|
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-18-001-001-009/19
(BIJULIBON)
|
0418001001NRG23151120220155135
|
16/11/2022
|
RUBI SAIKIA
|
0418001001WL018636
|
RUBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767073084
|
|
RUBI SAIKIA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-001-009/69
(BIJULIBON)
|
0418001001NRG23151120220155140
|
16/11/2022
|
JUNALI SAIKIA
|
0418001001WL018636
|
JUNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073081
|
|
JUNALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
KAKOPATHAR
|
AS-18-001-001-004/20
(BIJULIBON)
|
0418001001NRG23151120220155128
|
16/11/2022
|
KABITA SAIKIA
|
0418001001WL018636
|
KABITA SAIKIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
KAKOPATHAR
|
AS-18-001-001-004/42
(BIJULIBON)
|
0418001001NRG23151120220155129
|
16/11/2022
|
POPI SAIKIA
|
0418001001WL018636
|
POPI SAIKIA
|
00354
|
PUNB0001520
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-001-004/881
(BIJULIBON)
|
0418001001NRG23151120220155064
|
16/11/2022
|
MONIKA MISHONG
|
0418001001WL018631
|
MONIKA MISHONG
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767073073
|
|
MONIKA MISHONG
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-001-006/35
(BIJULIBON)
|
0418001001NRG23151120220155044
|
16/11/2022
|
JOSEPH BARLA
|
0418001001WL018630
|
JOSEPH BARLA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767073077
|
|
JOSEPH BARLA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-001-007/1498
(BIJULIBON)
|
0418001001NRG23151120220155046
|
16/11/2022
|
ALEXIUS KHALKO
|
0418001001WL018630
|
ALEXIUS KHALKO
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767073065
|
|
ALEXIUS KHALKO
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-001-009/110
(BIJULIBON)
|
0418001001NRG23151120220155054
|
16/11/2022
|
JULIA JOSEPH
|
0418001001WL018630
|
JULIA JOSEPH
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767073075
|
|
JULIA JOSEPH
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-001-009/111-A
(BIJULIBON)
|
0418001001NRG23151120220155055
|
16/11/2022
|
Magdali Toppo
|
0418001001WL018630
|
Magdali Toppo
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767073076
|
|
Magdali Toppo
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-001-009/1373
(BIJULIBON)
|
0418001001NRG23151120220155133
|
16/11/2022
|
Ishak Lakra
|
0418001001WL018636
|
Ishak Lakra
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073069
|
|
Ishak Lakra
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-001-009/199
(BIJULIBON)
|
0418001001NRG23151120220155057
|
16/11/2022
|
Chikra Karmokar
|
0418001001WL018630
|
Chikra Karmokar
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767073068
|
|
Chikra Karmokar
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-001-009/240
(BIJULIBON)
|
0418001001NRG23151120220155058
|
16/11/2022
|
MARSHAL BARLA
|
0418001001WL018630
|
MARSHAL BARLA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767073064
|
|
MARSHAL BARLA
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-001-009/250
(BIJULIBON)
|
0418001001NRG23151120220155136
|
16/11/2022
|
lakhiram pretin
|
0418001001WL018636
|
lakhiram pretin
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073071
|
|
lakhiram pretin
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-001-009/4
(BIJULIBON)
|
0418001001NRG23151120220155138
|
16/11/2022
|
BINITA SAIKIA
|
0418001001WL018636
|
BINITA SAIKIA
|
00354
|
PUNB0001520
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
15
|
KAKOPATHAR
|
AS-18-001-001-009/82
(BIJULIBON)
|
0418001001NRG23151120220155061
|
16/11/2022
|
SUNITA SARGU
|
0418001001WL018630
|
SUNITA SARGU
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767073074
|
|
SUNITA SARGU
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-001-009/89
(BIJULIBON)
|
0418001001NRG23151120220155142
|
16/11/2022
|
MARGARET KICHAN
|
0418001001WL018636
|
MARGARET KICHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
17
|
KAKOPATHAR
|
AS-18-001-001-014/1045
(BIJULIBON)
|
0418001001NRG23151120220155067
|
16/11/2022
|
