|
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-07-006-009-001/1474-A
(BAIDYAGARH)
|
0407006000NRG23170120230374336
|
17/01/2023
|
REKHA PAUL
|
0407006WL037404
|
REKHA PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128713289
|
|
REKHA PAUL
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-002/1522
(BAIDYAGARH)
|
0407006000NRG23170120230374342
|
17/01/2023
|
Anjali Pal
|
0407006WL037405
|
Anjali Pal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128713288
|
|
Anjali Pal
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-002/1862
(BAIDYAGARH)
|
0407006000NRG23170120230374334
|
17/01/2023
|
Anil Kalita
|
0407006WL037403
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128713286
|
|
Anil Kalita
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-002/2320
(BAIDYAGARH)
|
0407006000NRG23170120230374351
|
17/01/2023
|
JOGEN DAS
|
0407006WL037406
|
JOGEN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128713291
|
|
JOGEN DAS
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-002/3000
(BAIDYAGARH)
|
0407006000NRG23170120230374340
|
17/01/2023
|
PARBATI HALOI
|
0407006WL037404
|
PARBATI HALOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128713287
|
|
PARBATI HALOI
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-002/3582-A
(BAIDYAGARH)
|
0407006000NRG23170120230374341
|
17/01/2023
|
DAMODAR KALITA
|
0407006WL037404
|
DAMODAR KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128713290
|
|
DAMODAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-001/3951
(BAIDYAGARH)
|
0407006000NRG23170120230374348
|
17/01/2023
|
LAKHI RANI PAUL
|
0407006WL037406
|
LAKHI RANI PAUL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128713302
|
|
LAKHI RANI PAUL
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-002/1526
(BAIDYAGARH)
|
0407006000NRG23170120230374354
|
17/01/2023
|
CHANDI SALOI
|
0407006WL037407
|
CHANDI SALOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128713303
|
|
CHANDI SALOI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-002/1597
(BAIDYAGARH)
|
0407006000NRG23170120230374337
|
17/01/2023
|
Maneswar Kalita
|
0407006WL037404
|
Maneswar Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128713299
|
|
Maneswar Kalita
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-009-002/2263
(BAIDYAGARH)
|
0407006000NRG23170120230374338
|
17/01/2023
|
PURABI BORO
|
0407006WL037404
|
PURABI BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128713304
|
|
PURABI BORO
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-009-002/2272
(BAIDYAGARH)
|
0407006000NRG23170120230374339
|
17/01/2023
|
HAREN BORO
|
0407006WL037404
|
HAREN BORO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128713301
|
|
HAREN BORO
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-009-002/3268
(BAIDYAGARH)
|
0407006000NRG23170120230374353
|
17/01/2023
|
JADUMANI RAJBONGSHI
|
0407006WL037406
|
JADUMANI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128713300
|
|
JADUMANI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-009-002/1492-A
(BAIDYAGARH)
|
0407006000NRG23170120230374331
|
17/01/2023
|
HARESWAR RAJBONGSHI
|
0407006WL037403
|
HARESWAR RAJBONGSHI
|
00032
|
UTIB0000140
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128713305
|
|
HARESWAR RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-009-002/1581
(BAIDYAGARH)
|
0407006000NRG23170120230374343
|
17/01/2023
|
Anil Kalita
|
0407006WL037405
|
Anil Kalita
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128713292
|
|
SHRI ANIL CH KALITA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-009-002/1601
(BAIDYAGARH)
|
0407006000NRG23170120230374333
|
17/01/2023
|
Tilak Kalita
|
0407006WL037403
|
Tilak Kalita
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128713293
|
|
MR TILAK KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-009-001/4029
(BAIDYAGARH)
|
0407006000NRG23170120230374349
|
17/01/2023
|
MAIDUL ISLAM
|
0407006WL037406
|
MAIDUL ISLAM
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128713296
|
|
MR MOHIDUL ISLAM
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-009-002/1484
(BAIDYAGARH)
|
0407006000NRG23170120230374330
|
17/01/2023
|
Bipul kalita
|
0407006WL037403
|
Bipul kalita
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128713294
|
|
MR BIPUL KALITA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-009-002/1540
(BAIDYAGARH)
|
0407006000NRG23170120230374350
|
17/01/2023
|
Dangsha Kalita
|
0407006WL037406
|
Dangsha Kalita
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128713297
|
|
MR DANGSHA KALITA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-009-002/1541
(BAIDYAGARH)
|
0407006000NRG23170120230374332
|
17/01/2023
|
NIRALA KALITA
|
0407006WL037403
|
NIRALA KALITA
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128713298
|
|
MRS NIRALA KALITA
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-009-002/1749
(BAIDYAGARH)
|
0407006000NRG23170120230374355
|
17/01/2023
|
Mridul Kalita
|
0407006WL037407
|
Mridul Kalita
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128713295
|
|
MR MRIDUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-009-002/3743-A
(BAIDYAGARH)
|
0407006000NRG23170120230374346
|
17/01/2023
|
AKAN BARMAN
|
0407006WL037405
|
AKAN BARMAN
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128713285
|
|
AKAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|