|
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
|
RANGAPARA
|
AS-09-010-006-004/1-A
(PHULAGURI)
|
0409010000NRG23070620220244153
|
08/06/2022
|
Saniyaro Orang
|
0409010WL007731
|
Saniyaro Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485889
|
|
SaniyaroOrang
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-006-004/102-A
(PHULAGURI)
|
0409010000NRG23070620220244154
|
08/06/2022
|
Anita Horo
|
0409010WL007731
|
Anita Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485888
|
|
AnitaHoro
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-006-004/12
(PHULAGURI)
|
0409010000NRG23070620220244155
|
08/06/2022
|
Lilaboti Kurmi
|
0409010WL007731
|
Lilaboti Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485890
|
|
LilabotiKurmi
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-006-004/133-A
(PHULAGURI)
|
0409010000NRG23070620220244158
|
08/06/2022
|
Maloti Boro
|
0409010WL007731
|
Maloti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485895
|
|
MalotiBoro
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-006-004/35-A
(PHULAGURI)
|
0409010000NRG23070620220244167
|
08/06/2022
|
Budheswar Boro
|
0409010WL007731
|
Budheswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485911
|
|
BudheswarBoro
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-006-004/7
(PHULAGURI)
|
0409010000NRG23070620220244168
|
08/06/2022
|
Firuja Begum
|
0409010WL007731
|
Firuja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485891
|
|
FirujaBegum
|
()
|
|
7
|
RANGAPARA
|
AS-09-010-006-005/202
(PHULAGURI)
|
0409010000NRG23070620220244176
|
08/06/2022
|
Puhiram Rabha
|
0409010WL007731
|
Puhiram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485887
|
|
PuhiramRabha
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-006-005/33
(PHULAGURI)
|
0409010000NRG23070620220244181
|
08/06/2022
|
Rina Rabha
|
0409010WL007731
|
Rina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485894
|
|
RinaRabha
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-006-005/36
(PHULAGURI)
|
0409010000NRG23070620220244182
|
08/06/2022
|
Kanaki Rabha
|
0409010WL007731
|
Kanaki Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485893
|
|
KanakiRabha
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-006-010/230
(PHULAGURI)
|
0409010000NRG23070620220244190
|
08/06/2022
|
SUKRA RAJAK
|
0409010WL007731
|
SUKRA RAJAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485892
|
|
SUKRARAJAK
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-006-010/36-A
(PHULAGURI)
|
0409010000NRG23070620220244192
|
08/06/2022
|
Anil Karmakar
|
0409010WL007731
|
Anil Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485896
|
|
AnilKarmakar
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-006-010/911
(PHULAGURI)
|
0409010000NRG23070620220244207
|
08/06/2022
|
DIPAK SURIN
|
0409010WL007731
|
DIPAK SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485886
|
|
DIPAKSURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
RANGAPARA
|
AS-09-010-006-004/133-A
(PHULAGURI)
|
0409010000NRG23070620220244159
|
08/06/2022
|
Bornali Boro
|
0409010WL007731
|
Bornali Boro
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485875
|
|
MRS BORNALI BORO
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-006-004/196
(PHULAGURI)
|
0409010000NRG23070620220244163
|
08/06/2022
|
DINESH BORO
|
0409010WL007731
|
DINESH BORO
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485873
|
|
MR DINESH BARO
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-006-004/999
(PHULAGURI)
|
0409010000NRG23070620220244170
|
08/06/2022
|
Binod Baglariu
|
0409010WL007731
|
Binod Baglariu
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485870
|
|
MR BINOD BAGLARI
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-006-004/999
(PHULAGURI)
|
0409010000NRG23070620220244171
|
08/06/2022
|
Minu Baro
|
0409010WL007731
|
Minu Baro
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485858
|
|
MISS MINU BAGLARY
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-006-010/493
(PHULAGURI)
|
0409010000NRG23070620220244193
|
08/06/2022
|
SAJEN ORANG
|
0409010WL007731
|
SAJEN ORANG
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485868
|
|
SHRI SAJEN ORANG
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-006-010/494
(PHULAGURI)
|
0409010000NRG23070620220244194
|
08/06/2022
|
Mr. DHARAMASING RAUTIA
|
0409010WL007731
|
Mr. DHARAMASING RAUTIA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485861
|
|
MR DHARAMASING RAUTIA
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-006-010/506-B
