|
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-07-006-010-004/927
(BISSENALLA)
|
0407006000NRG23200120230378204
|
20/01/2023
|
renu
|
0407006WL038165
|
renu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774399
|
|
renu
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-005/1845
(BISSENALLA)
|
0407006000NRG23200120230378214
|
20/01/2023
|
MINATI KALITA
|
0407006WL038166
|
MINATI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774401
|
|
MINATI KALITA
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-005/2
(BISSENALLA)
|
0407006000NRG23200120230378231
|
20/01/2023
|
DULUMANI BANIYA
|
0407006WL038170
|
DULUMANI BANIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774398
|
|
DULUMANI BANIYA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-005/8987
(BISSENALLA)
|
0407006000NRG23200120230378221
|
20/01/2023
|
ARUP KUMAR
|
0407006WL038168
|
ARUP KUMAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774400
|
|
ARUP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-004/802
(BISSENALLA)
|
0407006000NRG23200120230378212
|
20/01/2023
|
Narayan Dutta
|
0407006WL038166
|
Narayan Dutta
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774381
|
|
Narayan Dutta
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-004/9157
(BISSENALLA)
|
0407006000NRG23200120230378229
|
20/01/2023
|
GITA BORO
|
0407006WL038170
|
GITA BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774382
|
|
GITA BORO
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-005/1388
(BISSENALLA)
|
0407006000NRG23200120230378205
|
20/01/2023
|
KHAGEN HALOI
|
0407006WL038165
|
KHAGEN HALOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774384
|
|
KHAGEN HALOI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-005/1430
(BISSENALLA)
|
0407006000NRG23200120230378206
|
20/01/2023
|
ANIL BANIYA
|
0407006WL038165
|
ANIL BANIYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774392
|
|
ANIL BANIYA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-005/1450
(BISSENALLA)
|
0407006000NRG23200120230378207
|
20/01/2023
|
FUKAN KALITA
|
0407006WL038165
|
FUKAN KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774389
|
|
FUKAN KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-005/1541
(BISSENALLA)
|
0407006000NRG23200120230378230
|
20/01/2023
|
Sabitri Namasudra
|
0407006WL038170
|
Sabitri Namasudra
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774385
|
|
Sabitri Namasudra
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-005/1612
(BISSENALLA)
|
0407006000NRG23200120230378226
|
20/01/2023
|
bandhu Ram Das
|
0407006WL038169
|
bandhu Ram Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774386
|
|
bandhu Ram Das
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-005/164
(BISSENALLA)
|
0407006000NRG23200120230378227
|
20/01/2023
|
SUKLESWAR DAS
|
0407006WL038169
|
SUKLESWAR DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774390
|
|
SUKLESWAR DAS
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-005/1680
(BISSENALLA)
|
0407006000NRG23200120230378219
|
20/01/2023
|
Ramani Kalita
|
0407006WL038168
|
Ramani Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774387
|
|
Ramani Kalita
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-005/1917
(BISSENALLA)
|
0407006000NRG23200120230378209
|
20/01/2023
|
BIMALA DAS
|
0407006WL038165
|
BIMALA DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774383
|
|
BIMALA DAS
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-005/1942
(BISSENALLA)
|
0407006000NRG23200120230378220
|
20/01/2023
|
BIREN KALITA
|
0407006WL038168
|
BIREN KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774391
|
|
BIREN KALITA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-005/8977
(BISSENALLA)
|
0407006000NRG23200120230378232
|
20/01/2023
|
archana KALITA
|
0407006WL038170
|
archana KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774393
|
|
archana KALITA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-010-005/9030
(BISSENALLA)
|
0407006000NRG23200120230378228
|
20/01/2023
|
KARUNA KALITA
|
0407006WL038169
|
KARUNA KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774388
|
|
KARUNA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-010-005/9025
(BISSENALLA)
|
0407006000NRG23200120230378215
|
20/01/2023
|
PRATAB KALITA
|
0407006WL038166
|
PRATAB KALITA
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774380
|
|
PRATAB KALITA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-010-005/9174
(BISSENALLA)
|
0407006000NRG23200120230378223
|
20/01/2023
|
DIMBESBAR DAS
|
0407006WL038168
|
DIMBESBAR DAS
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774402
|
|
DIMBESBAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-010-004/8987
(BISSENALLA)
|
0407006000NRG23200120230378224
|
20/01/2023
|
SRI PURNA BARMAN
|
0407006WL038169
|
SRI PURNA BARMAN
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774396
|
|
MR PURNA BARMAN
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-010-005/1872
(BISSENALLA)
|
0407006000NRG23200120230378208
|
20/01/2023
|
HARESWAR KALITA
|
0407006WL038165
|
HARESWAR KALITA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774397
|
|
SHRI HARESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
22
|
RANGIA(PART)
|
AS-07-006-010-004/743
(BISSENALLA)
|
0407006000NRG23200120230378218
|
20/01/2023
|
Deben Dutta
|
0407006WL038168
|
Deben Dutta
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774395
|
|
MR DEBEN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
RANGIA(PART)
|
AS-07-006-010-005/1539
(BISSENALLA)
|
0407006000NRG23200120230378225
|
20/01/2023
|
Banamali das
|
0407006WL038169
|
Banamali das
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169774394
|
|
BANAMALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|