|
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-07-006-010-005/1509
(BISSENALLA)
|
0407006000NRG23071120220262599
|
07/11/2022
|
RUMI KALITA
|
0407006WL022345
|
RUMI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672139
|
|
RUMI KALITA
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-005/1637
(BISSENALLA)
|
0407006000NRG23071120220262613
|
07/11/2022
|
Babita Kalita
|
0407006WL022345
|
Babita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672138
|
|
Babita Kalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-005/1661
(BISSENALLA)
|
0407006000NRG23071120220262615
|
07/11/2022
|
MIRA KUMAR
|
0407006WL022345
|
MIRA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672136
|
|
MIRA KUMAR
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-005/1701
(BISSENALLA)
|
0407006000NRG23071120220262617
|
07/11/2022
|
bandana
|
0407006WL022345
|
bandana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672137
|
|
bandana
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-005/2316
(BISSENALLA)
|
0407006000NRG23071120220262619
|
07/11/2022
|
NIJARA KALITA
|
0407006WL022345
|
NIJARA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672171
|
|
NIJARA KALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-005/439
(BISSENALLA)
|
0407006000NRG23071120220262621
|
07/11/2022
|
Manalisha Kalita
|
0407006WL022345
|
Manalisha Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672172
|
|
Manalisha Kalita
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-005/9119
(BISSENALLA)
|
0407006000NRG23071120220262636
|
07/11/2022
|
BIREN KALITA
|
0407006WL022345
|
BIREN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672173
|
|
BIREN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-005/106
(BISSENALLA)
|
0407006000NRG23071120220262598
|
07/11/2022
|
kalpana
|
0407006WL022345
|
kalpana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672148
|
|
kalpana
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-005/1531
(BISSENALLA)
|
0407006000NRG23071120220262600
|
07/11/2022
|
DHARANI DHAR KALITA
|
0407006WL022345
|
DHARANI DHAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672165
|
|
DHARANI DHAR KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-005/1543
(BISSENALLA)
|
0407006000NRG23071120220262601
|
07/11/2022
|
Madhab das
|
0407006WL022345
|
Madhab das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672154
|
|
Madhab das
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-005/1543
(BISSENALLA)
|
0407006000NRG23071120220262602
|
07/11/2022
|
RANJU DAS
|
0407006WL022345
|
RANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672157
|
|
RANJU DAS
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-005/1545
(BISSENALLA)
|
0407006000NRG23071120220262603
|
07/11/2022
|
Gajen Kalita
|
0407006WL022345
|
Gajen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672161
|
|
Gajen Kalita
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-005/1545
(BISSENALLA)
|
0407006000NRG23071120220262604
|
07/11/2022
|
PRANITA KALITA
|
0407006WL022345
|
PRANITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672156
|
|
PRANITA KALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-005/1551
(BISSENALLA)
|
0407006000NRG23071120220262605
|
07/11/2022
|
Digen Das
|
0407006WL022345
|
Digen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672164
|
|
Digen Das
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-005/1554
(BISSENALLA)
|
0407006000NRG23071120220262606
|
07/11/2022
|
Biren kalita
|
0407006WL022345
|
Biren kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672160
|
|
Biren kalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-005/1554
(BISSENALLA)
|
0407006000NRG23071120220262607
|
07/11/2022
|
MINA KALITA
|
0407006WL022345
|
MINA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672155
|
|
MINA KALITA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-010-005/1575
(BISSENALLA)
|
0407006000NRG23071120220262608
|
07/11/2022
|
BASHANTA KALITA
|
0407006WL022345
|
BASHANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672163
|
|
BASHANTA KALITA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-010-005/1599
(BISSENALLA)
|
0407006000NRG23071120220262610
|
07/11/2022
|
BINITA KUMAR
|
0407006WL022345
|
BINITA KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672159
|
|
BINITA KUMAR
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-010-005/1610
(BISSENALLA)
|
0407006000NRG23071120220262611
|
07/11/2022
|
Ranju das
|
0407006WL022345
|
Ranju das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672162
|
|
Ranju das
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-010-005/1646
(BISSENALLA)
|
0407006000NRG23071120220262614
|
07/11/2022
|
Madhab Kumarr
|
0407006WL022345
|
Madhab Kumarr
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672166
|
|
Madhab Kumarr
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-010-005/1701
(BISSENALLA)
|
0407006000NRG23071120220262616
|
07/11/2022
|
PRAMOD KUMAR
|
0407006WL022345
