|
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-07-006-011-003/2805
(BORDOL)
|
0407006000NRG25250420240011574
|
25/04/2024
|
Khonabu Bibi
|
0407006WL000772
|
Khonabu Bibi
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398467349
|
|
KHONBU BIBI JC 003 2805
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-015-005/20
(BISHNUPUR BALISATRA)
|
0407006000NRG25250420240011569
|
25/04/2024
|
MINU KALITA
|
0407006WL000771
|
MINU KALITA
|
00354
|
PUNB0321100
|
2490
|
2490
|
Processed
|
30/04/2024
|
|
3398467343
|
|
MINU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-015-005/20
(BISHNUPUR BALISATRA)
|
0407006000NRG25250420240011570
|
25/04/2024
|
UPEN KALITA
|
0407006WL000771
|
UPEN KALITA
|
00354
|
PUNB0321100
|
2490
|
2490
|
Processed
|
30/04/2024
|
|
3398467341
|
|
UPEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGIA(PART)
|
AS-07-006-015-005/21
(BISHNUPUR BALISATRA)
|
0407006000NRG25250420240011572
|
25/04/2024
|
BARNAV PRAN KALITA
|
0407006WL000771
|
BARNAV PRAN KALITA
|
00354
|
PUNB0321100
|
2490
|
2490
|
Processed
|
30/04/2024
|
|
3398467344
|
|
BARNAV PRAN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RANGIA(PART)
|
AS-07-006-015-005/846
(BISHNUPUR BALISATRA)
|
0407006000NRG25250420240011573
|
25/04/2024
|
Niru Kalita
|
0407006WL000771
|
Niru Kalita
|
00354
|
PUNB0321100
|
2490
|
2490
|
Processed
|
30/04/2024
|
|
3398467342
|
|
NIRU KALITA W/O ANIL KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-015-003/878
(BISHNUPUR BALISATRA)
|
0407006000NRG25250420240011568
|
25/04/2024
|
Pankaj Namasudra
|
0407006WL000771
|
Pankaj Namasudra
|
00415
|
SBIN0001171
|
2490
|
2490
|
Processed
|
30/04/2024
|
|
3398467346
|
|
PANKAJ NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-015-005/21
(BISHNUPUR BALISATRA)
|
0407006000NRG25250420240011571
|
25/04/2024
|
NIRALA KALITA
|
0407006WL000771
|
NIRALA KALITA
|
00415
|
SBIN0001171
|
2490
|
2490
|
Processed
|
30/04/2024
|
|
3398467340
|
|
NIRALA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-001/728-A
(BAIDYAGARH)
|
0407006000NRG25250420240011575
|
25/04/2024
|
Kalyani Sarkar
|
0407006WL000773
|
Kalyani Sarkar
|
00415
|
SBIN0010413
|
2490
|
2490
|
Processed
|
30/04/2024
|
|
3398467345
|
|
KALYANI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-015-003/1378
(BISHNUPUR BALISATRA)
|
0407006000NRG25250420240011565
|
25/04/2024
|
RANJU KALITA KUMAR
|
0407006WL000771
|
RANJU KALITA KUMAR
|
00462
|
UCBA0000736
|
2490
|
2490
|
Processed
|
30/04/2024
|
|
3398467348
|
|
RANJU KALITA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-015-003/629
(BISHNUPUR BALISATRA)
|
0407006000NRG25250420240011567
|
25/04/2024
|
Thaneswar Kalita
|
0407006WL000771
|
Thaneswar Kalita
|
00462
|
UCBA0001427
|
2490
|
2490
|
Processed
|
30/04/2024
|
|
3398467339
|
|
THANESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-015-003/629
(BISHNUPUR BALISATRA)
|
0407006000NRG25250420240011566
|
25/04/2024
|
Uttara Kalita
|
0407006WL000771
|
Uttara Kalita
|
00462
|
UCBA0001427
|
2490
|
2490
|
Processed
|
30/04/2024
|
|
3398467338
|
|
UTTARA KALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-015-003/1378
(BISHNUPUR BALISATRA)
|
0407006000NRG25250420240011564
|
25/04/2024
|
DEBEN KUMAR
|
0407006WL000771
|
DEBEN KUMAR
|
00694
|
NESF0000079
|
2490
|
2490
|
Processed
|
30/04/2024
|
|
3398467347
|
|
DEBEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30129
|
30129
|
|
|
|
|
|
|
|