|
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-07-006-010-003/381
(BISSENALLA)
|
0407006000NRG23100520220076447
|
10/05/2022
|
SAFIQUL ISLAM
|
0407006WL002143
|
SAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762708
|
|
SAFIQULISLAM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-003/381
(BISSENALLA)
|
0407006000NRG23100520220076448
|
10/05/2022
|
SAJINA BEGUM
|
0407006WL002143
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762709
|
|
SAJINABEGUM
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-004/1893
(BISSENALLA)
|
0407006000NRG23100520220076478
|
10/05/2022
|
KHIRODA DAS
|
0407006WL002143
|
KHIRODA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762710
|
|
KHIRODADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-003/2216
(BISSENALLA)
|
0407006000NRG23100520220076442
|
10/05/2022
|
NABIRAN BIBI
|
0407006WL002143
|
NABIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762749
|
|
NABIRANBIBI
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-003/375
(BISSENALLA)
|
0407006000NRG23100520220076444
|
10/05/2022
|
ALAKA ROY
|
0407006WL002143
|
ALAKA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762746
|
|
ALAKAROY
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-003/375
(BISSENALLA)
|
0407006000NRG23100520220076443
|
10/05/2022
|
HARLAL ROY
|
0407006WL002143
|
HARLAL ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762747
|
|
HARLALROY
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-003/378
(BISSENALLA)
|
0407006000NRG23100520220076446
|
10/05/2022
|
ramisa
|
0407006WL002143
|
ramisa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762742
|
|
ramisa
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-003/41
(BISSENALLA)
|
0407006000NRG23100520220076449
|
10/05/2022
|
ambiya
|
0407006WL002143
|
ambiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762735
|
|
ambiya
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-003/562
(BISSENALLA)
|
0407006000NRG23100520220076450
|
10/05/2022
|
Md. Nurul Haque
|
0407006WL002143
|
Md. Nurul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762728
|
|
Md.NurulHaque
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-003/570
(BISSENALLA)
|
0407006000NRG23100520220076451
|
10/05/2022
|
Md. Aminul Islam
|
0407006WL002143
|
Md. Aminul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762729
|
|
Md.AminulIslam
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-003/632
(BISSENALLA)
|
0407006000NRG23100520220076454
|
10/05/2022
|
Md. Majibar Rahman
|
0407006WL002143
|
Md. Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762730
|
|
Md.MajibarRahman
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-003/632
(BISSENALLA)
|
0407006000NRG23100520220076455
|
10/05/2022
|
Md. Majibar Rahman
|
0407006WL002143
|
Md. Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762733
|
|
Md.MajibarRahman
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-003/669
(BISSENALLA)
|
0407006000NRG23100520220076457
|
10/05/2022
|
Karim Ali
|
0407006WL002143
|
Karim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762731
|
|
KarimAli
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-003/681
(BISSENALLA)
|
0407006000NRG23100520220076459
|
10/05/2022
|
Naresh Barman
|
0407006WL002143
|
Naresh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762755
|
|
NareshBarman
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-003/909
(BISSENALLA)
|
0407006000NRG23100520220076469
|
10/05/2022
|
Bina Kalita
|
0407006WL002143
|
Bina Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762750
|
|
BinaKalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-003/909
(BISSENALLA)
|
0407006000NRG23100520220076468
|
10/05/2022
|
Harin Kalita
|
0407006WL002143
|
Harin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762754
|
|
HarinKalita
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-010-003/9174
(BISSENALLA)
|
0407006000NRG23100520220076473
|
10/05/2022
|
CHERAMUN NECHA
|
0407006WL002143
|
CHERAMUN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762740
|
|
CHERAMUNNECHA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-010-004/1893
(BISSENALLA)
|
0407006000NRG23100520220076477
|
10/05/2022
|
Digen Das
|
0407006WL002143
|
