|
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-09-010-008-009/1470-B
(SONAJULI)
|
0409010000NRG23130520220176738
|
13/05/2022
|
Bijoy Kuldip
|
0409010WL005160
|
Bijoy Kuldip
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148286
|
|
BijoyKuldip
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-008-010/1292-C
(SONAJULI)
|
0409010000NRG23130520220176744
|
13/05/2022
|
BASANTI SONA
|
0409010WL005160
|
BASANTI SONA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148287
|
|
BASANTISONA
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-008-010/2368-C
(SONAJULI)
|
0409010000NRG23130520220176767
|
13/05/2022
|
Rahil Bagh
|
0409010WL005160
|
Rahil Bagh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148288
|
|
RahilBagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGAPARA
|
AS-09-010-008-010/130-A
(SONAJULI)
|
0409010000NRG23130520220176745
|
13/05/2022
|
tufan boraik
|
0409010WL005160
|
tufan boraik
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668148257
|
|
tufanboraik
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-008-010/4078
(SONAJULI)
|
0409010000NRG23130520220176768
|
13/05/2022
|
mery kangari
|
0409010WL005160
|
mery kangari
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668148256
|
|
merykangari
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-008-010/4296
(SONAJULI)
|
0409010000NRG23130520220176770
|
13/05/2022
|
Sumitra Baraik
|
0409010WL005160
|
Sumitra Baraik
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668148255
|
|
SumitraBaraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
RANGAPARA
|
AS-09-010-008-008/526-A
(SONAJULI)
|
0409010000NRG23130520220176736
|
13/05/2022
|
DEIJI BAGH
|
0409010WL005160
|
DEIJI BAGH
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148281
|
|
MR DEIJI BAGH
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-008-008/526-A
(SONAJULI)
|
0409010000NRG23130520220176735
|
13/05/2022
|
John Bagh
|
0409010WL005160
|
John Bagh
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148260
|
|
MR JOHN BAGH
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-008-008/528-A
(SONAJULI)
|
0409010000NRG23130520220176737
|
13/05/2022
|
Israil two
|
0409010WL005160
|
Israil two
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148261
|
|
MR ISRAIL 2
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-008-010/1254-C
(SONAJULI)
|
0409010000NRG23130520220176739
|
13/05/2022
|
Robet Bagh
|
0409010WL005160
|
Robet Bagh
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148263
|
|
MR ROBET BAGH
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-008-010/128-A
(SONAJULI)
|
0409010000NRG23130520220176740
|
13/05/2022
|
Mrs. Sangita Hial
|
0409010WL005160
|
Mrs. Sangita Hial
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148280
|
|
MRS SANGITA HIAL
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-008-010/1292-C
(SONAJULI)
|
0409010000NRG23130520220176743
|
13/05/2022
|
BIJOY SONA
|
0409010WL005160
|
BIJOY SONA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148267
|
|
MR SRI 1 BIJOY
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-008-010/1292-C
(SONAJULI)
|
0409010000NRG23130520220176741
|
13/05/2022
|
Prem Kumar Sona
|
0409010WL005160
|
Prem Kumar Sona
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148259
|
|
MR PREM KUMAR SONA
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-008-010/1555-C
(SONAJULI)
|
0409010000NRG23130520220176747
|
13/05/2022
|
MOHESH ORANG
|
0409010WL005160
|
MOHESH ORANG
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148265
|
|
MR MOHESH ORANG
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-008-010/1573-C
(SONAJULI)
|
0409010000NRG23130520220176748
|
13/05/2022
|
Rumila Kachuwa
|
0409010WL005160
|
Rumila Kachuwa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148276
|
|
MRS RAMILA KACHUWA
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-008-010/1590-C
(SONAJULI)
|
0409010000NRG23130520220176749
|
13/05/2022
|
MR ANDRIYACH LAKRA
|
0409010WL005160
|
MR ANDRIYACH LAKRA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148275
|
|
MR ANDRIYACH LAKRA
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-008-010/1592-C
(SONAJULI)
|
0409010000NRG23130520220176750
|
13/05/2022
|
Ruben Bagh
|
0409010WL005160
|
Ruben Bagh
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148270
|
|
MR RUBEN BAGH
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-008-010/1649-C
