|
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-18-001-004-003/904
(DIRAK)
|
0418001004NRG23280420220015642
|
29/04/2022
|
ANJALI NEOG
|
0418001004WL000757
|
ANJALI NEOG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156048372
|
|
ANJALINEOG
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-004-022/208
(DIRAK)
|
0418001004NRG23280420220015654
|
29/04/2022
|
ANITA MUNDA
|
0418001004WL000757
|
ANITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048369
|
|
ANITAMUNDA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-004-022/215
(DIRAK)
|
0418001004NRG23280420220015657
|
29/04/2022
|
JAYAMOTI MUNDA
|
0418001004WL000757
|
JAYAMOTI MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156048367
|
|
JAYAMOTIMUNDA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-004-022/241
(DIRAK)
|
0418001004NRG23280420220015660
|
29/04/2022
|
RUKMA NEOG
|
0418001004WL000757
|
RUKMA NEOG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156048368
|
|
RUKMANEOG
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-004-022/57
(DIRAK)
|
0418001004NRG23280420220015671
|
29/04/2022
|
ANILA NEOG
|
0418001004WL000757
|
ANILA NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048370
|
|
ANILANEOG
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-004-022/60-B
(DIRAK)
|
0418001004NRG23280420220015673
|
29/04/2022
|
MEGALI MURA
|
0418001004WL000757
|
MEGALI MURA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156048366
|
|
MEGALIMURA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-004-022/81-A
(DIRAK)
|
0418001004NRG23280420220015681
|
29/04/2022
|
MAHESHWAR MORAN
|
0418001004WL000757
|
MAHESHWAR MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156048371
|
|
MAHESHWARMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
8
|
KAKOPATHAR
|
AS-18-001-004-003/182-A
(DIRAK)
|
0418001004NRG23280420220015639
|
29/04/2022
|
ANUMA MORAN
|
0418001004WL000757
|
ANUMA MORAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156048383
|
|
ANUMAMORAN
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-004-014/28
(DIRAK)
|
0418001004NRG23280420220015644
|
29/04/2022
|
RAJEN MORAN
|
0418001004WL000757
|
RAJEN MORAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156048393
|
|
RAJENMORAN
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-004-022/122
(DIRAK)
|
0418001004NRG23280420220015650
|
29/04/2022
|
BIMAL MURAH
|
0418001004WL000757
|
BIMAL MURAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048385
|
|
BIMALMURAH
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-004-022/207
(DIRAK)
|
0418001004NRG23280420220015653
|
29/04/2022
|
MULESWAR MURAH
|
0418001004WL000757
|
MULESWAR MURAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048386
|
|
MULESWARMURAH
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-004-022/209
(DIRAK)
|
0418001004NRG23280420220015655
|
29/04/2022
|
SUKHAMOTI MURA
|
0418001004WL000757
|
SUKHAMOTI MURA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156048388
|
|
SUKHAMOTIMURA
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-004-022/212
(DIRAK)
|
0418001004NRG23280420220015656
|
29/04/2022
|
DIPALI MUNDA
|
0418001004WL000757
|
DIPALI MUNDA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048387
|
|
DIPALIMUNDA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-004-022/24
(DIRAK)
|
0418001004NRG23280420220015659
|
29/04/2022
|
DINESH NEOG
|
0418001004WL000757
|
DINESH NEOG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048384
|
|
DINESHNEOG
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-004-022/29
(DIRAK)
|
0418001004NRG23280420220015661
|
29/04/2022
|
CHAMAKSHA MURAH
|
0418001004WL000757
|
CHAMAKSHA MURAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156048392
|
|
CHAMAKSHAMURAH
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-004-022/63
(DIRAK)
|
0418001004NRG23280420220015674
|
29/04/2022
|
PORESH MURAH
|
0418001004WL000757
|
PORESH MURAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048381
|
|
PORESHMURAH
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-004-022/64-A
(DIRAK)
|
0418001004NRG23280420220015675
|
29/04/2022
|
PUNU NEOG
|
0418001004WL000757
|
PUNU NEOG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156048382
|
|
PUNUNEOG
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-004-022/68
(DIRAK)
|
0418001004NRG23280420220015676
|
29/04/2022
|
RANJIT MURAH
|
0418001004WL000757
|
RANJIT MURAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048380
|
|
RANJITMURAH
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-004-022/8
(DIRAK)
|
0418001004NRG23280420220015680
|
29/04/2022
|
Minsun Moran
|
0418001004WL000757
|
Minsun Moran
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156048391