|
PRAMOD KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672153
|
|
PRAMOD KUMAR
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-010-005/2324
(BISSENALLA)
|
0407006000NRG23071120220262620
|
07/11/2022
|
NIRUPOMA
|
0407006WL022345
|
NIRUPOMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672149
|
|
NIRUPOMA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-010-005/8970
(BISSENALLA)
|
0407006000NRG23071120220262623
|
07/11/2022
|
SATYABAN KALITA
|
0407006WL022345
|
SATYABAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672152
|
|
SATYABAN KALITA
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-010-005/8970
(BISSENALLA)
|
0407006000NRG23071120220262624
|
07/11/2022
|
SATYABAN KALITA
|
0407006WL022345
|
SATYABAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672151
|
|
SATYABAN KALITA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-010-005/8988
(BISSENALLA)
|
0407006000NRG23071120220262625
|
07/11/2022
|
SAYANIKA KALITA
|
0407006WL022345
|
SAYANIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672147
|
|
SAYANIKA KALITA
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-010-005/9006
(BISSENALLA)
|
0407006000NRG23071120220262626
|
07/11/2022
|
BASANTA KALITA
|
0407006WL022345
|
BASANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672142
|
|
BASANTA KALITA
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-010-005/9006
(BISSENALLA)
|
0407006000NRG23071120220262627
|
07/11/2022
|
BASANTA KALITA
|
0407006WL022345
|
BASANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672150
|
|
BASANTA KALITA
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-010-005/9041
(BISSENALLA)
|
0407006000NRG23071120220262628
|
07/11/2022
|
PARESH KALITA
|
0407006WL022345
|
PARESH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672144
|
|
PARESH KALITA
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-010-005/9041
(BISSENALLA)
|
0407006000NRG23071120220262629
|
07/11/2022
|
PARESH KALITA
|
0407006WL022345
|
PARESH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672169
|
|
PARESH KALITA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-010-005/9046
(BISSENALLA)
|
0407006000NRG23071120220262630
|
07/11/2022
|
DILIP KALITA
|
0407006WL022345
|
DILIP KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672143
|
|
DILIP KALITA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-010-005/9046
(BISSENALLA)
|
0407006000NRG23071120220262631
|
07/11/2022
|
SEWALI KALITA
|
0407006WL022345
|
SEWALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672141
|
|
SEWALI KALITA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-010-005/9060
(BISSENALLA)
|
0407006000NRG23071120220262632
|
07/11/2022
|
GHANESYAM KALITA
|
0407006WL022345
|
GHANESYAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672146
|
|
GHANESYAM KALITA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-010-005/9067
(BISSENALLA)
|
0407006000NRG23071120220262633
|
07/11/2022
|
DAYAL KALITA
|
0407006WL022345
|
DAYAL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672145
|
|
DAYAL KALITA
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-010-005/9067
(BISSENALLA)
|
0407006000NRG23071120220262634
|
07/11/2022
|
DAYAL KALITA
|
0407006WL022345
|
DAYAL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672167
|
|
DAYAL KALITA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-010-005/9093
(BISSENALLA)
|
0407006000NRG23071120220262635
|
07/11/2022
|
GHANAKANTA KALITA
|
0407006WL022345
|
GHANAKANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672168
|
|
GHANAKANTA KALITA
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-010-005/9124
(BISSENALLA)
|
0407006000NRG23071120220262637
|
07/11/2022
|
tilo das
|
0407006WL022345
|
tilo das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672158
|
|
tilo das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
37
|
RANGIA(PART)
|
AS-07-006-010-005/1599
(BISSENALLA)
|
0407006000NRG23071120220262609
|
07/11/2022
|
kabin Kumar
|
0407006WL022345
|
kabin Kumar
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672135
|
|
kabin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
RANGIA(PART)
|
AS-07-006-010-005/701
(BISSENALLA)
|
0407006000NRG23071120220262622
|
07/11/2022
|
DINESH KALITA
|
0407006WL022345
|
DINESH KALITA
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907672174
|
|
DINESH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
RANGIA(PART)
|
AS-07-006-010-005/1637
(BISSENALLA)
|
0407006000NRG23071120220262612
|
07/11/2022
|
MANIJ KALITA
|
0407006WL022345
|
MANIJ KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672170
|
|
MR MANOJ KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
RANGIA(PART)
|
AS-07-006-010-005/2316
(BISSENALLA)
|
0407006000NRG23071120220262618
|
07/11/2022
|
PRAMESHWAR KUMAR
|
0407006WL022345
|
PRAMESHWAR KUMAR
|
00415
|
SBIN0010756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907672140
|
|
MR PARAMESWAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|