|
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
|
BUNGTLANG S
|
MZ-08-004-012-001/124-B
(KARLUI)
|
2208004000NRG24310520230058540
|
31/05/2023
|
ENONI
|
2208004WL000436
|
ENONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427222
|
|
ENONI
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-012-001/129-B
(KARLUI)
|
2208004000NRG24310520230058541
|
31/05/2023
|
ARSONIKUMAR
|
2208004WL000436
|
ARSONIKUMAR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427237
|
|
ARSONIKUMAR
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-012-001/162-B
(KARLUI)
|
2208004000NRG24310520230058553
|
31/05/2023
|
SUNDORMON
|
2208004WL000436
|
SUNDORMON
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427252
|
|
SUNDORMON
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-012-001/168-D
(KARLUI)
|
2208004000NRG24310520230058554
|
31/05/2023
|
KINADHAN
|
2208004WL000436
|
KINADHAN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427240
|
|
KINADHAN
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-012-001/174-B
(KARLUI)
|
2208004000NRG24310520230058557
|
31/05/2023
|
MONGABI
|
2208004WL000436
|
MONGABI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427227
|
|
MONGABI
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-012-001/330
(KARLUI)
|
2208004000NRG24310520230058587
|
31/05/2023
|
NOLONEYA
|
2208004WL000436
|
NOLONEYA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427251
|
|
NOLONEYA
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-012-001/347
(KARLUI)
|
2208004000NRG24310520230058602
|
31/05/2023
|
Sneharanjan II
|
2208004WL000436
|
Sneharanjan II
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427235
|
|
Sneharanjan II
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-012-001/351
(KARLUI)
|
2208004000NRG24310520230058605
|
31/05/2023
|
JODISH KUMAR
|
2208004WL000436
|
JODISH KUMAR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427233
|
|
JODISH KUMAR
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-012-001/36-B
(KARLUI)
|
2208004000NRG24310520230058613
|
31/05/2023
|
UKRAMONI
|
2208004WL000436
|
UKRAMONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427241
|
|
UKRAMONI
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-012-001/363
(KARLUI)
|
2208004000NRG24310520230058617
|
31/05/2023
|
Krisma chandra II
|
2208004WL000436
|
Krisma chandra II
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427257
|
|
Krisma chandra II
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-012-001/375
(KARLUI)
|
2208004000NRG24310520230058627
|
31/05/2023
|
MONGOLA DEVI
|
2208004WL000436
|
MONGOLA DEVI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427226
|
|
MONGOLA DEVI
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-012-001/388
(KARLUI)
|
2208004000NRG24310520230058640
|
31/05/2023
|
ABORNI RANJAN
|
2208004WL000436
|
ABORNI RANJAN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427242
|
|
ABORNI RANJAN
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-012-001/392
(KARLUI)
|
2208004000NRG24310520230058645
|
31/05/2023
|
ANIL BARON
|
2208004WL000436
|
ANIL BARON
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427245
|
|
ANIL BARON
|
()
|
|
14
|
BUNGTLANG S
|
MZ-08-004-012-001/402
(KARLUI)
|
2208004000NRG24310520230058655
|
31/05/2023
|
NUNGCHAW
|
2208004WL000436
|
NUNGCHAW
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427238
|
|
NUNGCHAW
|
()
|
|
15
|
BUNGTLANG S
|
MZ-08-004-012-001/407
(KARLUI)
|
2208004000NRG24310520230058660
|
31/05/2023
|
BEJOY SINGHO CHAKMA
|
2208004WL000436
|
BEJOY SINGHO CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427217
|
|
BEJOY SINGHO CHAKMA
|
()
|
|
16
|
BUNGTLANG S
|
MZ-08-004-012-001/412
(KARLUI)
|
2208004000NRG24310520230058666
|
31/05/2023
|
KEGERA CHAKMA
|
2208004WL000436
|
KEGERA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427268
|
|
KEGERA CHAKMA
|
()
|
|
17
|
BUNGTLANG S
|
MZ-08-004-012-001/421
(KARLUI)
|
2208004000NRG24310520230058674
|
31/05/2023
|
Chittronggolaga
|
2208004WL000436
|
Chittronggolaga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427260
|
|
Chittronggolaga
|
()
|
|
18
|
BUNGTLANG S
|
