|
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
|
RANGAPARA
|
AS-09-010-004-006/28-B
(NAHARANI)
|
0409010000NRG23010620220233683
|
01/06/2022
|
Muni Karmakar
|
0409010WL007102
|
Muni Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
06/06/2022
|
|
N06220018C3CD
|
No Such Account
|
|
|
|
2
|
RANGAPARA
|
AS-09-010-004-008/18-A
(NAHARANI)
|
0409010000NRG23010620220233685
|
01/06/2022
|
Karan Boro
|
0409010WL007102
|
Karan Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670483
|
|
KaranBoro
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-004-008/18-A
(NAHARANI)
|
0409010000NRG23010620220233687
|
01/06/2022
|
RUMA BORO
|
0409010WL007102
|
RUMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670485
|
|
RUMABORO
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-004-008/253
(NAHARANI)
|
0409010000NRG23010620220233689
|
01/06/2022
|
Jay Prakash Sharmah
|
0409010WL007102
|
Jay Prakash Sharmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670490
|
|
JayPrakashSharmah
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-008-001/13
(SONAJULI)
|
0409010000NRG23010620220233726
|
01/06/2022
|
Tulasi Tanti
|
0409010WL007115
|
Tulasi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670486
|
|
TulasiTanti
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-008-001/14
(SONAJULI)
|
0409010000NRG23010620220233727
|
01/06/2022
|
Ram Minj
|
0409010WL007115
|
Ram Minj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670484
|
|
RamMinj
|
()
|
|
7
|
RANGAPARA
|
AS-09-010-008-005/2295-B
(SONAJULI)
|
0409010000NRG23010620220233730
|
01/06/2022
|
Sumit Tanti
|
0409010WL007115
|
Sumit Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670488
|
|
SumitTanti
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-008-005/43-A
(SONAJULI)
|
0409010000NRG23010620220233740
|
01/06/2022
|
Sri Upen Gowala
|
0409010WL007115
|
Sri Upen Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670489
|
|
SriUpenGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
RANGAPARA
|
AS-09-010-008-005/1073
(SONAJULI)
|
0409010000NRG23010620220233729
|
01/06/2022
|
Biru Jhariya
|
0409010WL007115
|
Biru Jhariya
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953670466
|
|
BiruJhariya
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-008-005/47
(SONAJULI)
|
0409010000NRG23010620220233741
|
01/06/2022
|
Champa Gowala
|
0409010WL007115
|
Champa Gowala
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953670465
|
|
ChampaGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
RANGAPARA
|
AS-09-010-001-001/163-A
(HATIBARI)
|
0409010000NRG23010620220233456
|
01/06/2022
|
Pitambar Das
|
0409010WL007080
|
Pitambar Das
|
00415
|
SBIN0003883
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953670468
|
|
MR PITAMBAR DAS
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-001-006/1679-C
(HATIBARI)
|
0409010000NRG23010620220233464
|
01/06/2022
|
Debadas Das
|
0409010WL007080
|
Debadas Das
|
00415
|
SBIN0003883
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953670496
|
|
MR DEBADAS DAS
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-001-006/562-B
(HATIBARI)
|
0409010000NRG23010620220233465
|
01/06/2022
|
Champa Karmakar
|
0409010WL007080
|
Champa Karmakar
|
00415
|
SBIN0003883
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953670474
|
|
MRS CHOMPA KARMAKAR
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-004-002/1203
(NAHARANI)
|
0409010000NRG23010620220233680
|
01/06/2022
|
ANURUDH KHAKHLARY
|
0409010WL007102
|
ANURUDH KHAKHLARY
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670475
|
|
MR ANURUDH KHAKHLARY
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-004-002/1203
(NAHARANI)
|
0409010000NRG23010620220233678
|
01/06/2022
|
DILIP KHAKHLARY
|
0409010WL007102
|
DILIP KHAKHLARY
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670467
|
|
MR DILIP KHAKHLARY
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-004-002/1203
(NAHARANI)
|
0409010000NRG23010620220233679
|
01/06/2022
|
SOROBALA KHAKHLARY
|
0409010WL007102
|
SOROBALA KHAKHLARY
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670472
|
|
MRS SOROBALA KHAKHLARY
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-004-005/779
(NAHARANI)
|
0409010000NRG23010620220233682
|
01/06/2022
|
PROMILA KARMAKAR
|
0409010WL007102
|
PROMILA KARMAKAR
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670471
|
|
MRS PROMILA KARMAKAR
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-004-008/1099
(NAHARANI)
|
0409010000NRG23010620220233684
|
01/06/2022
|
Mr. Ramesh Sharma
|
0409010WL007102
|
Mr. Ramesh Sharma
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670470
|
|
MR RAMESH SHARMA
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-004-008/786
(NAHARANI)
|
0409010000NRG23010620220233692
|
01/06/2022
|
PURNIMA BORO
|
0409010WL007102
|
PURNIMA BORO
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670469
|
|
MISS PURNIMA BORO
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-008-004/4296
(SONAJULI)
|
0409010000NRG23010620220233728
|
01/06/2022
|
Parasuram Tanti
|
0409010WL007115
