|
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-18-001-001-006/71
(BIJULIBON)
|
0418001001NRG23210620220057680
|
21/06/2022
|
PURNIMA BARLA
|
0418001001WL004540
|
PURNIMA BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787034
|
|
PURNIMABARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAKOPATHAR
|
AS-18-001-001-001/659
(BIJULIBON)
|
0418001001NRG23210620220057693
|
21/06/2022
|
SERPINA DHAN
|
0418001001WL004542
|
SERPINA DHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787051
|
|
SERPINADHAN
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-001-003/103
(BIJULIBON)
|
0418001001NRG23210620220057679
|
21/06/2022
|
MANUAL KUJUR
|
0418001001WL004540
|
MANUAL KUJUR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787050
|
|
MANUALKUJUR
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-001-003/1300
(BIJULIBON)
|
0418001001NRG23210620220057719
|
21/06/2022
|
GULAP THAPPA
|
0418001001WL004545
|
GULAP THAPPA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787054
|
|
GULAPTHAPPA
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-001-003/97
(BIJULIBON)
|
0418001001NRG23210620220057720
|
21/06/2022
|
LULU BARLA
|
0418001001WL004545
|
LULU BARLA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787027
|
|
LULUBARLA
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-001-004/360
(BIJULIBON)
|
0418001001NRG23210620220057715
|
21/06/2022
|
BIMANTI BORUAH
|
0418001001WL004544
|
BIMANTI BORUAH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787058
|
|
BIMANTIBORUAH
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-001-007/1499
(BIJULIBON)
|
0418001001NRG23210620220057681
|
21/06/2022
|
prodeep honuman
|
0418001001WL004540
|
prodeep honuman
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787057
|
|
prodeephonuman
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-001-007/77
(BIJULIBON)
|
0418001001NRG23210620220057696
|
21/06/2022
|
RONALD LAKRA
|
0418001001WL004542
|
RONALD LAKRA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787028
|
|
RONALDLAKRA
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-001-008/1810
(BIJULIBON)
|
0418001001NRG23210620220057716
|
21/06/2022
|
MILAKU TIRKI
|
0418001001WL004544
|
MILAKU TIRKI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787053
|
|
MILAKUTIRKI
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-001-012/1417
(BIJULIBON)
|
0418001001NRG23210620220057670
|
21/06/2022
|
Anil Koya
|
0418001001WL004538
|
Anil Koya
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787056
|
|
AnilKoya
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-001-014/100
(BIJULIBON)
|
0418001001NRG23210620220057686
|
21/06/2022
|
JITEN MURA
|
0418001001WL004541
|
JITEN MURA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787026
|
|
JITENMURA
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-001-014/6
(BIJULIBON)
|
0418001001NRG23210620220057683
|
21/06/2022
|
SHANTI MURA
|
0418001001WL004540
|
SHANTI MURA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787024
|
|
SHANTIMURA
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-001-014/7
(BIJULIBON)
|
0418001001NRG23210620220057687
|
21/06/2022
|
SUNIL PANIKA
|
0418001001WL004541
|
SUNIL PANIKA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787029
|
|
SUNILPANIKA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-001-015/1752
(BIJULIBON)
|
0418001001NRG23210620220057698
|
21/06/2022
|
Aftab Hussain
|
0418001001WL004542
|
Aftab Hussain
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787055
|
|
AftabHussain
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-001-015/4
(BIJULIBON)
|
0418001001NRG23210620220057689
|
21/06/2022
|
BUNU DAMAI
|
0418001001WL004541
|
BUNU DAMAI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787025
|
|
BUNUDAMAI
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-001-017/151
(BIJULIBON)
|
0418001001NRG23210620220057691
|
21/06/2022
|
senka mura
|
0418001001WL004541
|
senka mura
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787052
|
|
senkamura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
KAKOPATHAR
|
AS-18-001-001-004/157
(BIJULIBON)
|
0418001001NRG23210620220057665
|
21/06/2022
|
SANJAY MURA
|
0418001001WL004538
|
SANJAY MURA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787033
|
|
SANJAYMURA
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-001-005/1201
(BIJULIBON)
|
0418001001NRG23210620220057667
|
21/06/2022
|
PARAKHU GUWALA
|
0418001001WL004538
|
PARAKHU GUWALA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787030
