|
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-07-006-009-001/1474-A
(BAIDYAGARH)
|
0407006000NRG23131020220225836
|
13/10/2022
|
REKHA PAUL
|
0407006WL017499
|
REKHA PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846648224
|
|
REKHA PAUL
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/9016
(BAIDYAGARH)
|
0407006000NRG23131020220225846
|
13/10/2022
|
BHABANI PAUL
|
0407006WL017500
|
BHABANI PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846648223
|
|
BHABANI PAUL
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-002/2320
(BAIDYAGARH)
|
0407006000NRG23131020220225851
|
13/10/2022
|
BHARATI DAS
|
0407006WL017500
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846648240
|
|
BHARATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-001/3951
(BAIDYAGARH)
|
0407006000NRG23131020220225843
|
13/10/2022
|
LAKHI RANI PAUL
|
0407006WL017500
|
LAKHI RANI PAUL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846648233
|
|
LAKHI RANI PAUL
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-001/4032
(BAIDYAGARH)
|
0407006000NRG23131020220225853
|
13/10/2022
|
mamani
|
0407006WL017501
|
mamani
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846648238
|
|
mamani
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-001/4032
(BAIDYAGARH)
|
0407006000NRG23131020220225852
|
13/10/2022
|
SANJAY PAUL
|
0407006WL017501
|
SANJAY PAUL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846648230
|
|
SANJAY PAUL
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-001/42
(BAIDYAGARH)
|
0407006000NRG23131020220225838
|
13/10/2022
|
ayesha khatun
|
0407006WL017499
|
ayesha khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846648237
|
|
ayesha khatun
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-001/42
(BAIDYAGARH)
|
0407006000NRG23131020220225837
|
13/10/2022
|
HASMAT ALI
|
0407006WL017499
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846648239
|
|
HASMAT ALI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-001/905
(BAIDYAGARH)
|
0407006000NRG23131020220225849
|
13/10/2022
|
SARALA SHETRY
|
0407006WL017500
|
SARALA SHETRY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846648235
|
|
SARALA SHETRY
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-009-001/905
(BAIDYAGARH)
|
0407006000NRG23131020220225848
|
13/10/2022
|
SARALA SHETRY
|
0407006WL017500
|
SARALA SHETRY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846648231
|
|
SARALA SHETRY
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-009-002/1597
(BAIDYAGARH)
|
0407006000NRG23131020220225839
|
13/10/2022
|
Maneswar Kalita
|
0407006WL017499
|
Maneswar Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846648232
|
|
Maneswar Kalita
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-009-002/1620
(BAIDYAGARH)
|
0407006000NRG23131020220225840
|
13/10/2022
|
Bharati Medhi
|
0407006WL017499
|
Bharati Medhi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846648236
|
|
Bharati Medhi
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-009-002/2250
(BAIDYAGARH)
|
0407006000NRG23131020220225841
|
13/10/2022
|
KIRAN BORO
|
0407006WL017499
|
KIRAN BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846648234
|
|
KIRAN BORO
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-009-002/2263
(BAIDYAGARH)
|
0407006000NRG23131020220225842
|
13/10/2022
|
PURABI BORO
|
0407006WL017499
|
PURABI BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846648229
|
|
PURABI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-009-001/9016
(BAIDYAGARH)
|
0407006000NRG23131020220225847
|
13/10/2022
|
DINESH PAUL
|
0407006WL017500
|
DINESH PAUL
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846648225
|
|
MR DINESH PAUL
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-009-002/2257
(BAIDYAGARH)
|
0407006000NRG23131020220225850
|
13/10/2022
|
SWARASATI BORO
|
0407006WL017500
|
SWARASATI BORO
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846648226
|
|
MRS SWARASOTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-009-001/9015
(BAIDYAGARH)
|
0407006000NRG23131020220225845
|
13/10/2022
|
SEPHALI PAUL
|
0407006WL017500
|
SEPHALI PAUL
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846648227
|
|
SHRI SEPHALI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-009-001/9015
(BAIDYAGARH)
|
0407006000NRG23131020220225844
|
13/10/2022
|
SWAPAN PAUL
|
0407006WL017500
|
SWAPAN PAUL
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846648228
|
|
SWAPAN PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|