|
Parasuram Tanti
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670473
|
|
MR PARASURAM TANTI
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-008-005/2297-B
(SONAJULI)
|
0409010000NRG23010620220233731
|
01/06/2022
|
Murli Bhuyan
|
0409010WL007115
|
Murli Bhuyan
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670497
|
|
MR MURULI BHUYAN
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-008-005/4171
(SONAJULI)
|
0409010000NRG23010620220233735
|
01/06/2022
|
Mr. Sushan Gowala
|
0409010WL007115
|
Mr. Sushan Gowala
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670476
|
|
MR SUSHAN GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
23
|
RANGAPARA
|
AS-09-010-001-002/1253-B
(HATIBARI)
|
0409010000NRG23010620220233457
|
01/06/2022
|
Majota Baraik
|
0409010WL007080
|
Majota Baraik
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953670491
|
|
MANJULA BARAIK
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-001-002/129-B
(HATIBARI)
|
0409010000NRG23010620220233458
|
01/06/2022
|
Pushpa Mirdha
|
0409010WL007080
|
Pushpa Mirdha
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953670495
|
|
PUSPA MIRDHA
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-001-002/1342-B
(HATIBARI)
|
0409010000NRG23010620220233459
|
01/06/2022
|
Birshi Orang
|
0409010WL007080
|
Birshi Orang
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953670492
|
|
BIRSHI ORANG
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-001-002/157-B
(HATIBARI)
|
0409010000NRG23010620220233460
|
01/06/2022
|
Uma Karmakar
|
0409010WL007080
|
Uma Karmakar
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953670481
|
|
UMA KARMAKAR
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-001-002/160-B
(HATIBARI)
|
0409010000NRG23010620220233461
|
01/06/2022
|
Amita Mirdha
|
0409010WL007080
|
Amita Mirdha
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953670477
|
|
AMITA MIRDHA
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-001-002/1646-A
(HATIBARI)
|
0409010000NRG23010620220233462
|
01/06/2022
|
Gondla Karmakar
|
0409010WL007080
|
Gondla Karmakar
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953670493
|
|
GANDALA KARMAKAR
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-001-002/524-B
(HATIBARI)
|
0409010000NRG23010620220233463
|
01/06/2022
|
Tileswari Munda
|
0409010WL007080
|
Tileswari Munda
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953670480
|
|
TILESHWARI MUNDA
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-004-002/1203
(NAHARANI)
|
0409010000NRG23010620220233681
|
01/06/2022
|
Sunika Khakhlary
|
0409010WL007102
|
Sunika Khakhlary
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670479
|
|
SUNIKA KHAKHLARY
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-004-008/18-A
(NAHARANI)
|
0409010000NRG23010620220233686
|
01/06/2022
|
Sanjay Boro
|
0409010WL007102
|
Sanjay Boro
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670494
|
|
SANJAY BORO
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-004-008/2-A
(NAHARANI)
|
0409010000NRG23010620220233688
|
01/06/2022
|
Sri Bhola Karmakar
|
0409010WL007102
|
Sri Bhola Karmakar
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670482
|
|
BHOLA KARMAKAR
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-004-008/312
(NAHARANI)
|
0409010000NRG23010620220233690
|
01/06/2022
|
Bhaskar Basumatary
|
0409010WL007102
|
Bhaskar Basumatary
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670478
|
|
BHASKAR BOSUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
34
|
RANGAPARA
|
AS-09-010-008-005/4178
(SONAJULI)
|
0409010000NRG23010620220233736
|
01/06/2022
|
RATANI GOWALA
|
0409010WL007115
|
RATANI GOWALA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670464
|
|
RATANIGOWALA
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-008-005/4180
(SONAJULI)
|
0409010000NRG23010620220233737
|
01/06/2022
|
BEHULA GOWALA
|
0409010WL007115
|
BEHULA GOWALA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670459
|
|
BEHULAGOWALA
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-008-005/4181
(SONAJULI)
|
0409010000NRG23010620220233738
|
01/06/2022
|
BIRASMONI GOWALA
|
0409010WL007115
|
BIRASMONI GOWALA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670463
|
|
BIRASMONIGOWALA
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-008-005/4182
(SONAJULI)
|
0409010000NRG23010620220233739
|
01/06/2022
|
GITA JHARIYA
|
0409010WL007115
|
GITA JHARIYA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670461
|
|
GITAJHARIYA
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-008-006/2652
(SONAJULI)
|
0409010000NRG23010620220233742
|
01/06/2022
|
ASHA JHARIYA
|
0409010WL007115
|
ASHA JHARIYA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670462
|
|
ASHAJHARIYA
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-008-006/2652
(SONAJULI)
|
0409010000NRG23010620220233743
|
01/06/2022
|
SUMITRA JHORIA
|
0409010WL007115
|
SUMITRA JHORIA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670460
|
|
SUMITRAJHORIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|