MZ-08-004-012-001/423
(KARLUI)
|
2208004000NRG24310520230058676
|
31/05/2023
|
BASUDEV
|
2208004WL000436
|
BASUDEV
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427230
|
|
BASUDEV
|
()
|
|
19
|
BUNGTLANG S
|
MZ-08-004-012-001/428
(KARLUI)
|
2208004000NRG24310520230058680
|
31/05/2023
|
BUDDHODHAN
|
2208004WL000436
|
BUDDHODHAN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427234
|
|
BUDDHODHAN
|
()
|
|
20
|
BUNGTLANG S
|
MZ-08-004-012-001/431
(KARLUI)
|
2208004000NRG24310520230058682
|
31/05/2023
|
Santiranjan II
|
2208004WL000436
|
Santiranjan II
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427256
|
|
Santiranjan II
|
()
|
|
21
|
BUNGTLANG S
|
MZ-08-004-012-001/434
(KARLUI)
|
2208004000NRG24310520230058685
|
31/05/2023
|
PHEDI
|
2208004WL000436
|
PHEDI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427246
|
|
PHEDI
|
()
|
|
22
|
BUNGTLANG S
|
MZ-08-004-012-001/4547
(KARLUI)
|
2208004000NRG24310520230058697
|
31/05/2023
|
Kalamui
|
2208004WL000436
|
Kalamui
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427258
|
|
Kalamui
|
()
|
|
23
|
BUNGTLANG S
|
MZ-08-004-012-001/47-B
(KARLUI)
|
2208004000NRG24310520230058702
|
31/05/2023
|
MAYAMOHAN
|
2208004WL000436
|
MAYAMOHAN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427262
|
|
MAYAMOHAN
|
()
|
|
24
|
BUNGTLANG S
|
MZ-08-004-012-001/484
(KARLUI)
|
2208004000NRG24310520230058704
|
31/05/2023
|
MOHENDRO
|
2208004WL000436
|
MOHENDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427232
|
|
MOHENDRO
|
()
|
|
25
|
BUNGTLANG S
|
MZ-08-004-012-001/5-B
(KARLUI)
|
2208004000NRG24310520230058708
|
31/05/2023
|
KITA RANJAN
|
2208004WL000436
|
KITA RANJAN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427236
|
|
KITA RANJAN
|
()
|
|
26
|
BUNGTLANG S
|
MZ-08-004-012-001/5082
(KARLUI)
|
2208004000NRG24310520230058712
|
31/05/2023
|
Rodpudi
|
2208004WL000436
|
Rodpudi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427223
|
|
Rodpudi
|
()
|
|
27
|
BUNGTLANG S
|
MZ-08-004-012-001/510
(KARLUI)
|
2208004000NRG24310520230058713
|
31/05/2023
|
Mayaratan
|
2208004WL000436
|
Mayaratan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427263
|
|
Mayaratan
|
()
|
|
28
|
BUNGTLANG S
|
MZ-08-004-012-001/52-B
(KARLUI)
|
2208004000NRG24310520230058720
|
31/05/2023
|
SUROJA
|
2208004WL000436
|
SUROJA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427243
|
|
SUROJA
|
()
|
|
29
|
BUNGTLANG S
|
MZ-08-004-012-001/523
(KARLUI)
|
2208004000NRG24310520230058722
|
31/05/2023
|
Surobindu chakma
|
2208004WL000436
|
Surobindu chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427265
|
|
Surobindu chakma
|
()
|
|
30
|
BUNGTLANG S
|
MZ-08-004-012-001/5253
(KARLUI)
|
2208004000NRG24310520230058725
|
31/05/2023
|
HIRA PUDHI
|
2208004WL000436
|
HIRA PUDHI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427259
|
|
HIRA PUDHI
|
()
|
|
31
|
BUNGTLANG S
|
MZ-08-004-012-001/531
(KARLUI)
|
2208004000NRG24310520230058728
|
31/05/2023
|
Sukrasen
|
2208004WL000436
|
Sukrasen
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427216
|
|
Sukrasen
|
()
|
|
32
|
BUNGTLANG S
|
MZ-08-004-012-001/541
(KARLUI)
|
2208004000NRG24310520230058739
|
31/05/2023
|
Tolojimala Chakma
|
2208004WL000436
|
Tolojimala Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427261
|
|
Tolojimala Chakma
|
()
|
|
33
|
BUNGTLANG S
|
MZ-08-004-012-001/5544
(KARLUI)
|
2208004000NRG24310520230058748
|
31/05/2023
|
Nilo Kanti Chakma
|
2208004WL000436
|
Nilo Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427255
|
|
Nilo Kanti Chakma
|
()
|
|
34
|
BUNGTLANG S
|
MZ-08-004-012-001/5545
(KARLUI)
|
2208004000NRG24310520230058749
|
31/05/2023
|
Shanti Bijoy Chakma
|
2208004WL000436
|
Shanti Bijoy Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427247
|
|
Shanti Bijoy Chakma
|
()
|
|
35
|
BUNGTLANG S
|
MZ-08-004-012-001/5552
(KARLUI)
|
2208004000NRG24310520230058756
|
31/05/2023
|
Baraw
|
2208004WL000436
|
Baraw
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427248
|
|
Baraw
|
()
|
|
36
|
BUNGTLANG S
|
MZ-08-004-012-001/5557
(KARLUI)
|
2208004000NRG24310520230058761
|
31/05/2023
|
B Mamata Shika Chakma
|
2208004WL000436