Manuj Chetry
|
0418001001WL018632
|
Manuj Chetry
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073067
|
|
Manuj Chetry
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-001-015/1036
(BIJULIBON)
|
0418001001NRG23151120220155068
|
16/11/2022
|
Tek Bahadur Chetry
|
0418001001WL018632
|
Tek Bahadur Chetry
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073072
|
|
Tek Bahadur Chetry
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-001-015/1078
(BIJULIBON)
|
0418001001NRG23151120220155143
|
16/11/2022
|
Bitupan Saikia
|
0418001001WL018636
|
Bitupan Saikia
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073070
|
|
Bitupan Saikia
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-001-015/1159
(BIJULIBON)
|
0418001001NRG23151120220155069
|
16/11/2022
|
Tez Bd. Chetry
|
0418001001WL018632
|
Tez Bd. Chetry
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073066
|
|
Tez Bd. Chetry
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-001-015/12
(BIJULIBON)
|
0418001001NRG23151120220155070
|
16/11/2022
|
NARAYAN CHETRY
|
0418001001WL018632
|
NARAYAN CHETRY
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073078
|
|
NARAYAN CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
22
|
KAKOPATHAR
|
AS-18-001-001-004/12
(BIJULIBON)
|
0418001001NRG23151120220155126
|
16/11/2022
|
RUMI SAIKIA
|
0418001001WL018636
|
RUMI SAIKIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073098
|
|
MRS RUMI SAIKIA
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-001-004/158
(BIJULIBON)
|
0418001001NRG23151120220155127
|
16/11/2022
|
ANITA KARMAKAR
|
0418001001WL018636
|
ANITA KARMAKAR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073106
|
|
MRS ANITA KARMMAKAR
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-001-004/217
(BIJULIBON)
|
0418001001NRG23151120220155043
|
16/11/2022
|
RUPA MOHADI PRETIN
|
0418001001WL018630
|
RUPA MOHADI PRETIN
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767073107
|
|
MRS RUPA MOHADI PRETIN
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-001-006/81
(BIJULIBON)
|
0418001001NRG23151120220155045
|
16/11/2022
|
LIBIYANI TOPNO
|
0418001001WL018630
|
LIBIYANI TOPNO
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767073102
|
|
MRS LIBIYANI TOPNO
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-001-007/1529
(BIJULIBON)
|
0418001001NRG23151120220155047
|
16/11/2022
|
JULI KERKETTA
|
0418001001WL018630
|
JULI KERKETTA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767073103
|
|
JULI KERKETTA
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-001-007/26
(BIJULIBON)
|
0418001001NRG23151120220155048
|
16/11/2022
|
Mr. LOTAN BAGE
|
0418001001WL018630
|
Mr. LOTAN BAGE
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767073087
|
|
MR LOTAN BAGE
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-001-007/76
(BIJULIBON)
|
0418001001NRG23151120220155049
|
16/11/2022
|
SONI TANTI
|
0418001001WL018630
|
SONI TANTI
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767073090
|
|
MR SONI TANTI
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-001-009/101
(BIJULIBON)
|
0418001001NRG23151120220155051
|
16/11/2022
|
DURGI TOPPO
|
0418001001WL018630
|
DURGI TOPPO
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767073108
|
|
MRS DURGI TOPPO
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-001-009/101
(BIJULIBON)
|
0418001001NRG23151120220155050
|
16/11/2022
|
Mr. DANIAL TOPPO
|
0418001001WL018630
|
Mr. DANIAL TOPPO
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767073085
|
|
MR DANIEL TOPPO
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-001-009/103
(BIJULIBON)
|
0418001001NRG23151120220155052
|
16/11/2022
|
Mr. ANAND MINJ
|
0418001001WL018630
|
Mr. ANAND MINJ
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767073095
|
|
MR ANAND MINJ
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-001-009/108
(BIJULIBON)
|
0418001001NRG23151120220155053
|
16/11/2022
|
DANIEL MINJ
|
0418001001WL018630
|
DANIEL MINJ
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767073104
