|
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
|
PANITOLA
|
AS-17-011-003-004/126
(Chabua Pulunga)
|
0417011000NRG24311220230283258
|
02/01/2024
|
Manju Tanti
|
0417011WL023705
|
Manju Tanti
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899353885
|
|
MANJU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-003-004/141
(Chabua Pulunga)
|
0417011000NRG24311220230283260
|
02/01/2024
|
DHAMAN DEEP
|
0417011WL023705
|
DHAMAN DEEP
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899353887
|
|
DHORMAN DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-003-004/150
(Chabua Pulunga)
|
0417011000NRG24311220230283262
|
02/01/2024
|
MR KANDRU TANTI
|
0417011WL023705
|
MR KANDRU TANTI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899353917
|
|
KANDRU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-003-004/157
(Chabua Pulunga)
|
0417011000NRG24311220230283263
|
02/01/2024
|
MRS MOHIMA DEEP
|
0417011WL023705
|
MRS MOHIMA DEEP
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899353904
|
|
MOHIMA DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-003-004/162
(Chabua Pulunga)
|
0417011000NRG24311220230283265
|
02/01/2024
|
DIPEN PATNAYAK
|
0417011WL023705
|
DIPEN PATNAYAK
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899353886
|
|
DIPEN PATNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-003-004/162
(Chabua Pulunga)
|
0417011000NRG24311220230283266
|
02/01/2024
|
Laxmi Patnayak
|
0417011WL023705
|
Laxmi Patnayak
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899353902
|
|
LAXMI PATNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-003-004/197
(Chabua Pulunga)
|
0417011000NRG24311220230283270
|
02/01/2024
|
Jitendro Tanti
|
0417011WL023705
|
Jitendro Tanti
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899353884
|
|
JITENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANITOLA
|
AS-17-011-003-004/201
(Chabua Pulunga)
|
0417011000NRG24311220230283271
|
02/01/2024
|
SEEGANDHA NAG
|
0417011WL023705
|
SEEGANDHA NAG
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899353919
|
|
SUGANDHA PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-003-004/220
(Chabua Pulunga)
|
0417011000NRG24311220230283278
|
02/01/2024
|
JUNASH TANTI
|
0417011WL023705
|
JUNASH TANTI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899353900
|
|
JUNASH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-003-004/222
(Chabua Pulunga)
|
0417011000NRG24311220230283279
|
02/01/2024
|
SULOCHONA TANTI
|
0417011WL023705
|
SULOCHONA TANTI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899353899
|
|
SULOCHONA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANITOLA
|
AS-17-011-003-004/225
(Chabua Pulunga)
|
0417011000NRG24311220230283281
|
02/01/2024
|
SOBITA PATRA
|
0417011WL023705
|
SOBITA PATRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899353915
|
|
SOBITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANITOLA
|
AS-17-011-003-004/232
(Chabua Pulunga)
|
0417011000NRG24311220230283283
|
02/01/2024
|
MANURAM BADI
|
0417011WL023705
|
MANURAM BADI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899353898
|
|
MANURAM BADI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANITOLA
|
AS-17-011-003-004/233
(Chabua Pulunga)
|
0417011000NRG24311220230283284
|
02/01/2024
|
RUPA TANTI
|
0417011WL023705
|
RUPA TANTI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899353905
|
|
RUPA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANITOLA
|
AS-17-011-003-004/255
(Chabua Pulunga)
|
0417011000NRG24311220230283286
|
02/01/2024
|
MRS LAXMI BHUMIJ
|
0417011WL023705
|
MRS LAXMI BHUMIJ
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899353910
|
|
LAXMI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANITOLA
|
AS-17-011-003-004/259
(Chabua Pulunga)
|
0417011000NRG24311220230283287
|
02/01/2024
|
MONITA BHUYAN
|
0417011WL023705
|
MONITA BHUYAN
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899353908
|
|
MANITA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-003-004/274
(Chabua Pulunga)
|
0417011000NRG24311220230283291
|
02/01/2024
|
MR ARUN DIP
|
0417011WL023705
|
MR ARUN DIP
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899353909
|
|
ARUN DIP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANITOLA
|
AS-17-011-003-004/347
(Chabua Pulunga)
|
0417011000NRG24311220230283292
|
02/01/2024
|
JINA MAHANDI
|
0417011WL023705
|
JINA MAHANDI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899353894
|
|
JINA MAHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANITOLA
|
AS-17-011-003-004/551
(Chabua Pulunga)
|
0417011000NRG24311220230283297
|
02/01/2024
|
MR SALMAN KUMAR
|
0417011WL023705
|
MR SALMAN KUMAR
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899353907
|
|
SALMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANITOLA
|
AS-17-011-003-004/551
(Chabua Pulunga)
|
