|
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-07-006-002-007/1086
(PADUMKUWARI)
|
0407006000NRG23180420220018121
|
18/04/2022
|
Laho Das
|
0407006WL000454
|
Laho Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156155745
|
No Such Account
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-007/1120
(PADUMKUWARI)
|
0407006000NRG23180420220018129
|
18/04/2022
|
Chandraprobha Namsudra
|
0407006WL000454
|
Chandraprobha Namsudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155746
|
|
ChandraprobhaNamsudra
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-007/1278
(PADUMKUWARI)
|
0407006000NRG23180420220018150
|
18/04/2022
|
Narayan Das
|
0407006WL000454
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155747
|
|
NarayanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-007/1084
(PADUMKUWARI)
|
0407006000NRG23180420220018119
|
18/04/2022
|
SUMI NAMASUDRA
|
0407006WL000454
|
SUMI NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155757
|
|
SUMINAMASUDRA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-007/1086
(PADUMKUWARI)
|
0407006000NRG23180420220018120
|
18/04/2022
|
Surjyakanta Namsudra
|
0407006WL000454
|
Surjyakanta Namsudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155778
|
|
SurjyakantaNamsudra
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-007/1091
(PADUMKUWARI)
|
0407006000NRG23180420220018123
|
18/04/2022
|
Badan Ch. Deka
|
0407006WL000454
|
Badan Ch. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155773
|
|
BadanCh.Deka
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-007/1091
(PADUMKUWARI)
|
0407006000NRG23180420220018124
|
18/04/2022
|
Sabita DEKA
|
0407006WL000454
|
Sabita DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155756
|
|
SabitaDEKA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-007/1113
(PADUMKUWARI)
|
0407006000NRG23180420220018125
|
18/04/2022
|
RABIN BAISHYA
|
0407006WL000454
|
RABIN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155754
|
|
RABINBAISHYA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-007/1116
(PADUMKUWARI)
|
0407006000NRG23180420220018126
|
18/04/2022
|
Dharanidhar Deka
|
0407006WL000454
|
Dharanidhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155769
|
|
DharanidharDeka
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-007/1120
(PADUMKUWARI)
|
0407006000NRG23180420220018128
|
18/04/2022
|
Goneswar Namasudra
|
0407006WL000454
|
Goneswar Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155774
|
|
GoneswarNamasudra
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-007/1143
(PADUMKUWARI)
|
0407006000NRG23180420220018130
|
18/04/2022
|
Jadu Namasudra
|
0407006WL000454
|
Jadu Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155777
|
|
JaduNamasudra
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-007/1148
(PADUMKUWARI)
|
0407006000NRG23180420220018131
|
18/04/2022
|
Dibakar Das
|
0407006WL000454
|
Dibakar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155779
|
|
DibakarDas
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-007/1156
(PADUMKUWARI)
|
0407006000NRG23180420220018133
|
18/04/2022
|
BIJU DAS
|
0407006WL000454
|
BIJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155763
|
|
BIJUDAS
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-007/1156
(PADUMKUWARI)
|
0407006000NRG23180420220018132
|
18/04/2022
|
Mangal Das
|
0407006WL000454
|
Mangal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155781
|
|
MangalDas
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-007/117
(PADUMKUWARI)
|
0407006000NRG23180420220018134
|
18/04/2022
|
Kanika Namasudra
|
0407006WL000454
|
Kanika Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155780
|
|
KanikaNamasudra
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-007/1181
(PADUMKUWARI)
|
0407006000NRG23180420220018135
|
18/04/2022
|
Deberu Das
|
0407006WL000454
|
Deberu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155783
|
|
DeberuDas
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-007/1199-A
(PADUMKUWARI)
|
0407006000NRG23180420220018137
|
18/04/2022
|
Atul Ch. Namasudra
|
0407006WL000454
|
Atul Ch. Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155768
|
|
AtulCh.Namasudra
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-007/1208
(PADUMKUWARI)
|
0407006000NRG23180420220018138
|
18/04/2022
|
Kamini Baishya
|
0407006WL000454
|
Kamini Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155771
|
|
KaminiBaishya
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-007/1235
(PADUMKUWARI)
|
0407006000NRG23180420220018139
|
18/04/2022
|
Buru Baishya
|
0407006WL000454
|
Buru Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155772
|
|
BuruBaishya
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-007/1240
(PADUMKUWARI)
|
0407006000NRG23180420220018140
|
18/04/2022
|
Bhibhuti Das
|
0407006WL000454
|
Bhibhuti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155770
|
|
BhibhutiDas
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-007/1255
(PADUMKUWARI)
|
0407006000NRG23180420220018142
|
18/04/2022
|
Kanika Das
|
0407006WL000454
|
Kanika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155765
|
|
KanikaDas
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-007/1256
(PADUMKUWARI)
|
0407006000NRG23180420220018143
|
18/04/2022
|
Pradip Das
|
0407006WL000454
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155762
|
|
PradipDas
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-007/1259
(PADUMKUWARI)
|
0407006000NRG23180420220018144
|
18/04/2022
|
Manju Namasudra
|
0407006WL000454
|
Manju Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155758
|
|
ManjuNamasudra
