|
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-07-006-012-001/805
(BARANGHATI)
|
0407006000NRG23311020220249478
|
31/10/2022
|
Manu Das
|
0407006WL020551
|
Manu Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273391
|
|
Manu Das
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-012-001/812
(BARANGHATI)
|
0407006000NRG23311020220249497
|
31/10/2022
|
Sambhu Ram Das
|
0407006WL020554
|
Sambhu Ram Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273392
|
|
Sambhu Ram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-012-001/1128
(BARANGHATI)
|
0407006000NRG23311020220249474
|
31/10/2022
|
BHARATI DAS
|
0407006WL020551
|
BHARATI DAS
|
00089
|
CBIN0281729
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273385
|
|
BHARATI DAS
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-012-001/1129
(BARANGHATI)
|
0407006000NRG23311020220249475
|
31/10/2022
|
BAJAJAJANTI MAJUMDAR
|
0407006WL020551
|
BAJAJAJANTI MAJUMDAR
|
00089
|
CBIN0281729
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273386
|
|
BAJAJAJANTI MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-012-001/1367
(BARANGHATI)
|
0407006000NRG23311020220249494
|
31/10/2022
|
SARADA DAS
|
0407006WL020554
|
SARADA DAS
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273418
|
|
SARADA DAS
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-012-001/1873
(BARANGHATI)
|
0407006000NRG23311020220249476
|
31/10/2022
|
NRIPEN DAS
|
0407006WL020551
|
NRIPEN DAS
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273388
|
|
NRIPEN DAS
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-012-001/188
(BARANGHATI)
|
0407006000NRG23311020220249495
|
31/10/2022
|
BALORAM DAS
|
0407006WL020554
|
BALORAM DAS
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273390
|
|
BALORAM DAS
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-012-001/657
(BARANGHATI)
|
0407006000NRG23311020220249477
|
31/10/2022
|
CHANDIRAM KALITA
|
0407006WL020551
|
CHANDIRAM KALITA
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273389
|
|
CHANDIRAM KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-012-001/855
(BARANGHATI)
|
0407006000NRG23311020220249502
|
31/10/2022
|
sumitra das
|
0407006WL020555
|
sumitra das
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273387
|
|
sumitra das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-012-001/1749
(BARANGHATI)
|
0407006000NRG23311020220249509
|
31/10/2022
|
HAREN KALITA
|
0407006WL020557
|
HAREN KALITA
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273417
|
|
MR HAREN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-012-001/155
(BARANGHATI)
|
0407006000NRG23311020220249468
|
31/10/2022
|
MANTU DAS
|
0407006WL020550
|
MANTU DAS
|
00415
|
SBIN0005092
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273393
|
|
MR MANTU DAS
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-012-001/810
(BARANGHATI)
|
0407006000NRG23311020220249510
|
31/10/2022
|
Mukut Das
|
0407006WL020557
|
Mukut Das
|
00415
|
SBIN0005092
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273394
|
|
MR MUKUT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-012-001/1018
(BARANGHATI)
|
0407006000NRG23311020220249492
|
31/10/2022
|
PRABIN KALITA
|
0407006WL020554
|
PRABIN KALITA
|
00415
|
SBIN0007038
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273398
|
|
MR PABIN KALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-012-001/1643
(BARANGHATI)
|
0407006000NRG23311020220249469
|
31/10/2022
|
TILAK KALITA
|
0407006WL020550
|
TILAK KALITA
|
00415
|
SBIN0007038
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273400
|
|
MR TILAK KALITA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-012-001/2505
(BARANGHATI)
|
0407006000NRG23311020220249487
|
31/10/2022
|
PULEN KALITA
|
0407006WL020553
|
PULEN KALITA
|
00415
|
SBIN0007038
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273399
|
|
MR PULEN KALITA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-012-001/811
(BARANGHATI)
|
0407006000NRG23311020220249460
|
31/10/2022
|
Abani Mazumdar
|
0407006WL020548
|
Abani Mazumdar
|
00415
|
SBIN0007038
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273416
|
|
MR ABANI MAJUMDAR
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-012-001/843
(BARANGHATI)
|
0407006000NRG23311020220249470
|
31/10/2022
|
jiten das
|
0407006WL020550
|
jiten das
|
00415
|
SBIN0007038
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273397
|
|
