|
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
|
ITAKHULI
|
AS-18-006-007-015/177
(LANGKASHI)
|
0418006007NRG23160720220074616
|
19/07/2022
|
GIRINDRA MORAN
|
0418006007WL007646
|
GIRINDRA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375032
|
|
GIRINDRA MORAN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-015/399
(LANGKASHI)
|
0418006007NRG23160720220074626
|
19/07/2022
|
MAJANI RAJPUT
|
0418006007WL007646
|
MAJANI RAJPUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375033
|
|
MAJANI RAJPUT
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-007-015/461
(LANGKASHI)
|
0418006007NRG23160720220074609
|
19/07/2022
|
MR BOLIN MORAN
|
0418006007WL007645
|
MR BOLIN MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375031
|
|
MR BOLIN MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-018/581
(LANGKASHI)
|
0418006007NRG23150720220074420
|
19/07/2022
|
MISS GULAPI MURAH
|
0418006007WL007623
|
MISS GULAPI MURAH
|
00045
|
BARB0TINSUK
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862375057
|
|
MISS GULAPI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-007-015/401
(LANGKASHI)
|
0418006007NRG23160720220074628
|
19/07/2022
|
KALPANA MORAN
|
0418006007WL007646
|
KALPANA MORAN
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375018
|
|
KALPANA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-007-015/401
(LANGKASHI)
|
0418006007NRG23160720220074627
|
19/07/2022
|
ASHWINI KANTA MORAN
|
0418006007WL007646
|
ASHWINI KANTA MORAN
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375019
|
|
ASHWINI KANTA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-007-015/177
(LANGKASHI)
|
0418006007NRG23160720220074617
|
19/07/2022
|
Mrs. NIBHA MORAN
|
0418006007WL007646
|
Mrs. NIBHA MORAN
|
00078
|
CNRB0017370
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375020
|
|
Mrs. NIBHA MORAN
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-015/235
(LANGKASHI)
|
0418006007NRG23160720220074624
|
19/07/2022
|
KOBITA HAZARIKA
|
0418006007WL007646
|
KOBITA HAZARIKA
|
00078
|
CNRB0017370
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375056
|
|
KOBITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-007-015/523
(LANGKASHI)
|
0418006007NRG23160720220074611
|
19/07/2022
|
PRIYANKA KAIRI
|
0418006007WL007645
|
PRIYANKA KAIRI
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375016
|
|
PRIYANKA KAIRI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-007-015/524
(LANGKASHI)
|
0418006007NRG23160720220074631
|
19/07/2022
|
BOHAGI PORJA
|
0418006007WL007646
|
BOHAGI PORJA
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375017
|
|
BOHAGI PORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-007-010/159
(LANGKASHI)
|
0418006007NRG23150720220074410
|
19/07/2022
|
Mr. ANIL MURAH
|
0418006007WL007623
|
Mr. ANIL MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375021
|
|
Mr. ANIL MURAH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-011/6
(LANGKASHI)
|
0418006007NRG23160720220074607
|
19/07/2022
|
Mr. PREM KOIRI
|
0418006007WL007645
|
Mr. PREM KOIRI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375055
|
|
Mr. PREM KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-007-010/142
(LANGKASHI)
|
0418006007NRG23150720220074408
|
19/07/2022
|
Mr. BIRSA MURAH
|
0418006007WL007623
|
Mr. BIRSA MURAH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375052
|
|
Mr. BIRSA MURAH
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-010/147
(LANGKASHI)
|
0418006007NRG23150720220074409
|
19/07/2022
|
Mr. SONSORUWA KARMAKAR
|
0418006007WL007623
|
Mr. SONSORUWA KARMAKAR
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375051
|
|
Mr. SONSORUWA KARMAKAR
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-015/457
(LANGKASHI)
|
0418006007NRG23160720220074629
|
19/07/2022
|
RUPJYOTI RAJPUTI
|
0418006007WL007646
|
RUPJYOTI RAJPUTI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375026
|
|
RUPJYOTI RAJPUTI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-007-015/469
(LANGKASHI)
|
0418006007NRG23160720220074630
|
19/07/2022
|
DHARAM TANTI
|
0418006007WL007646
|
DHARAM TANTI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375023
|
|
DHARAM TANTI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-018/463
(LANGKASHI)
|
0418006007NRG23150720220074411
|
19/07/2022
|
Mr. AJOY GOWALA
|
0418006007WL007623
|
Mr. AJOY GOWALA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375054
|
|
Mr. AJOY GOWALA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-018/463
(LANGKASHI)
|
0418006007NRG23150720220074412
|
19/07/2022
|
Mrs. RAJESWARI TANTI
|
0418006007WL007623
|
Mrs. RAJESWARI TANTI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375029
|
|
Mrs. RAJESWARI TANTI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-018/464
(LANGKASHI)
|
0418006007NRG23150720220074413
|
19/07/2022
|
Mrs. MINA MONGOL
|
0418006007WL007623
|
Mrs. MINA MONGOL
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375050
|
|
Mrs. MINA MONGOL
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-007-018/470
(LANGKASHI)
|
0418006007NRG23150720220074414
|
19/07/2022
|
RINA RENGTOO
|
0418006007WL007623
|
RINA RENGTOO
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375049
|
|
RINA RENGTOO
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-007-018/481
(LANGKASHI)
|
0418006007NRG23150720220074415
|
19/07/2022
|
HIRALAL TANTI
|
0418006007WL007623
|
HIRALAL TANTI
|
00176
|
IDIB000T587
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862375053
|
|
HIRALAL TANTI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-007-018/487
(LANGKASHI)
|
0418006007NRG23150720220074416
|
19/07/2022
|
DHARAM TANTI
|
