS-05-006-008-005/175
()
|
0405006000NRG23260420220073520
|
26/04/2022
|
Manohar Talukdar
|
0405006WL003675
|
Manohar Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959885
|
|
ManoharTalukdar
|
()
|
|
46
|
BAJALI
|
AS-05-006-008-005/203
()
|
0405006000NRG23260420220073524
|
26/04/2022
|
Pranab Talukdar
|
0405006WL003675
|
Pranab Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959884
|
|
PranabTalukdar
|
()
|
|
47
|
BAJALI
|
AS-05-006-008-005/218-A
()
|
0405006000NRG23260420220073528
|
26/04/2022
|
Kumud Thakuria
|
0405006WL003675
|
Kumud Thakuria
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959881
|
|
KumudThakuria
|
()
|
|
48
|
BAJALI
|
AS-05-006-008-005/230
()
|
0405006000NRG23260420220073534
|
26/04/2022
|
Utpal Sarma
|
0405006WL003675
|
Utpal Sarma
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959888
|
|
UtpalSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|