|
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-07-006-010-002/301
(BISSENALLA)
|
0407006000NRG23301120220309386
|
30/11/2022
|
Bulu Das
|
0407006WL028259
|
Bulu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151910
|
|
Bulu Das
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-003/1723
(BISSENALLA)
|
0407006000NRG23301120220309387
|
30/11/2022
|
PRATUL DAS
|
0407006WL028259
|
PRATUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151909
|
|
PRATUL DAS
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-004/927
(BISSENALLA)
|
0407006000NRG23301120220309380
|
30/11/2022
|
renu
|
0407006WL028258
|
renu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151908
|
|
renu
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-005/1491
(BISSENALLA)
|
0407006000NRG23301120220309399
|
30/11/2022
|
MAINA DAS
|
0407006WL028261
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151907
|
|
MAINA DAS
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-005/1845
(BISSENALLA)
|
0407006000NRG23301120220309390
|
30/11/2022
|
MINATI KALITA
|
0407006WL028259
|
MINATI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151905
|
|
MINATI KALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-005/2
(BISSENALLA)
|
0407006000NRG23301120220309406
|
30/11/2022
|
DULUMANI BANIYA
|
0407006WL028262
|
DULUMANI BANIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151911
|
|
DULUMANI BANIYA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-005/8987
(BISSENALLA)
|
0407006000NRG23301120220309395
|
30/11/2022
|
ARUP KUMAR
|
0407006WL028260
|
ARUP KUMAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151906
|
|
ARUP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-004/802
(BISSENALLA)
|
0407006000NRG23301120220309388
|
30/11/2022
|
Narayan Dutta
|
0407006WL028259
|
Narayan Dutta
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151916
|
|
Narayan Dutta
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-004/9157
(BISSENALLA)
|
0407006000NRG23301120220309404
|
30/11/2022
|
GITA BORO
|
0407006WL028262
|
GITA BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151919
|
|
GITA BORO
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-005/1388
(BISSENALLA)
|
0407006000NRG23301120220309381
|
30/11/2022
|
KHAGEN HALOI
|
0407006WL028258
|
KHAGEN HALOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151927
|
|
KHAGEN HALOI
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-005/1430
(BISSENALLA)
|
0407006000NRG23301120220309382
|
30/11/2022
|
ANIL BANIYA
|
0407006WL028258
|
ANIL BANIYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151921
|
|
ANIL BANIYA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-005/1450
(BISSENALLA)
|
0407006000NRG23301120220309383
|
30/11/2022
|
FUKAN KALITA
|
0407006WL028258
|
FUKAN KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151929
|
|
FUKAN KALITA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-005/1541
(BISSENALLA)
|
0407006000NRG23301120220309405
|
30/11/2022
|
Sabitri Namasudra
|
0407006WL028262
|
Sabitri Namasudra
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151928
|
|
Sabitri Namasudra
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-005/164
(BISSENALLA)
|
0407006000NRG23301120220309402
|
30/11/2022
|
SUKLESWAR DAS
|
0407006WL028261
|
SUKLESWAR DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151924
|
|
SUKLESWAR DAS
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-005/1676
(BISSENALLA)
|
0407006000NRG23301120220309389
|
30/11/2022
|
Abala Deka
|
0407006WL028259
|
Abala Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151922
|
|
Abala Deka
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-005/1680
(BISSENALLA)
|
0407006000NRG23301120220309393
|
30/11/2022
|
Ramani Kalita
|
0407006WL028260
|
Ramani Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151926
|
|
Ramani Kalita
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-010-005/1917
(BISSENALLA)
|
0407006000NRG23301120220309385
|
30/11/2022
|
BIMALA DAS
|
0407006WL028258
|
BIMALA DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151920
|
|
BIMALA DAS
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-010-005/1942
(BISSENALLA)
|
0407006000NRG23301120220309394
|
30/11/2022
|
BIREN KALITA
|
0407006WL028260
|
BIREN KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151923
|
|
BIREN KALITA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-010-005/8977
(BISSENALLA)
|
0407006000NRG23301120220309407
|
30/11/2022
|
archana KALITA
|
0407006WL028262
|
archana KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151918
|
|
archana KALITA
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-010-005/9030
(BISSENALLA)
|
0407006000NRG23301120220309403
|
30/11/2022
|
KARUNA KALITA
|
0407006WL028261
|
KARUNA KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151925
|
|
KARUNA KALITA
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-010-005/9055
(BISSENALLA)
|
0407006000NRG23301120220309396
|
30/11/2022
|
SARBESWAR KALITA
|
0407006WL028260
|
SARBESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151917
|
|
SARBESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
22
|
RANGIA(PART)
|
AS-07-006-010-005/9025
(BISSENALLA)
|
0407006000NRG23301120220309391
|
30/11/2022
|
PRATAB KALITA
|
0407006WL028259
|
PRATAB KALITA
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151902
|
|
PRATAB KALITA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-010-005/9174
(BISSENALLA)
|
0407006000NRG23301120220309397
|
30/11/2022
|
DIMBESBAR DAS
|
0407006WL028260
|
DIMBESBAR DAS
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151903
|
|
DIMBESBAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-010-005/1491
(BISSENALLA)
|
0407006000NRG23301120220309400
|
30/11/2022
|
MAINA DAS
|
0407006WL028261
|
MAINA DAS
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912151904
|
|
MAINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
RANGIA(PART)
|
AS-07-006-010-004/8987
(BISSENALLA)
|
0407006000NRG23301120220309398
|
30/11/2022
|
SRI PURNA BARMAN
|
0407006WL028261
|
SRI PURNA BARMAN
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151913
|
|
MR PURNA BARMAN
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-010-005/1872
(BISSENALLA)
|
0407006000NRG23301120220309384
|
30/11/2022
|
HARESWAR KALITA
|
0407006WL028258
|
HARESWAR KALITA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151912
|
|
SHRI HARESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
27
|
RANGIA(PART)
|
AS-07-006-010-004/743
(BISSENALLA)
|
0407006000NRG23301120220309392
|
30/11/2022
|
Deben Dutta
|
0407006WL028260
|
Deben Dutta
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151914
|
|
MR DEBEN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-010-005/1539
(BISSENALLA)
|
0407006000NRG23301120220309401
|
30/11/2022
|
Banamali das
|
0407006WL028261
|
Banamali das
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912151915
|
|
BANAMALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|