|
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-07-006-001-005/1295
(CHEPTI NAKUL)
|
0407006000NRG23261220220346339
|
26/12/2022
|
BINA KALITA
|
0407006WL033627
|
BINA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049228116
|
|
BINA KALITA
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-001-005/1295
(CHEPTI NAKUL)
|
0407006000NRG23261220220346341
|
26/12/2022
|
Jogen Kalita
|
0407006WL033627
|
Jogen Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049228126
|
|
Jogen Kalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-001-005/1812
(CHEPTI NAKUL)
|
0407006000NRG23261220220346344
|
26/12/2022
|
RENU KALITA
|
0407006WL033627
|
RENU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049228118
|
|
RENU KALITA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-001-005/1928
(CHEPTI NAKUL)
|
0407006000NRG23261220220346345
|
26/12/2022
|
RINKU KALITA
|
0407006WL033627
|
RINKU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049228120
|
|
RINKU KALITA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-001-005/1929
(CHEPTI NAKUL)
|
0407006000NRG23261220220346347
|
26/12/2022
|
CHANDANA KALITA
|
0407006WL033627
|
CHANDANA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049228121
|
|
CHANDANA KALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-001-005/1930
(CHEPTI NAKUL)
|
0407006000NRG23261220220346348
|
26/12/2022
|
MANJU KALITA
|
0407006WL033627
|
MANJU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049228117
|
|
MANJU KALITA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-001-005/1932
(CHEPTI NAKUL)
|
0407006000NRG23261220220346349
|
26/12/2022
|
MANDIRA KALITA
|
0407006WL033627
|
MANDIRA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049228123
|
|
MANDIRA KALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-001-005/1937
(CHEPTI NAKUL)
|
0407006000NRG23261220220346352
|
26/12/2022
|
NIRALA KALITA
|
0407006WL033627
|
NIRALA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049228122
|
|
NIRALA KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-001-005/1947
(CHEPTI NAKUL)
|
0407006000NRG23261220220346357
|
26/12/2022
|
KASHI KALITA
|
0407006WL033627
|
KASHI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049228115
|
|
KASHI KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-001-005/509
(CHEPTI NAKUL)
|
0407006000NRG23261220220346359
|
26/12/2022
|
PUJA KALITA
|
0407006WL033627
|
PUJA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049228124
|
|
PUJA KALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-001-005/768
(CHEPTI NAKUL)
|
0407006000NRG23261220220346360
|
26/12/2022
|
Uttara Kalita
|
0407006WL033627
|
Uttara Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049228119
|
|
Uttara Kalita
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-001-005/778
(CHEPTI NAKUL)
|
0407006000NRG23261220220346362
|
26/12/2022
|
SUBALA KALITA
|
0407006WL033627
|
SUBALA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049228125
|
|
SUBALA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-001-005/1296
(CHEPTI NAKUL)
|
0407006000NRG23261220220346342
|
26/12/2022
|
JONTI KALITA
|
0407006WL033627
|
JONTI KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049228110
|
|
JONTI KALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-001-005/778
(CHEPTI NAKUL)
|
0407006000NRG23261220220346361
|
26/12/2022
|
Gobinda kalita
|
0407006WL033627
|
Gobinda kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049228129
|
|
Gobinda kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-001-005/1933
(CHEPTI NAKUL)
|
0407006000NRG23261220220346350
|
26/12/2022
|
GAKUL KALITA
|
0407006WL033627
|
GAKUL KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049228127
|
|
GAKUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-001-005/1295
(CHEPTI NAKUL)
|
0407006000NRG23261220220346340
|
26/12/2022
|
Rubul Kalita
|
0407006WL033627
|
Rubul Kalita
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049228114
|
|
MR RUBUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-001-005/1934
(CHEPTI NAKUL)
|
0407006000NRG23261220220346351
|
26/12/2022
|
PRIYANKA KALITA
|
0407006WL033627
|
PRIYANKA KALITA
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049228112
|
|
MRS PRIYANKA KALITA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-001-005/1938
(CHEPTI NAKUL)
|
0407006000NRG23261220220346353
|
26/12/2022
|
RUPAM KALITA
|
0407006WL033627
|
RUPAM KALITA
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049228113
|
|
MR RUPAM KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-001-005/1940
(CHEPTI NAKUL)
|
0407006000NRG23261220220346355
|
26/12/2022
|
DHARMESHWAR KALITA
|
0407006WL033627
|
DHARMESHWAR KALITA
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049228111
|
|
DHARMESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-001-005/1939
(CHEPTI NAKUL)
|
0407006000NRG23261220220346354
|
26/12/2022
|
DIGANTA KALITA
|
0407006WL033627
|
DIGANTA KALITA
|
00662
|
BDBL0001188
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049228128
|
|
DIGANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|