|
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-07-006-002-001/200
(PADUMKUWARI)
|
0407006000NRG23141220220331127
|
15/12/2022
|
BULUWARA BEGUM
|
0407006WL031323
|
BULUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495551
|
|
BULUWARA BEGUM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-007/1095
(PADUMKUWARI)
|
0407006000NRG23141220220331132
|
15/12/2022
|
Babita Baishya
|
0407006WL031323
|
Babita Baishya
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495553
|
|
Babita Baishya
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-007/39
(PADUMKUWARI)
|
0407006000NRG23141220220330733
|
15/12/2022
|
BHANTIBALA DAS
|
0407006WL031286
|
BHANTIBALA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495552
|
|
BHANTIBALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-001/13449
(PADUMKUWARI)
|
0407006000NRG23141220220330806
|
15/12/2022
|
Tazar Ali
|
0407006WL031295
|
Tazar Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495570
|
|
Tazar Ali
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-002/13286
(PADUMKUWARI)
|
0407006000NRG23141220220331129
|
15/12/2022
|
SURIA BEGUM
|
0407006WL031323
|
SURIA BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495581
|
|
SURIA BEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-002/13498
(PADUMKUWARI)
|
0407006000NRG23141220220330729
|
15/12/2022
|
Kumud Boro
|
0407006WL031286
|
Kumud Boro
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495571
|
|
Kumud Boro
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-002/1822
(PADUMKUWARI)
|
0407006000NRG23141220220330572
|
15/12/2022
|
Asutya Das
|
0407006WL031273
|
Asutya Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495569
|
|
Asutya Das
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-002/1933
(PADUMKUWARI)
|
0407006000NRG23141220220330730
|
15/12/2022
|
Azmat Ali
|
0407006WL031286
|
Azmat Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495578
|
|
Azmat Ali
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-002/1946
(PADUMKUWARI)
|
0407006000NRG23141220220330731
|
15/12/2022
|
Tajnur Ali
|
0407006WL031286
|
Tajnur Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495579
|
|
Tajnur Ali
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-002/1997
(PADUMKUWARI)
|
0407006000NRG23141220220330573
|
15/12/2022
|
Md. Abul Ali
|
0407006WL031273
|
Md. Abul Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495580
|
|
Md. Abul Ali
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-003/2118
(PADUMKUWARI)
|
0407006000NRG23141220220330808
|
15/12/2022
|
Chandan Das
|
0407006WL031295
|
Chandan Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495576
|
|
Chandan Das
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-003/2122
(PADUMKUWARI)
|
0407006000NRG23141220220330574
|
15/12/2022
|
Bhabesh Boro
|
0407006WL031273
|
Bhabesh Boro
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495574
|
|
Bhabesh Boro
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-003/2142
(PADUMKUWARI)
|
0407006000NRG23141220220330576
|
15/12/2022
|
Bipul Das
|
0407006WL031273
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495575
|
|
Bipul Das
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-003/2189
(PADUMKUWARI)
|
0407006000NRG23141220220330433
|
15/12/2022
|
Niyati kalita
|
0407006WL031266
|
Niyati kalita
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495572
|
|
Niyati kalita
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-007/1095
(PADUMKUWARI)
|
0407006000NRG23141220220331131
|
15/12/2022
|
Sobina Baishya
|
0407006WL031323
|
Sobina Baishya
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495577
|
|
Sobina Baishya
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-007/1199
(PADUMKUWARI)
|
0407006000NRG23141220220331118
|
15/12/2022
|
DIPAK MALAKAR
|
0407006WL031319
|
DIPAK MALAKAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495573
|
|
DIPAK MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-007/1204
(PADUMKUWARI)
|
0407006000NRG23141220220330435
|
15/12/2022
|
Subhadra Baishya
|
0407006WL031266
|
Subhadra Baishya
|
00089
|
CBIN0283593
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495546
|
|
Subhadra Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-001/68
(PADUMKUWARI)
|
0407006000NRG23141220220330431
|
15/12/2022
|
SAYEDUR RAHMAN
|
0407006WL031266
|
SAYEDUR RAHMAN
|
00176
|
IDIB000R591
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495547
|
|
SAYEDUR RAHMAN
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-007/1082
(PADUMKUWARI)
|
0407006000NRG23141220220331130
|
15/12/2022
|
Banu Namahsudra
|
0407006WL031323
|
Banu Namahsudra
|
00176
|
IDIB000R591
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495550
|
|
Banu Namahsudra
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-007/1197
(PADUMKUWARI)
|
0407006000NRG23141220220330814
|
15/12/2022
|
Anjali Kalita
|
0407006WL031295
|
Anjali Kalita
|
00176
|
IDIB000R591
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495549
|
|
Anjali Kalita
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-007/1197
(PADUMKUWARI)
|
0407006000NRG23141220220330813
|
15/12/2022
|
Haren Ch Kalita
|
0407006WL031295
|
Haren Ch Kalita
|
00176
|
IDIB000R591
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495548
|
|
Haren Ch Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-001/52
(PADUMKUWARI)
|
0407006000NRG23141220220331128
|
15/12/2022
|
GOLBAHAR BEGUM
|
0407006WL031323
|
GOLBAHAR BEGUM
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495554
|
|
MRS GOLBAHAR BEGUM
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-003/252
(PADUMKUWARI)
|
0407006000NRG23141220220331115
|
15/12/2022
|
MUNMUNI BEGUM
|
0407006WL031319
|
MUNMUNI BEGUM
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495556
|
|
MRS MUNMUNI BEGUM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-007/1095
(PADUMKUWARI)
|
0407006000NRG23141220220331133
|
15/12/2022
|
pabin baishya.
