|
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-18-001-006-002/2503
(GABHORUBHETI)
|
0418001006NRG23261020220140540
|
26/10/2022
|
RAMAN GORH
|
0418001006WL016921
|
RAMAN GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743910
|
|
RAMAN GORH
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-006-004/229
(GABHORUBHETI)
|
0418001006NRG23261020220140568
|
26/10/2022
|
OM DEBA GOSWAMI
|
0418001006WL016926
|
OM DEBA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743906
|
|
OM DEBA GOSWAMI
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-006-005/175
(GABHORUBHETI)
|
0418001006NRG23261020220140541
|
26/10/2022
|
DIBA JHARIA
|
0418001006WL016921
|
DIBA JHARIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743908
|
|
DIBA JHARIA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-006-019/2567
(GABHORUBHETI)
|
0418001006NRG23261020220140565
|
26/10/2022
|
JUNMONI NEOG
|
0418001006WL016925
|
JUNMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743905
|
|
JUNMONI NEOG
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-006-019/2576
(GABHORUBHETI)
|
0418001006NRG23261020220140546
|
26/10/2022
|
MINU LAHON
|
0418001006WL016922
|
MINU LAHON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743907
|
|
MINU LAHON
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-006-019/84
(GABHORUBHETI)
|
0418001006NRG23261020220140550
|
26/10/2022
|
MOINA DIHINGIA
|
0418001006WL016923
|
MOINA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743904
|
|
MOINA DIHINGIA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-006-025/2610
(GABHORUBHETI)
|
0418001006NRG23261020220140547
|
26/10/2022
|
IRAMATI MORAN
|
0418001006WL016922
|
IRAMATI MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743909
|
|
IRAMATI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
KAKOPATHAR
|
AS-18-001-006-002/2478
(GABHORUBHETI)
|
0418001006NRG23261020220140560
|
26/10/2022
|
SHANTI GORH
|
0418001006WL016925
|
SHANTI GORH
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743918
|
|
SHANTI GORH
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-006-021/154
(GABHORUBHETI)
|
0418001006NRG23261020220140555
|
26/10/2022
|
SOBHLAL PRAJA
|
0418001006WL016924
|
SOBHLAL PRAJA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743917
|
|
SOBHLAL PRAJA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-006-021/356
(GABHORUBHETI)
|
0418001006NRG23261020220140567
|
26/10/2022
|
SUNIL SONARI
|
0418001006WL016925
|
SUNIL SONARI
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743920
|
|
SUNIL SONARI
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-006-021/362
(GABHORUBHETI)
|
0418001006NRG23261020220140570
|
26/10/2022
|
RATAN PRAJA
|
0418001006WL016926
|
RATAN PRAJA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743919
|
|
RATAN PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
12
|
KAKOPATHAR
|
AS-18-001-006-002/2481
(GABHORUBHETI)
|
0418001006NRG23261020220140539
|
26/10/2022
|
FUL KUMARI URANG
|
0418001006WL016921
|
FUL KUMARI URANG
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743900
|
|
FUL KUMARI URANG
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-006-004/134
(GABHORUBHETI)
|
0418001006NRG23261020220140561
|
26/10/2022
|
Monju Konwar
|
0418001006WL016925
|
Monju Konwar
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743921
|
|
Monju Konwar
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-006-008/1753
(GABHORUBHETI)
|
0418001006NRG23261020220140542
|
26/10/2022
|
SUROJITA SAIKIA
|
0418001006WL016921
|
SUROJITA SAIKIA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743902
|
|
SUROJITA SAIKIA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-006-009/379
(GABHORUBHETI)
|
0418001006NRG23261020220140569
|
26/10/2022
|
Junti Saikia
|
0418001006WL016926
|
Junti Saikia
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743925
|
|
Junti Saikia
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-006-016/216
(GABHORUBHETI)
|
0418001006NRG23261020220140543
|
26/10/2022
|
BIJOY KANDO
|
0418001006WL016921
|
BIJOY KANDO
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743893
|
|
BIJOY KANDO
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-006-019/2543
(GABHORUBHETI)
|
0418001006NRG23261020220140545
|
26/10/2022
|
Manorama Kayri
|
0418001006WL016922
|
Manorama Kayri
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743894
|
|
Manorama Kayri
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-006-019/2548
