|
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
|
KAKOPATHAR
|
AS-18-001-005-005/299
(DUARMORA)
|
0418001005NRG23120920220111302
|
12/09/2022
|
GOPAL TANTI
|
0418001005WL013323
|
GOPAL TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955941052
|
|
GOPAL TANTI
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-005-005/299
(DUARMORA)
|
0418001005NRG23120920220111303
|
12/09/2022
|
MUNU TANTI
|
0418001005WL013323
|
MUNU TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955941061
|
|
MUNU TANTI
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-005-005/74
(DUARMORA)
|
0418001005NRG23120920220111307
|
12/09/2022
|
AMRIT HAZAM
|
0418001005WL013323
|
AMRIT HAZAM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955941050
|
|
AMRIT HAZAM
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-005-006/1218
(DUARMORA)
|
0418001005NRG23120920220111290
|
12/09/2022
|
SOBITA TANTI
|
0418001005WL013322
|
SOBITA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955941062
|
|
SOBITA TANTI
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-005-006/138
(DUARMORA)
|
0418001005NRG23120920220111284
|
12/09/2022
|
SURJI MAHATOW
|
0418001005WL013321
|
SURJI MAHATOW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955941058
|
|
SURJI MAHATOW
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-005-006/139
(DUARMORA)
|
0418001005NRG23120920220111285
|
12/09/2022
|
DUKHI TANTI
|
0418001005WL013321
|
DUKHI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955941060
|
|
DUKHI TANTI
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-005-006/14
(DUARMORA)
|
0418001005NRG23120920220111286
|
12/09/2022
|
BHUYLU MAHOTO
|
0418001005WL013321
|
BHUYLU MAHOTO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955941059
|
|
BHUYLU MAHOTO
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-005-007/25
(DUARMORA)
|
0418001005NRG23120920220111313
|
12/09/2022
|
RUPALI URANG
|
0418001005WL013323
|
RUPALI URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955941051
|
|
RUPALI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
9
|
KAKOPATHAR
|
AS-18-001-005-005/212
(DUARMORA)
|
0418001005NRG23120920220111300
|
12/09/2022
|
GOPAL HAJAM
|
0418001005WL013323
|
GOPAL HAJAM
|
00152
|
HDFC0002965
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955941055
|
|
GOPAL HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
10
|
KAKOPATHAR
|
AS-18-001-005-005/107-D
(DUARMORA)
|
0418001005NRG23120920220111297
|
12/09/2022
|
JALESWAR PATOR
|
0418001005WL013323
|
JALESWAR PATOR
|
00176
|
IDIB000D656
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955941054
|
|
JALESWAR PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
11
|
KAKOPATHAR
|
AS-18-001-005-005/33-A
(DUARMORA)
|
0418001005NRG23120920220111304
|
12/09/2022
|
SUKNATH TANTI
|
0418001005WL013323
|
SUKNATH TANTI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955941057
|
|
SUKNATH TANTI
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-005-005/399-A
(DUARMORA)
|
0418001005NRG23120920220111305
|
12/09/2022
|
MR RAM BAHADUR CHETRI
|
0418001005WL013323
|
MR RAM BAHADUR CHETRI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955941053
|
|
MR RAM BAHADUR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
13
|
KAKOPATHAR
|
AS-18-001-005-004/20
(DUARMORA)
|
0418001005NRG23120920220111296
|
12/09/2022
|
SHYAM HAZAM
|
0418001005WL013323
|
SHYAM HAZAM
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955941063
|
|
MR SHYAM HAJAM
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-005-005/24
(DUARMORA)
|
0418001005NRG23120920220111289
|
12/09/2022
|
PARBOTY SAMA
|
0418001005WL013322
|
PARBOTY SAMA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955941049
|
|
MRS PARBOTY SAMA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-005-005/26
(DUARMORA)
|
0418001005NRG23120920220111301
|
12/09/2022
|
RAMESWAR GORH
|
0418001005WL013323
|
RAMESWAR GORH
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955941048
|
|
MR RAMESWAR GORH
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-005-006/130
(DUARMORA)
|
0418001005NRG23120920220111283
|
12/09/2022
|
Mr. JULIOUS MANGRA
|
0418001005WL013321
|
Mr. JULIOUS MANGRA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955941065
|
|