|
B Mamata Shika Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427266
|
|
B Mamata Shika Chakma
|
()
|
|
37
|
BUNGTLANG S
|
MZ-08-004-012-001/5559
(KARLUI)
|
2208004000NRG24310520230058763
|
31/05/2023
|
Sukrosen Chakma
|
2208004WL000436
|
Sukrosen Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427220
|
|
Sukrosen Chakma
|
()
|
|
38
|
BUNGTLANG S
|
MZ-08-004-012-001/5563
(KARLUI)
|
2208004000NRG24310520230058767
|
31/05/2023
|
SADONADEVI CHAKMA
|
2208004WL000436
|
SADONADEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427221
|
|
SADONADEVI CHAKMA
|
()
|
|
39
|
BUNGTLANG S
|
MZ-08-004-012-001/5565
(KARLUI)
|
2208004000NRG24310520230058769
|
31/05/2023
|
Madhan Sona Chakma
|
2208004WL000436
|
Madhan Sona Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427218
|
|
Madhan Sona Chakma
|
()
|
|
40
|
BUNGTLANG S
|
MZ-08-004-012-001/5574
(KARLUI)
|
2208004000NRG24310520230058774
|
31/05/2023
|
Hiron Mala
|
2208004WL000436
|
Hiron Mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427253
|
|
Hiron Mala
|
()
|
|
41
|
BUNGTLANG S
|
MZ-08-004-012-001/5582
(KARLUI)
|
2208004000NRG24310520230058781
|
31/05/2023
|
Kamala Devi Chakma
|
2208004WL000436
|
Kamala Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427264
|
|
Kamala Devi Chakma
|
()
|
|
42
|
BUNGTLANG S
|
MZ-08-004-012-001/5584
(KARLUI)
|
2208004000NRG24310520230058783
|
31/05/2023
|
Chandra Pudi Chakma
|
2208004WL000436
|
Chandra Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427254
|
|
Chandra Pudi Chakma
|
()
|
|
43
|
BUNGTLANG S
|
MZ-08-004-012-001/5590
(KARLUI)
|
2208004000NRG24310520230058788
|
31/05/2023
|
Kolpona Chakma
|
2208004WL000436
|
Kolpona Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427224
|
|
Kolpona Chakma
|
()
|
|
44
|
BUNGTLANG S
|
MZ-08-004-012-001/5592
(KARLUI)
|
2208004000NRG24310520230058790
|
31/05/2023
|
Biluty Chakma
|
2208004WL000436
|
Biluty Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427225
|
|
Biluty Chakma
|
()
|
|
45
|
BUNGTLANG S
|
MZ-08-004-012-001/5595
(KARLUI)
|
2208004000NRG24310520230058793
|
31/05/2023
|
Lila Moti
|
2208004WL000436
|
Lila Moti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427250
|
|
Lila Moti
|
()
|
|
46
|
BUNGTLANG S
|
MZ-08-004-012-001/5597
(KARLUI)
|
2208004000NRG24310520230058795
|
31/05/2023
|
Ugudhi Chakma
|
2208004WL000436
|
Ugudhi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427244
|
|
Ugudhi Chakma
|
()
|
|
47
|
BUNGTLANG S
|
MZ-08-004-012-001/5600
(KARLUI)
|
2208004000NRG24310520230058798
|
31/05/2023
|
Sonsona Chakma
|
2208004WL000436
|
Sonsona Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427219
|
|
Sonsona Chakma
|
()
|
|
48
|
BUNGTLANG S
|
MZ-08-004-012-001/5604
(KARLUI)
|
2208004000NRG24310520230058802
|
31/05/2023
|
Sunil Kanti
|
2208004WL000436
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427267
|
|
Sunil Kanti
|
()
|
|
49
|
BUNGTLANG S
|
MZ-08-004-012-001/57-B
(KARLUI)
|
2208004000NRG24310520230058806
|
31/05/2023
|
SURADHAN
|
2208004WL000436
|
SURADHAN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427231
|
|
SURADHAN
|
()
|
|
50
|
BUNGTLANG S
|
MZ-08-004-012-001/95-B
(KARLUI)
|
2208004000NRG24310520230058813
|
31/05/2023
|
BORPEDA
|
2208004WL000436
|
BORPEDA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427239
|
|
BORPEDA
|
()
|
|
51
|
BUNGTLANG S
|
MZ-08-004-012-001/99-B
(KARLUI)
|
2208004000NRG24310520230058814
|
31/05/2023
|
NAMOTA
|
2208004WL000436
|
NAMOTA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427249
|
|
NAMOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88893
|
88893
|
|
|
|
|
|
|
|
|
52
|
BUNGTLANG S
|
MZ-08-004-012-001/189
(KARLUI)
|
2208004000NRG24310520230058569
|
31/05/2023
|
Hema Ranjan
|
2208004WL000436
|
Hema Ranjan
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427228
|
|
MR HEMA RANJAN
|
()
|
|
53
|
BUNGTLANG S
|
MZ-08-004-012-001/5603
(KARLUI)
|
2208004000NRG24310520230058801
|
31/05/2023
|
Sodha Nanda Chakma
|
2208004WL000436
|
Sodha Nanda Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385427229
|
|
MR SODHANANDA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92379
|
92379
|
|
|
|
|
|
|
|