(SONAJULI)
|
0409010000NRG23130520220176752
|
13/05/2022
|
Williamson Hial
|
0409010WL005160
|
Williamson Hial
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148258
|
|
MR WILLIAMSON HIAL
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-008-010/1695-C
(SONAJULI)
|
0409010000NRG23130520220176753
|
13/05/2022
|
Bertila Hial
|
0409010WL005160
|
Bertila Hial
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148278
|
|
MISS BERTTILA HIAL
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-008-010/1700-C
(SONAJULI)
|
0409010000NRG23130520220176754
|
13/05/2022
|
JINA BORAIK
|
0409010WL005160
|
JINA BORAIK
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148268
|
|
MISS JINA BORAIK
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-008-010/1708-C
(SONAJULI)
|
0409010000NRG23130520220176755
|
13/05/2022
|
Sumi Sobor
|
0409010WL005160
|
Sumi Sobor
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148269
|
|
MRS SUMI SOBOR
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-008-010/1744-C
(SONAJULI)
|
0409010000NRG23130520220176756
|
13/05/2022
|
Christina Sona
|
0409010WL005160
|
Christina Sona
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148272
|
|
MISS CHRITINA SONA
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-008-010/1934-C
(SONAJULI)
|
0409010000NRG23130520220176757
|
13/05/2022
|
Kirpa Kujur
|
0409010WL005160
|
Kirpa Kujur
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148271
|
|
MRS KIRPA KUJUR
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-008-010/2342-C
(SONAJULI)
|
0409010000NRG23130520220176758
|
13/05/2022
|
Dhaneswar
|
0409010WL005160
|
Dhaneswar
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148266
|
|
MR SRI DHANESWAR
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-008-010/2344
(SONAJULI)
|
0409010000NRG23130520220176760
|
13/05/2022
|
Roshmerry Kandulna
|
0409010WL005160
|
Roshmerry Kandulna
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148262
|
|
MISS ROSHMERRY KANDULNA
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-008-010/2368-A
(SONAJULI)
|
0409010000NRG23130520220176761
|
13/05/2022
|
Mrs. Madhuri Chowhan
|
0409010WL005160
|
Mrs. Madhuri Chowhan
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148273
|
|
MRS MADHURI CHOWHAN
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-008-010/2368-A
(SONAJULI)
|
0409010000NRG23130520220176764
|
13/05/2022
|
PARAMESWAR MUKHI
|
0409010WL005160
|
PARAMESWAR MUKHI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148284
|
|
MR PARAMESWAR MUKHI
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-008-010/2368-A
(SONAJULI)
|
0409010000NRG23130520220176766
|
13/05/2022
|
RADHA MUKHI
|
0409010WL005160
|
RADHA MUKHI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148277
|
|
MRS RADHA MUKHI
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-008-010/2368-A
(SONAJULI)
|
0409010000NRG23130520220176765
|
13/05/2022
|
SANJIP PORJA
|
0409010WL005160
|
SANJIP PORJA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148282
|
|
MR SANJIP PORJA
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-008-010/2368-A
(SONAJULI)
|
0409010000NRG23130520220176762
|
13/05/2022
|
SHYAM MUKHI
|
0409010WL005160
|
SHYAM MUKHI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148264
|
|
MR 11 SHYAM MUKHI
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-008-010/4079
(SONAJULI)
|
0409010000NRG23130520220176769
|
13/05/2022
|
Mina Kumari Ekka
|
0409010WL005160
|
Mina Kumari Ekka
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148279
|
|
MRS MINAKUMARI EKKA
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-008-010/4303
(SONAJULI)
|
0409010000NRG23130520220176771
|
13/05/2022
|
Mrs. Soni Tanti
|
0409010WL005160
|
Mrs. Soni Tanti
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148274
|
|
MRS SONI TANTI
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-008-010/4306
(SONAJULI)
|
0409010000NRG23130520220176772
|
13/05/2022
|
Mrs. Reini Chana
|
0409010WL005160
|
Mrs. Reini Chana
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148283
|
|
MRS REINI CHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
34
|
RANGAPARA
|
AS-09-010-008-010/1292-C
(SONAJULI)
|
0409010000NRG23130520220176742
|
13/05/2022
|
BANACI SONA
|
0409010WL005160
|
BANACI SONA
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668148285
|
|
BANASI SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|