Digen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762748
|
|
DigenDas
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-010-004/8973
(BISSENALLA)
|
0407006000NRG23100520220076481
|
10/05/2022
|
JAMIRAN KHATUN
|
0407006WL002143
|
JAMIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762727
|
|
JAMIRANKHATUN
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-010-004/8990
(BISSENALLA)
|
0407006000NRG23100520220076482
|
10/05/2022
|
kulsum
|
0407006WL002143
|
kulsum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762737
|
|
kulsum
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-010-004/9122
(BISSENALLA)
|
0407006000NRG23100520220076487
|
10/05/2022
|
aklima
|
0407006WL002143
|
aklima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762736
|
|
aklima
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-010-005/1845
(BISSENALLA)
|
0407006000NRG23100520220076488
|
10/05/2022
|
MINATI KALITA
|
0407006WL002143
|
MINATI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762726
|
|
MINATIKALITA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-010-005/9102
(BISSENALLA)
|
0407006000NRG23100520220076489
|
10/05/2022
|
GOLOK RAJBONGSHI
|
0407006WL002143
|
GOLOK RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762732
|
|
GOLOKRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-010-003/8964
(BISSENALLA)
|
0407006000NRG23100520220076463
|
10/05/2022
|
Hafizur Rahman
|
0407006WL002143
|
Hafizur Rahman
|
00152
|
HDFC0002907
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762706
|
|
HafizurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
RANGIA(PART)
|
AS-07-006-010-003/377
(BISSENALLA)
|
0407006000NRG23100520220076445
|
10/05/2022
|
ATOWAR RAHMAN
|
0407006WL002143
|
ATOWAR RAHMAN
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762707
|
|
ATOWARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
RANGIA(PART)
|
AS-07-006-010-003/573
(BISSENALLA)
|
0407006000NRG23100520220076452
|
10/05/2022
|
Md. Mahsen Ali
|
0407006WL002143
|
Md. Mahsen Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762711
|
|
MR MD MAHSEN ALI
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-010-003/667
(BISSENALLA)
|
0407006000NRG23100520220076456
|
10/05/2022
|
Mahammad Ali
|
0407006WL002143
|
Mahammad Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762714
|
|
MR MAHAMAD ALI
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-010-003/693
(BISSENALLA)
|
0407006000NRG23100520220076460
|
10/05/2022
|
gopal
|
0407006WL002143
|
gopal
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762717
|
|
MR GOPAL KALITA
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-010-003/8964
(BISSENALLA)
|
0407006000NRG23100520220076462
|
10/05/2022
|
Hafizur Rahman
|
0407006WL002143
|
Hafizur Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762712
|
|
MR MD HAFIZUR RAHMAN
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-010-003/9021
(BISSENALLA)
|
0407006000NRG23100520220076464
|
10/05/2022
|
MAHAMD ALI
|
0407006WL002143
|
MAHAMD ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762723
|
|
MR MAHAMMAD ALI
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-010-003/9022
(BISSENALLA)
|
0407006000NRG23100520220076467
|
10/05/2022
|
MAKBUL HUSSAIN
|
0407006WL002143
|
MAKBUL HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762715
|
|
MRS MANJUWARA BEGUM
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-010-003/9022
(BISSENALLA)
|
0407006000NRG23100520220076466
|
10/05/2022
|
MAKBUL HUSSAIN
|
0407006WL002143
|
MAKBUL HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762713
|
|
MOKBUL HUSSAIN
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-010-004/115
(BISSENALLA)
|
0407006000NRG23100520220076476
|
10/05/2022
|
PALLABI DAS
|
0407006WL002143
|
PALLABI DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762724
|
|
MRS PALLABI DAS
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-010-004/8969
(BISSENALLA)
|
0407006000NRG23100520220076480
|
10/05/2022
|
ALAKA BARMAN
|
0407006WL002143
|
ALAKA BARMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762722
|
|
MRS ALAKA BARMAN
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-010-004/8969
(BISSENALLA)
|
0407006000NRG23100520220076479
|
10/05/2022
|
MANTU BARMAN
|
0407006WL002143
|
