|
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-07-006-010-003/515
(BISSENALLA)
|
0407006000NRG23211120220291315
|
22/11/2022
|
Rupali Das
|
0407006WL026000
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274737
|
|
Rupali Das
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-003/533
(BISSENALLA)
|
0407006000NRG23211120220291310
|
22/11/2022
|
Shiba Das
|
0407006WL025999
|
Shiba Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274733
|
|
Shiba Das
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-003/9206
(BISSENALLA)
|
0407006000NRG23221120220291634
|
22/11/2022
|
RUPA DAS
|
0407006WL026036
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274703
|
|
RUPA DAS
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-003/9243
(BISSENALLA)
|
0407006000NRG23211120220291306
|
22/11/2022
|
Dandi Das
|
0407006WL025998
|
Dandi Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274701
|
|
Dandi Das
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-004/741
(BISSENALLA)
|
0407006000NRG23221120220291672
|
22/11/2022
|
Puspa Das
|
0407006WL026044
|
Puspa Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274738
|
|
Puspa Das
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-004/744
(BISSENALLA)
|
0407006000NRG23221120220291609
|
22/11/2022
|
Ismail Ali
|
0407006WL026033
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274739
|
|
Ismail Ali
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-004/9223
(BISSENALLA)
|
0407006000NRG23211120220291309
|
22/11/2022
|
SHUKLESWAR KALITA
|
0407006WL025998
|
SHUKLESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274704
|
|
SHUKLESWAR KALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-005/1512
(BISSENALLA)
|
0407006000NRG23211120220291312
|
22/11/2022
|
MINATI DAS
|
0407006WL025999
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274731
|
|
MINATI DAS
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-005/1616
(BISSENALLA)
|
0407006000NRG23211120220291313
|
22/11/2022
|
JOGEN KALITA
|
0407006WL025999
|
JOGEN KALITA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274743
|
|
JOGEN KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-005/1638
(BISSENALLA)
|
0407006000NRG23221120220291582
|
22/11/2022
|
Swaraswati Deka
|
0407006WL026027
|
Swaraswati Deka
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274740
|
|
Swaraswati Deka
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-005/2299
(BISSENALLA)
|
0407006000NRG23221120220291583
|
22/11/2022
|
SANGITA KALITA
|
0407006WL026027
|
SANGITA KALITA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274732
|
|
SANGITA KALITA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-005/9161
(BISSENALLA)
|
0407006000NRG23221120220291612
|
22/11/2022
|
UMESH NAMASUDRA
|
0407006WL026033
|
UMESH NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274742
|
|
UMESH NAMASUDRA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-005/9167
(BISSENALLA)
|
0407006000NRG23211120220291320
|
22/11/2022
|
TAPOBALA DAS
|
0407006WL026000
|
TAPOBALA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274741
|
|
TAPOBALA DAS
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-005/9169
(BISSENALLA)
|
0407006000NRG23221120220291676
|
22/11/2022
|
MADAY DEKA
|
0407006WL026044
|
MADAY DEKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274744
|
|
MADAY DEKA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-005/9172
(BISSENALLA)
|
0407006000NRG23211120220291314
|
22/11/2022
|
RENU KALITA
|
0407006WL025999
|
RENU KALITA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274734
|
|
RENU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-002/204
(BISSENALLA)
|
0407006000NRG23221120220291578
|
22/11/2022
|
Bhaben Das
|
0407006WL026027
|
Bhaben Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274718
|
|
Bhaben Das
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-010-003/504
(BISSENALLA)
|
0407006000NRG23221120220291579
|
22/11/2022
|
Bipul Das
|
0407006WL026027
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274724
|
|
Bipul Das
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-010-003/505
(BISSENALLA)
|
0407006000NRG23221120220291580
|
22/11/2022
|
Bhupen das
|
0407006WL026027
|
Bhupen das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274728
|
|
Bhupen das
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-010-003/511
(BISSENALLA)
|
0407006000NRG23221120220291779
|
22/11/2022
|
Mafida Khatun
|
0407006WL026056
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274723
|
|
Mafida Khatun
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-010-003/521
(BISSENALLA)
|
0407006000NRG23211120220291305
|
22/11/2022
|
Jayanti Das
|
0407006WL025998
|
Jayanti Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274729
|
|
Jayanti Das
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-010-003/550
(BISSENALLA)
|
0407006000NRG23221120220291632
|
22/11/2022
|
Pradip Das
|
0407006WL026036
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274722
|
|
Pradip Das
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-010-003/913
(BISSENALLA)
|
0407006000NRG23221120220291633
|
22/11/2022
|
Nabin Das
|
0407006WL026036
|
Nabin Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274721
|
|
Nabin Das
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-010-004/847
(BISSENALLA)
|
0407006000NRG23221120220291635
|
22/11/2022
|
Sarulal Ray
|
0407006WL026036
|
Sarulal Ray
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274717
|
|
Sarulal Ray
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-010-004/866
(BISSENALLA)
|
