|
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-07-006-015-001/222
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268884
|
11/11/2022
|
KIRAN KALITA
|
0407006WL023096
|
KIRAN KALITA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537616
|
|
KIRAN KALITA
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-015-002/291
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269250
|
11/11/2022
|
Lalit Kalita
|
0407006WL023132
|
Lalit Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537617
|
|
Lalit Kalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-015-003/372
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268969
|
11/11/2022
|
HEMANTA Goswami
|
0407006WL023110
|
HEMANTA Goswami
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537618
|
|
HEMANTA Goswami
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-015-005/1154
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269920
|
11/11/2022
|
JAGADISH SARMA
|
0407006WL023222
|
JAGADISH SARMA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537619
|
|
JAGADISH SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-015-003/1468
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269253
|
11/11/2022
|
ANANDA DAS
|
0407006WL023133
|
ANANDA DAS
|
00176
|
IDIB000K642
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537593
|
|
ANANDA DAS
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-015-003/579
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268747
|
11/11/2022
|
PABIN DEKA
|
0407006WL023082
|
PABIN DEKA
|
00176
|
IDIB000K642
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537592
|
|
PABIN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-015-002/11
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269249
|
11/11/2022
|
DEBEN KALITA
|
0407006WL023132
|
DEBEN KALITA
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537604
|
|
DEBEN KALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-015-003/1379
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268887
|
11/11/2022
|
ANANTA KALITA
|
0407006WL023096
|
ANANTA KALITA
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537608
|
|
ANANTA KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-015-003/1541
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269629
|
11/11/2022
|
HARESWAR RAJBONGSHI
|
0407006WL023193
|
HARESWAR RAJBONGSHI
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537615
|
|
HARESWAR RAJBONGSHI
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-015-003/1855
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268888
|
11/11/2022
|
HEMO KUMAR
|
0407006WL023096
|
HEMO KUMAR
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537599
|
|
HEMO KUMAR
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-015-003/542
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268889
|
11/11/2022
|
Deben Kalita
|
0407006WL023096
|
Deben Kalita
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537612
|
|
Deben Kalita
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-015-003/559
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268504
|
11/11/2022
|
Jamuna Kalita
|
0407006WL023057
|
Jamuna Kalita
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537614
|
|
Jamuna Kalita
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-015-003/59
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268524
|
11/11/2022
|
Haren Kalita
|
0407006WL023065
|
Haren Kalita
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537609
|
|
Haren Kalita
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-015-003/606
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269184
|
11/11/2022
|
Anima Kumar
|
0407006WL023120
|
Anima Kumar
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537610
|
|
Anima Kumar
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-015-003/901
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268748
|
11/11/2022
|
Deben ch. Kumar
|
0407006WL023082
|
Deben ch. Kumar
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537611
|
|
Deben ch. Kumar
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-015-005/1431
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269185
|
11/11/2022
|
MAKBUL ALI
|
0407006WL023120
|
MAKBUL ALI
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537607
|
|
MAKBUL ALI
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-015-005/1651
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269630
|
11/11/2022
|
DHAN MANI BARMAN
|
0407006WL023193
|
DHAN MANI BARMAN
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537605
|
|
DHAN MANI BARMAN
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-015-005/1806
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268526
|
11/11/2022
|
Tarani Sarma
|
0407006WL023065
|
Tarani Sarma
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537606
|
|
Tarani Sarma
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-015-005/471
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268890
|
11/11/2022
|
Jatin Kalita
|
0407006WL023096
|
Jatin Kalita
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537603
|
|
Jatin Kalita
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-015-005/77
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268527
|
11/11/2022
|
SATYABATI KALITA
|
0407006WL023065
|
SATYABATI KALITA
|
00354
|
PUNB0321100
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-015-002/1499
