|
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-07-006-010-005/2316
(BISSENALLA)
|
0407006000NRG23010620220123182
|
01/06/2022
|
NIJARA KALITA
|
0407006WL004090
|
NIJARA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179374
|
|
NIJARAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-005/1411
(BISSENALLA)
|
0407006000NRG23010620220123172
|
01/06/2022
|
Pabin Kalita
|
0407006WL004090
|
Pabin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179379
|
|
PabinKalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-005/1411
(BISSENALLA)
|
0407006000NRG23010620220123173
|
01/06/2022
|
SABITA KALITA
|
0407006WL004090
|
SABITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179378
|
|
SABITAKALITA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-005/1543
(BISSENALLA)
|
0407006000NRG23010620220123174
|
01/06/2022
|
Madhab das
|
0407006WL004090
|
Madhab das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179385
|
|
Madhabdas
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-005/1543
(BISSENALLA)
|
0407006000NRG23010620220123175
|
01/06/2022
|
RANJU DAS
|
0407006WL004090
|
RANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179384
|
|
RANJUDAS
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-005/1555
(BISSENALLA)
|
0407006000NRG23010620220123176
|
01/06/2022
|
Basanta Kumar
|
0407006WL004090
|
Basanta Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179381
|
|
BasantaKumar
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-005/1610
(BISSENALLA)
|
0407006000NRG23010620220123177
|
01/06/2022
|
Ranju das
|
0407006WL004090
|
Ranju das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179380
|
|
Ranjudas
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-005/1612
(BISSENALLA)
|
0407006000NRG23010620220123178
|
01/06/2022
|
bandhu Ram Das
|
0407006WL004090
|
bandhu Ram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179392
|
|
bandhuRamDas
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-005/1612
(BISSENALLA)
|
0407006000NRG23010620220123179
|
01/06/2022
|
BHARATI DAS
|
0407006WL004090
|
BHARATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179383
|
|
BHARATIDAS
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-005/1661
(BISSENALLA)
|
0407006000NRG23010620220123180
|
01/06/2022
|
MIRA KUMAR
|
0407006WL004090
|
MIRA KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179390
|
|
MIRAKUMAR
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-005/9033
(BISSENALLA)
|
0407006000NRG23010620220123184
|
01/06/2022
|
Hemanta Kumar
|
0407006WL004090
|
Hemanta Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179386
|
|
HemantaKumar
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-005/9033
(BISSENALLA)
|
0407006000NRG23010620220123183
|
01/06/2022
|
HEMANTA KUMAR
|
0407006WL004090
|
HEMANTA KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179389
|
|
HEMANTAKUMAR
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-005/9046
(BISSENALLA)
|
0407006000NRG23010620220123185
|
01/06/2022
|
DILIP KALITA
|
0407006WL004090
|
DILIP KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179377
|
|
DILIPKALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-005/9046
(BISSENALLA)
|
0407006000NRG23010620220123186
|
01/06/2022
|
SEWALI KALITA
|
0407006WL004090
|
SEWALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179376
|
|
SEWALIKALITA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-005/9060
(BISSENALLA)
|
0407006000NRG23010620220123187
|
01/06/2022
|
GHANESYAM KALITA
|
0407006WL004090
|
GHANESYAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179388
|
|
GHANESYAMKALITA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-005/9068
(BISSENALLA)
|
0407006000NRG23010620220123188
|
01/06/2022
|
PARESH MAHANTA
|
0407006WL004090
|
PARESH MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179391
|
|
PARESHMAHANTA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-010-005/9093
(BISSENALLA)
|
0407006000NRG23010620220123189
|
01/06/2022
|
GHANAKANTA KALITA
|
0407006WL004090
|
GHANAKANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179387
|
|
GHANAKANTAKALITA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-010-005/9124
(BISSENALLA)
|
0407006000NRG23010620220123190
|
01/06/2022
|
tilo das
|
0407006WL004090
|
tilo das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179382
|
|
tilodas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-010-005/2316
(BISSENALLA)
|
0407006000NRG23010620220123181
|
01/06/2022
|
PRAMESHWAR KUMAR
|
0407006WL004090
|
PRAMESHWAR KUMAR
|
00415
|
SBIN0010756
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179375
|
|
MR PARAMESWAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|