0417011000NRG24311220230283296
|
02/01/2024
|
MRS ASHA MAJHI
|
0417011WL023705
|
MRS ASHA MAJHI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899353888
|
|
ASHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANITOLA
|
AS-17-011-003-004/560
(Chabua Pulunga)
|
0417011000NRG24311220230283300
|
02/01/2024
|
MRS RINA TANTI
|
0417011WL023705
|
MRS RINA TANTI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899353895
|
|
RINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANITOLA
|
AS-17-011-003-004/75
(Chabua Pulunga)
|
0417011000NRG24311220230283302
|
02/01/2024
|
GITA TANTI
|
0417011WL023705
|
GITA TANTI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899353896
|
|
GITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANITOLA
|
AS-17-011-003-004/80
(Chabua Pulunga)
|
0417011000NRG24311220230283305
|
02/01/2024
|
MRS BIROSHMONI TANTI
|
0417011WL023705
|
MRS BIROSHMONI TANTI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899353901
|
|
BIROSHMONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANITOLA
|
AS-17-011-003-004/95
(Chabua Pulunga)
|
0417011000NRG24311220230283308
|
02/01/2024
|
PARAMANANDA TANTI
|
0417011WL023705
|
PARAMANANDA TANTI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899353889
|
|
PARAMANANDA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANITOLA
|
AS-17-011-003-004/98
(Chabua Pulunga)
|
0417011000NRG24311220230283309
|
02/01/2024
|
MRS GOURI TANTI
|
0417011WL023705
|
MRS GOURI TANTI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899353897
|
|
GOURI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANITOLA
|
AS-17-011-003-006/370
(Chabua Pulunga)
|
0417011000NRG24311220230283312
|
02/01/2024
|
MRS SOBITA BHUMJ
|
0417011WL023705
|
MRS SOBITA BHUMJ
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899353903
|
|
SOBITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANITOLA
|
AS-17-011-003-006/371
(Chabua Pulunga)
|
0417011000NRG24311220230283313
|
02/01/2024
|
MRS KOMLA BHUMIJ
|
0417011WL023705
|
MRS KOMLA BHUMIJ
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899353893
|
|
KOMLA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-003-006/372
(Chabua Pulunga)
|
0417011000NRG24311220230283314
|
02/01/2024
|
MRS PODYABOTI CHANDIL
|
0417011WL023705
|
MRS PODYABOTI CHANDIL
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899353906
|
|
PODYABOTI CHANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANITOLA
|
AS-17-011-003-006/382
(Chabua Pulunga)
|
0417011000NRG24311220230283316
|
02/01/2024
|
MRS DIPANJALI BHUMIJ
|
0417011WL023705
|
MRS DIPANJALI BHUMIJ
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899353912
|
|
DIPANJALI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-003-006/423
(Chabua Pulunga)
|
0417011000NRG24311220230283318
|
02/01/2024
|
MRS REENA T T
|
0417011WL023705
|
MRS REENA T T
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899353892
|
|
REENA T T
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANITOLA
|
AS-17-011-003-006/425
(Chabua Pulunga)
|
0417011000NRG24311220230283319
|
02/01/2024
|
MRS RINA NAYAK
|
0417011WL023705
|
MRS RINA NAYAK
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899353890
|
|
RINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-003-006/427
(Chabua Pulunga)
|
0417011000NRG24311220230283320
|
02/01/2024
|
KUM KUMARI BHUMIJ
|
0417011WL023705
|
KUM KUMARI BHUMIJ
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899353911
|
|
KUMARI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-003-006/429
(Chabua Pulunga)
|
0417011000NRG24311220230283322
|
02/01/2024
|
MRS SONAMONI BHUMIJ
|
0417011WL023705
|
MRS SONAMONI BHUMIJ
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899353918
|
|
SONAMONI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-003-006/432
(Chabua Pulunga)
|
0417011000NRG24311220230283323
|
02/01/2024
|
MRS AHOILA BHUMIJ
|
0417011WL023705
|
MRS AHOILA BHUMIJ
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899353891
|
|
AHOILA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-003-006/476
(Chabua Pulunga)
|
0417011000NRG24311220230283325
|
02/01/2024
|
MR MANSINGH NAYAK
|
0417011WL023705
|
MR MANSINGH NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899353916
|
|
MANSINGH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33082
|
33082
|
|
|
|
|
|
|
|
|
35
|
PANITOLA
|
AS-17-011-003-004/236
(Chabua Pulunga)
|
0417011000NRG24311220230283285
|
02/01/2024
|
NISHA TANTI
|
0417011WL023705
|
NISHA TANTI
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899353914
|
|
NISHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-003-006/602
(Chabua Pulunga)
|
0417011000NRG24311220230283326
|
02/01/2024
|
Mr NILIM DUTTA
|
0417011WL023705
|
Mr NILIM DUTTA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899353913
|
|
Nilim Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34748
|
34748
|
|
|
|
|
|
|
|