|
|
MinsunMoran
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-004-022/859
(DIRAK)
|
0418001004NRG23280420220015685
|
29/04/2022
|
BIRACHI MURA
|
0418001004WL000757
|
BIRACHI MURA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048389
|
|
BIRACHIMURA
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-004-022/861
(DIRAK)
|
0418001004NRG23280420220015687
|
29/04/2022
|
Pinki Murah
|
0418001004WL000757
|
Pinki Murah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156048390
|
|
PinkiMurah
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-004-022/95
(DIRAK)
|
0418001004NRG23280420220015690
|
29/04/2022
|
BIDRUP NEOG
|
0418001004WL000757
|
BIDRUP NEOG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048394
|
|
BIDRUPNEOG
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-004-024/1-B
(DIRAK)
|
0418001004NRG23280420220015693
|
29/04/2022
|
ARJUN MURAH
|
0418001004WL000757
|
ARJUN MURAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048379
|
|
ARJUNMURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
24
|
KAKOPATHAR
|
AS-18-001-004-003/221
(DIRAK)
|
0418001004NRG23280420220015640
|
29/04/2022
|
POMPI MAHANTA
|
0418001004WL000757
|
POMPI MAHANTA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048353
|
|
POMPIMAHANTA
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-004-003/78-B
(DIRAK)
|
0418001004NRG23280420220015641
|
29/04/2022
|
BIMOL NEOG
|
0418001004WL000757
|
BIMOL NEOG
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156048351
|
|
BIMOLNEOG
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-004-013/23-A
(DIRAK)
|
0418001004NRG23280420220015643
|
29/04/2022
|
BIMOL BORAH
|
0418001004WL000757
|
BIMOL BORAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048396
|
|
BIMOLBORAH
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-004-020/153
(DIRAK)
|
0418001004NRG23280420220015645
|
29/04/2022
|
RAMBHAWATI MORAN
|
0418001004WL000757
|
RAMBHAWATI MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156048350
|
|
RAMBHAWATIMORAN
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-004-022/104
(DIRAK)
|
0418001004NRG23280420220015647
|
29/04/2022
|
PHULMONI JHARA
|
0418001004WL000757
|
PHULMONI JHARA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156048361
|
|
PHULMONIJHARA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-004-022/106
(DIRAK)
|
0418001004NRG23280420220015648
|
29/04/2022
|
BIPUL MORAN
|
0418001004WL000757
|
BIPUL MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048400
|
|
BIPULMORAN
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-004-022/111
(DIRAK)
|
0418001004NRG23280420220015649
|
29/04/2022
|
UDIT MORAN
|
0418001004WL000757
|
UDIT MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048402
|
|
UDITMORAN
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-004-022/19-D
(DIRAK)
|
0418001004NRG23280420220015651
|
29/04/2022
|
LAL MURAH
|
0418001004WL000757
|
LAL MURAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048355
|
|
LALMURAH
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-004-022/2-A
(DIRAK)
|
0418001004NRG23280420220015652
|
29/04/2022
|
SABINA MURAH
|
0418001004WL000757
|
SABINA MURAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048397
|
|
SABINAMURAH
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-004-022/233
(DIRAK)
|
0418001004NRG23280420220015658
|
29/04/2022
|
KARUNA NEOG
|
0418001004WL000757
|
KARUNA NEOG
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156048354
|
|
KARUNANEOG
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-004-022/341
(DIRAK)
|
0418001004NRG23280420220015662
|
29/04/2022
|
LAKHI MURAH
|
0418001004WL000757
|
LAKHI MURAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048364
|
|
LAKHIMURAH
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-004-022/4
(DIRAK)
|
0418001004NRG23280420220015663
|
29/04/2022
|
TONGKESWAR MORAN
|
0418001004WL000757
|
TONGKESWAR MORAN
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156048352
|
|
TONGKESWARMORAN
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-004-022/45-A
(DIRAK)
|
0418001004NRG23280420220015664
|
29/04/2022
|
ROBIN MURA
|
0418001004WL000757
|
ROBIN MURA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156048356
|
|
ROBINMURA
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-004-022/45-C
(DIRAK)
|
0418001004NRG23280420220015665
|
29/04/2022
|
MONUJ NEOG
|
0418001004WL000757
|
MONUJ NEOG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048357
|
|
MONUJNEOG
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-004-022/5-A
(DIRAK)
|
0418001004NRG23280420220015666
|
29/04/2022
|
MOHENDRA MORAN
|
0418001004WL000757
|
MOHENDRA MORAN
