|
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
|
LAKUWA
|
AS-16-008-003-001/1028
()
|
0416008000NRG25170520240029140
|
17/05/2024
|
LAKHI KHADAL
|
0416008WL001696
|
LAKHI KHADAL
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
22/05/2024
|
|
4213405470
|
|
MRS LAKHI KHODAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-003-001/2052
()
|
0416008000NRG25170520240029142
|
17/05/2024
|
MOON DAS
|
0416008WL001696
|
MOON DAS
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
22/05/2024
|
|
4213405476
|
|
MOON DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-003-001/377
()
|
0416008000NRG25170520240029143
|
17/05/2024
|
RUPALI NAYAK
|
0416008WL001696
|
RUPALI NAYAK
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405473
|
|
MRS RUPALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKUWA
|
AS-16-008-003-001/667
()
|
0416008000NRG25170520240029148
|
17/05/2024
|
ANJALI TANTI
|
0416008WL001696
|
ANJALI TANTI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213405464
|
|
ANJOLI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-003-001/673
()
|
0416008000NRG25170520240029150
|
17/05/2024
|
PURNIMA NAIIAEK
|
0416008WL001696
|
PURNIMA NAIIAEK
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405472
|
|
PURNIMA GOWALLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-003-001/689
()
|
0416008000NRG25170520240029151
|
17/05/2024
|
PUSPA NAYAR
|
0416008WL001696
|
PUSPA NAYAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213405463
|
|
MRS PUSPA NAYAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKUWA
|
AS-16-008-003-001/690
()
|
0416008000NRG25170520240029152
|
17/05/2024
|
SMTI MINA GOGOI
|
0416008WL001696
|
SMTI MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405474
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAKUWA
|
AS-16-008-003-001/695
()
|
0416008000NRG25170520240029153
|
17/05/2024
|
ARJUN TANTI
|
0416008WL001696
|
ARJUN TANTI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405469
|
|
ARJUN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKUWA
|
AS-16-008-003-001/715
()
|
0416008000NRG25170520240029154
|
17/05/2024
|
DIPA TASSA
|
0416008WL001696
|
DIPA TASSA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213405468
|
|
DIPA TASA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LAKUWA
|
AS-16-008-003-001/761
()
|
0416008000NRG25170520240029155
|
17/05/2024
|
CHIBANI TANTI
|
0416008WL001696
|
CHIBANI TANTI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405466
|
|
CHIBANI TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
LAKUWA
|
AS-16-008-003-001/932
()
|
0416008000NRG25170520240029157
|
17/05/2024
|
MONIKA TANTI
|
0416008WL001696
|
MONIKA TANTI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405467
|
|
MONIKA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
LAKUWA
|
AS-16-008-003-002/224
()
|
0416008000NRG25170520240029160
|
17/05/2024
|
MRS GULAPI GOGOI
|
0416008WL001696
|
MRS GULAPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405471
|
|
MRS GULAPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
LAKUWA
|
AS-16-008-003-002/224
()
|
0416008000NRG25170520240029159
|
17/05/2024
|
SRI PRAFULLA GOGOI
|
0416008WL001696
|
SRI PRAFULLA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405477
|
|
PROFULLA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKUWA
|
AS-16-008-003-002/24
()
|
0416008000NRG25170520240029161
|
17/05/2024
|
USHAMONI GOGOI
|
0416008WL001696
|
USHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405462
|
|
USHA MONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKUWA
|
AS-16-008-003-002/53
()
|
0416008000NRG25170520240029162
|
17/05/2024
|
JINTU GOGOI
|
0416008WL001696
|
JINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405465
|
|
JINTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKUWA
|
AS-16-008-003-002/55
()
|
0416008000NRG25170520240029163
|
17/05/2024
|
BIMAN GOGOI
|
0416008WL001696
|
BIMAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405475
|
|
MR BIMAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
17
|
LAKUWA
|
AS-16-008-003-001/914
()
|
0416008000NRG25170520240029156
|
17/05/2024
|
AKONI NAYAK
|
0416008WL001696
|
AKONI NAYAK
|
00152
|
HDFC0009230
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405478
|
|
AKONI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
18
|
LAKUWA
|
AS-16-008-003-001/1111
()
|
0416008000NRG25170520240029141
|
17/05/2024
|
PROTIMA KHODAL
|
0416008WL001696
|
PROTIMA KHODAL
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405461
|
|
PRATIMA KHADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKUWA
|
AS-16-008-003-001/418
()
|
0416008000NRG25170520240029144
|
17/05/2024
|
ROSA JUGI
|
0416008WL001696
|
ROSA JUGI
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405480
|
|
ROSA JUGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
LAKUWA
|
AS-16-008-003-001/505
()
|
0416008000NRG25170520240029146
|
17/05/2024
|
SRI SUKHASWAR BORGOHAIN
|
0416008WL001696
|
SRI SUKHASWAR BORGOHAIN
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405483
|
|
SUKHESWAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKUWA
|
AS-16-008-003-001/673
()
|
0416008000NRG25170520240029149
|
17/05/2024
|
Mr. THANESWAR NAHEK
|
0416008WL001696
|
Mr. THANESWAR NAHEK
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405460
|
|
THANESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKUWA
|
AS-16-008-003-002/55
()
|
0416008000NRG25170520240029164
|
17/05/2024
|
BORNALI PHUKON GOGOI
|
0416008WL001696
|
BORNALI PHUKON GOGOI
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405482
|
|
BORNALI PHUKON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKUWA
|
AS-16-008-003-002/96
()
|
0416008000NRG25170520240029165
|
17/05/2024
|
Mr. HEMANTA GOGOI
|
0416008WL001696
|
Mr. HEMANTA GOGOI
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405481
|
|
HEMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKUWA
|
AS-16-008-003-004/148
()
|
0416008000NRG25170520240029167
|
17/05/2024
|
Mr. HEMANTA BORGOHAIN
|
0416008WL001696
|
Mr. HEMANTA BORGOHAIN
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405479
|
|
MR HEMANTA BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
25
|
LAKUWA
|
AS-16-008-003-001/504
()
|
0416008000NRG25170520240029145
|
17/05/2024
|
Sunil Nayak
|
0416008WL001696
|
Sunil Nayak
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405458
|
|
SUNIL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKUWA
|
AS-16-008-003-001/599
()
|
0416008000NRG25170520240029147
|
17/05/2024
|
Debanath Nayak
|
0416008WL001696
|
Debanath Nayak
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405459
|
|
DEBANATH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAKUWA
|
AS-16-008-003-001/947
()
|
0416008000NRG25170520240029158
|
17/05/2024
|
Anupa Nayak
|
0416008WL001696
|
Anupa Nayak
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405457
|
|
ANUPA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKUWA
|
AS-16-008-003-003/423
()
|
0416008000NRG25170520240029166
|
17/05/2024
|
HORIDEV PANDIT
|
0416008WL001696
|
HORIDEV PANDIT
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405484
|
|
HORIDAVE PONDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43575
|
43575
|
|
|
|
|
|
|
|