|
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-07-006-010-002/301
(BISSENALLA)
|
0407006000NRG23260920220205644
|
27/09/2022
|
Bulu Das
|
0407006WL015270
|
Bulu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122682124
|
|
Bulu Das
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-002/301
(BISSENALLA)
|
0407006000NRG23260920220205645
|
27/09/2022
|
Girish Das
|
0407006WL015270
|
Girish Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122682116
|
|
Girish Das
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-003/1723
(BISSENALLA)
|
0407006000NRG23260920220205636
|
27/09/2022
|
PRATUL DAS
|
0407006WL015269
|
PRATUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122682122
|
|
PRATUL DAS
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-003/1723
(BISSENALLA)
|
0407006000NRG23260920220205637
|
27/09/2022
|
PUTULI DAS
|
0407006WL015269
|
PUTULI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122682123
|
|
PUTULI DAS
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-004/927
(BISSENALLA)
|
0407006000NRG23260920220205638
|
27/09/2022
|
renu
|
0407006WL015269
|
renu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122682121
|
|
renu
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-005/1430
(BISSENALLA)
|
0407006000NRG23260920220205647
|
27/09/2022
|
ANIMA BANIYA
|
0407006WL015270
|
ANIMA BANIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122682125
|
|
ANIMA BANIYA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-005/1491
(BISSENALLA)
|
0407006000NRG23260920220205639
|
27/09/2022
|
MAINA DAS
|
0407006WL015269
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122682118
|
|
MAINA DAS
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-005/227
(BISSENALLA)
|
0407006000NRG23260920220205643
|
27/09/2022
|
KANIKA KALITA
|
0407006WL015269
|
KANIKA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122682119
|
|
KANIKA KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-005/8987
(BISSENALLA)
|
0407006000NRG23260920220205648
|
27/09/2022
|
ARUP KUMAR
|
0407006WL015270
|
ARUP KUMAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122682117
|
|
ARUP KUMAR
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-005/8987
(BISSENALLA)
|
0407006000NRG23260920220205649
|
27/09/2022
|
ARUP KUMAR
|
0407006WL015270
|
ARUP KUMAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122682120
|
|
ARUP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-005/1430
(BISSENALLA)
|
0407006000NRG23260920220205646
|
27/09/2022
|
ANIL BANIYA
|
0407006WL015270
|
ANIL BANIYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122682128
|
|
ANIL BANIYA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-005/1680
(BISSENALLA)
|
0407006000NRG23260920220205642
|
27/09/2022
|
BULU KALITA
|
0407006WL015269
|
BULU KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122682127
|
|
BULU KALITA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-005/1680
(BISSENALLA)
|
0407006000NRG23260920220205641
|
27/09/2022
|
Ramani Kalita
|
0407006WL015269
|
Ramani Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122682129
|
|
Ramani Kalita
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-005/9055
(BISSENALLA)
|
0407006000NRG23260920220205650
|
27/09/2022
|
SARBESWAR KALITA
|
0407006WL015270
|
SARBESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122682126
|
|
SARBESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-005/1491
(BISSENALLA)
|
0407006000NRG23260920220205640
|
27/09/2022
|
MAINA DAS
|
0407006WL015269
|
MAINA DAS
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122682115
|
|
MAINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|