|
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-07-006-010-005/1512
(BISSENALLA)
|
0407006000NRG23301120220308843
|
30/11/2022
|
MINATI DAS
|
0407006WL028205
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022739
|
|
MINATI DAS
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-005/1608
(BISSENALLA)
|
0407006000NRG23301120220308851
|
30/11/2022
|
BIPIN DAS
|
0407006WL028205
|
BIPIN DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
14/01/2023
|
|
7912022738
|
No Such Account
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-005/1626
(BISSENALLA)
|
0407006000NRG23301120220308853
|
30/11/2022
|
Mira Kumar
|
0407006WL028205
|
Mira Kumar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022735
|
|
Mira Kumar
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-005/1685
(BISSENALLA)
|
0407006000NRG23301120220308857
|
30/11/2022
|
DHIREN CH. KUMAR
|
0407006WL028205
|
DHIREN CH. KUMAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022745
|
|
DHIREN CH. KUMAR
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-005/9155
(BISSENALLA)
|
0407006000NRG23301120220308875
|
30/11/2022
|
KRISHNA KANTA KALITA
|
0407006WL028205
|
KRISHNA KANTA KALITA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022732
|
|
KRISHNA KANTA KALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-005/9173
(BISSENALLA)
|
0407006000NRG23301120220308876
|
30/11/2022
|
SARAT KUMAR
|
0407006WL028205
|
SARAT KUMAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022733
|
|
SARAT KUMAR
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-005/9182
(BISSENALLA)
|
0407006000NRG23301120220308877
|
30/11/2022
|
DALIMI DAS
|
0407006WL028205
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022737
|
|
DALIMI DAS
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-005/9182
(BISSENALLA)
|
0407006000NRG23301120220308878
|
30/11/2022
|
PARSH DAS
|
0407006WL028205
|
PARSH DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022734
|
|
PARSH DAS
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-005/9191
(BISSENALLA)
|
0407006000NRG23301120220308879
|
30/11/2022
|
KUSUM DAS
|
0407006WL028205
|
KUSUM DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022760
|
|
KUSUM DAS
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-005/9196
(BISSENALLA)
|
0407006000NRG23301120220308880
|
30/11/2022
|
ANJALI KUMAR
|
0407006WL028205
|
ANJALI KUMAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
14/01/2023
|
|
7912022736
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-005/106
(BISSENALLA)
|
0407006000NRG23301120220308839
|
30/11/2022
|
kalpana
|
0407006WL028205
|
kalpana
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022754
|
|
kalpana
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-005/1486
(BISSENALLA)
|
0407006000NRG23301120220308840
|
30/11/2022
|
BASHANTA KALITA
|
0407006WL028205
|
BASHANTA KALITA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022741
|
|
BASHANTA KALITA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-005/1486
(BISSENALLA)
|
0407006000NRG23301120220308841
|
30/11/2022
|
DIPALI KALITA
|
0407006WL028205
|
DIPALI KALITA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022768
|
|
DIPALI KALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-005/1512
(BISSENALLA)
|
0407006000NRG23301120220308842
|
30/11/2022
|
PRAMOD DAS
|
0407006WL028205
|
PRAMOD DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022763
|
|
PRAMOD DAS
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-005/1543
(BISSENALLA)
|
0407006000NRG23301120220308844
|
30/11/2022
|
Madhab das
|
0407006WL028205
|
Madhab das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022740
|
|
Madhab das
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-005/1543
(BISSENALLA)
|
0407006000NRG23301120220308845
|
30/11/2022
|
RANJU DAS
|
0407006WL028205
|
RANJU DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022767
|
|
RANJU DAS
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-010-005/1575
(BISSENALLA)
|
0407006000NRG23301120220308846
|
30/11/2022
|
BASHANTA KALITA
|
0407006WL028205
|
BASHANTA KALITA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022762
|
|
BASHANTA KALITA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-010-005/1589
(BISSENALLA)
|
0407006000NRG23301120220308847
|
30/11/2022
|
BHOGADUTTA KALITA
|
0407006WL028205
|
BHOGADUTTA KALITA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022765
|
|
BHOGADUTTA KALITA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-010-005/1595
(BISSENALLA)
|
0407006000NRG23301120220308848
|
30/11/2022
|
NAMITA HALOI
|
0407006WL028205
|
NAMITA HALOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022766
|
|
NAMITA HALOI
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-010-005/1599
(BISSENALLA)
|
0407006000NRG23301120220308850
|
30/11/2022
|
BINITA KUMAR
|
0407006WL028205
|
BINITA KUMAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022769
|
|
BINITA KUMAR
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-010-005/1608
(BISSENALLA)
|
0407006000NRG23301120220308852
|
30/11/2022
|
pinki
|
0407006WL028205
|
pinki
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022757
|
|
pinki
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-010-005/1646
(BISSENALLA)
|
0407006000NRG23301120220308855