|
|
PARAKHUGUWALA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-001-005/1285
(BIJULIBON)
|
0418001001NRG23210620220057668
|
21/06/2022
|
KARTAL GARH
|
0418001001WL004538
|
KARTAL GARH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787049
|
|
KARTALGARH
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-001-005/16900
(BIJULIBON)
|
0418001001NRG23210620220057669
|
21/06/2022
|
PAKALU KOYA
|
0418001001WL004538
|
PAKALU KOYA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787031
|
|
PAKALUKOYA
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-001-017/1013
(BIJULIBON)
|
0418001001NRG23210620220057690
|
21/06/2022
|
DHOMDAS RAJPUTRA
|
0418001001WL004541
|
DHOMDAS RAJPUTRA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787032
|
|
DHOMDASRAJPUTRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
KAKOPATHAR
|
AS-18-001-001-002/459
(BIJULIBON)
|
0418001001NRG23210620220057714
|
21/06/2022
|
ARUNA BORAH
|
0418001001WL004544
|
ARUNA BORAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787046
|
|
MR ARUNA BORAH
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-001-005/1200
(BIJULIBON)
|
0418001001NRG23210620220057685
|
21/06/2022
|
SAMUEL KHARIA
|
0418001001WL004541
|
SAMUEL KHARIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787037
|
|
MR SAMUEL KHARIA
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-001-008/91
(BIJULIBON)
|
0418001001NRG23210620220057682
|
21/06/2022
|
PINGKI EKKA
|
0418001001WL004540
|
PINGKI EKKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787038
|
|
MRS PINGKI EKKA
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-001-015/1722
(BIJULIBON)
|
0418001001NRG23210620220057697
|
21/06/2022
|
Mangal Bhumij
|
0418001001WL004542
|
Mangal Bhumij
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787048
|
|
MR MANGAL BHUMIJ
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-001-015/1752
(BIJULIBON)
|
0418001001NRG23210620220057699
|
21/06/2022
|
CHAIYAD HUSSAIN
|
0418001001WL004542
|
CHAIYAD HUSSAIN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787036
|
|
MR CHAIYAD HUSSAIN
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-001-015/1815
(BIJULIBON)
|
0418001001NRG23210620220057717
|
21/06/2022
|
Tileswari Tirkey
|
0418001001WL004544
|
Tileswari Tirkey
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787047
|
|
MRS TILESHWARI TIRKEY
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-001-015/4
(BIJULIBON)
|
0418001001NRG23210620220057688
|
21/06/2022
|
RUSHMAN DAMAI
|
0418001001WL004541
|
RUSHMAN DAMAI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787035
|
|
MR RUSHMAN DAMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
29
|
KAKOPATHAR
|
AS-18-001-001-005/108
(BIJULIBON)
|
0418001001NRG23210620220057666
|
21/06/2022
|
KALUWA MURA
|
0418001001WL004538
|
KALUWA MURA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787040
|
|
MR KALUWA MURA
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-001-005/1622
(BIJULIBON)
|
0418001001NRG23210620220057694
|
21/06/2022
|
MANGAL BHAKTA
|
0418001001WL004542
|
MANGAL BHAKTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787045
|
|
MR MANGAL BHAKTA
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-001-017/154
(BIJULIBON)
|
0418001001NRG23210620220057718
|
21/06/2022
|
Rita Mura
|
0418001001WL004544
|
Rita Mura
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787039
|
|
MRS RITA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
KAKOPATHAR
|
AS-18-001-001-005/1685
(BIJULIBON)
|
0418001001NRG23210620220057695
|
21/06/2022
|
Mr. DEBARU BHAKTA
|
0418001001WL004542
|
Mr. DEBARU BHAKTA
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787044
|
|
MR DEBARU BHAKTA
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-001-017/151
(BIJULIBON)
|
0418001001NRG23210620220057692
|
21/06/2022
|
MAGDALI MURA
|
0418001001WL004541
|
MAGDALI MURA
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787043
|
|
MRS MAGDALI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
KAKOPATHAR
|
AS-18-001-001-002/459
(BIJULIBON)
|
0418001001NRG23210620220057713
|
21/06/2022
|
AGESWAR BORAH
|
0418001001WL004544
|
AGESWAR BORAH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787041
|
|
AGESWARBORAH
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-001-014/948
(BIJULIBON)
|
0418001001NRG23210620220057684
|
21/06/2022
|
DHUNDA URANG
|
0418001001WL004540
|
DHUNDA URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487787042
|
|
DHUNDAURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|