(PHULAGURI)
|
0409010000NRG23070620220244195
|
08/06/2022
|
Prakash Hemrom
|
0409010WL007731
|
Prakash Hemrom
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485859
|
|
MR PRAKASH HEMROM
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-006-010/870
(PHULAGURI)
|
0409010000NRG23070620220244196
|
08/06/2022
|
JYOTY SULEMAN TETE
|
0409010WL007731
|
JYOTY SULEMAN TETE
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485867
|
|
MRS JYOTY SULEMAN TETE
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-006-010/871
(PHULAGURI)
|
0409010000NRG23070620220244197
|
08/06/2022
|
ANJELLA RAJOK
|
0409010WL007731
|
ANJELLA RAJOK
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485865
|
|
MRS ANJELLA RAJOK
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-006-010/874
(PHULAGURI)
|
0409010000NRG23070620220244198
|
08/06/2022
|
CHUTU ROWTIA
|
0409010WL007731
|
CHUTU ROWTIA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485869
|
|
MR CHUTU ROWTIA
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-006-010/875
(PHULAGURI)
|
0409010000NRG23070620220244199
|
08/06/2022
|
BIRSHI TIRKY
|
0409010WL007731
|
BIRSHI TIRKY
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485860
|
|
MRS BIRSHI TIRKY
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-006-010/878
(PHULAGURI)
|
0409010000NRG23070620220244200
|
08/06/2022
|
BINA ORANG
|
0409010WL007731
|
BINA ORANG
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485871
|
|
MR BINA ORANG
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-006-010/884
(PHULAGURI)
|
0409010000NRG23070620220244201
|
08/06/2022
|
ANJANA AMRUSH KINDO
|
0409010WL007731
|
ANJANA AMRUSH KINDO
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485863
|
|
MRS ANJONA AMRUSH KINDO
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-006-010/890
(PHULAGURI)
|
0409010000NRG23070620220244202
|
08/06/2022
|
ASHRITA ROWTIA
|
0409010WL007731
|
ASHRITA ROWTIA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485866
|
|
MRS ASHRITA ROWTIA
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-006-010/895
(PHULAGURI)
|
0409010000NRG23070620220244203
|
08/06/2022
|
ALISHA TIRKY
|
0409010WL007731
|
ALISHA TIRKY
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485864
|
|
MRS ALISHA TIRKY
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-006-010/897
(PHULAGURI)
|
0409010000NRG23070620220244204
|
08/06/2022
|
JOLITA RAJOK
|
0409010WL007731
|
JOLITA RAJOK
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485872
|
|
MRS JOLITA RAJOK
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-006-010/898
(PHULAGURI)
|
0409010000NRG23070620220244205
|
08/06/2022
|
SIBCHARAN BAGWAR
|
0409010WL007731
|
SIBCHARAN BAGWAR
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485862
|
|
MR SIBCHORON BAGWAR
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-006-010/916
(PHULAGURI)
|
0409010000NRG23070620220244208
|
08/06/2022
|
BHINSARI KARMAKAR
|
0409010WL007731
|
BHINSARI KARMAKAR
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485874
|
|
MRS BHINSARI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
31
|
RANGAPARA
|
AS-09-010-006-004/131
(PHULAGURI)
|
0409010000NRG23070620220244156
|
08/06/2022
|
Janaki Horo
|
0409010WL007731
|
Janaki Horo
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485876
|
|
JANAKI HORO
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-006-004/179
(PHULAGURI)
|
0409010000NRG23070620220244160
|
08/06/2022
|
KUNTALI RABHA
|
0409010WL007731
|
KUNTALI RABHA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485910
|
|
MRS KUNTALI RABHA
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-006-004/194
(PHULAGURI)
|
0409010000NRG23070620220244161
|
08/06/2022
|
Smt JULI BORO
|
0409010WL007731
|
Smt JULI BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485909
|
|
MRS JULI BORO
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-006-004/196
(PHULAGURI)
|
0409010000NRG23070620220244162
|
08/06/2022
|
SMT BINUMAI BORO
|
0409010WL007731
|
SMT BINUMAI BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485883
|
|
MRS BINUMAI BORO
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-006-004/200
(PHULAGURI)
|
0409010000NRG23070620220244164
|
08/06/2022
|
SUNIL MINJ
|
0409010WL007731
|
SUNIL MINJ
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485879
|
|
SHRI SUNIL MINJ
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-006-004/24-A
(PHULAGURI)
|
0409010000NRG23070620220244166
|
08/06/2022
|
Sangeeta munda
|
0409010WL007731
|
Sangeeta munda
