|
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
|
RANGAPARA
|
AS-09-010-008-004/2040
(SONAJULI)
|
0409010000NRG23160320230699218
|
16/03/2023
|
SIBU DHAR
|
0409010WL053545
|
SIBU DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364482
|
|
SIBU DHAR
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-008-005/113-A
(SONAJULI)
|
0409010000NRG23160320230699265
|
16/03/2023
|
Ashonti Bhumij
|
0409010WL053547
|
Ashonti Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364507
|
|
Ashonti Bhumij
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-008-005/2002
(SONAJULI)
|
0409010000NRG23160320230699267
|
16/03/2023
|
Julna Bhuyan
|
0409010WL053547
|
Julna Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062364485
|
No Such Account
|
|
|
|
4
|
RANGAPARA
|
AS-09-010-008-006/343
(SONAJULI)
|
0409010000NRG23160320230699271
|
16/03/2023
|
Sangeeta Jharia
|
0409010WL053547
|
Sangeeta Jharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364484
|
|
Sangeeta Jharia
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-008-006/4043
(SONAJULI)
|
0409010000NRG23160320230699272
|
16/03/2023
|
Sukru Sobor
|
0409010WL053547
|
Sukru Sobor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062364486
|
No Such Account
|
|
|
|
6
|
RANGAPARA
|
AS-09-010-008-007/4187
(SONAJULI)
|
0409010000NRG23160320230699250
|
16/03/2023
|
Chandu Tirkey
|
0409010WL053546
|
Chandu Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364499
|
|
Chandu Tirkey
|
()
|
|
7
|
RANGAPARA
|
AS-09-010-008-007/4191
(SONAJULI)
|
0409010000NRG23160320230699227
|
16/03/2023
|
Mary Margret Tani
|
0409010WL053545
|
Mary Margret Tani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364497
|
|
Mary Margret Tani
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-008-007/4204
(SONAJULI)
|
0409010000NRG23160320230699252
|
16/03/2023
|
Katrina Tani
|
0409010WL053546
|
Katrina Tani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364498
|
|
Katrina Tani
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-008-007/4663
(SONAJULI)
|
0409010000NRG23160320230699231
|
16/03/2023
|
PREMKA TOPNO
|
0409010WL053545
|
PREMKA TOPNO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364483
|
|
PREMKA TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
RANGAPARA
|
AS-09-010-008-004/1898
(SONAJULI)
|
0409010000NRG23160320230699261
|
16/03/2023
|
Sulena Orang
|
0409010WL053547
|
Sulena Orang
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364481
|
|
Sulena Orang
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-008-004/4301
(SONAJULI)
|
0409010000NRG23160320230699262
|
16/03/2023
|
HIRAMOTI ORANG
|
0409010WL053547
|
HIRAMOTI ORANG
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364475
|
|
HIRAMOTI ORANG
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-008-004/4335
(SONAJULI)
|
0409010000NRG23160320230699264
|
16/03/2023
|
MR SANJEET ORANG
|
0409010WL053547
|
MR SANJEET ORANG
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364479
|
|
MR SANJEET ORANG
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-008-005/1914
(SONAJULI)
|
0409010000NRG23160320230699266
|
16/03/2023
|
BARSA
|
0409010WL053547
|
BARSA
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364502
|
|
BARSA
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-008-005/2720
(SONAJULI)
|
0409010000NRG23160320230699268
|
16/03/2023
|
Monika Kheria
|
0409010WL053547
|
Monika Kheria
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364471
|
|
Monika Kheria
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-008-006/13
(SONAJULI)
|
0409010000NRG23160320230699269
|
16/03/2023
|
MINOTI SOBOR
|
0409010WL053547
|
MINOTI SOBOR
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364470
|
|
MINOTI SOBOR
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-008-006/339-A
(SONAJULI)
|
0409010000NRG23160320230699270
|
16/03/2023
|
Ajit Jhariya
|
0409010WL053547
|
Ajit Jhariya
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364500
|
|
Ajit Jhariya
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-008-006/4168
(SONAJULI)
|
0409010000NRG23160320230699273
|
16/03/2023
|
Suhani Kheria
|
0409010WL053547
|
Suhani Kheria
