|
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
|
GHILAMARA
|
AS-10-009-006-014/16-A
(Subansiri)
|
0410009000NRG24030620230097655
|
05/06/2023
|
MINALI KAMAN NARAH
|
0410009WL005924
|
MINALI KAMAN NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183110
|
|
MINALI KAMAN NARAH
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-006-014/30-D
(Subansiri)
|
0410009000NRG24030620230097663
|
05/06/2023
|
DHANAI NARAH
|
0410009WL005924
|
DHANAI NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183111
|
|
DHANAI NARAH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-006-014/30-D
(Subansiri)
|
0410009000NRG24030620230097665
|
05/06/2023
|
NILADOI NARAH
|
0410009WL005924
|
NILADOI NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183117
|
|
NILADOI NARAH
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-006-014/38
(Subansiri)
|
0410009000NRG24030620230097668
|
05/06/2023
|
UBANTI KAMAN
|
0410009WL005924
|
UBANTI KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183115
|
|
UBANTI KAMAN
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-014/44
(Subansiri)
|
0410009000NRG24030620230097673
|
05/06/2023
|
Boijanti Kaman
|
0410009WL005924
|
Boijanti Kaman
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183114
|
|
Boijanti Kaman
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-016/106-B
(Subansiri)
|
0410009000NRG24030620230097674
|
05/06/2023
|
KABITA NARAH KAMAN
|
0410009WL005924
|
KABITA NARAH KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183090
|
|
KABITA NARAH KAMAN
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-017/23
(Subansiri)
|
0410009000NRG24030620230097678
|
05/06/2023
|
ANJANA PAMEH PANGING
|
0410009WL005924
|
ANJANA PAMEH PANGING
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183113
|
|
ANJANA PAMEH PANGING
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-006-017/23
(Subansiri)
|
0410009000NRG24030620230097676
|
05/06/2023
|
UMA PANGING
|
0410009WL005924
|
UMA PANGING
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183112
|
|
UMA PANGING
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-006-019/40-A
(Subansiri)
|
0410009000NRG24030620230097689
|
05/06/2023
|
Mr RABIN MEDAK
|
0410009WL005924
|
Mr RABIN MEDAK
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183121
|
|
Mr RABIN MEDAK
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-006-019/40-A
(Subansiri)
|
0410009000NRG24030620230097688
|
05/06/2023
|
Mrs DIPAMONI MILI MEDAK
|
0410009WL005924
|
Mrs DIPAMONI MILI MEDAK
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183120
|
|
Mrs DIPAMONI MILI MEDAK
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-006-019/84-D
(Subansiri)
|
0410009000NRG24030620230097696
|
05/06/2023
|
MUHIRAM PANYANG
|
0410009WL005924
|
MUHIRAM PANYANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183089
|
|
MUHIRAM PANYANG
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-019/87
(Subansiri)
|
0410009000NRG24030620230097698
|
05/06/2023
|
MONITA PANGING
|
0410009WL005924
|
MONITA PANGING
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183116
|
|
MONITA PANGING
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-006-019/87
(Subansiri)
|
0410009000NRG24030620230097697
|
05/06/2023
|
MURLI PANYANG
|
0410009WL005924
|
MURLI PANYANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183119
|
|
MURLI PANYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
GHILAMARA
|
AS-10-009-006-014/30-D
(Subansiri)
|
0410009000NRG24030620230097664
|
05/06/2023
|
PARGOTSING NARAH
|
0410009WL005924
|
PARGOTSING NARAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183109
|
|
PARGOTSING NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
GHILAMARA
|
AS-10-009-006-014/17
(Subansiri)
|
0410009000NRG24030620230097656
|
05/06/2023
|
BHABAKANTA NARAH
|
0410009WL005924
|
BHABAKANTA NARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183101
|
|
MR BHABAKANTA NARAH
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-006-014/17
(Subansiri)
|
0410009000NRG24030620230097657
|
05/06/2023
|
LILAWATI NARAH
|
0410009WL005924
|
LILAWATI NARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183104
|
|
MS LILAWATI NARAH
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-006-014/17
(Subansiri)
|
0410009000NRG24030620230097658
|
05/06/2023
|
RASHNA KAMAN NARAH
|
0410009WL005924
|
RASHNA KAMAN NARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183097