0407006000NRG23211120220291308
|
22/11/2022
|
Dhaniram Kalita
|
0407006WL025998
|
Dhaniram Kalita
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274716
|
|
Dhaniram Kalita
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-010-004/926
(BISSENALLA)
|
0407006000NRG23211120220291318
|
22/11/2022
|
Chirish Das
|
0407006WL026000
|
Chirish Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274725
|
|
Chirish Das
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-010-005/119
(BISSENALLA)
|
0407006000NRG23221120220291673
|
22/11/2022
|
PARESH KUMAR
|
0407006WL026044
|
PARESH KUMAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274714
|
|
PARESH KUMAR
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-010-005/120
(BISSENALLA)
|
0407006000NRG23211120220291319
|
22/11/2022
|
KRISHNA KUMAR
|
0407006WL026000
|
KRISHNA KUMAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274715
|
|
KRISHNA KUMAR
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-010-005/1387
(BISSENALLA)
|
0407006000NRG23221120220291610
|
22/11/2022
|
Digen Das
|
0407006WL026033
|
Digen Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274719
|
|
Digen Das
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-010-005/1517
(BISSENALLA)
|
0407006000NRG23221120220291611
|
22/11/2022
|
MANINDRA KALITA
|
0407006WL026033
|
MANINDRA KALITA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274727
|
|
MANINDRA KALITA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-010-005/1544
(BISSENALLA)
|
0407006000NRG23221120220291637
|
22/11/2022
|
KUMUD DAS
|
0407006WL026036
|
KUMUD DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274726
|
|
KUMUD DAS
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-010-005/1869
(BISSENALLA)
|
0407006000NRG23221120220291782
|
22/11/2022
|
DEEPAK CH. KALITA
|
0407006WL026056
|
DEEPAK CH. KALITA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274720
|
|
DEEPAK CH. KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-010-005/1461
(BISSENALLA)
|
0407006000NRG23221120220291581
|
22/11/2022
|
GIRIBALA KALITA
|
0407006WL026027
|
GIRIBALA KALITA
|
00089
|
CBIN0283593
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274736
|
|
GIRIBALA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-010-003/230
(BISSENALLA)
|
0407006000NRG23221120220291778
|
22/11/2022
|
SAMILA KHATUN
|
0407006WL026056
|
SAMILA KHATUN
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274706
|
|
MRS CHAMALA KHATUN
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-010-003/690
(BISSENALLA)
|
0407006000NRG23221120220291780
|
22/11/2022
|
Md. Nur Sahi Ahmed
|
0407006WL026056
|
Md. Nur Sahi Ahmed
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274730
|
|
MR NURASHI AHMED
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-010-005/105
(BISSENALLA)
|
0407006000NRG23221120220291636
|
22/11/2022
|
CHANDAN BHAGABATY
|
0407006WL026036
|
CHANDAN BHAGABATY
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274702
|
|
MR CHANDAN BHAGAWATI
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-010-005/1484
(BISSENALLA)
|
0407006000NRG23221120220291781
|
22/11/2022
|
BIPUL KALITA
|
0407006WL026056
|
BIPUL KALITA
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274705
|
|
MR BIPUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
37
|
RANGIA(PART)
|
AS-07-006-010-003/481
(BISSENALLA)
|
0407006000NRG23221120220291608
|
22/11/2022
|
Mannas Ali
|
0407006WL026033
|
Mannas Ali
|
00415
|
SBIN0016943
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274708
|
|
MR ABDUL MANNACH
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-010-003/877
(BISSENALLA)
|
0407006000NRG23211120220291316
|
22/11/2022
|
munu Das
|
0407006WL026000
|
munu Das
|
00415
|
SBIN0016943
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274707
|
|
MR MUNU DAS
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-010-004/1181
(BISSENALLA)
|
0407006000NRG23211120220291311
|
22/11/2022
|
HARESHWAR KALITA
|
0407006WL025999
|
HARESHWAR KALITA
|
00415
|
SBIN0016943
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274709
|
|
MR HARESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
40
|
RANGIA(PART)
|
AS-07-006-010-004/8986
(BISSENALLA)
|
0407006000NRG23211120220291317
|
22/11/2022
|
NAGENDRA BARMAN
|
0407006WL026000
|
NAGENDRA BARMAN
|
00468
|
UBIN0538981
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274712
|
|
NAGENDRA BARMAN
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-010-005/1567
(BISSENALLA)
|
0407006000NRG23221120220291675
|
22/11/2022
|
PRATIBHA KUMAR
|
0407006WL026044
|
PRATIBHA KUMAR
|
00468
|
UBIN0538981
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274711
|
|
PRATIBHA KUMAR
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-010-005/9171
(BISSENALLA)
|
0407006000NRG23221120220291677
|
22/11/2022
|
NIRALA KALITA
|
0407006WL026044
|
NIRALA KALITA
|
00468
|
UBIN0538981
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274710
|
|
NIRALA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
43
|
RANGIA(PART)
|
AS-07-006-010-005/1441
(BISSENALLA)
|
0407006000NRG23221120220291674
|
22/11/2022
|
JUGEN KALITA
|
0407006WL026044
|
JUGEN KALITA
|
00468
|
UBIN0559601
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274713
|
|
JUGEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
44
|
RANGIA(PART)
|
AS-07-006-010-004/758
(BISSENALLA)
|
0407006000NRG23211120220291307
|
22/11/2022
|
Sri Ritu Das
|
0407006WL025998
|
Sri Ritu Das
|
00662
|
BDBL0001188
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763274735
|
|
Sri Ritu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|