|
|
MR DANIEL MINJ
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-001-009/113
(BIJULIBON)
|
0418001001NRG23151120220155130
|
16/11/2022
|
pijari
|
0418001001WL018636
|
pijari
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073091
|
|
MRS PIJARI KICHAN
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-001-009/1146
(BIJULIBON)
|
0418001001NRG23151120220155131
|
16/11/2022
|
chilina
|
0418001001WL018636
|
chilina
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073092
|
|
MRS CHILINA KICHAN
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-001-009/1150
(BIJULIBON)
|
0418001001NRG23151120220155132
|
16/11/2022
|
DIGANTA SAIKIA
|
0418001001WL018636
|
DIGANTA SAIKIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073096
|
|
MR DIGANTA SAIKIA
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-001-009/1374
(BIJULIBON)
|
0418001001NRG23151120220155134
|
16/11/2022
|
Mrs. BERANIKA KICHAN
|
0418001001WL018636
|
Mrs. BERANIKA KICHAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767073099
|
|
MRS BERANIKA KICHAN
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-001-009/192
(BIJULIBON)
|
0418001001NRG23151120220155056
|
16/11/2022
|
NIKUDIN KABA
|
0418001001WL018630
|
NIKUDIN KABA
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767073101
|
|
MR NIKUDIM KABA
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-001-009/275
(BIJULIBON)
|
0418001001NRG23151120220155137
|
16/11/2022
|
RINA KUJUR
|
0418001001WL018636
|
RINA KUJUR
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767073110
|
|
MRS RINA KUJUR
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-001-009/305
(BIJULIBON)
|
0418001001NRG23151120220155059
|
16/11/2022
|
THANESWAR MISHONG
|
0418001001WL018630
|
THANESWAR MISHONG
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767073088
|
|
MR THANESWAR MISHONG
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-001-009/51-A
(BIJULIBON)
|
0418001001NRG23151120220155060
|
16/11/2022
|
REMENIUS TOPPO
|
0418001001WL018630
|
REMENIUS TOPPO
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767073100
|
|
MR REMENIUS TOPPO
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-001-009/56-A
(BIJULIBON)
|
0418001001NRG23151120220155139
|
16/11/2022
|
JAN SAIKIA
|
0418001001WL018636
|
JAN SAIKIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073093
|
|
MRS JAN SAIKIA
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-001-009/85
(BIJULIBON)
|
0418001001NRG23151120220155062
|
16/11/2022
|
SALIM TOPPO
|
0418001001WL018630
|
SALIM TOPPO
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767073086
|
|
MR SALIM TOPPO
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-001-009/86
(BIJULIBON)
|
0418001001NRG23151120220155141
|
16/11/2022
|
martina
|
0418001001WL018636
|
martina
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073105
|
|
MRS MARTHA URANG
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-001-014/1017
(BIJULIBON)
|
0418001001NRG23151120220155066
|
16/11/2022
|
BIKI CHETRY
|
0418001001WL018632
|
BIKI CHETRY
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073097
|
|
MR BIKI CHETRY
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-001-015/1529
(BIJULIBON)
|
0418001001NRG23151120220155071
|
16/11/2022
|
Mrs. KRISHNA CHETRY
|
0418001001WL018632
|
Mrs. KRISHNA CHETRY
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767073089
|
|
MRS KRISHNA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
46
|
KAKOPATHAR
|
AS-18-001-001-009/85
(BIJULIBON)
|
0418001001NRG23151120220155063
|
16/11/2022
|
ANIMA BAG
|
0418001001WL018630
|
ANIMA BAG
|
00415
|
SBIN0007382
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767073109
|
|
MISS ANIMA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
47
|
KAKOPATHAR
|
AS-18-001-001-004/945
(BIJULIBON)
|
0418001001NRG23151120220155065
|
16/11/2022
|
CHANDRA MISONG
|
0418001001WL018631
|
CHANDRA MISONG
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767073094
|
|
CHANDRA MISONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40533
|
40533
|
|
|
|
|
|
|
|