|
30/11/2022
|
Madhab Kumarr
|
0407006WL028205
|
Madhab Kumarr
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022747
|
|
Madhab Kumarr
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-010-005/1666
(BISSENALLA)
|
0407006000NRG23301120220308856
|
30/11/2022
|
Bhaben haloi
|
0407006WL028205
|
Bhaben haloi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022761
|
|
Bhaben haloi
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-010-005/1685
(BISSENALLA)
|
0407006000NRG23301120220308858
|
30/11/2022
|
Nilima Kumar
|
0407006WL028205
|
Nilima Kumar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022750
|
|
Nilima Kumar
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-010-005/1687
(BISSENALLA)
|
0407006000NRG23301120220308860
|
30/11/2022
|
BISHNU KUMAR
|
0407006WL028205
|
BISHNU KUMAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022749
|
|
BISHNU KUMAR
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-010-005/1687
(BISSENALLA)
|
0407006000NRG23301120220308859
|
30/11/2022
|
KABITA KUMAR
|
0407006WL028205
|
KABITA KUMAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022771
|
|
KABITA KUMAR
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-010-005/1830
(BISSENALLA)
|
0407006000NRG23301120220308861
|
30/11/2022
|
Chandradhar Das
|
0407006WL028205
|
Chandradhar Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022751
|
|
Chandradhar Das
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-010-005/1879
(BISSENALLA)
|
0407006000NRG23301120220308862
|
30/11/2022
|
SHARU BALA KALITA
|
0407006WL028205
|
SHARU BALA KALITA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022746
|
|
SHARU BALA KALITA
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-010-005/1928
(BISSENALLA)
|
0407006000NRG23301120220308864
|
30/11/2022
|
GANESH DAS
|
0407006WL028205
|
GANESH DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022770
|
|
GANESH DAS
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-010-005/1928
(BISSENALLA)
|
0407006000NRG23301120220308863
|
30/11/2022
|
ganesh Das
|
0407006WL028205
|
ganesh Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022764
|
|
ganesh Das
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-010-005/1941
(BISSENALLA)
|
0407006000NRG23301120220308865
|
30/11/2022
|
UMESH HALOI
|
0407006WL028205
|
UMESH HALOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022742
|
|
UMESH HALOI
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-010-005/2324
(BISSENALLA)
|
0407006000NRG23301120220308866
|
30/11/2022
|
NIRUPOMA
|
0407006WL028205
|
NIRUPOMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022758
|
|
NIRUPOMA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-010-005/9006
(BISSENALLA)
|
0407006000NRG23301120220308868
|
30/11/2022
|
BASANTA KALITA
|
0407006WL028205
|
BASANTA KALITA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022759
|
|
BASANTA KALITA
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-010-005/9006
(BISSENALLA)
|
0407006000NRG23301120220308867
|
30/11/2022
|
BASANTA KALITA
|
0407006WL028205
|
BASANTA KALITA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022743
|
|
BASANTA KALITA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-010-005/9045
(BISSENALLA)
|
0407006000NRG23301120220308870
|
30/11/2022
|
ANJANA KUMAR
|
0407006WL028205
|
ANJANA KUMAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022753
|
|
ANJANA KUMAR
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-010-005/9045
(BISSENALLA)
|
0407006000NRG23301120220308869
|
30/11/2022
|
NARESWAR KUMAR DAS
|
0407006WL028205
|
NARESWAR KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022744
|
|
NARESWAR KUMAR DAS
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-010-005/9046
(BISSENALLA)
|
0407006000NRG23301120220308871
|
30/11/2022
|
DILIP KALITA
|
0407006WL028205
|
DILIP KALITA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022748
|
|
DILIP KALITA
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-010-005/9046
(BISSENALLA)
|
0407006000NRG23301120220308872
|
30/11/2022
|
SEWALI KALITA
|
0407006WL028205
|
SEWALI KALITA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022752
|
|
SEWALI KALITA
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-010-005/9126
(BISSENALLA)
|
0407006000NRG23301120220308873
|
30/11/2022
|
nagen
|
0407006WL028205
|
nagen
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022756
|
|
nagen
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-010-005/9127
(BISSENALLA)
|
0407006000NRG23301120220308874
|
30/11/2022
|
kabita
|
0407006WL028205
|
kabita
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022755
|
|
kabita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
41
|
RANGIA(PART)
|
AS-07-006-010-005/1599
(BISSENALLA)
|
0407006000NRG23301120220308849
|
30/11/2022
|
kabin Kumar
|
0407006WL028205
|
kabin Kumar
|
00176
|
IDIB000R591
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022731
|
|
kabin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
42
|
RANGIA(PART)
|
AS-07-006-010-005/1631
(BISSENALLA)
|
0407006000NRG23301120220308854
|
30/11/2022
|
MAMI KALITA
|
0407006WL028205
|
MAMI KALITA
|
00662
|
BDBL0001188
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912022730
|
|
MAMI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|