|
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-10-009-006-005/90-D
(Subansiri)
|
0410009000NRG24130620230124048
|
15/06/2023
|
RANI KAMAN
|
0410009WL007192
|
RANI KAMAN
|
00089
|
CBIN0284165
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980330
|
|
RANI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-006-001/117-A
(Subansiri)
|
0410009000NRG24130620230124040
|
15/06/2023
|
FIJURANI DOLEY
|
0410009WL007192
|
FIJURANI DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980342
|
|
FIJURANI DOLEY
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-006-001/13-A
(Subansiri)
|
0410009000NRG24130620230124043
|
15/06/2023
|
JANATA DOLEY
|
0410009WL007192
|
JANATA DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980332
|
|
JANATA DOLEY
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-006-001/13-A
(Subansiri)
|
0410009000NRG24130620230124044
|
15/06/2023
|
MEDINA DOLEY
|
0410009WL007192
|
MEDINA DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980329
|
|
MEDINA DOLEY
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-010/195-A
(Subansiri)
|
0410009000NRG24130620230124079
|
15/06/2023
|
BHUPEN PANGING
|
0410009WL007195
|
BHUPEN PANGING
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980344
|
|
BHUPEN PANGING
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-014/120
(Subansiri)
|
0410009000NRG24130620230124073
|
15/06/2023
|
Miss. RASMI NARAH
|
0410009WL007194
|
Miss. RASMI NARAH
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664980338
|
|
Miss. RASMI NARAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-014/120
(Subansiri)
|
0410009000NRG24130620230124074
|
15/06/2023
|
NAYANMONI KAMAN
|
0410009WL007194
|
NAYANMONI KAMAN
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980340
|
|
NAYANMONI KAMAN
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-006-022/170
(Subansiri)
|
0410009000NRG24130620230124057
|
15/06/2023
|
RAJA PAGAG
|
0410009WL007193
|
RAJA PAGAG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980331
|
|
RAJA PAGAG
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-006-022/43
(Subansiri)
|
0410009000NRG24130620230124060
|
15/06/2023
|
APPEL CHYENGIA
|
0410009WL007193
|
APPEL CHYENGIA
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980334
|
|
APPEL CHYENGIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-006-022/43
(Subansiri)
|
0410009000NRG24130620230124059
|
15/06/2023
|
MONURANJAN CHYENGIA
|
0410009WL007193
|
MONURANJAN CHYENGIA
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980333
|
|
MONURANJAN CHYENGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-006-001/104-D
(Subansiri)
|
0410009000NRG24130620230124038
|
15/06/2023
|
PRIYATOMA PEGU DOLEY
|
0410009WL007192
|
PRIYATOMA PEGU DOLEY
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980341
|
|
PRIYATOMA PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
12
|
GHILAMARA
|
AS-10-009-003-001/398
(Deolia)
|
0410009000NRG24130620230126176
|
15/06/2023
|
SMTI. RINA GOGOI
|
0410009WL007360
|
SMTI. RINA GOGOI
|
00354
|
PUNB0063320
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664980336
|
|
SMTI. RINA GOGOI
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-004/19-B
(Deolia)
|
0410009000NRG24130620230126159
|
15/06/2023
|
FANIDHAR CHUTIA
|
0410009WL007358
|
FANIDHAR CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664980351
|
|
FANIDHAR CHUTIA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-004/19-B
(Deolia)
|
0410009000NRG24130620230126158
|
15/06/2023
|
JUNMONI CHUTIA
|
0410009WL007358
|
JUNMONI CHUTIA
|
00354
|
PUNB0063320
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664980346
|
|
JUNMONI CHUTIA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-004/36-A
(Deolia)
|
0410009000NRG24130620230126161
|
15/06/2023
|
BINITA PHUKAN
|
0410009WL007358
|
BINITA PHUKAN
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664980335
|
|
BINITA PHUKAN
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-004/36-A
(Deolia)
|
0410009000NRG24130620230126160
|
15/06/2023
|
HARENDRA PHUKAN
|
0410009WL007358
|
HARENDRA PHUKAN
|
00354
|
PUNB0063320
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2664980345
|
|
HARENDRA PHUKAN
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-009/40
(Deolia)
|
0410009000NRG24130620230126170
|
15/06/2023
|
BICHITRA BISWASH
|
0410009WL007359
|
BICHITRA BISWASH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2664980337
|
|
BICHITRA BISWASH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-011/11-A
(Deolia)
|
0410009000NRG24130620230126171
|
15/06/2023
|
LAKSHAN SINGH
|
0410009WL007359
|
LAKSHAN SINGH
|
00354
|
PUNB0063320
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2664980352
|
|
LAKSHAN SINGH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-011/11-A
(Deolia)
|
0410009000NRG24130620230126172
|
15/06/2023
|
RATNESWARI SINGH
|
0410009WL007359
|
RATNESWARI SINGH
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664980353
|
|
RATNESWARI SINGH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-013/22-C
(Deolia)
|
0410009000NRG24130620230126164
|
15/06/2023
|
DEBAKANTA GOGOI
|
0410009WL007358
|
DEBAKANTA GOGOI
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664980339
|
|
DEBAKANTA GOGOI
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-014/44-A
(Deolia)
|
0410009000NRG24130620230126174
|
15/06/2023
|
JINTU HATI BORUAH
|
0410009WL007359
|
JINTU HATI BORUAH
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664980348
|
|