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268746
|
11/11/2022
|
DIPIKA DEKA KALITA
|
0407006WL023082
|
DIPIKA DEKA KALITA
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537621
|
|
MRS DIPIKADEKA KALITA
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-015-003/1083
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268523
|
11/11/2022
|
PRADEEP KUMAR
|
0407006WL023065
|
PRADEEP KUMAR
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537622
|
|
MR PRADIP KUMAR
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-015-003/1380
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268107
|
11/11/2022
|
BHABANI KALITA
|
0407006WL022997
|
BHABANI KALITA
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537626
|
|
MRS BHABANI KALITA
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-015-003/1466
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268108
|
11/11/2022
|
HITESH DAS
|
0407006WL022997
|
HITESH DAS
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537625
|
|
MR HITESH DAS
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-015-004/41
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269912
|
11/11/2022
|
BUKULI NESSA
|
0407006WL023220
|
BUKULI NESSA
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537620
|
|
MS BAKULI NESHA BEGAM
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-015-004/46
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269251
|
11/11/2022
|
MAIJAN BIBI
|
0407006WL023132
|
MAIJAN BIBI
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537624
|
|
MRS MAIJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
RANGIA(PART)
|
AS-07-006-015-003/115
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268886
|
11/11/2022
|
Subhash Kumar
|
0407006WL023096
|
Subhash Kumar
|
00415
|
SBIN0007390
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537623
|
|
SHRI SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-015-001/356
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268745
|
11/11/2022
|
PRANITA DAS
|
0407006WL023082
|
PRANITA DAS
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537627
|
|
PRANITA DAS
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-015-002/277
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269921
|
11/11/2022
|
Gautam Kalita
|
0407006WL023223
|
Gautam Kalita
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537628
|
|
GAUTAM KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-015-003/480
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269254
|
11/11/2022
|
BISHYA DEKA
|
0407006WL023133
|
BISHYA DEKA
|
00462
|
UCBA0001722
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537629
|
|
BISHWA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
31
|
RANGIA(PART)
|
AS-07-006-015-003/1435
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268968
|
11/11/2022
|
JAGANNATH DAS
|
0407006WL023110
|
JAGANNATH DAS
|
00694
|
NESF0000079
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537591
|
|
JAGANNATH DAS
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-015-003/80
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268505
|
11/11/2022
|
Bashun Nama Sudra
|
0407006WL023057
|
Bashun Nama Sudra
|
00694
|
NESF0000079
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537594
|
|
Bashun Nama Sudra
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-015-005/1297
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268506
|
11/11/2022
|
PAHREJ ALI
|
0407006WL023057
|
PAHREJ ALI
|
00694
|
NESF0000079
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537600
|
|
PAHREJ ALI
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-015-005/1299
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269913
|
11/11/2022
|
MAZAHIDUL ISLAM
|
0407006WL023220
|
MAZAHIDUL ISLAM
|
00694
|
NESF0000079
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537595
|
|
MAZAHIDUL ISLAM
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-015-005/1306
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269810
|
11/11/2022
|
HACHIMA BIBI
|
0407006WL023209
|
HACHIMA BIBI
|
00694
|
NESF0000079
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537596
|
|
HACHIMA BIBI
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-015-005/1310
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220268525
|
11/11/2022
|
AHAMADULLA ALI
|
0407006WL023065
|
AHAMADULLA ALI
|
00694
|
NESF0000079
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537598
|
|
AHAMADULLA ALI
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-015-005/767
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269186
|
11/11/2022
|
Majnur Ali
|
0407006WL023120
|
Majnur Ali
|
00694
|
NESF0000079
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537601
|
|
Majnur Ali
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-015-005/861
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269930
|
11/11/2022
|
UNISH ALI
|
0407006WL023226
|
UNISH ALI
|
00694
|
NESF0000079
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537597
|
|
UNISH ALI
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-015-005/868
(BISHNUPUR BALISATRA)
|
0407006000NRG23111120220269252
|
11/11/2022
|
Rakib Ali
|
0407006WL023132
|
Rakib Ali
|
00694
|
NESF0000079
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763537602
|
|
Rakib Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|