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156048349
|
|
MOHENDRAMORAN
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-004-022/54-A
(DIRAK)
|
0418001004NRG23280420220015669
|
29/04/2022
|
LAKHESWARI MURA
|
0418001004WL000757
|
LAKHESWARI MURA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156048360
|
|
LAKHESWARIMURA
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-004-022/68-B
(DIRAK)
|
0418001004NRG23280420220015677
|
29/04/2022
|
LOMBUDHAR NEOG
|
0418001004WL000757
|
LOMBUDHAR NEOG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048403
|
|
LOMBUDHARNEOG
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-004-022/71-A
(DIRAK)
|
0418001004NRG23280420220015678
|
29/04/2022
|
RAJIB MORAN
|
0418001004WL000757
|
RAJIB MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048399
|
|
RAJIBMORAN
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-004-022/766
(DIRAK)
|
0418001004NRG23280420220015679
|
29/04/2022
|
NIRMALI MUNDA
|
0418001004WL000757
|
NIRMALI MUNDA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048359
|
|
NIRMALIMUNDA
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-004-022/841
(DIRAK)
|
0418001004NRG23280420220015682
|
29/04/2022
|
ANU DEKA MORAN
|
0418001004WL000757
|
ANU DEKA MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048365
|
|
ANUDEKAMORAN
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-004-022/853
(DIRAK)
|
0418001004NRG23280420220015683
|
29/04/2022
|
PHULMONI MURAH
|
0418001004WL000757
|
PHULMONI MURAH
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156048363
|
|
PHULMONIMURAH
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-004-022/857
(DIRAK)
|
0418001004NRG23280420220015684
|
29/04/2022
|
ACHUTYANANDA NEOG
|
0418001004WL000757
|
ACHUTYANANDA NEOG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048398
|
|
ACHUTYANANDANEOG
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-004-022/860
(DIRAK)
|
0418001004NRG23280420220015686
|
29/04/2022
|
PHULMINA JHARA
|
0418001004WL000757
|
PHULMINA JHARA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048362
|
|
PHULMINAJHARA
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-004-022/93-B
(DIRAK)
|
0418001004NRG23280420220015688
|
29/04/2022
|
NITUMONI PHUKAN NEOG
|
0418001004WL000757
|
NITUMONI PHUKAN NEOG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048358
|
|
NITUMONIPHUKANNEOG
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-004-022/94-B
(DIRAK)
|
0418001004NRG23280420220015689
|
29/04/2022
|
DASA MURAH
|
0418001004WL000757
|
DASA MURAH
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156048395
|
|
DASAMURAH
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-004-023/2-A
(DIRAK)
|
0418001004NRG23280420220015691
|
29/04/2022
|
MEDIN NEOG
|
0418001004WL000757
|
MEDIN NEOG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048401
|
|
MEDINNEOG
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-004-024/74
(DIRAK)
|
0418001004NRG23280420220015694
|
29/04/2022
|
Rejina Neog
|
0418001004WL000757
|
Rejina Neog
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048404
|
|
RejinaNeog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
51
|
KAKOPATHAR
|
AS-18-001-004-022/10
(DIRAK)
|
0418001004NRG23280420220015646
|
29/04/2022
|
AJIT MORAN
|
0418001004WL000757
|
AJIT MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048374
|
|
MR AJIT MORAN
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-004-022/52
(DIRAK)
|
0418001004NRG23280420220015667
|
29/04/2022
|
BULENDRA MORAN
|
0418001004WL000757
|
BULENDRA MORAN
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156048375
|
|
MS BULEN MORAN
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-004-022/53
(DIRAK)
|
0418001004NRG23280420220015668
|
29/04/2022
|
BABITA MORAN
|
0418001004WL000757
|
BABITA MORAN
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156048376
|
|
MRS BOBITA MORAN
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-004-022/56
(DIRAK)
|
0418001004NRG23280420220015670
|
29/04/2022
|
BOJOYNTI NEOG
|
0418001004WL000757
|
BOJOYNTI NEOG
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156048378
|
|
MRS BOJOYNTI NEOG
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-004-022/6
(DIRAK)
|
0418001004NRG23280420220015672
|
29/04/2022
|
ANU GOHAIN
|
0418001004WL000757
|
ANU GOHAIN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156048373
|
|
MRS ANU GOHAIN
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-004-023/6
(DIRAK)
|
0418001004NRG23280420220015692
|
29/04/2022
|
KUHIMA MORAN
|
0418001004WL000757
|
KUHIMA MORAN
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156048377
|
|
MRS KUHIMA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|