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485907
|
|
MRS SANGEETA MONDA
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-006-004/24-A
(PHULAGURI)
|
0409010000NRG23070620220244165
|
08/06/2022
|
Somra Munda
|
0409010WL007731
|
Somra Munda
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485881
|
|
SHRI SAMRA MUNDA
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-006-004/732
(PHULAGURI)
|
0409010000NRG23070620220244169
|
08/06/2022
|
Madhuram Horo
|
0409010WL007731
|
Madhuram Horo
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485882
|
|
MR MADHURAM HORO
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-006-005/305
(PHULAGURI)
|
0409010000NRG23070620220244179
|
08/06/2022
|
Miss. DEVI BORO
|
0409010WL007731
|
Miss. DEVI BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485878
|
|
MISS DEVI BORO
|
()
|
|
40
|
RANGAPARA
|
AS-09-010-006-005/306
(PHULAGURI)
|
0409010000NRG23070620220244180
|
08/06/2022
|
Mrs. RUPOHI RABHA
|
0409010WL007731
|
Mrs. RUPOHI RABHA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485908
|
|
MRS RUPOHI RABHA
|
()
|
|
41
|
RANGAPARA
|
AS-09-010-006-005/78
(PHULAGURI)
|
0409010000NRG23070620220244187
|
08/06/2022
|
Ananta Rabha
|
0409010WL007731
|
Ananta Rabha
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485880
|
|
SHRI ANANTA KUMAR RABHA
|
()
|
|
42
|
RANGAPARA
|
AS-09-010-006-005/955
(PHULAGURI)
|
0409010000NRG23070620220244189
|
08/06/2022
|
Kukhoi Boro
|
0409010WL007731
|
Kukhoi Boro
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485877
|
|
KUKHOI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
43
|
RANGAPARA
|
AS-09-010-006-005/10
(PHULAGURI)
|
0409010000NRG23070620220244172
|
08/06/2022
|
Sri Bijoy Rabha
|
0409010WL007731
|
Sri Bijoy Rabha
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485884
|
|
BIJAY RABHA
|
()
|
|
44
|
RANGAPARA
|
AS-09-010-006-005/102
(PHULAGURI)
|
0409010000NRG23070620220244173
|
08/06/2022
|
Kalicharan Rabha
|
0409010WL007731
|
Kalicharan Rabha
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485900
|
|
KALICHARAN RABHA
|
()
|
|
45
|
RANGAPARA
|
AS-09-010-006-005/13-A
(PHULAGURI)
|
0409010000NRG23070620220244174
|
08/06/2022
|
Sri Dulal Boro
|
0409010WL007731
|
Sri Dulal Boro
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485904
|
|
DULAL BORO
|
()
|
|
46
|
RANGAPARA
|
AS-09-010-006-005/200-A
(PHULAGURI)
|
0409010000NRG23070620220244175
|
08/06/2022
|
Sri Puhar Rabha
|
0409010WL007731
|
Sri Puhar Rabha
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485905
|
|
PUHAR RABHA
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-006-005/251
(PHULAGURI)
|
0409010000NRG23070620220244177
|
08/06/2022
|
Ratul Boro
|
0409010WL007731
|
Ratul Boro
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485898
|
|
RATUL BORO
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-006-005/26
(PHULAGURI)
|
0409010000NRG23070620220244178
|
08/06/2022
|
Kalpana Rabha
|
0409010WL007731
|
Kalpana Rabha
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485885
|
|
KALPANA RABHA
|
()
|
|
49
|
RANGAPARA
|
AS-09-010-006-005/41-B
(PHULAGURI)
|
0409010000NRG23070620220244183
|
08/06/2022
|
Dhrubajyoti Rabha
|
0409010WL007731
|
Dhrubajyoti Rabha
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485899
|
|
DHRUBAJYOTI RABHA
|
()
|
|
50
|
RANGAPARA
|
AS-09-010-006-005/65
(PHULAGURI)
|
0409010000NRG23070620220244184
|
08/06/2022
|
DIPU DAS
|
0409010WL007731
|
DIPU DAS
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485902
|
|
DIPU DAS
|
()
|
|
51
|
RANGAPARA
|
AS-09-010-006-005/70
(PHULAGURI)
|
0409010000NRG23070620220244185
|
08/06/2022
|
Sri Roton Dey
|
0409010WL007731
|
Sri Roton Dey
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485901
|
|
RATAN DEY
|
()
|
|
52
|
RANGAPARA
|
AS-09-010-006-005/76
(PHULAGURI)
|
0409010000NRG23070620220244186
|
08/06/2022
|
Smt Maloti Boro
|
0409010WL007731
|
Smt Maloti Boro
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485906
|
|
MALATI BORO
|
()
|
|
53
|
RANGAPARA
|
AS-09-010-006-005/90
(PHULAGURI)
|
0409010000NRG23070620220244188
|
08/06/2022
|
Sri Token Boro
|
0409010WL007731
|
Sri Token Boro
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485903
|
|
TOKEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
54
|
RANGAPARA
|
AS-09-010-006-004/131
(PHULAGURI)
|
0409010000NRG23070620220244157
|
08/06/2022
|
JANKI BONKOR
|
0409010WL007731
|
JANKI BONKOR
|
00462
|
UCBA0000851
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224485897
|
|
NIRMOL BONGKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|