|
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-07-006-009-001/1308
(BAIDYAGARH)
|
0407006000NRG23190520220098580
|
20/05/2022
|
Manser Ali
|
0407006WL002813
|
Manser Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729239
|
|
MR MDMONSUR ALI
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/1737
(BAIDYAGARH)
|
0407006000NRG23190520220098582
|
20/05/2022
|
INAMUDDIN
|
0407006WL002813
|
INAMUDDIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729234
|
|
MR ENAMUDDIN AHMED
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/1738
(BAIDYAGARH)
|
0407006000NRG23190520220098584
|
20/05/2022
|
gopsh
|
0407006WL002813
|
gopsh
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729238
|
|
MR GOPESH BEZBARUAH
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-001/1740
(BAIDYAGARH)
|
0407006000NRG23190520220098585
|
20/05/2022
|
BIPUL
|
0407006WL002813
|
BIPUL
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729233
|
|
MR BIPUL KALITA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-001/1740
(BAIDYAGARH)
|
0407006000NRG23190520220098586
|
20/05/2022
|
KARABI
|
0407006WL002813
|
KARABI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729237
|
|
MRS KARABI DUTTAKALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-001/1997
(BAIDYAGARH)
|
0407006000NRG23190520220098588
|
20/05/2022
|
ANJAN KALITA
|
0407006WL002813
|
ANJAN KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729232
|
|
SHRI ANJAN KALITA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-001/3035
(BAIDYAGARH)
|
0407006000NRG23190520220098594
|
20/05/2022
|
RUPALI MANDAL
|
0407006WL002813
|
RUPALI MANDAL
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729236
|
|
MRS RUPALI MANDAL
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-001/3038
(BAIDYAGARH)
|
0407006000NRG23190520220098595
|
20/05/2022
|
ABBASH ALI
|
0407006WL002813
|
ABBASH ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729235
|
|
MR ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-001/1090
(BAIDYAGARH)
|
0407006000NRG23190520220098577
|
20/05/2022
|
GENODA BISWAS
|
0407006WL002813
|
GENODA BISWAS
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729241
|
|
MRS GENODA BISWAS
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-009-001/1136
(BAIDYAGARH)
|
0407006000NRG23190520220098579
|
20/05/2022
|
debajit
|
0407006WL002813
|
debajit
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729245
|
|
MR DEBAJIT KALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-009-001/1136
(BAIDYAGARH)
|
0407006000NRG23190520220098578
|
20/05/2022
|
Pakhila kalita
|
0407006WL002813
|
Pakhila kalita
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729248
|
|
MRS PRANITA KALITA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-009-001/138
(BAIDYAGARH)
|
0407006000NRG23190520220098581
|
20/05/2022
|
TAMIJUDDIN AHMED
|
0407006WL002813
|
TAMIJUDDIN AHMED
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729250
|
|
MR TAMIJUDDIN AHMED
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-009-001/1737
(BAIDYAGARH)
|
0407006000NRG23190520220098583
|
20/05/2022
|
NURBANU
|
0407006WL002813
|
NURBANU
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729249
|
|
MRS NURBANU BIBI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-009-001/1983
(BAIDYAGARH)
|
0407006000NRG23190520220098587
|
20/05/2022
|
rina
|
0407006WL002813
|
rina
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729247
|
|
MRS RINA DAS
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-009-001/1997
(BAIDYAGARH)
|
0407006000NRG23190520220098589
|
20/05/2022
|
KABITA KALITA
|
0407006WL002813
|
KABITA KALITA
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729244
|
|
MRS KABITA KALITA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-009-001/2310
(BAIDYAGARH)
|
0407006000NRG23190520220098591
|
20/05/2022
|
Nurjahan Begum
|
0407006WL002813
|
Nurjahan Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729246
|
|
MRS NURJAHAN BEGUM
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-009-001/2310
(BAIDYAGARH)
|
0407006000NRG23190520220098590
|
20/05/2022
|
Samsul Ali
|
0407006WL002813
|
Samsul Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729243
|
|
MR CHAMCHUL ALI
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-009-001/3028
(BAIDYAGARH)
|
0407006000NRG23190520220098593
|
20/05/2022
|
AKLIMA KHATUN
|
0407006WL002813
|
AKLIMA KHATUN
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729252
|
|
MRS AKLIMA KHATUN
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-009-001/3028
(BAIDYAGARH)
|
0407006000NRG23190520220098592
|
20/05/2022
|
MAHAMMAD ALI
|
0407006WL002813
|
MAHAMMAD ALI
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729242
|
|
MR MAHAMMAD ALI
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-009-001/3041
(BAIDYAGARH)
|
0407006000NRG23190520220098596
|
20/05/2022
|
MALEKA BEGUM
|
0407006WL002813
|
MALEKA BEGUM
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729240
|
|
MRS MALEKA BEGUM
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-009-001/38571
(BAIDYAGARH)
|
0407006000NRG23190520220098597
|
20/05/2022
|
ACHYUT KALITA
|
0407006WL002813
|
ACHYUT KALITA
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729255
|
|
MR ACHYUT KALITA
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-009-001/3869
(BAIDYAGARH)
|
0407006000NRG23190520220098598
|
20/05/2022
|
MITHUN DEY
|
0407006WL002813
|
MITHUN DEY
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729251
|
|
MR MITHUN DEY
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-009-001/3869
(BAIDYAGARH)
|
0407006000NRG23190520220098599
|
20/05/2022
|
PINKI DEY
|
0407006WL002813
|
PINKI DEY
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729254
|
|
MRS PINKY DEY
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-009-001/3878
(BAIDYAGARH)
|
0407006000NRG23190520220098600
|
20/05/2022
|
LAKHMI DAS
|
0407006WL002813
|
LAKHMI DAS
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729253
|
|
MS LAKSHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|