|
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-07-006-009-002/2265
(BAIDYAGARH)
|
0407006000NRG25180420240008376
|
18/04/2024
|
PAMPI KALITA
|
0407006WL000438
|
PAMPI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804365
|
|
PAMPI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-002/2285
(BAIDYAGARH)
|
0407006000NRG25180420240008379
|
18/04/2024
|
SARALA KALITA
|
0407006WL000438
|
SARALA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804355
|
|
SARALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-002/2307
(BAIDYAGARH)
|
0407006000NRG25180420240008382
|
18/04/2024
|
DULAL MAHANTA
|
0407006WL000438
|
DULAL MAHANTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804369
|
|
DULAL MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-002/2308
(BAIDYAGARH)
|
0407006000NRG25180420240008383
|
18/04/2024
|
KARTIK KALITA
|
0407006WL000438
|
KARTIK KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804375
|
|
KARTIK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-002/2326
(BAIDYAGARH)
|
0407006000NRG25180420240008386
|
18/04/2024
|
KALPANA KALITA
|
0407006WL000438
|
KALPANA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804370
|
|
KALPANA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-002/2326
(BAIDYAGARH)
|
0407006000NRG25180420240008385
|
18/04/2024
|
KRISHNA KALITA
|
0407006WL000438
|
KRISHNA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804377
|
|
KRISHNA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-002/2333
(BAIDYAGARH)
|
0407006000NRG25180420240008388
|
18/04/2024
|
DIPALI KALITA
|
0407006WL000438
|
DIPALI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804360
|
|
DIPALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-002/2333
(BAIDYAGARH)
|
0407006000NRG25180420240008387
|
18/04/2024
|
Mahendra Kalita
|
0407006WL000438
|
Mahendra Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804358
|
|
MAHENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-002/2399
(BAIDYAGARH)
|
0407006000NRG25180420240008391
|
18/04/2024
|
ANIMA BARO
|
0407006WL000438
|
ANIMA BARO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804351
|
|
ANIMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-009-002/2402
(BAIDYAGARH)
|
0407006000NRG25180420240008392
|
18/04/2024
|
DEBADHAR KALITA
|
0407006WL000438
|
DEBADHAR KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804376
|
|
DEBADHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-009-003/213
(BAIDYAGARH)
|
0407006000NRG25180420240008394
|
18/04/2024
|
DHIREN KALITA
|
0407006WL000438
|
DHIREN KALITA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3371804374
|
|
Mr. DHIREN KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RANGIA(PART)
|
AS-07-006-009-003/214
(BAIDYAGARH)
|
0407006000NRG25180420240008395
|
18/04/2024
|
PARBATI KALITA
|
0407006WL000438
|
PARBATI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804371
|
|
PARBATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RANGIA(PART)
|
AS-07-006-009-003/3259
(BAIDYAGARH)
|
0407006000NRG25180420240008398
|
18/04/2024
|
KAMALA KALITA
|
0407006WL000438
|
KAMALA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804372
|
|
KAMALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RANGIA(PART)
|
AS-07-006-009-003/3768
(BAIDYAGARH)
|
0407006000NRG25180420240008400
|
18/04/2024
|
PRANITA KALITA
|
0407006WL000438
|
PRANITA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804361
|
|
PRANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RANGIA(PART)
|
AS-07-006-009-003/402
(BAIDYAGARH)
|
0407006000NRG25180420240008401
|
18/04/2024
|
BHARATI KALITA
|
0407006WL000438
|
BHARATI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804378
|
|
BHARATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RANGIA(PART)
|
AS-07-006-009-003/415
(BAIDYAGARH)
|
0407006000NRG25180420240008402
|
18/04/2024
|
BASANTA KALITA
|
0407006WL000438
|
BASANTA KALITA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371804373
|
|
BASANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANGIA(PART)
|
AS-07-006-009-003/415
(BAIDYAGARH)
|
0407006000NRG25180420240008403
|
18/04/2024
|
JOSHNA KALITA
|
0407006WL000438
|
JOSHNA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804356
|
|
JOSHNA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANGIA(PART)
|
AS-07-006-009-003/4324
(BAIDYAGARH)
|
0407006000NRG25180420240008404
|
18/04/2024
|
BABITA KALITA
|
0407006WL000438
|
BABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804359
|
|
BABITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RANGIA(PART)
|
AS-07-006-009-003/4325
(BAIDYAGARH)
|
0407006000NRG25180420240008405
|
18/04/2024
|
RANJU BASUMATARY
|
0407006WL000438
|
RANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804363
|
|
MISS RANJU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANGIA(PART)
|
AS-07-006-009-003/4330
(BAIDYAGARH)
|
0407006000NRG25180420240008407
|
18/04/2024
|
ALAKA KALITA
|
0407006WL000438
|
ALAKA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804357
|
|
ALAKA KALITA
|
UCO BANK(607066)
|
|
21
|
RANGIA(PART)
|
AS-07-006-009-003/5300
(BAIDYAGARH)
|
0407006000NRG25180420240008408
|
18/04/2024
|
DIPA KALITA
|
0407006WL000438
|
DIPA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804349
|
|
DIPA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
22
|
RANGIA(PART)
|
AS-07-006-009-002/2284
(BAIDYAGARH)
|
0407006000NRG25180420240008377
|
18/04/2024
|
NILIMA KALITA
|
0407006WL000438
|
NILIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804368
|
|
NILIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RANGIA(PART)
|
AS-07-006-009-002/2285
(BAIDYAGARH)
|
0407006000NRG25180420240008378
|
18/04/2024
|
BAPUKAN KALITA
|
0407006WL000438
|
BAPUKAN KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804366
|
|
BAPUKAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-009-002/2293
(BAIDYAGARH)
|
0407006000NRG25180420240008380
|
18/04/2024
|
PHULMATI KALITA
|
0407006WL000438
|
PHULMATI KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804379
|
|
PHULMATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RANGIA(PART)
|
AS-07-006-009-002/2301
(BAIDYAGARH)
|
0407006000NRG25180420240008381
|
18/04/2024
|
PABIN KALITA
|
0407006WL000438
|
PABIN KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804367
|
|
PABIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANGIA(PART)
|
AS-07-006-009-002/2322
(BAIDYAGARH)
|
0407006000NRG25180420240008384
|
18/04/2024
|
JUNU KALITA
|
0407006WL000438
|
JUNU KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804354
|
|
JUNU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RANGIA(PART)
|
AS-07-006-009-002/2364
(BAIDYAGARH)
|
0407006000NRG25180420240008389
|
18/04/2024
|
SARAJANI KALITA
|
0407006WL000438
|
SARAJANI KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804364
|
|
SARAJANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RANGIA(PART)
|
AS-07-006-009-002/2377
(BAIDYAGARH)
|
0407006000NRG25180420240008390
|
18/04/2024
|
PADUMI KALITA
|
0407006WL000438
|
PADUMI KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804380
|
|
PADUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RANGIA(PART)
|
AS-07-006-009-003/1123
(BAIDYAGARH)
|
0407006000NRG25180420240008393
|
18/04/2024
|
DALIMI KALITA
|
0407006WL000438
|
DALIMI KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804352
|
|
DALIMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RANGIA(PART)
|
AS-07-006-009-003/218
(BAIDYAGARH)
|
0407006000NRG25180420240008396
|
18/04/2024
|
RATUL KALITA
|
0407006WL000438
|
RATUL KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804350
|
|
RATUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RANGIA(PART)
|
AS-07-006-009-003/3331
(BAIDYAGARH)
|
0407006000NRG25180420240008399
|
18/04/2024
|
RIKHOB DAS
|
0407006WL000438
|
RIKHOB DAS
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804353
|
|
RIKHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANGIA(PART)
|
AS-07-006-009-003/5307
(BAIDYAGARH)
|
0407006000NRG25180420240008409
|
18/04/2024
|
JONALI KALITA
|
0407006WL000438
|
JONALI KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804362
|
|
JONALI KALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13695
|
13695
|
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-009-003/3062
(BAIDYAGARH)
|
0407006000NRG25180420240008397
|
18/04/2024
|
MALATI RAJBONGSHI
|
0407006WL000438
|
MALATI RAJBONGSHI
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804348
|
|
MALATI RAJBONGSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
34
|
RANGIA(PART)
|
AS-07-006-009-003/4329
(BAIDYAGARH)
|
0407006000NRG25180420240008406
|
18/04/2024
|
DIPALI BARO
|
0407006WL000438
|
DIPALI BARO
|
00468
|
UBIN0538981
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371804347
|
|
DIPALI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41583
|
41583
|
|
|
|
|
|
|
|