|
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-07-006-005-003/169
(DIMU DOBAK)
|
0407006000NRG23140620220133857
|
14/06/2022
|
KANAK LATA KALITA
|
0407006WL005031
|
KANAK LATA KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145934
|
|
MRS KANAKLATA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-005-003/1433
(DIMU DOBAK)
|
0407006000NRG23140620220133854
|
14/06/2022
|
DIPAK KALITA
|
0407006WL005031
|
DIPAK KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145946
|
|
DIPAK KALITA
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-005-003/150
(DIMU DOBAK)
|
0407006000NRG23140620220133855
|
14/06/2022
|
Munindra Chaudhuri
|
0407006WL005031
|
Munindra Chaudhuri
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145943
|
|
MUNINDRA CHOUDHURY
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-005-003/153
(DIMU DOBAK)
|
0407006000NRG23140620220133856
|
14/06/2022
|
Makan Kalita
|
0407006WL005031
|
Makan Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145945
|
|
MAKAN KALITA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-005-003/651
(DIMU DOBAK)
|
0407006000NRG23140620220133858
|
14/06/2022
|
Dimbeswar kalita
|
0407006WL005031
|
Dimbeswar kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145935
|
|
DIMBESWAR KALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-005-003/652
(DIMU DOBAK)
|
0407006000NRG23140620220133859
|
14/06/2022
|
Bhabesh Kalita
|
0407006WL005031
|
Bhabesh Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145939
|
|
BHABESH KALITA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-005-003/654
(DIMU DOBAK)
|
0407006000NRG23140620220133860
|
14/06/2022
|
Gobinda Kalita
|
0407006WL005031
|
Gobinda Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145941
|
|
GOBINDA KALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-005-003/660
(DIMU DOBAK)
|
0407006000NRG23140620220133861
|
14/06/2022
|
Ratneswar kalita
|
0407006WL005031
|
Ratneswar kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145936
|
|
RATNESWAR KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-005-003/661
(DIMU DOBAK)
|
0407006000NRG23140620220133862
|
14/06/2022
|
Niranjan Kalita
|
0407006WL005031
|
Niranjan Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145940
|
|
NIRANJAN KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-005-003/661
(DIMU DOBAK)
|
0407006000NRG23140620220133863
|
14/06/2022
|
PRATIVA KALITA
|
0407006WL005031
|
PRATIVA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145947
|
|
PRATIBHA KALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-005-003/666
(DIMU DOBAK)
|
0407006000NRG23140620220133865
|
14/06/2022
|
Padumi Pathak
|
0407006WL005031
|
Padumi Pathak
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145948
|
|
PADUMI PATHAK
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-005-003/666
(DIMU DOBAK)
|
0407006000NRG23140620220133864
|
14/06/2022
|
ranjit Pathok
|
0407006WL005031
|
ranjit Pathok
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145938
|
|
RANJIT PATHAK
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-005-003/693
(DIMU DOBAK)
|
0407006000NRG23140620220133866
|
14/06/2022
|
santa Ram Chaudhury
|
0407006WL005031
|
santa Ram Chaudhury
|
00462
|
UCBA0001427
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459145937
|
|
SANTA RAM CHAUDHURY
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-005-003/8033
(DIMU DOBAK)
|
0407006000NRG23140620220133867
|
14/06/2022
|
BAPU RAM KALITA
|
0407006WL005031
|
BAPU RAM KALITA
|
00462
|
UCBA0001427
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459145944
|
|
BAPU RAM KALITA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-005-003/8035
(DIMU DOBAK)
|
0407006000NRG23140620220133868
|
14/06/2022
|
BARNALI DEKA
|
0407006WL005031
|
BARNALI DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145942
|
|
BARNALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|