|
0407006WL031323
|
pabin baishya.
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495558
|
|
MR PABIN BAISHYA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-007/1170
(PADUMKUWARI)
|
0407006000NRG23141220220331117
|
15/12/2022
|
Girish Baishya
|
0407006WL031319
|
Girish Baishya
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495557
|
|
MR GIRISH BAISHYA
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-007/35
(PADUMKUWARI)
|
0407006000NRG23141220220330732
|
15/12/2022
|
JYOTI NAMASUDRA
|
0407006WL031286
|
JYOTI NAMASUDRA
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495555
|
|
MRS JYOTI NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-007/1087
(PADUMKUWARI)
|
0407006000NRG23141220220330578
|
15/12/2022
|
Gakul Kalita
|
0407006WL031273
|
Gakul Kalita
|
00462
|
UCBA0000736
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495568
|
|
GAKUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-001/13449
(PADUMKUWARI)
|
0407006000NRG23141220220330807
|
15/12/2022
|
Ruma Begum
|
0407006WL031295
|
Ruma Begum
|
00468
|
UBIN0538981
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495559
|
|
Ruma Begum
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-002-003/2118
(PADUMKUWARI)
|
0407006000NRG23141220220330809
|
15/12/2022
|
Dipak Das
|
0407006WL031295
|
Dipak Das
|
00468
|
UBIN0538981
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495567
|
|
Dipak Das
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-002-003/2122
(PADUMKUWARI)
|
0407006000NRG23141220220330575
|
15/12/2022
|
RAMILA BORO
|
0407006WL031273
|
RAMILA BORO
|
00468
|
UBIN0538981
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495563
|
|
RAMILA BORO
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-002-003/2189
(PADUMKUWARI)
|
0407006000NRG23141220220330432
|
15/12/2022
|
Jatin Kalita
|
0407006WL031266
|
Jatin Kalita
|
00468
|
UBIN0538981
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495560
|
|
Jatin Kalita
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-002-003/2192
(PADUMKUWARI)
|
0407006000NRG23141220220331114
|
15/12/2022
|
Runu Begum
|
0407006WL031319
|
Runu Begum
|
00468
|
UBIN0538981
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495565
|
|
Runu Begum
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-002-003/2198
(PADUMKUWARI)
|
0407006000NRG23141220220330811
|
15/12/2022
|
Bishal Das
|
0407006WL031295
|
Bishal Das
|
00468
|
UBIN0538981
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495564
|
|
Bishal Das
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-002-003/247
(PADUMKUWARI)
|
0407006000NRG23141220220330577
|
15/12/2022
|
RANJIT DAS
|
0407006WL031273
|
RANJIT DAS
|
00468
|
UBIN0538981
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495566
|
|
RANJIT DAS
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-002-003/252
(PADUMKUWARI)
|
0407006000NRG23141220220331116
|
15/12/2022
|
BEAUTY BEGUM
|
0407006WL031319
|
BEAUTY BEGUM
|
00468
|
UBIN0538981
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495562
|
|
BEAUTY BEGUM
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-002-006/2545
(PADUMKUWARI)
|
0407006000NRG23141220220330434
|
15/12/2022
|
ANIL BAISHYA
|
0407006WL031266
|
ANIL BAISHYA
|
00468
|
UBIN0538981
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083495561
|
|
ANIL BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|