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-007/1260
(PADUMKUWARI)
|
0407006000NRG23180420220018145
|
18/04/2022
|
Dhaneswar Naba Sudra
|
0407006WL000454
|
Dhaneswar Naba Sudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155782
|
|
DhaneswarNabaSudra
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-007/1262
(PADUMKUWARI)
|
0407006000NRG23180420220018147
|
18/04/2022
|
Nripan Das
|
0407006WL000454
|
Nripan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155776
|
|
NripanDas
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-007/1265
(PADUMKUWARI)
|
0407006000NRG23180420220018148
|
18/04/2022
|
Mantu Das
|
0407006WL000454
|
Mantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155775
|
|
MantuDas
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-007/13241
(PADUMKUWARI)
|
0407006000NRG23180420220018151
|
18/04/2022
|
Tarun Namshudra
|
0407006WL000454
|
Tarun Namshudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155766
|
|
TarunNamshudra
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-007/13489
(PADUMKUWARI)
|
0407006000NRG23180420220018153
|
18/04/2022
|
Mina Das
|
0407006WL000454
|
Mina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155761
|
|
MinaDas
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-002-007/13489
(PADUMKUWARI)
|
0407006000NRG23180420220018154
|
18/04/2022
|
Tilak Das
|
0407006WL000454
|
Tilak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155764
|
|
TilakDas
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-002-007/13491
(PADUMKUWARI)
|
0407006000NRG23180420220018157
|
18/04/2022
|
Amrita Namasudra
|
0407006WL000454
|
Amrita Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155785
|
|
AmritaNamasudra
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-002-007/13491
(PADUMKUWARI)
|
0407006000NRG23180420220018156
|
18/04/2022
|
Amrita Namasudra
|
0407006WL000454
|
Amrita Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155767
|
|
AmritaNamasudra
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-002-007/13498
(PADUMKUWARI)
|
0407006000NRG23180420220018159
|
18/04/2022
|
JIBAN BAISHYA
|
0407006WL000454
|
JIBAN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155760
|
|
JIBANBAISHYA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-002-007/13498
(PADUMKUWARI)
|
0407006000NRG23180420220018160
|
18/04/2022
|
MINAKHI BAISHYA
|
0407006WL000454
|
MINAKHI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155784
|
|
MINAKHIBAISHYA
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-002-007/13499
(PADUMKUWARI)
|
0407006000NRG23180420220018161
|
18/04/2022
|
MANINDRA Das
|
0407006WL000454
|
MANINDRA Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155759
|
|
MANINDRADas
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-002-007/13499
(PADUMKUWARI)
|
0407006000NRG23180420220018162
|
18/04/2022
|
RITAMONI DAS
|
0407006WL000454
|
RITAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155755
|
|
RITAMONIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
36
|
RANGIA(PART)
|
AS-07-006-002-007/1240
(PADUMKUWARI)
|
0407006000NRG23180420220018141
|
18/04/2022
|
Rina Das
|
0407006WL000454
|
Rina Das
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155742
|
|
RinaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
RANGIA(PART)
|
AS-07-006-002-007/1181
(PADUMKUWARI)
|
0407006000NRG23180420220018136
|
18/04/2022
|
KANIKA DAS
|
0407006WL000454
|
KANIKA DAS
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155743
|
|
KANIKADAS
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-002-007/1260
(PADUMKUWARI)
|
0407006000NRG23180420220018146
|
18/04/2022
|
Bharati Namasudra
|
0407006WL000454
|
Bharati Namasudra
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155744
|
|
BharatiNamasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
RANGIA(PART)
|
AS-07-006-002-007/1265
(PADUMKUWARI)
|
0407006000NRG23180420220018149
|
18/04/2022
|
Brajamohan Das
|
0407006WL000454
|
Brajamohan Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155751
|
|
MR BRAJMOHAN DAS
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-002-007/13241
(PADUMKUWARI)
|
0407006000NRG23180420220018152
|
18/04/2022
|
SANTAPAN NAMASUDRA
|
0407006WL000454
|
SANTAPAN NAMASUDRA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155749
|
|
MR SHONTAPON NAMASUDRA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-002-007/13490
(PADUMKUWARI)
|
0407006000NRG23180420220018155
|
18/04/2022
|
Dinesh Das
|
0407006WL000454
|
Dinesh Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155750
|
|
MR DINESH DAS
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-002-007/13511
(PADUMKUWARI)
|
0407006000NRG23180420220018163
|
18/04/2022
|
LALITA DAS
|
0407006WL000454
|
LALITA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155748
|
|
MRS LALITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
43
|
RANGIA(PART)
|
AS-07-006-002-007/1089
(PADUMKUWARI)
|
0407006000NRG23180420220018122
|
18/04/2022
|
Madan Baishya
|
0407006WL000454
|
Madan Baishya
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155753
|
|
MADAN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
RANGIA(PART)
|
AS-07-006-002-007/1116
(PADUMKUWARI)
|
0407006000NRG23180420220018127
|
18/04/2022
|
Charu Deka
|
0407006WL000454
|
Charu Deka
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155752
|
|
CharuDeka
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-002-007/13493
(PADUMKUWARI)
|
0407006000NRG23180420220018158
|
18/04/2022
|
Mohan Namasudra
|
0407006WL000454
|
Mohan Namasudra
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155786
|
|
MohanNamasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|