MR JULIOUS MANGRA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-005-006/254
(DUARMORA)
|
0418001005NRG23120920220111287
|
12/09/2022
|
LOLIT KANDHO
|
0418001005WL013321
|
LOLIT KANDHO
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955941035
|
|
MR LALIT KANDHO
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-005-006/469
(DUARMORA)
|
0418001005NRG23120920220111309
|
12/09/2022
|
BONMALI TANTI
|
0418001005WL013323
|
BONMALI TANTI
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955941066
|
|
MR BONMALI TANTI
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-005-007/231
(DUARMORA)
|
0418001005NRG23120920220111312
|
12/09/2022
|
MONBUDH URANG
|
0418001005WL013323
|
MONBUDH URANG
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955941064
|
|
MR MONBUDH URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
20
|
KAKOPATHAR
|
AS-18-001-005-007/180
(DUARMORA)
|
0418001005NRG23120920220111310
|
12/09/2022
|
bobi tanti
|
0418001005WL013323
|
bobi tanti
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955941036
|
|
MRS BOBI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
21
|
KAKOPATHAR
|
AS-18-001-005-001/169-B
(DUARMORA)
|
0418001005NRG23120920220111288
|
12/09/2022
|
MR. DURGA URANG
|
0418001005WL013322
|
MR. DURGA URANG
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955941040
|
|
MR. DURGA URANG
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-005-003/465
(DUARMORA)
|
0418001005NRG23120920220111293
|
12/09/2022
|
RAJ TASA
|
0418001005WL013323
|
RAJ TASA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955941045
|
|
RAJ TASA
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-005-003/70
(DUARMORA)
|
0418001005NRG23120920220111294
|
12/09/2022
|
MR. SIDAM KARMAKAR
|
0418001005WL013323
|
MR. SIDAM KARMAKAR
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955941038
|
|
MR. SIDAM KARMAKAR
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-005-003/71
(DUARMORA)
|
0418001005NRG23120920220111295
|
12/09/2022
|
MR. BIKRAM SAWRA
|
0418001005WL013323
|
MR. BIKRAM SAWRA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955941039
|
|
MR. BIKRAM SAWRA
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-005-005/1318
(DUARMORA)
|
0418001005NRG23120920220111298
|
12/09/2022
|
MR. DAYASANKAR TANTI
|
0418001005WL013323
|
MR. DAYASANKAR TANTI
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955941041
|
|
MR. DAYASANKAR TANTI
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-005-005/15
(DUARMORA)
|
0418001005NRG23120920220111299
|
12/09/2022
|
RAM TANTI
|
0418001005WL013323
|
RAM TANTI
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955941056
|
|
RAM TANTI
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-005-005/399-B
(DUARMORA)
|
0418001005NRG23120920220111306
|
12/09/2022
|
GYAN BAHADUR CHETRY
|
0418001005WL013323
|
GYAN BAHADUR CHETRY
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955941047
|
|
GYAN BAHADUR CHETRY
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-005-005/74
(DUARMORA)
|
0418001005NRG23120920220111308
|
12/09/2022
|
SANJUBALA THAKUR HAZAM
|
0418001005WL013323
|
SANJUBALA THAKUR HAZAM
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955941042
|
|
SANJUBALA THAKUR HAZAM
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-005-006/143
(DUARMORA)
|
0418001005NRG23120920220111291
|
12/09/2022
|
SUKHESORI DHOR
|
0418001005WL013322
|
SUKHESORI DHOR
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955941043
|
|
SUKHESORI DHOR
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-005-007/181
(DUARMORA)
|
0418001005NRG23120920220111311
|
12/09/2022
|
MISS ANU NAYOK
|
0418001005WL013323
|
MISS ANU NAYOK
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955941044
|
|
MISS ANU NAYOK
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-005-007/6
(DUARMORA)
|
0418001005NRG23120920220111314
|
12/09/2022
|
BADAN BARUAH
|
0418001005WL013323
|
BADAN BARUAH
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955941046
|
|
BADAN BARUAH
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-005-007/6
(DUARMORA)
|
0418001005NRG23120920220111315
|
12/09/2022
|
MR RITU BARUAH
|
0418001005WL013323
|
MR RITU BARUAH
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955941037
|
|
MR RITU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|