|
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-07-006-008-003/13
(MADHYA PANDURI)
|
0407006000NRG23190120230375822
|
19/01/2023
|
Damayanti Nath
|
0407006WL037667
|
Damayanti Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906707
|
|
Damayanti Nath
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-008-008/810
(MADHYA PANDURI)
|
0407006000NRG23190120230375818
|
19/01/2023
|
Giyasuddin Alam
|
0407006WL037666
|
Giyasuddin Alam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906708
|
|
Giyasuddin Alam
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-008-009/2036
(MADHYA PANDURI)
|
0407006000NRG23190120230375830
|
19/01/2023
|
BAYJANTI BARO
|
0407006WL037668
|
BAYJANTI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906709
|
|
BAYJANTI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-008-008/2
(MADHYA PANDURI)
|
0407006000NRG23190120230375835
|
19/01/2023
|
Sri Achyut Kalita
|
0407006WL037669
|
Sri Achyut Kalita
|
00078
|
CNRB0004559
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906701
|
|
Sri Achyut Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-008-003/2044
(MADHYA PANDURI)
|
0407006000NRG23190120230375834
|
19/01/2023
|
CHANDRADHAR KALITA
|
0407006WL037669
|
CHANDRADHAR KALITA
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906702
|
|
CHANDRADHAR KALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-008-003/93
(MADHYA PANDURI)
|
0407006000NRG23190120230375815
|
19/01/2023
|
Manik Boro
|
0407006WL037666
|
Manik Boro
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906704
|
|
Manik Boro
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-008-008/2082
(MADHYA PANDURI)
|
0407006000NRG23190120230375841
|
19/01/2023
|
SAHNUR ALI
|
0407006WL037670
|
SAHNUR ALI
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906703
|
|
SAHNUR ALI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-008-008/835
(MADHYA PANDURI)
|
0407006000NRG23190120230375843
|
19/01/2023
|
PRAMILA BAISHYA
|
0407006WL037670
|
PRAMILA BAISHYA
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906705
|
|
PRAMILA BAISHYA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-008-009/2097
(MADHYA PANDURI)
|
0407006000NRG23190120230375844
|
19/01/2023
|
HAREJ ALI
|
0407006WL037670
|
HAREJ ALI
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906706
|
|
HAREJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-008-002/2058
(MADHYA PANDURI)
|
0407006000NRG23190120230375845
|
19/01/2023
|
DWIMALU BARO
|
0407006WL037671
|
DWIMALU BARO
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906720
|
|
MR SRI DWIMALU BARO
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-008-003/2040
(MADHYA PANDURI)
|
0407006000NRG23190120230375840
|
19/01/2023
|
ARATI BARO
|
0407006WL037670
|
ARATI BARO
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906722
|
|
MRS ARATI BARO
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-008-008/236
(MADHYA PANDURI)
|
0407006000NRG23190120230375816
|
19/01/2023
|
SRI RAJIB HALOI
|
0407006WL037666
|
SRI RAJIB HALOI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906719
|
|
MR RAJIB HALOI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-008-008/2571
(MADHYA PANDURI)
|
0407006000NRG23190120230375817
|
19/01/2023
|
Utpal Kalita
|
0407006WL037666
|
Utpal Kalita
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906725
|
|
MR UTPAL KALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-008-008/299
(MADHYA PANDURI)
|
0407006000NRG23190120230375837
|
19/01/2023
|
NAGEN HALOI
|
0407006WL037669
|
NAGEN HALOI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906723
|
|
MR NAGEN HALAY
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-008-008/334-A
(MADHYA PANDURI)
|
0407006000NRG23190120230375838
|
19/01/2023
|
KAMALESWAR BAISHYA
|
0407006WL037669
|
KAMALESWAR BAISHYA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906718
|
|
MR KAMAL BAISHYA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-008-009/28
(MADHYA PANDURI)
|
0407006000NRG23190120230375831
|
19/01/2023
|
Bishwajit Boro
|
0407006WL037668
|
Bishwajit Boro
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906721
|
|
MR BISWA BARO
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-008-009/3341
(MADHYA PANDURI)
|
0407006000NRG23190120230375819
|
19/01/2023
|
Nitish Das
|
0407006WL037666
|
Nitish Das
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906724
|
|
MR NITISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-008-002/2191
(MADHYA PANDURI)
|
0407006000NRG23190120230375839
|
19/01/2023
|
NAGEN BARO
|
0407006WL037670
|
NAGEN BARO
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906728
|
|
NAGEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-008-001/29
(MADHYA PANDURI)
|
0407006000NRG23190120230375821
|
19/01/2023
|
Dipu Kalita
|
0407006WL037667
|
Dipu Kalita
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906710
|
|
Dipu Kalita
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-008-003/10
(MADHYA PANDURI)
|
0407006000NRG23190120230375827
|
19/01/2023
|
Haramohan Saloi
|
0407006WL037668
|
Haramohan Saloi
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906712
|
|
Haramohan Saloi
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-008-003/17
(MADHYA PANDURI)
|
0407006000NRG23190120230375828
|
19/01/2023
|
Haren Lahkar
|
0407006WL037668
|
Haren Lahkar
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906713
|
|
Haren Lahkar
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-008-003/2278
(MADHYA PANDURI)
|
0407006000NRG23190120230375823
|
19/01/2023
|
JOGEN LAKHAR
|
0407006WL037667
|
JOGEN LAKHAR
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906717
|
|
JOGEN LAKHAR
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-008-003/44
(MADHYA PANDURI)
|
0407006000NRG23190120230375824
|
19/01/2023
|
Jayram Nath
|
0407006WL037667
|
Jayram Nath
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906716
|
|
Jayram Nath
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-008-003/714
(MADHYA PANDURI)
|
0407006000NRG23190120230375829
|
19/01/2023
|
Fanidhar Nath
|
0407006WL037668
|
Fanidhar Nath
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906714
|
|
Fanidhar Nath
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-008-006/462
(MADHYA PANDURI)
|
0407006000NRG23190120230375825
|
19/01/2023
|
Balu Das
|
0407006WL037667
|
Balu Das
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906711
|
|
Balu Das
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-008-008/10
(MADHYA PANDURI)
|
0407006000NRG23190120230375846
|
19/01/2023
|
Md.Amzed Ali
|
0407006WL037671
|
Md.Amzed Ali
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906715
|
|
Md.Amzed Ali
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-008-008/268
(MADHYA PANDURI)
|
0407006000NRG23190120230375836
|
19/01/2023
|
Diluwar Ali
|
0407006WL037669
|
Diluwar Ali
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906727
|
|
Diluwar Ali
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-008-009/61
(MADHYA PANDURI)
|
0407006000NRG23190120230375826
|
19/01/2023
|
Bimal Boro
|
0407006WL037667
|
Bimal Boro
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906726
|
|
Bimal Boro
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-008-010/2071
(MADHYA PANDURI)
|
0407006000NRG23190120230375820
|
19/01/2023
|
BAPUKAN DAS
|
0407006WL037666
|
BAPUKAN DAS
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129906729
|
|
BAPUKAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66410
|
66410
|
|
|
|
|
|
|
|