|
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-07-006-012-003/1406
(BARANGHATI)
|
0407006000NRG23090620220129789
|
09/06/2022
|
Abani Dauka
|
0407006WL004732
|
Abani Dauka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222952
|
|
AbaniDauka
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-012-003/1657
(BARANGHATI)
|
0407006000NRG23090620220129795
|
09/06/2022
|
KANAK BAISHYA
|
0407006WL004732
|
KANAK BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222953
|
|
KANAKBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-012-003/1406
(BARANGHATI)
|
0407006000NRG23090620220129790
|
09/06/2022
|
Ranju Dauka
|
0407006WL004732
|
Ranju Dauka
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222938
|
|
RanjuDauka
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-012-003/1430
(BARANGHATI)
|
0407006000NRG23090620220129791
|
09/06/2022
|
Bimala dauka
|
0407006WL004732
|
Bimala dauka
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222950
|
|
Bimaladauka
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-012-003/1512
(BARANGHATI)
|
0407006000NRG23090620220129794
|
09/06/2022
|
Dipen Deka
|
0407006WL004732
|
Dipen Deka
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222939
|
|
DipenDeka
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-012-003/1668
(BARANGHATI)
|
0407006000NRG23090620220129796
|
09/06/2022
|
NANDITA BAISHYA
|
0407006WL004732
|
NANDITA BAISHYA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222951
|
|
NANDITABAISHYA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-012-003/1731
(BARANGHATI)
|
0407006000NRG23090620220129798
|
09/06/2022
|
MINU DAUKA
|
0407006WL004732
|
MINU DAUKA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222940
|
|
MINUDAUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-012-003/1442
(BARANGHATI)
|
0407006000NRG23090620220129792
|
09/06/2022
|
RAMANI DAUKA
|
0407006WL004732
|
RAMANI DAUKA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222949
|
|
RAMANIDAUKA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-012-003/1731
(BARANGHATI)
|
0407006000NRG23090620220129797
|
09/06/2022
|
MAHENDRA DAUKA
|
0407006WL004732
|
MAHENDRA DAUKA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222941
|
|
MAHENDRADAUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-012-003/1099
(BARANGHATI)
|
0407006000NRG23090620220129787
|
09/06/2022
|
NIRANJAN PATOWARI
|
0407006WL004732
|
NIRANJAN PATOWARI
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222943
|
|
MR NIRANJAN PATOWARY
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-012-003/1124
(BARANGHATI)
|
0407006000NRG23090620220129788
|
09/06/2022
|
UZZAL PATOWARI
|
0407006WL004732
|
UZZAL PATOWARI
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222942
|
|
MR UZZAL PATOWARY
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-012-003/205
(BARANGHATI)
|
0407006000NRG23090620220129799
|
09/06/2022
|
DULUMANI DAUKA
|
0407006WL004732
|
DULUMANI DAUKA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222944
|
|
MR DULUMANI DAUKA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-012-003/241
(BARANGHATI)
|
0407006000NRG23090620220129800
|
09/06/2022
|
ABINASH KALITA
|
0407006WL004732
|
ABINASH KALITA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222948
|
|
MR ABINASH KALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-012-003/329
(BARANGHATI)
|
0407006000NRG23090620220129801
|
09/06/2022
|
BHUPEN DEKA
|
0407006WL004732
|
BHUPEN DEKA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222945
|
|
MR BHUPEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-012-003/1099
(BARANGHATI)
|
0407006000NRG23090620220129786
|
09/06/2022
|
KAMALA PATOWARI
|
0407006WL004732
|
KAMALA PATOWARI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222947
|
|
KAMALA PATOWARI
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-012-003/1442
(BARANGHATI)
|
0407006000NRG23090620220129793
|
09/06/2022
|
Swarnalata Dauka
|
0407006WL004732
|
Swarnalata Dauka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222946
|
|
SWARNA DAUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|