|
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-05-006-003-003/32
()
|
0405006000NRG23280920220337027
|
28/09/2022
|
Dipankar Deka
|
0405006WL034166
|
Dipankar Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130210169
|
|
Dipankar Deka
|
()
|
|
2
|
BAJALI
|
AS-05-006-003-003/32
()
|
0405006000NRG23280920220337026
|
28/09/2022
|
Utpal Deka
|
0405006WL034166
|
Utpal Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130210159
|
|
Utpal Deka
|
()
|
|
3
|
BAJALI
|
AS-05-006-003-003/99-C
()
|
0405006000NRG23280920220337028
|
28/09/2022
|
Ramesh Roy
|
0405006WL034166
|
Ramesh Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130210170
|
|
Ramesh Roy
|
()
|
|
4
|
BAJALI
|
AS-05-006-003-004/789
()
|
0405006000NRG23280920220337031
|
28/09/2022
|
Kanchan Das
|
0405006WL034166
|
Kanchan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210163
|
|
Kanchan Das
|
()
|
|
5
|
BAJALI
|
AS-05-006-003-004/789
()
|
0405006000NRG23280920220337030
|
28/09/2022
|
Mahendra Das
|
0405006WL034166
|
Mahendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210162
|
|
Mahendra Das
|
()
|
|
6
|
BAJALI
|
AS-05-006-003-005/117
()
|
0405006000NRG23280920220337032
|
28/09/2022
|
Jagadish Das
|
0405006WL034166
|
Jagadish Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210164
|
|
Jagadish Das
|
()
|
|
7
|
BAJALI
|
AS-05-006-003-005/135
()
|
0405006000NRG23280920220337033
|
28/09/2022
|
Sewali Das
|
0405006WL034166
|
Sewali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210193
|
|
Sewali Das
|
()
|
|
8
|
BAJALI
|
AS-05-006-003-005/136
()
|
0405006000NRG23280920220337034
|
28/09/2022
|
Bipul Das
|
0405006WL034166
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210190
|
|
Bipul Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-003-005/136
()
|
0405006000NRG23280920220337035
|
28/09/2022
|
Tarulata Das
|
0405006WL034166
|
Tarulata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210194
|
|
Tarulata Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-003-005/136-A
()
|
0405006000NRG23280920220337036
|
28/09/2022
|
Anjali Das
|
0405006WL034166
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210166
|
|
Anjali Das
|
()
|
|
11
|
BAJALI
|
AS-05-006-003-005/137-A
()
|
0405006000NRG23280920220337037
|
28/09/2022
|
Phulen Das
|
0405006WL034166
|
Phulen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210192
|
|
Phulen Das
|
()
|
|
12
|
BAJALI
|
AS-05-006-003-005/139
()
|
0405006000NRG23280920220337038
|
28/09/2022
|
Dharitri Das
|
0405006WL034166
|
Dharitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210187
|
|
Dharitri Das
|
()
|
|
13
|
BAJALI
|
AS-05-006-003-005/143
()
|
0405006000NRG23280920220337039
|
28/09/2022
|
Mnmath Das
|
0405006WL034166
|
Mnmath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210189
|
|
Mnmath Das
|
()
|
|
14
|
BAJALI
|
AS-05-006-003-005/212
()
|
0405006000NRG23280920220337040
|
28/09/2022
|
Madan Das
|
0405006WL034166
|
Madan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210191
|
|
Madan Das
|
()
|
|
15
|
BAJALI
|
AS-05-006-003-005/237-B
()
|
0405006000NRG23280920220337042
|
28/09/2022
|
Anupama Das
|
0405006WL034166
|
Anupama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210161
|
|
Anupama Das
|
()
|
|
16
|
BAJALI
|
AS-05-006-003-005/28-A
()
|
0405006000NRG23280920220337045
|
28/09/2022
|
Bhumika Medhi
|
0405006WL034166
|
Bhumika Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210172
|
|
Bhumika Medhi
|
()
|
|
17
|
BAJALI
|
AS-05-006-003-005/32
()
|
0405006000NRG23280920220337046
|
28/09/2022
|
Tripti Kalita
|
0405006WL034166
|
Tripti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210186
|
|
Tripti Kalita
|
()
|
|
18
|
BAJALI
|
AS-05-006-003-005/34
()
|
0405006000NRG23280920220337047
|
28/09/2022
|
Arup Das
|
0405006WL034166
|
Arup Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210165
|
|
Arup Das
|
()
|
|
19
|
BAJALI
|
AS-05-006-003-005/34
()
|
0405006000NRG23280920220337048
|
28/09/2022
|
Chasi Das
|
0405006WL034166
|
Chasi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210173
|
|
Chasi Das
|
()
|
|
20
|
BAJALI
|
AS-05-006-003-005/37-A
()
|
0405006000NRG23280920220337050
|
28/09/2022
|
Debajani Das
|
0405006WL034166
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210188
|
|
Debajani Das
|
()
|
|
21
|
BAJALI
|
AS-05-006-003-005/37-A
()
|
0405006000NRG23280920220337051
|
28/09/2022
|
Tarulata Das
|
0405006WL034166
|
Tarulata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210167
