|
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
|
RANGIA(PART)
|
AS-07-006-009-001/1381
(BAIDYAGARH)
|
0407006000NRG25160420240007249
|
16/04/2024
|
SUNTI PAUL
|
0407006WL000315
|
SUNTI PAUL
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365085966
|
|
SUNATI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-002/3731
(BAIDYAGARH)
|
0407006000NRG25160420240007241
|
16/04/2024
|
DHARANI DAS
|
0407006WL000312
|
DHARANI DAS
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365085967
|
|
MR DHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-003/359
(BAIDYAGARH)
|
0407006000NRG25160420240007250
|
16/04/2024
|
MOKLES ALI
|
0407006WL000315
|
MOKLES ALI
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365085964
|
|
MUKLESH ALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-003/3732
(BAIDYAGARH)
|
0407006000NRG25160420240007242
|
16/04/2024
|
SANTUS CH. DAS
|
0407006WL000312
|
SANTUS CH. DAS
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365085965
|
|
SANTUSH CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-015-003/1409
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007290
|
16/04/2024
|
NAMITA KUMAR
|
0407006WL000318
|
NAMITA KUMAR
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365085952
|
|
SRI NAMITA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANGIA(PART)
|
AS-07-006-015-003/230
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007294
|
16/04/2024
|
Gauam Mali
|
0407006WL000318
|
Gauam Mali
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365085954
|
|
BHANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANGIA(PART)
|
AS-07-006-015-005/1300
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007283
|
16/04/2024
|
Jonali Begum
|
0407006WL000317
|
Jonali Begum
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365085956
|
|
Jonali Begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGIA(PART)
|
AS-07-006-015-005/20
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007284
|
16/04/2024
|
MINU KALITA
|
0407006WL000317
|
MINU KALITA
|
00354
|
PUNB0321100
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365085953
|
|
MINU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGIA(PART)
|
AS-07-006-015-005/20
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007285
|
16/04/2024
|
UPEN KALITA
|
0407006WL000317
|
UPEN KALITA
|
00354
|
PUNB0321100
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365085950
|
|
UPEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-015-005/21
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007287
|
16/04/2024
|
BARNAV PRAN KALITA
|
0407006WL000317
|
BARNAV PRAN KALITA
|
00354
|
PUNB0321100
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365085955
|
|
BARNAV PRAN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANGIA(PART)
|
AS-07-006-015-005/846
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007288
|
16/04/2024
|
Niru Kalita
|
0407006WL000317
|
Niru Kalita
|
00354
|
PUNB0321100
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365085951
|
|
NIRU KALITA W/O ANIL KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-015-003/1409
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007289
|
16/04/2024
|
ASHOK KUMAR
|
0407006WL000318
|
ASHOK KUMAR
|
00415
|
SBIN0001171
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365085960
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANGIA(PART)
|
AS-07-006-015-003/1820
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007292
|
16/04/2024
|
Bhanima Kumar
|
0407006WL000318
|
Bhanima Kumar
|
00415
|
SBIN0001171
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365085959
|
|
MRS BHANIMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANGIA(PART)
|
AS-07-006-015-003/1820
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007291
|
16/04/2024
|
Utpal Kumar
|
0407006WL000318
|
Utpal Kumar
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365085948
|
|
MR UTPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANGIA(PART)
|
AS-07-006-015-003/230
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007293
|
16/04/2024
|
Gauam Mali
|
0407006WL000318
|
Gauam Mali
|
00415
|
SBIN0001171
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365085957
|
|
Gauam Mali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGIA(PART)
|
AS-07-006-015-003/468
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007296
|
16/04/2024
|
GOLSEHERA BIBI
|
0407006WL000318
|
GOLSEHERA BIBI
|
00415
|
SBIN0001171
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365085962
|
|
GOLSEHERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANGIA(PART)
|
AS-07-006-015-003/878
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007281
|
16/04/2024
|
Pankaj Namasudra
|
0407006WL000317
|
Pankaj Namasudra
|
00415
|
SBIN0001171
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365085961
|
|
Pankaj Namasudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANGIA(PART)
|
AS-07-006-015-005/21
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007286
|
16/04/2024
|
NIRALA KALITA
|
0407006WL000317
|
NIRALA KALITA
|
00415
|
SBIN0001171
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365085949
|
|
NIRALA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-015-003/468
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007295
|
16/04/2024
|
Fajal Ali
|
0407006WL000318
|
Fajal Ali
|
00415
|
SBIN0007390
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365085958
|
|
FAJAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-015-003/1378
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007280
|
16/04/2024
|
RANJU KALITA KUMAR
|
0407006WL000317
|
RANJU KALITA KUMAR
|
00462
|
UCBA0000736
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365085946
|
|
RANJU KALITA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANGIA(PART)
|
AS-07-006-015-005/1300
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007282
|
16/04/2024
|
JAHANARA BIBI
|
0407006WL000317
|
JAHANARA BIBI
|
00462
|
UCBA0000736
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365085947
|
|
JAHANARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
22
|
RANGIA(PART)
|
AS-07-006-015-003/1378
(BISHNUPUR BALISATRA)
|
0407006000NRG25160420240007279
|
16/04/2024
|
DEBEN KUMAR
|
0407006WL000317
|
DEBEN KUMAR
|
00694
|
NESF0000079
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365085963
|
|
DEBEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39591
|
39591
|
|
|
|
|
|
|
|