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364464
|
|
Suhani Kheria
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-008-006/4173
(SONAJULI)
|
0409010000NRG23160320230699274
|
16/03/2023
|
Rezina Jharia
|
0409010WL053547
|
Rezina Jharia
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364474
|
|
Rezina Jharia
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-008-006/4175
(SONAJULI)
|
0409010000NRG23160320230699275
|
16/03/2023
|
MITHILLA KHERIA
|
0409010WL053547
|
MITHILLA KHERIA
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364503
|
|
MITHILLA KHERIA
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-008-007/13-A
(SONAJULI)
|
0409010000NRG23160320230699239
|
16/03/2023
|
MRS JOYMONI HORO
|
0409010WL053546
|
MRS JOYMONI HORO
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364469
|
|
MRS JOYMONI HORO
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-008-007/1911
(SONAJULI)
|
0409010000NRG23160320230699226
|
16/03/2023
|
TARSILLA PURTI
|
0409010WL053545
|
TARSILLA PURTI
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364465
|
|
TARSILLA PURTI
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-008-007/2671
(SONAJULI)
|
0409010000NRG23160320230699245
|
16/03/2023
|
Gita Kandulna
|
0409010WL053546
|
Gita Kandulna
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364468
|
|
Gita Kandulna
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-008-007/3956
(SONAJULI)
|
0409010000NRG23160320230699246
|
16/03/2023
|
MRS BANDNI KANDULNA
|
0409010WL053546
|
MRS BANDNI KANDULNA
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364466
|
|
MRS BANDNI KANDULNA
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-008-007/4011
(SONAJULI)
|
0409010000NRG23160320230699247
|
16/03/2023
|
TASIYA BHENGRA
|
0409010WL053546
|
TASIYA BHENGRA
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364501
|
|
TASIYA BHENGRA
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-008-007/4629
(SONAJULI)
|
0409010000NRG23160320230699253
|
16/03/2023
|
Sabina Surin
|
0409010WL053546
|
Sabina Surin
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364476
|
|
Sabina Surin
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-008-007/4664
(SONAJULI)
|
0409010000NRG23160320230699232
|
16/03/2023
|
MRS JUSMONI PURTI
|
0409010WL053545
|
MRS JUSMONI PURTI
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364467
|
|
MRS JUSMONI PURTI
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-008-007/4669
(SONAJULI)
|
0409010000NRG23160320230699255
|
16/03/2023
|
MRS ASNA JHARIA
|
0409010WL053546
|
MRS ASNA JHARIA
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364473
|
|
MRS ASNA JHARIA
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-008-007/4670
(SONAJULI)
|
0409010000NRG23160320230699256
|
16/03/2023
|
MRS RINA SHAWASI
|
0409010WL053546
|
MRS RINA SHAWASI
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364480
|
|
MRS RINA SHAWASI
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-008-007/4671
(SONAJULI)
|
0409010000NRG23160320230699257
|
16/03/2023
|
GULAPI TANTI
|
0409010WL053546
|
GULAPI TANTI
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364478
|
|
GULAPI TANTI
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-008-007/4673
(SONAJULI)
|
0409010000NRG23160320230699235
|
16/03/2023
|
MRS MARRIUM PURTY
|
0409010WL053545
|
MRS MARRIUM PURTY
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364472
|
|
MRS MARRIUM PURTY
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-008-007/642
(SONAJULI)
|
0409010000NRG23160320230699259
|
16/03/2023
|
JUSPINA TOPNO
|
0409010WL053546
|
JUSPINA TOPNO
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364477
|
|
JUSPINA TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
32
|
RANGAPARA
|
AS-09-010-008-001/214-A
(SONAJULI)
|
0409010000NRG23160320230699237
|
16/03/2023
|
Suramoti Tanti
|
0409010WL053546
|
Suramoti Tanti
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364493
|
|
MISS SURAMOTI TANTI
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-008-004/2040
(SONAJULI)
|
0409010000NRG23160320230699217
|
16/03/2023
|
Oila Dhor
|
0409010WL053545
|
Oila Dhor
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364506