JINTU HATI BORUAH
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-014/44-A
(Deolia)
|
0410009000NRG24130620230126173
|
15/06/2023
|
MINALI BORUAH
|
0410009WL007359
|
MINALI BORUAH
|
00354
|
PUNB0063320
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2664980347
|
|
MINALI BORUAH
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-015/240
(Deolia)
|
0410009000NRG24130620230126179
|
15/06/2023
|
SHUBALA CHUTIA
|
0410009WL007360
|
SHUBALA CHUTIA
|
00354
|
PUNB0063320
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2664980349
|
|
SHUBALA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
24
|
GHILAMARA
|
AS-10-009-006-003/25
(Subansiri)
|
0410009000NRG24130620230124052
|
15/06/2023
|
ARCHANA MEDAK
|
0410009WL007193
|
ARCHANA MEDAK
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980355
|
|
ARCHANA MEDAK
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-006-005/90-D
(Subansiri)
|
0410009000NRG24130620230124047
|
15/06/2023
|
JATIN KAMAN
|
0410009WL007192
|
JATIN KAMAN
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980362
|
|
JATIN KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
26
|
GHILAMARA
|
AS-10-009-006-005/53-D
(Subansiri)
|
0410009000NRG24130620230124068
|
15/06/2023
|
OIYA PAYENG KAMAN
|
0410009WL007194
|
OIYA PAYENG KAMAN
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980360
|
|
MRS OIYA PAYENG KAMAN
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-006-022/34-B
(Subansiri)
|
0410009000NRG24130620230124078
|
15/06/2023
|
Miss AIDESWARI KAMAN
|
0410009WL007194
|
Miss AIDESWARI KAMAN
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2664980356
|
|
MISS AIDESWARI KAMAN
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-006-022/34-B
(Subansiri)
|
0410009000NRG24130620230124077
|
15/06/2023
|
PRAFULLA PAGAG
|
0410009WL007194
|
PRAFULLA PAGAG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2664980357
|
|
MR PRAFULLA PAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
29
|
GHILAMARA
|
AS-10-009-003-001/398
(Deolia)
|
0410009000NRG24130620230126175
|
15/06/2023
|
SRI DURGESWAR GOGOI
|
0410009WL007360
|
SRI DURGESWAR GOGOI
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664980343
|
|
MR DUGESHWAR GOGOI
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-003-004/68-C
(Deolia)
|
0410009000NRG24130620230126163
|
15/06/2023
|
DIMBASWAR PHUKAN
|
0410009WL007358
|
DIMBASWAR PHUKAN
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664980358
|
|
MR DIMBASWAR PHUKAN
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-009/40
(Deolia)
|
0410009000NRG24130620230126169
|
15/06/2023
|
TAPAN BISHWAS
|
0410009WL007359
|
TAPAN BISHWAS
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2664980368
|
|
MR TAPAN BISHWAS
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-006-001/104-D
(Subansiri)
|
0410009000NRG24130620230124037
|
15/06/2023
|
JAYANTA DOLEY
|
0410009WL007192
|
JAYANTA DOLEY
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980361
|
|
MR JAYANTA DOLEY
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-006-003/3-B
(Subansiri)
|
0410009000NRG24130620230124053
|
15/06/2023
|
Moni Kr. Poleng
|
0410009WL007193
|
Moni Kr. Poleng
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980359
|
|
MR MANIKUMAR PALENG
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-006-005/53-D
(Subansiri)
|
0410009000NRG24130620230124067
|
15/06/2023
|
MANGALSON KAMAN
|
0410009WL007194
|
MANGALSON KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980354
|
|
MR MANGALSON KAMAN
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-006-010/195-A
(Subansiri)
|
0410009000NRG24130620230124080
|
15/06/2023
|
ARCHANA PANGING
|
0410009WL007195
|
ARCHANA PANGING
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980363
|
|
MS ARCHANA PANGING
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-006-017/130-D
(Subansiri)
|
0410009000NRG24130620230124076
|
15/06/2023
|
HEMANTI TAID
|
0410009WL007194
|
HEMANTI TAID
|
00415
|
SBIN0010760
|
714
|
714
|
Processed
|
20/06/2023
|
|
2664980350
|
|
MS HEMANTI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
37
|
GHILAMARA
|
AS-10-009-006-003/37
(Subansiri)
|
0410009000NRG24130620230124056
|
15/06/2023
|
RASHMIREKHA MEDAK
|
0410009WL007193
|
RASHMIREKHA MEDAK
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980364
|
|
MRS RASHMIREKHA MEDAK
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-006-012/22-C
(Subansiri)
|
0410009000NRG24130620230124050
|
15/06/2023
|
SHARAT KUMBANG
|
0410009WL007192
|
SHARAT KUMBANG
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2664980367
|
|
MR SHARAT KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
39
|
GHILAMARA
|
AS-10-009-006-001/117-A
(Subansiri)
|
0410009000NRG24130620230124039
|
15/06/2023
|
MAHANTA DOLEY
|
0410009WL007192
|
MAHANTA DOLEY
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980369
|
|
MR MAHANTA DOLEY
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-006-001/30-C
(Subansiri)
|
0410009000NRG24130620230124046
|
15/06/2023
|
MONALISHA DOLEY
|
0410009WL007192
|
MONALISHA DOLEY
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980365
|
|
MISS MONALISHA DOLEY
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-006-005/59-B
(Subansiri)
|
0410009000NRG24130620230124071
|
15/06/2023
|
SHUBANI KAMAN
|
0410009WL007194
|
SHUBANI KAMAN
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664980366
|
|
MRS SHUBANI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88774
|
88774
|
|
|
|
|
|
|
|