0418006007WL007623
|
DHARAM TANTI
|
00176
|
IDIB000T587
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862375028
|
|
DHARAM TANTI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-007-018/500
(LANGKASHI)
|
0418006007NRG23150720220074417
|
19/07/2022
|
Mrs.UMA RAJPUT
|
0418006007WL007623
|
Mrs.UMA RAJPUT
|
00176
|
IDIB000T587
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862375027
|
|
Mrs.UMA RAJPUT
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-007-018/501
(LANGKASHI)
|
0418006007NRG23150720220074418
|
19/07/2022
|
AJOY MURAH
|
0418006007WL007623
|
AJOY MURAH
|
00176
|
IDIB000T587
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862375024
|
|
AJOY MURAH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-007-018/549
(LANGKASHI)
|
0418006007NRG23150720220074419
|
19/07/2022
|
Mrs. MALOTI GOWALA
|
0418006007WL007623
|
Mrs. MALOTI GOWALA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375030
|
|
Mrs. MALOTI GOWALA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-007-018/595
(LANGKASHI)
|
0418006007NRG23150720220074421
|
19/07/2022
|
Mr. KARMA MURA
|
0418006007WL007623
|
Mr. KARMA MURA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375025
|
|
Mr. KARMA MURA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-007-018/705
(LANGKASHI)
|
0418006007NRG23150720220074422
|
19/07/2022
|
JUNAS URANG
|
0418006007WL007623
|
JUNAS URANG
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375022
|
|
JUNAS URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-007-003/68
(LANGKASHI)
|
0418006007NRG23150720220074406
|
19/07/2022
|
AJOY MUNDA
|
0418006007WL007623
|
AJOY MUNDA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375039
|
|
MR AJOY MUNDA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-007-009/196
(LANGKASHI)
|
0418006007NRG23150720220074407
|
19/07/2022
|
RAKAMANI MURA
|
0418006007WL007623
|
RAKAMANI MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375058
|
|
MRS RAKAMANI MURA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-007-015/123
(LANGKASHI)
|
0418006007NRG23160720220074614
|
19/07/2022
|
Shri BHASKAR DHOHUTIA
|
0418006007WL007646
|
Shri BHASKAR DHOHUTIA
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862375036
|
|
SHRI BHASKAR DHOHUTIA
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-007-015/174
(LANGKASHI)
|
0418006007NRG23160720220074615
|
19/07/2022
|
Mr. DHARMANDRA BORAH
|
0418006007WL007646
|
Mr. DHARMANDRA BORAH
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862375035
|
|
MR DHARMANDRA BORAH
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-007-015/176
(LANGKASHI)
|
0418006007NRG23160720220074608
|
19/07/2022
|
PRABENDRA MORAN
|
0418006007WL007645
|
PRABENDRA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375041
|
|
MR PROBENDRA MORAN
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-007-015/182
(LANGKASHI)
|
0418006007NRG23160720220074618
|
19/07/2022
|
Mr. ANOUP MORAN
|
0418006007WL007646
|
Mr. ANOUP MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375038
|
|
MR ANOUP MORAN
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-007-015/184
(LANGKASHI)
|
0418006007NRG23160720220074619
|
19/07/2022
|
Mr. DULU MORAN
|
0418006007WL007646
|
Mr. DULU MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375048
|
|
MR DULU MORAN
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-007-015/206
(LANGKASHI)
|
0418006007NRG23160720220074621
|
19/07/2022
|
Mr. PUBALI BORAH
|
0418006007WL007646
|
Mr. PUBALI BORAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375043
|
|
MR PUBALI BORAH
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-007-015/206
(LANGKASHI)
|
0418006007NRG23160720220074620
|
19/07/2022
|
PROBIN BORAH
|
0418006007WL007646
|
PROBIN BORAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375040
|
|
MR PROBIN BORAH
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-007-015/230
(LANGKASHI)
|
0418006007NRG23160720220074622
|
19/07/2022
|
UDAY MORAN
|
0418006007WL007646
|
UDAY MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375042
|
|
MR UDAY MORAN
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-007-015/235
(LANGKASHI)
|
0418006007NRG23160720220074623
|
19/07/2022
|
DABAKANTA HAZARIKA
|
0418006007WL007646
|
DABAKANTA HAZARIKA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375046
|
|
MR DABAKANTA HAZARIKA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-007-015/390
(LANGKASHI)
|
0418006007NRG23160720220074625
|
19/07/2022
|
SUNIA GORH
|
0418006007WL007646
|
SUNIA GORH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375044
|
|
MISS SUNIA GORH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-007-015/461
(LANGKASHI)
|
0418006007NRG23160720220074610
|
19/07/2022
|
SUNAMA MORAN
|
0418006007WL007645
|
SUNAMA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375045
|
|
MRS SUNAMA MORAN
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-007-015/526
(LANGKASHI)
|
0418006007NRG23160720220074612
|
19/07/2022
|
Mr. DIKOMBOR MORAN
|
0418006007WL007645
|
Mr. DIKOMBOR MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375034
|
|
MR DIKOMBOR MORAN
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-007-015/82
(LANGKASHI)
|
0418006007NRG23160720220074632
|
19/07/2022
|
Mrs. JULI MAHATO
|
0418006007WL007646
|
Mrs. JULI MAHATO
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375047
|
|
MRS JULI MAHATO
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-007-015/9
(LANGKASHI)
|
0418006007NRG23160720220074613
|
19/07/2022
|
Mr. NIROB MORAN
|
0418006007WL007645
|
Mr. NIROB MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862375037
|
|
MR NIROB MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|