|
|
MR SIBOO DHAR
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-008-004/4332
(SONAJULI)
|
0409010000NRG23160320230699263
|
16/03/2023
|
TARCHILA SURIN
|
0409010WL053547
|
TARCHILA SURIN
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364490
|
|
MRS TARCHILA SURIN
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-008-006/47-A
(SONAJULI)
|
0409010000NRG23160320230699238
|
16/03/2023
|
Mrs ACHRITA MUNDA
|
0409010WL053546
|
Mrs ACHRITA MUNDA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364489
|
|
MRS ACHRITA MUNDA
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-008-007/1911
(SONAJULI)
|
0409010000NRG23160320230699225
|
16/03/2023
|
CHANDU PURTY
|
0409010WL053545
|
CHANDU PURTY
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364487
|
|
MRS CHANDU PURTY
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-008-007/4093
(SONAJULI)
|
0409010000NRG23160320230699248
|
16/03/2023
|
Manika Boor
|
0409010WL053546
|
Manika Boor
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364505
|
|
MRS MUNIKA BOURHA
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-008-007/4175
(SONAJULI)
|
0409010000NRG23160320230699249
|
16/03/2023
|
Mr. Albish Tani
|
0409010WL053546
|
Mr. Albish Tani
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364494
|
|
MR ALBISH TANI
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-008-007/4188
(SONAJULI)
|
0409010000NRG23160320230699251
|
16/03/2023
|
Magdali Tani
|
0409010WL053546
|
Magdali Tani
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364491
|
|
MRS MAGDALI TANI
|
()
|
|
40
|
RANGAPARA
|
AS-09-010-008-007/4656
(SONAJULI)
|
0409010000NRG23160320230699254
|
16/03/2023
|
Mrs. Mariam Kandulana
|
0409010WL053546
|
Mrs. Mariam Kandulana
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364492
|
|
MRS MARIAM KANDULANA
|
()
|
|
41
|
RANGAPARA
|
AS-09-010-008-007/4672
(SONAJULI)
|
0409010000NRG23160320230699258
|
16/03/2023
|
DURGI SAWASHI
|
0409010WL053546
|
DURGI SAWASHI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364488
|
|
MRS DURGI SAWASHI
|
()
|
|
42
|
RANGAPARA
|
AS-09-010-008-007/640
(SONAJULI)
|
0409010000NRG23160320230699236
|
16/03/2023
|
Imaliya Purti
|
0409010WL053545
|
Imaliya Purti
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364495
|
|
MRS IMALIYA PURTI
|
()
|
|
43
|
RANGAPARA
|
AS-09-010-008-007/79
(SONAJULI)
|
0409010000NRG23160320230699276
|
16/03/2023
|
Renu Kheria
|
0409010WL053547
|
Renu Kheria
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364496
|
|
MRS RENU KHERIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
44
|
RANGAPARA
|
AS-09-010-008-005/2297-B
(SONAJULI)
|
0409010000NRG23160320230699220
|
16/03/2023
|
NITA KHERWAR
|
0409010WL053545
|
NITA KHERWAR
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062364504
|
|
NITA KHERWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
RANGAPARA
|
AS-09-010-008-005/4183
(SONAJULI)
|
0409010000NRG23160320230699222
|
16/03/2023
|
RANDHIR KHEROWAR
|
0409010WL053545
|
RANDHIR KHEROWAR
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062364460
|
|
RANDHIR KHEROWAR
|
()
|
|
46
|
RANGAPARA
|
AS-09-010-008-005/4184
(SONAJULI)
|
0409010000NRG23160320230699223
|
16/03/2023
|
FULASHWARI SAOTAL
|
0409010WL053545
|
FULASHWARI SAOTAL
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062364461
|
|
FULASHWARI SAOTAL
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-008-007/4638
(SONAJULI)
|
0409010000NRG23160320230699228
|
16/03/2023
|
FILMINA GURIA
|
0409010WL053545
|
FILMINA GURIA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062364463
|
|
FILMINA GURIA
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-008-007/4639
(SONAJULI)
|
0409010000NRG23160320230699229
|
16/03/2023
|
PHILMINA BHENGRA
|
0409010WL053545
|
PHILMINA BHENGRA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062364459
|
|
PHILMINA BHENGRA
|
()
|
|
49
|
RANGAPARA
|
AS-09-010-008-007/4642
(SONAJULI)
|
0409010000NRG23160320230699230
|
16/03/2023
|
MARIYA CHAMIYA
|
0409010WL053545
|
MARIYA CHAMIYA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062364462
|
|
MARIYA CHAMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|