|
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-07-006-009-001/145
(BAIDYAGARH)
|
0407006000NRG23120120230370526
|
12/01/2023
|
BHANU KALITA
|
0407006WL037050
|
BHANU KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614830
|
|
BHANU KALITA
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/3284
(BAIDYAGARH)
|
0407006000NRG23120120230370538
|
12/01/2023
|
PRIYANKA PAUL
|
0407006WL037050
|
PRIYANKA PAUL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614827
|
|
PRIYANKA PAUL
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/6016
(BAIDYAGARH)
|
0407006000NRG23120120230370550
|
12/01/2023
|
SABITRI SIL
|
0407006WL037050
|
SABITRI SIL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614826
|
|
SABITRI SIL
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-001/6019
(BAIDYAGARH)
|
0407006000NRG23120120230370551
|
12/01/2023
|
kalyani
|
0407006WL037050
|
kalyani
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614831
|
|
kalyani
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-001/6021
(BAIDYAGARH)
|
0407006000NRG23120120230370552
|
12/01/2023
|
RAMISA KHATUN
|
0407006WL037050
|
RAMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614828
|
|
RAMISA KHATUN
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-001/6028
(BAIDYAGARH)
|
0407006000NRG23120120230370553
|
12/01/2023
|
lakhibala sarkar
|
0407006WL037050
|
lakhibala sarkar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614829
|
|
lakhibala sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-001/1072
(BAIDYAGARH)
|
0407006000NRG23120120230370519
|
12/01/2023
|
Anjana kalita
|
0407006WL037050
|
Anjana kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614810
|
|
Anjana kalita
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-001/1127
(BAIDYAGARH)
|
0407006000NRG23120120230370521
|
12/01/2023
|
Dipali Kalita
|
0407006WL037050
|
Dipali Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614809
|
|
Dipali Kalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-001/1140
(BAIDYAGARH)
|
0407006000NRG23120120230370522
|
12/01/2023
|
Bobi Kalita
|
0407006WL037050
|
Bobi Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614815
|
|
Bobi Kalita
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-009-001/1353
(BAIDYAGARH)
|
0407006000NRG23120120230370525
|
12/01/2023
|
SABITA KALITA
|
0407006WL037050
|
SABITA KALITA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614820
|
|
SABITA KALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-009-001/1483
(BAIDYAGARH)
|
0407006000NRG23120120230370527
|
12/01/2023
|
daibaki
|
0407006WL037050
|
daibaki
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614813
|
|
daibaki
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-009-001/1518
(BAIDYAGARH)
|
0407006000NRG23120120230370528
|
12/01/2023
|
JAYMATI PAUL
|
0407006WL037050
|
JAYMATI PAUL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614818
|
|
JAYMATI PAUL
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-009-001/1764
(BAIDYAGARH)
|
0407006000NRG23120120230370532
|
12/01/2023
|
JOSHNA
|
0407006WL037050
|
JOSHNA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614807
|
|
JOSHNA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-009-001/1849
(BAIDYAGARH)
|
0407006000NRG23120120230370534
|
12/01/2023
|
SIMAKAR NANDI
|
0407006WL037050
|
SIMAKAR NANDI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614817
|
|
SIMAKAR NANDI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-009-001/217
(BAIDYAGARH)
|
0407006000NRG23120120230370535
|
12/01/2023
|
RUNU
|
0407006WL037050
|
RUNU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614811
|
|
RUNU
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-009-001/219
(BAIDYAGARH)
|
0407006000NRG23120120230370536
|
12/01/2023
|
NAMITA DAS
|
0407006WL037050
|
NAMITA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614816
|
|
NAMITA DAS
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-009-001/2203
(BAIDYAGARH)
|
0407006000NRG23120120230370537
|
12/01/2023
|
JOTIKA KALITA
|
0407006WL037050
|
JOTIKA KALITA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614814
|
|
JOTIKA KALITA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-009-001/38661
(BAIDYAGARH)
|
0407006000NRG23120120230370540
|
12/01/2023
|
MANASHI KALITA
|
0407006WL037050
|
MANASHI KALITA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614812
|
|
MANASHI KALITA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-009-001/3881
(BAIDYAGARH)
|
0407006000NRG23120120230370541
|
12/01/2023
|
MAMANI
|
0407006WL037050
|
MAMANI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614806
|
|
MAMANI
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-009-001/3904
(BAIDYAGARH)
|
0407006000NRG23120120230370542
|
12/01/2023
|
GITANJALI GHOSH
|
0407006WL037050
|
GITANJALI GHOSH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614825
|
|
GITANJALI GHOSH
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-009-001/491
(BAIDYAGARH)
|
0407006000NRG23120120230370544
|
12/01/2023
|
MILON KAR
|
0407006WL037050
|
MILON KAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614819
|
|
MILON KAR
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-009-001/498
(BAIDYAGARH)
|
0407006000NRG23120120230370545
|
12/01/2023
|
suma
|
0407006WL037050
|
suma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614804
|
|
suma
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-009-001/549
(BAIDYAGARH)
|
0407006000NRG23120120230370547
|
12/01/2023
|
pinki
|
0407006WL037050
|
pinki
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614808
|
|
pinki
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-009-001/552
(BAIDYAGARH)
|
0407006000NRG23120120230370548
|
12/01/2023
|
MAMPI BARMAN
|
0407006WL037050
|
MAMPI BARMAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614822
|
|
MAMPI BARMAN
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-009-001/605
(BAIDYAGARH)
|
0407006000NRG23120120230370554
|
12/01/2023
|
archana
|
0407006WL037050
|
archana
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614805
|
|
archana
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-009-001/613
(BAIDYAGARH)
|
0407006000NRG23120120230370555
|
12/01/2023
|
MAINA HALDAR
|
0407006WL037050
|
MAINA HALDAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085614803
|
|
MAINA HALDAR
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-009-001/716
(BAIDYAGARH)
|
0407006000NRG23120120230370556
|
12/01/2023
|
Manju kalita
|
0407006WL037050
|
Manju kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614824
|
|
Manju kalita
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-009-001/978
(BAIDYAGARH)
|
0407006000NRG23120120230370557
|
12/01/2023
|
Sabita kalita
|
0407006WL037050
|
Sabita kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614823
|
|
Sabita kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
29
|
RANGIA(PART)
|
AS-07-006-009-001/1149
(BAIDYAGARH)
|
0407006000NRG23120120230370523
|
12/01/2023
|
Bhabanita Kalita
|
0407006WL037050
|
Bhabanita Kalita
|
00415
|
SBIN0001171
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614821
|
|
MRS BHABANITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-009-001/1068
(BAIDYAGARH)
|
0407006000NRG23120120230370518
|
12/01/2023
|
Thunu Kalita
|
0407006WL037050
|
Thunu Kalita
|
00415
|
SBIN0016943
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614801
|
|
MRS THUNU KALITA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-009-001/468
(BAIDYAGARH)
|
0407006000NRG23120120230370543
|
12/01/2023
|
NIJARA DAS
|
0407006WL037050
|
NIJARA DAS
|
00415
|
SBIN0016943
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085614802
|
|
MRS NIJARA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28167
|
28167
|
|
|
|
|
|
|
|