|
|
MS RASHNA KAMAN NARAH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-006-014/26-B
(Subansiri)
|
0410009000NRG24030620230097659
|
05/06/2023
|
DUMONI NARAH
|
0410009WL005924
|
DUMONI NARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183103
|
|
MS DUMONI NARAH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-006-014/26-B
(Subansiri)
|
0410009000NRG24030620230097661
|
05/06/2023
|
JULI NARAH
|
0410009WL005924
|
JULI NARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183099
|
|
MS JULI NARAH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-006-014/26-B
(Subansiri)
|
0410009000NRG24030620230097660
|
05/06/2023
|
NIRANJAN NARAH
|
0410009WL005924
|
NIRANJAN NARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183095
|
|
MR NIRANJAN NARAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-006-014/29
(Subansiri)
|
0410009000NRG24030620230097662
|
05/06/2023
|
ANJALI PANGING
|
0410009WL005924
|
ANJALI PANGING
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183105
|
|
MS ANJALI PANGING
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-006-014/35-A
(Subansiri)
|
0410009000NRG24030620230097666
|
05/06/2023
|
SANJAY NARAH
|
0410009WL005924
|
SANJAY NARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183107
|
|
MR SANJAY NARAH
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-006-014/38
(Subansiri)
|
0410009000NRG24030620230097669
|
05/06/2023
|
ANIMA KAMAN
|
0410009WL005924
|
ANIMA KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183096
|
|
MS ANIMA KAMAN
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-006-014/38
(Subansiri)
|
0410009000NRG24030620230097667
|
05/06/2023
|
DHIREN KAMAN
|
0410009WL005924
|
DHIREN KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183102
|
|
MR DHIREN KAMAN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-006-014/39
(Subansiri)
|
0410009000NRG24030620230097672
|
05/06/2023
|
SURESH KAMAN
|
0410009WL005924
|
SURESH KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183098
|
|
MR SURESH KAMAN
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-006-017/27-A
(Subansiri)
|
0410009000NRG24030620230097679
|
05/06/2023
|
JAYANTI SWARGIARY MILI
|
0410009WL005924
|
JAYANTI SWARGIARY MILI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183100
|
|
MS JAYANTI SWARGIARY MILI
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-006-017/54
(Subansiri)
|
0410009000NRG24030620230097681
|
05/06/2023
|
DHIMBHA NATH KAMAN
|
0410009WL005924
|
DHIMBHA NATH KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183088
|
|
MR DHIMBHANATH KAMAN
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-006-017/54
(Subansiri)
|
0410009000NRG24030620230097680
|
05/06/2023
|
JATIN KAMAN
|
0410009WL005924
|
JATIN KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183108
|
|
MR JATIN KAMAN
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-006-019/15
(Subansiri)
|
0410009000NRG24030620230097684
|
05/06/2023
|
DEBIBAY MEDAK
|
0410009WL005924
|
DEBIBAY MEDAK
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183091
|
|
MS DEBIDAY MEDAK
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-006-019/36-A
(Subansiri)
|
0410009000NRG24030620230097687
|
05/06/2023
|
AKSHAY KAMAN
|
0410009WL005924
|
AKSHAY KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183092
|
|
MR AKSHAY KAMAN
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-006-019/36-A
(Subansiri)
|
0410009000NRG24030620230097686
|
05/06/2023
|
OIKABATI KAMAN
|
0410009WL005924
|
OIKABATI KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183106
|
|
MS OIKABATI KAMAN
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-006-019/70-D
(Subansiri)
|
0410009000NRG24030620230097691
|
05/06/2023
|
PUMAY MEDAK
|
0410009WL005924
|
PUMAY MEDAK
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183118
|
|
MS PUMAY MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
33
|
GHILAMARA
|
AS-10-009-006-014/16-A
(Subansiri)
|
0410009000NRG24030620230097654
|
05/06/2023
|
RAJUKUMAR NARAH
|
0410009WL005924
|
RAJUKUMAR NARAH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183094
|
|
MR RAJUKUMAR NARAH
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-006-017/23
(Subansiri)
|
0410009000NRG24030620230097677
|
05/06/2023
|
NEPAL PANGING
|
0410009WL005924
|
NEPAL PANGING
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495183093
|
|
MR NEPAL PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|