MR JITEN DAS
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-012-001/924
(BARANGHATI)
|
0407006000NRG23311020220249491
|
31/10/2022
|
Sakreswar Das
|
0407006WL020553
|
Sakreswar Das
|
00415
|
SBIN0007038
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273396
|
|
MR CHAKRESWAR DAS
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-012-001/927
(BARANGHATI)
|
0407006000NRG23311020220249473
|
31/10/2022
|
BIJAY KALITA
|
0407006WL020550
|
BIJAY KALITA
|
00415
|
SBIN0007038
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273395
|
|
MR BIJAY KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-012-001/542
(BARANGHATI)
|
0407006000NRG23311020220249500
|
31/10/2022
|
PRATIMA DAS
|
0407006WL020555
|
PRATIMA DAS
|
00415
|
SBIN0015304
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273415
|
|
PRATIMA DAS
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-012-001/636
(BARANGHATI)
|
0407006000NRG23311020220249501
|
31/10/2022
|
NIRANJON DAS
|
0407006WL020555
|
NIRANJON DAS
|
00415
|
SBIN0015304
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273401
|
|
SHRI NIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
22
|
RANGIA(PART)
|
AS-07-006-012-001/1054
(BARANGHATI)
|
0407006000NRG23311020220249486
|
31/10/2022
|
BALORAM DAS
|
0407006WL020553
|
BALORAM DAS
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273407
|
|
BALORAM DAS
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-012-001/1127
(BARANGHATI)
|
0407006000NRG23311020220249493
|
31/10/2022
|
JAMBA DAS
|
0407006WL020554
|
JAMBA DAS
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273402
|
|
JAMBA DAS
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-012-001/1747
(BARANGHATI)
|
0407006000NRG23311020220249508
|
31/10/2022
|
DHANESWAR DAS
|
0407006WL020557
|
DHANESWAR DAS
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273409
|
|
DHANESWAR DAS
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-012-001/1773
(BARANGHATI)
|
0407006000NRG23311020220249498
|
31/10/2022
|
SRIRAM DAS
|
0407006WL020555
|
SRIRAM DAS
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273412
|
|
SHRIRAM DAS
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-012-001/3421
(BARANGHATI)
|
0407006000NRG23311020220249499
|
31/10/2022
|
hirakjyoti
|
0407006WL020555
|
hirakjyoti
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273411
|
|
HIRAK JYOTI DAS
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-012-001/490
(BARANGHATI)
|
0407006000NRG23311020220249488
|
31/10/2022
|
MD. HABIBAR RAHMAN
|
0407006WL020553
|
MD. HABIBAR RAHMAN
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273403
|
|
HABIBAR RAHMAN
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-012-001/644
(BARANGHATI)
|
0407006000NRG23311020220249489
|
31/10/2022
|
Prasanna Das
|
0407006WL020553
|
Prasanna Das
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273410
|
|
PRASANNA DAS
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-012-001/711
(BARANGHATI)
|
0407006000NRG23311020220249496
|
31/10/2022
|
JATIN DAS
|
0407006WL020554
|
JATIN DAS
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273408
|
|
JATIN DAS
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-012-001/854
(BARANGHATI)
|
0407006000NRG23311020220249490
|
31/10/2022
|
PRAFULLA DAS
|
0407006WL020553
|
PRAFULLA DAS
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273405
|
|
PARFULLA DAS
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-012-001/872
(BARANGHATI)
|
0407006000NRG23311020220249471
|
31/10/2022
|
BABUL DAS
|
0407006WL020550
|
BABUL DAS
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273414
|
|
BABUL DAS
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-012-001/922
(BARANGHATI)
|
0407006000NRG23311020220249472
|
31/10/2022
|
DWIJEN DEKA
|
0407006WL020550
|
DWIJEN DEKA
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273406
|
|
DIJEN DEKA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-012-001/938
(BARANGHATI)
|
0407006000NRG23311020220249503
|
31/10/2022
|
TABIBAR RAHMAN
|
0407006WL020555
|
TABIBAR RAHMAN
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273404
|
|
TABIBAR RAHMAN
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-012-001/998
(BARANGHATI)
|
0407006000NRG23311020220249479
|
31/10/2022
|
BIJAY CH. KALITA
|
0407006WL020551
|
BIJAY CH. KALITA
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907273413
|
|
BIJOY CH. KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|