|
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-05-006-005-001/22-A
()
|
0405006000NRG23290420220091148
|
30/04/2022
|
Bimala Das
|
0405006WL004392
|
Bimala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333700
|
|
BimalaDas
|
()
|
|
2
|
BAJALI
|
AS-05-006-005-003/155-A
()
|
0405006000NRG23290420220091149
|
30/04/2022
|
Dilip Barman
|
0405006WL004392
|
Dilip Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333709
|
|
DilipBarman
|
()
|
|
3
|
BAJALI
|
AS-05-006-005-003/155-A
()
|
0405006000NRG23290420220091150
|
30/04/2022
|
Laxmi Barman
|
0405006WL004392
|
Laxmi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333714
|
|
LaxmiBarman
|
()
|
|
4
|
BAJALI
|
AS-05-006-005-003/164-B
()
|
0405006000NRG23290420220091151
|
30/04/2022
|
Saraswati Kalita
|
0405006WL004392
|
Saraswati Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333705
|
|
SaraswatiKalita
|
()
|
|
5
|
BAJALI
|
AS-05-006-005-003/169-A
()
|
0405006000NRG23290420220091153
|
30/04/2022
|
Gitumani Roy
|
0405006WL004392
|
Gitumani Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333715
|
|
GitumaniRoy
|
()
|
|
6
|
BAJALI
|
AS-05-006-005-003/169-A
()
|
0405006000NRG23290420220091154
|
30/04/2022
|
Jiten Roy
|
0405006WL004392
|
Jiten Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333708
|
|
JitenRoy
|
()
|
|
7
|
BAJALI
|
AS-05-006-005-003/453
()
|
0405006000NRG23290420220091155
|
30/04/2022
|
Debajit Roy
|
0405006WL004392
|
Debajit Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333721
|
|
DebajitRoy
|
()
|
|
8
|
BAJALI
|
AS-05-006-005-003/453
()
|
0405006000NRG23290420220091156
|
30/04/2022
|
Kabita Roy
|
0405006WL004392
|
Kabita Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333696
|
|
KabitaRoy
|
()
|
|
9
|
BAJALI
|
AS-05-006-005-003/455
()
|
0405006000NRG23290420220091157
|
30/04/2022
|
Jatin Roy
|
0405006WL004392
|
Jatin Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333726
|
|
JatinRoy
|
()
|
|
10
|
BAJALI
|
AS-05-006-005-003/481
()
|
0405006000NRG23290420220091158
|
30/04/2022
|
Sankar Roy
|
0405006WL004392
|
Sankar Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333695
|
|
SankarRoy
|
()
|
|
11
|
BAJALI
|
AS-05-006-005-003/481-A
()
|
0405006000NRG23290420220091160
|
30/04/2022
|
Aloka Roy
|
0405006WL004392
|
Aloka Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333698
|
|
AlokaRoy
|
()
|
|
12
|
BAJALI
|
AS-05-006-005-003/481-A
()
|
0405006000NRG23290420220091161
|
30/04/2022
|
Champak Roy
|
0405006WL004392
|
Champak Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333706
|
|
ChampakRoy
|
()
|
|
13
|
BAJALI
|
AS-05-006-005-003/481-A
()
|
0405006000NRG23290420220091159
|
30/04/2022
|
Tilak Roy
|
0405006WL004392
|
Tilak Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333730
|
|
TilakRoy
|
()
|
|
14
|
BAJALI
|
AS-05-006-005-003/482-A
()
|
0405006000NRG23290420220091162
|
30/04/2022
|
Gopesh Roy
|
0405006WL004392
|
Gopesh Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333720
|
|
GopeshRoy
|
()
|
|
15
|
BAJALI
|
AS-05-006-005-003/482-A
()
|
0405006000NRG23290420220091163
|
30/04/2022
|
Joshna Das Roy
|
0405006WL004392
|
Joshna Das Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333712
|
|
JoshnaDasRoy
|
()
|
|
16
|
BAJALI
|
AS-05-006-005-003/490
()
|
0405006000NRG23290420220091164
|
30/04/2022
|
Amiya Roy
|
0405006WL004392
|
Amiya Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333707
|
|
AmiyaRoy
|
()
|
|
17
|
BAJALI
|
AS-05-006-005-003/491
()
|
0405006000NRG23290420220091166
|
30/04/2022
|
Kalpana Roy
|
0405006WL004392
|
Kalpana Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333701
|
|
KalpanaRoy
|
()
|
|
18
|
BAJALI
|
AS-05-006-005-003/491
()
|
0405006000NRG23290420220091165
|
30/04/2022
|
Sadananda Roy
|
0405006WL004392
|
Sadananda Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333719
|
|
SadanandaRoy
|
()
|
|
19
|
BAJALI
|
AS-05-006-005-003/496
()
|
0405006000NRG23290420220091168
|
30/04/2022
|
Golapi Roy
|
0405006WL004392
|
Golapi Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333702
|
|
GolapiRoy
|
()
|
|
20
|
BAJALI
|
AS-05-006-005-003/496
()
|
0405006000NRG23290420220091167
|
30/04/2022
|
Pabitra Ray
|
0405006WL004392
|