|
|
Tarulata Das
|
()
|
|
22
|
BAJALI
|
AS-05-006-003-005/55-B
()
|
0405006000NRG23280920220337057
|
28/09/2022
|
Dipti Das
|
0405006WL034166
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210171
|
|
Dipti Das
|
()
|
|
23
|
BAJALI
|
AS-05-006-003-005/71
()
|
0405006000NRG23280920220337058
|
28/09/2022
|
Prasanna Das
|
0405006WL034166
|
Prasanna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210160
|
|
Prasanna Das
|
()
|
|
24
|
BAJALI
|
AS-05-006-003-005/77-A
()
|
0405006000NRG23280920220337060
|
28/09/2022
|
Karabi Das
|
0405006WL034166
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210168
|
|
Karabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
25
|
BAJALI
|
AS-05-006-003-005/213
()
|
0405006000NRG23280920220337041
|
28/09/2022
|
Bijumani Das
|
0405006WL034166
|
Bijumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210179
|
|
Bijumani Das
|
()
|
|
26
|
BAJALI
|
AS-05-006-003-005/98-B
()
|
0405006000NRG23280920220337064
|
28/09/2022
|
Dipika Das
|
0405006WL034166
|
Dipika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210178
|
|
Dipika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
BAJALI
|
AS-05-006-003-004/286-A
()
|
0405006000NRG23280920220337029
|
28/09/2022
|
Dhiraj Das
|
0405006WL034166
|
Dhiraj Das
|
00078
|
CNRB0001755
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130210195
|
|
Dhiraj Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
28
|
BAJALI
|
AS-05-006-003-005/251
()
|
0405006000NRG23280920220337043
|
28/09/2022
|
Harekrishna Das
|
0405006WL034166
|
Harekrishna Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210157
|
|
Harekrishna Das
|
()
|
|
29
|
BAJALI
|
AS-05-006-003-005/255
()
|
0405006000NRG23280920220337044
|
28/09/2022
|
Gagan Das
|
0405006WL034166
|
Gagan Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210156
|
|
Gagan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
BAJALI
|
AS-05-006-003-005/71
()
|
0405006000NRG23280920220337059
|
28/09/2022
|
Sabita Das
|
0405006WL034166
|
Sabita Das
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210158
|
|
Sabita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
BAJALI
|
AS-05-006-003-005/43-A
()
|
0405006000NRG23280920220337052
|
28/09/2022
|
Manjit Das
|
0405006WL034166
|
Manjit Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210185
|
|
MR MANJIT DAS
|
()
|
|
32
|
BAJALI
|
AS-05-006-003-005/52-D
()
|
0405006000NRG23280920220337054
|
28/09/2022
|
Pranita Das
|
0405006WL034166
|
Pranita Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210183
|
|
MRS PRANITA DAS
|
()
|
|
33
|
BAJALI
|
AS-05-006-003-005/54-A
()
|
0405006000NRG23280920220337056
|
28/09/2022
|
Bhanita Das
|
0405006WL034166
|
Bhanita Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210184
|
|
MRS BHANITA DAS
|
()
|
|
34
|
BAJALI
|
AS-05-006-003-005/98-A
()
|
0405006000NRG23280920220337063
|
28/09/2022
|
Rashmi Das
|
0405006WL034166
|
Rashmi Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210174
|
|
MRS RASHMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
BAJALI
|
AS-05-006-003-005/43-A
()
|
0405006000NRG23280920220337053
|
28/09/2022
|
Himakshi Das
|
0405006WL034166
|
Himakshi Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210181
|
|
MRS HIMAKSHI DAS
|
()
|
|
36
|
BAJALI
|
AS-05-006-003-005/54
()
|
0405006000NRG23280920220337055
|
28/09/2022
|
Dhananjay Das
|
0405006WL034166
|
Dhananjay Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210182
|
|
MR DHANANJAY DAS
|
()
|
|
37
|
BAJALI
|
AS-05-006-003-005/8
()
|
0405006000NRG23280920220337061
|
28/09/2022
|
Ghanashyam Das
|
0405006WL034166
|
Ghanashyam Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210175
|
|
MR GHANASHYAM DAS
|
()
|
|
38
|
BAJALI
|
AS-05-006-003-005/83-B
()
|
0405006000NRG23280920220337062
|
28/09/2022
|
Chintu Das
|
0405006WL034166
|
Chintu Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210176
|
|
MR CHINTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
39
|
BAJALI
|
AS-05-006-003-005/34
()
|
0405006000NRG23280920220337049
|
28/09/2022
|
Smitirekha Das
|
0405006WL034166
|
Smitirekha Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130210180
|
|
SMITIREKHA DAS
|
()
|
|
40
|
BAJALI
|
AS-05-006-003-006/134
()
|
0405006000NRG23280920220337065
|
28/09/2022
|
Runumani Kalita
|
0405006WL034166
|
Runumani Kalita
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130210177
|
|
RUNUMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53815
|
53815
|
|
|
|
|
|
|
|