(GABHORUBHETI)
|
0418001006NRG23261020220140554
|
26/10/2022
|
DIPA BARUA
|
0418001006WL016924
|
DIPA BARUA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743898
|
|
DIPA BARUA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-006-021/156
(GABHORUBHETI)
|
0418001006NRG23261020220140556
|
26/10/2022
|
BUDHYAR SONARI
|
0418001006WL016924
|
BUDHYAR SONARI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743896
|
|
BUDHYAR SONARI
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-006-021/354
(GABHORUBHETI)
|
0418001006NRG23261020220140552
|
26/10/2022
|
LALITA URANG
|
0418001006WL016923
|
LALITA URANG
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743899
|
|
LALITA URANG
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-006-021/355
(GABHORUBHETI)
|
0418001006NRG23261020220140553
|
26/10/2022
|
LAKHADI PARJA
|
0418001006WL016923
|
LAKHADI PARJA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743892
|
|
LAKHADI PARJA
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-006-021/357
(GABHORUBHETI)
|
0418001006NRG23261020220140557
|
26/10/2022
|
MANJU BHAKTA
|
0418001006WL016924
|
MANJU BHAKTA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743901
|
|
MANJU BHAKTA
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-006-021/361
(GABHORUBHETI)
|
0418001006NRG23261020220140558
|
26/10/2022
|
GUPSEN PRAJA
|
0418001006WL016924
|
GUPSEN PRAJA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743922
|
|
GUPSEN PRAJA
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-006-021/364
(GABHORUBHETI)
|
0418001006NRG23261020220140559
|
26/10/2022
|
MINU PARJA
|
0418001006WL016924
|
MINU PARJA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743897
|
|
MINU PARJA
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-006-025/2564
(GABHORUBHETI)
|
0418001006NRG23261020220140544
|
26/10/2022
|
Rekha Karki
|
0418001006WL016921
|
Rekha Karki
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743895
|
|
Rekha Karki
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-006-032/2433
(GABHORUBHETI)
|
0418001006NRG23261020220140571
|
26/10/2022
|
Subanti Tarak
|
0418001006WL016926
|
Subanti Tarak
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743924
|
|
Subanti Tarak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
27
|
KAKOPATHAR
|
AS-18-001-006-007/374
(GABHORUBHETI)
|
0418001006NRG23261020220140548
|
26/10/2022
|
NITYANANDA SINGH
|
0418001006WL016923
|
NITYANANDA SINGH
|
00354
|
PUNB0045100
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743903
|
|
NITYANANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
28
|
KAKOPATHAR
|
AS-18-001-006-004/134
(GABHORUBHETI)
|
0418001006NRG23261020220140562
|
26/10/2022
|
BHITALI KONWAR
|
0418001006WL016925
|
BHITALI KONWAR
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743916
|
|
MISS BHITALI KONWAR
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-006-004/134
(GABHORUBHETI)
|
0418001006NRG23261020220140563
|
26/10/2022
|
RIMA KONWAR
|
0418001006WL016925
|
RIMA KONWAR
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743911
|
|
MISS RIMA KONWAR
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-006-006/3338
(GABHORUBHETI)
|
0418001006NRG23261020220140564
|
26/10/2022
|
MOMI SAIKIA
|
0418001006WL016925
|
MOMI SAIKIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743912
|
|
MRS MOMI SAIKIA
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-006-007/402
(GABHORUBHETI)
|
0418001006NRG23261020220140549
|
26/10/2022
|
ANJALA KARMAKAR
|
0418001006WL016923
|
ANJALA KARMAKAR
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743913
|
|
MRS ANJALA KARMAKAR
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-006-021/342
(GABHORUBHETI)
|
0418001006NRG23261020220140551
|
26/10/2022
|
SOMARI PRAJA
|
0418001006WL016923
|
SOMARI PRAJA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743915
|
|
MISS SOMARI PRAJA
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-006-021/346
(GABHORUBHETI)
|
0418001006NRG23261020220140566
|
26/10/2022
|
JONAKI NAYAK
|
0418001006WL016925
|
JONAKI NAYAK
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743914
|
|
MRS JONAKI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
34
|
KAKOPATHAR
|
AS-18-001-006-032/2433
(GABHORUBHETI)
|
0418001006NRG23261020220140572
|
26/10/2022
|
ANIL TARAK
|
0418001006WL016926
|
ANIL TARAK
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029743923
|
|
MR ANIL TARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|