Pabitra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333718
|
|
PabitraRay
|
()
|
|
21
|
BAJALI
|
AS-05-006-005-003/501-A
()
|
0405006000NRG23290420220091170
|
30/04/2022
|
Archana Kalita
|
0405006WL004392
|
Archana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333704
|
|
ArchanaKalita
|
()
|
|
22
|
BAJALI
|
AS-05-006-005-003/501-A
()
|
0405006000NRG23290420220091169
|
30/04/2022
|
Pramod Kalita
|
0405006WL004392
|
Pramod Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333716
|
|
PramodKalita
|
()
|
|
23
|
BAJALI
|
AS-05-006-005-003/502-C
()
|
0405006000NRG23290420220091172
|
30/04/2022
|
Bibha.Roy
|
0405006WL004392
|
Bibha.Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333711
|
|
Bibha.Roy
|
()
|
|
24
|
BAJALI
|
AS-05-006-005-003/502-C
()
|
0405006000NRG23290420220091173
|
30/04/2022
|
Chandra Bala Roy
|
0405006WL004392
|
Chandra Bala Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333703
|
|
ChandraBalaRoy
|
()
|
|
25
|
BAJALI
|
AS-05-006-005-003/502-C
()
|
0405006000NRG23290420220091171
|
30/04/2022
|
Mukul Roy
|
0405006WL004392
|
Mukul Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333731
|
|
MukulRoy
|
()
|
|
26
|
BAJALI
|
AS-05-006-005-003/503-A
()
|
0405006000NRG23290420220091174
|
30/04/2022
|
Utpal Kalita
|
0405006WL004392
|
Utpal Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333699
|
|
UtpalKalita
|
()
|
|
27
|
BAJALI
|
AS-05-006-005-003/508
()
|
0405006000NRG23290420220091176
|
30/04/2022
|
Shewali Kalita
|
0405006WL004392
|
Shewali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333713
|
|
ShewaliKalita
|
()
|
|
28
|
BAJALI
|
AS-05-006-005-003/510
()
|
0405006000NRG23290420220091178
|
30/04/2022
|
Bhumika Kalita
|
0405006WL004392
|
Bhumika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333710
|
|
BhumikaKalita
|
()
|
|
29
|
BAJALI
|
AS-05-006-005-003/510
()
|
0405006000NRG23290420220091177
|
30/04/2022
|
Mahadev kalita
|
0405006WL004392
|
Mahadev kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333732
|
|
Mahadevkalita
|
()
|
|
30
|
BAJALI
|
AS-05-006-005-003/516-A
()
|
0405006000NRG23290420220091179
|
30/04/2022
|
Akshendra Kalita
|
0405006WL004392
|
Akshendra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333722
|
|
AkshendraKalita
|
()
|
|
31
|
BAJALI
|
AS-05-006-005-003/524
()
|
0405006000NRG23290420220091180
|
30/04/2022
|
Laksheswar Kalita
|
0405006WL004392
|
Laksheswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333717
|
|
LaksheswarKalita
|
()
|
|
32
|
BAJALI
|
AS-05-006-005-003/541-A
()
|
0405006000NRG23290420220091181
|
30/04/2022
|
Chakradhar Kalita
|
0405006WL004392
|
Chakradhar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333729
|
|
ChakradharKalita
|
()
|
|
33
|
BAJALI
|
AS-05-006-005-003/547
()
|
0405006000NRG23290420220091182
|
30/04/2022
|
Harendra Nath Kalita
|
0405006WL004392
|
Harendra Nath Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333723
|
|
HarendraNathKalita
|
()
|
|
34
|
BAJALI
|
AS-05-006-005-003/547
()
|
0405006000NRG23290420220091183
|
30/04/2022
|
Tutumani Kalita
|
0405006WL004392
|
Tutumani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333697
|
|
TutumaniKalita
|
()
|
|
35
|
BAJALI
|
AS-05-006-005-003/549
()
|
0405006000NRG23290420220091184
|
30/04/2022
|
Prashanta Talukdar
|
0405006WL004392
|
Prashanta Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333728
|
|
PrashantaTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
BAJALI
|
AS-05-006-005-003/508
()
|
0405006000NRG23290420220091175
|
30/04/2022
|
Deben Kalita
|
0405006WL004392
|
Deben Kalita
|
00032
|
UTBI0002834
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156333727
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
BAJALI
|
AS-05-006-005-003/164-B
()
|
0405006000NRG23290420220091152
|
30/04/2022
|
Pratap Kalita.
|
0405006WL004392
|
Pratap Kalita.
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333725
|
|
PratapKalita.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
BAJALI
|
AS-05-006-005-001/22-A
()
|
0405006000NRG23290420220091147
|
30/04/2022
|
Sadananda Das
|
0405006WL004392
|
Sadananda Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156333724
|
|
MR SADANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|