|
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-07-006-007-007/10293
(ARIMATTA)
|
0407006000NRG23151220220333717
|
17/12/2022
|
Rabin Kalita
|
0407006WL031718
|
Rabin Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294616
|
|
Rabin Kalita
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-007/10296
(ARIMATTA)
|
0407006000NRG23151220220333718
|
17/12/2022
|
Raju Kumar das
|
0407006WL031718
|
Raju Kumar das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294615
|
|
Raju Kumar das
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-007/10305
(ARIMATTA)
|
0407006000NRG23151220220333722
|
17/12/2022
|
Ritamoni Das
|
0407006WL031718
|
Ritamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294617
|
|
Ritamoni Das
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-007/10306
(ARIMATTA)
|
0407006000NRG23151220220333723
|
17/12/2022
|
Gudu Bala Das
|
0407006WL031718
|
Gudu Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294620
|
|
Gudu Bala Das
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-007/10310
(ARIMATTA)
|
0407006000NRG23151220220333724
|
17/12/2022
|
Chujida Begum
|
0407006WL031718
|
Chujida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294619
|
|
Chujida Begum
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-007/10311
(ARIMATTA)
|
0407006000NRG23151220220333725
|
17/12/2022
|
MIHIR SARKAR
|
0407006WL031718
|
MIHIR SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294618
|
|
MIHIR SARKAR
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-007/1046
(ARIMATTA)
|
0407006000NRG23151220220333730
|
17/12/2022
|
ANITA DAS
|
0407006WL031718
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294621
|
|
ANITA DAS
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-007/1068
(ARIMATTA)
|
0407006000NRG23151220220333732
|
17/12/2022
|
Rahamat Ali
|
0407006WL031718
|
Rahamat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294624
|
|
Rahamat Ali
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-007/1075
(ARIMATTA)
|
0407006000NRG23151220220333734
|
17/12/2022
|
Ningna Das
|
0407006WL031718
|
Ningna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294622
|
|
Ningna Das
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-007/1095
(ARIMATTA)
|
0407006000NRG23151220220333736
|
17/12/2022
|
Pabitra Da
|
0407006WL031718
|
Pabitra Da
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294623
|
|
Pabitra Da
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-007/1458
(ARIMATTA)
|
0407006000NRG23151220220333742
|
17/12/2022
|
Ajay Das
|
0407006WL031718
|
Ajay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294614
|
|
Ajay Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-007/1074
(ARIMATTA)
|
0407006000NRG23151220220333733
|
17/12/2022
|
RINABALA DAS
|
0407006WL031718
|
RINABALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294608
|
|
RINABALA DAS
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-007/1688
(ARIMATTA)
|
0407006000NRG23151220220333746
|
17/12/2022
|
Niranjan Talukdar
|
0407006WL031718
|
Niranjan Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294609
|
|
Niranjan Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-007/10311
(ARIMATTA)
|
0407006000NRG23151220220333726
|
17/12/2022
|
NIRANJAN SARKAR
|
0407006WL031718
|
NIRANJAN SARKAR
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294612
|
|
NIRANJAN SARKAR
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-007/185
(ARIMATTA)
|
0407006000NRG23151220220333747
|
17/12/2022
|
HARICHANDRA MAHANTA
|
0407006WL031718
|
HARICHANDRA MAHANTA
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294613
|
|
HARICHANDRA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-007/10296
(ARIMATTA)
|
0407006000NRG23151220220333719
|
17/12/2022
|
Namitaa das
|
0407006WL031718
|
Namitaa das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294604
|
|
MRS NAMITA DAS
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-007/10322
(ARIMATTA)
|
0407006000NRG23151220220333729
|
17/12/2022
|
SASHI PRABHA DAS
|
0407006WL031718
|
SASHI PRABHA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294603
|
|
MRS SHASHI PRAVA DAS
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-007/1107
(ARIMATTA)
|
0407006000NRG23151220220333739
|
17/12/2022
|
JATIN DAS
|
0407006WL031718
|
JATIN DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294602
|
|
MR JATIN DAS
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-007-007/1454
(ARIMATTA)
|
0407006000NRG23151220220333741
|
17/12/2022
|
Dipanjali Das
|
0407006WL031718
|
Dipanjali Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294605
|
|
MRS DIPANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-007-007/1091
(ARIMATTA)
|
0407006000NRG23151220220333735
|
17/12/2022
|
Chandra Koibarta
|
0407006WL031718
|
Chandra Koibarta
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294606
|
|
MRS SARALA KAYBARTT
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-007-007/1107
(ARIMATTA)
|
0407006000NRG23151220220333738
|
17/12/2022
|
Joyanti Dass
|
0407006WL031718
|
Joyanti Dass
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294610
|
|
MRS JAYANTI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
RANGIA(PART)
|
AS-07-006-007-007/5421
(ARIMATTA)
|
0407006000NRG23151220220333748
|
17/12/2022
|
AFSANA KHATUN
|
0407006WL031718
|
AFSANA KHATUN
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294607
|
|
AFSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
RANGIA(PART)
|
AS-07-006-007-007/1051
(ARIMATTA)
|
0407006000NRG23151220220333731
|
17/12/2022
|
DILDAR HUSSAIN
|
0407006WL031718
|
DILDAR HUSSAIN
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043294611
|
|
DILDAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|