MANTU BARMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762721
|
|
MR MANTU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
36
|
RANGIA(PART)
|
AS-07-006-010-004/9100
(BISSENALLA)
|
0407006000NRG23100520220076484
|
10/05/2022
|
parul
|
0407006WL002143
|
parul
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762720
|
|
MRS PARUL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
RANGIA(PART)
|
AS-07-006-010-002/429
(BISSENALLA)
|
0407006000NRG23100520220076440
|
10/05/2022
|
NUN NESSA KHATUN
|
0407006WL002143
|
NUN NESSA KHATUN
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762752
|
|
MRS NURUN NECHA BEGUM
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-010-002/429
(BISSENALLA)
|
0407006000NRG23100520220076439
|
10/05/2022
|
RAFIQUL HUSSAIN
|
0407006WL002143
|
RAFIQUL HUSSAIN
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762753
|
|
MR RAFIKUL HUSSAIN
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-010-003/2216
(BISSENALLA)
|
0407006000NRG23100520220076441
|
10/05/2022
|
MAINUL HAQUE
|
0407006WL002143
|
MAINUL HAQUE
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762716
|
|
MR MAINUL HAQUE
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-010-003/669
(BISSENALLA)
|
0407006000NRG23100520220076458
|
10/05/2022
|
Miss Anisha Bibi
|
0407006WL002143
|
Miss Anisha Bibi
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762744
|
|
MRS ANIMA BIBI
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-010-003/693
(BISSENALLA)
|
0407006000NRG23100520220076461
|
10/05/2022
|
kaalpana
|
0407006WL002143
|
kaalpana
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762734
|
|
MRS KALPANA KALITA
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-010-003/9021
(BISSENALLA)
|
0407006000NRG23100520220076465
|
10/05/2022
|
RIMA BEGUM
|
0407006WL002143
|
RIMA BEGUM
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762745
|
|
MRS RIMA BEGUM
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-010-003/9151
(BISSENALLA)
|
0407006000NRG23100520220076471
|
10/05/2022
|
GITARANI BARMAN
|
0407006WL002143
|
GITARANI BARMAN
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762751
|
|
MRS GITARANI BARMAN
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-010-003/9151
(BISSENALLA)
|
0407006000NRG23100520220076470
|
10/05/2022
|
SURESH BARMAN
|
0407006WL002143
|
SURESH BARMAN
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762725
|
|
MR SURESH BARMAN
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-010-003/9174
(BISSENALLA)
|
0407006000NRG23100520220076472
|
10/05/2022
|
GOLAM
|
0407006WL002143
|
GOLAM
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762719
|
|
MR GOLAM HUSSAIN
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-010-003/9174
(BISSENALLA)
|
0407006000NRG23100520220076474
|
10/05/2022
|
SAFIKUL
|
0407006WL002143
|
SAFIKUL
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762739
|
|
MR SAFIQUL ISLAM
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-010-004/115
(BISSENALLA)
|
0407006000NRG23100520220076475
|
10/05/2022
|
RABIN DAS
|
0407006WL002143
|
RABIN DAS
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762743
|
|
MR RABIN DAS
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-010-004/9100
(BISSENALLA)
|
0407006000NRG23100520220076483
|
10/05/2022
|
ramakanta
|
0407006WL002143
|
ramakanta
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762741
|
|
MR RAMAKANTA BARMAN
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-010-004/9102
(BISSENALLA)
|
0407006000NRG23100520220076485
|
10/05/2022
|
PARUL BARMAN
|
0407006WL002143
|
PARUL BARMAN
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762738
|
|
MRS PARUL BARMAN
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-010-004/9122
(BISSENALLA)
|
0407006000NRG23100520220076486
|
10/05/2022
|
sahid
|
0407006WL002143
|
sahid
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762718
|
|
MR SAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
51
|
RANGIA(PART)
|
AS-07-006-010-003/573
(BISSENALLA)
|
0407006000NRG23100520220076453
|
10/05/2022
|
DIDAR HUSSAIN
|
0407006WL002143
|
DIDAR HUSSAIN
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267762705
|
|
DIDARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|