|
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-07-006-008-009/749
(MADHYA PANDURI)
|
0407006000NRG23291220220350933
|
29/12/2022
|
Jatindra Nath Sarma
|
0407006WL034177
|
Jatindra Nath Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415246
|
|
Jatindra Nath Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-008-008/2254
(MADHYA PANDURI)
|
0407006000NRG23291220220350969
|
29/12/2022
|
MAMANI BAISHYA
|
0407006WL034182
|
MAMANI BAISHYA
|
00078
|
CNRB0004559
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415244
|
|
MAMANI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-008-009/3774
(MADHYA PANDURI)
|
0407006000NRG23291220220350970
|
29/12/2022
|
UPEN DAS
|
0407006WL034182
|
UPEN DAS
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415243
|
|
UPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-008-009/100
(MADHYA PANDURI)
|
0407006000NRG23291220220350961
|
29/12/2022
|
Mahim Ali
|
0407006WL034181
|
Mahim Ali
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415245
|
|
Mahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-008-008/107
(MADHYA PANDURI)
|
0407006000NRG23291220220350929
|
29/12/2022
|
Sri Dipak Das
|
0407006WL034177
|
Sri Dipak Das
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415251
|
|
MR DIPAK DAS
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-008-008/2248
(MADHYA PANDURI)
|
0407006000NRG23291220220350938
|
29/12/2022
|
SUKLESWAR KALITA
|
0407006WL034178
|
SUKLESWAR KALITA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415249
|
|
MR SHUKLESWAR KALITA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-008-009/2076
(MADHYA PANDURI)
|
0407006000NRG23291220220350931
|
29/12/2022
|
HARKANTA DAS
|
0407006WL034177
|
HARKANTA DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415250
|
|
MR HARAKANTA DAS
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-008-009/265
(MADHYA PANDURI)
|
0407006000NRG23291220220350963
|
29/12/2022
|
ATUL BARO
|
0407006WL034181
|
ATUL BARO
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415252
|
|
MR ATUL BARO
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-008-009/3
(MADHYA PANDURI)
|
0407006000NRG23291220220350939
|
29/12/2022
|
Ambika Das
|
0407006WL034178
|
Ambika Das
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415248
|
|
MRS AMBIKA DAS
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-008-009/67
(MADHYA PANDURI)
|
0407006000NRG23291220220350932
|
29/12/2022
|
Bhupen Boro
|
0407006WL034177
|
Bhupen Boro
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415247
|
|
MR BHUPEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-008-006/402
(MADHYA PANDURI)
|
0407006000NRG23291220220350937
|
29/12/2022
|
Chandiram Kalita
|
0407006WL034178
|
Chandiram Kalita
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415259
|
|
CHANDI RAM KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-008-002/2065
(MADHYA PANDURI)
|
0407006000NRG23291220220350935
|
29/12/2022
|
KHARGESWAR BARO
|
0407006WL034178
|
KHARGESWAR BARO
|
00462
|
UCBA0003038
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415260
|
|
KHARGESHWAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-008-001/55
(MADHYA PANDURI)
|
0407006000NRG23291220220350934
|
29/12/2022
|
mamata Das
|
0407006WL034178
|
mamata Das
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415254
|
|
mamata Das
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-008-003/2215
(MADHYA PANDURI)
|
0407006000NRG23291220220350928
|
29/12/2022
|
PANIRAM NATH
|
0407006WL034177
|
PANIRAM NATH
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415257
|
|
PANIRAM NATH
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-008-003/39
(MADHYA PANDURI)
|
0407006000NRG23291220220350936
|
29/12/2022
|
Saityaram Nath
|
0407006WL034178
|
Saityaram Nath
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415255
|
|
Saityaram Nath
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-008-003/94
(MADHYA PANDURI)
|
0407006000NRG23291220220350960
|
29/12/2022
|
Gobinda Boro
|
0407006WL034181
|
Gobinda Boro
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415253
|
|
Gobinda Boro
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-008-008/2388
(MADHYA PANDURI)
|
0407006000NRG23291220220350930
|
29/12/2022
|
AKASH ALI
|
0407006WL034177
|
AKASH ALI
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415258
|
|
AKASH ALI
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-008-009/721
(MADHYA PANDURI)
|
0407006000NRG23291220220350965
|
29/12/2022
|
Mazibar Rahman
|
0407006WL034181
|
Mazibar Rahman
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083415256
|
|
Mazibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|