|
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
|
CHAIDUAR
|
AS-09-007-001-005/1644
()
|
0409007000NRG24110420230000224
|
11/04/2023
|
Priyambada Dutta
|
0409007WL000024
|
Priyambada Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537281
|
|
PRIYAMBADA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-001-008/1571
()
|
0409007000NRG24110420230000227
|
11/04/2023
|
RINA BORAH
|
0409007WL000024
|
RINA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537282
|
|
Mrs. Rina Borah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
CHAIDUAR
|
AS-09-007-001-002/1433
()
|
0409007000NRG24110420230000281
|
11/04/2023
|
ANAY NARZARY
|
0409007WL000029
|
ANAY NARZARY
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394537267
|
|
ANAY NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAIDUAR
|
AS-09-007-001-002/1433
()
|
0409007000NRG24110420230000282
|
11/04/2023
|
Najani Narzary
|
0409007WL000029
|
Najani Narzary
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537270
|
|
Mrs. NAYANI NARZARI
|
INDIAN BANK(607105)
|
|
5
|
CHAIDUAR
|
AS-09-007-001-002/1711
()
|
0409007000NRG24110420230000283
|
11/04/2023
|
RUPSINGH BHUMIJ
|
0409007WL000029
|
RUPSINGH BHUMIJ
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537288
|
|
Mr. RUPSINGH BHUMIJ
|
INDIAN BANK(607105)
|
|
6
|
CHAIDUAR
|
AS-09-007-001-002/932
()
|
0409007000NRG24110420230000213
|
11/04/2023
|
Najima Begum
|
0409007WL000024
|
Najima Begum
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537278
|
|
Mrs. NAJIMA BEGUM
|
INDIAN BANK(607105)
|
|
7
|
CHAIDUAR
|
AS-09-007-001-002/956
()
|
0409007000NRG24110420230000214
|
11/04/2023
|
Hafijuddin Mir
|
0409007WL000024
|
Hafijuddin Mir
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537286
|
|
MR HAFIJUDDIN MIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAIDUAR
|
AS-09-007-001-002/969
()
|
0409007000NRG24110420230000217
|
11/04/2023
|
Bithi Das
|
0409007WL000024
|
Bithi Das
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537280
|
|
Mr. BITHI DAS
|
INDIAN BANK(607105)
|
|
9
|
CHAIDUAR
|
AS-09-007-001-002/969
()
|
0409007000NRG24110420230000215
|
11/04/2023
|
Mr NITYA SUNDAR DAS
|
0409007WL000024
|
Mr NITYA SUNDAR DAS
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537269
|
|
Mr. NITYA SUNDAR DAS
|
INDIAN BANK(607105)
|
|
10
|
CHAIDUAR
|
AS-09-007-001-002/969
()
|
0409007000NRG24110420230000216
|
11/04/2023
|
Niranjan Kumar Das
|
0409007WL000024
|
Niranjan Kumar Das
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537264
|
|
Mr. NIRANJAN KUMAR DAS
|
INDIAN BANK(607105)
|
|
11
|
CHAIDUAR
|
AS-09-007-001-005/1078
()
|
0409007000NRG24110420230000284
|
11/04/2023
|
Sri Matiash Horo
|
0409007WL000029
|
Sri Matiash Horo
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537289
|
|
Mr. MATIASH HORO
|
INDIAN BANK(607105)
|
|
12
|
CHAIDUAR
|
AS-09-007-001-005/1112
()
|
0409007000NRG24110420230000285
|
11/04/2023
|
Smt. Nikita Munda
|
0409007WL000029
|
Smt. Nikita Munda
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537268
|
|
Ms. NIKITA MUNDA
|
INDIAN BANK(607105)
|
|
13
|
CHAIDUAR
|
AS-09-007-001-005/1156
()
|
0409007000NRG24110420230000218
|
11/04/2023
|
DAHNMONI BHEGRA
|
0409007WL000024
|
DAHNMONI BHEGRA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537273
|
|
Mrs. DHANAMANI BHENGGRAJ
|
INDIAN BANK(607105)
|
|
14
|
CHAIDUAR
|
AS-09-007-001-005/1284
()
|
0409007000NRG24110420230000220
|
11/04/2023
|
ARPITA URANG
|
0409007WL000024
|
ARPITA URANG
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537279
|
|
Mrs. ARPITA URANG
|
INDIAN BANK(607105)
|
|
15
|
CHAIDUAR
|
AS-09-007-001-005/1426
()
|
0409007000NRG24110420230000292
|
11/04/2023
|
AUGUSTUS TOPNO
|
0409007WL000029
|
AUGUSTUS TOPNO
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537287
|
|
AUGUSTUS TOPNO
|
BANK OF BARODA(606985)
|
|
16
|
CHAIDUAR
|
AS-09-007-001-005/1666
()
|
0409007000NRG24110420230000298
|
11/04/2023
|
DILIP PANIKA
|
0409007WL000029
|
DILIP PANIKA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537272
|
|
Mr. DILIP PANIKA
|
INDIAN BANK(607105)
|
|
17
|
CHAIDUAR
|
AS-09-007-001-005/1666
()
|
0409007000NRG24110420230000297
|
11/04/2023
|
MINALI PANIKA
|
0409007WL000029
|
MINALI PANIKA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537284
|
|
Smt. Minali Panika
|
INDIAN BANK(607105)
|
|
18
|
CHAIDUAR
|
AS-09-007-001-005/1666
()
|
0409007000NRG24110420230000296
|
11/04/2023
|
PURNIMA PANIKA
|
0409007WL000029
|
PURNIMA PANIKA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537285
|
|
Smt. Purnima Panika
|
INDIAN BANK(607105)
|
|
19
|
CHAIDUAR
|
AS-09-007-001-005/981
()
|
0409007000NRG24110420230000302
|
11/04/2023
|
Smt. Ashrita Horo
|
0409007WL000029
|
Smt. Ashrita Horo
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537265
|
|
Ms. ASHRITA HORO
|
INDIAN BANK(607105)
|
|
20
|
CHAIDUAR
|
AS-09-007-001-006/1713
()
|
0409007000NRG24110420230000307
|
11/04/2023
|
RITA MUNDA
|
0409007WL000029
|
RITA MUNDA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537271
|
|
Mrs. RITA MUNDA
|
INDIAN BANK(607105)
|
|
21
|
CHAIDUAR
|
AS-09-007-001-006/1717
()
|
0409007000NRG24110420230000226
|
11/04/2023
|
MAGHALI BHAKTA
|
0409007WL000024
|
MAGHALI BHAKTA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537283
|
|
Mrs. MEGHALI BHAKTA
|
INDIAN BANK(607105)
|
|
22
|
CHAIDUAR
|
AS-09-007-001-006/909
()
|
0409007000NRG24110420230000312
|
11/04/2023
|
Smt. Salmia Guria
|
0409007WL000029
|
Smt. Salmia Guria
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537266
|
|
Mrs. SALMI GURIA
|
INDIAN BANK(607105)
|
|
23
|
CHAIDUAR
|
AS-09-007-001-007/1242
()
|
0409007000NRG24110420230000314
|
11/04/2023
|
DEBARI BHUMIJ
|
0409007WL000029
|
DEBARI BHUMIJ
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537290
|
|
Mrs. DEBARI BHUMIJ
|
INDIAN BANK(607105)
|
|
24
|
CHAIDUAR
|
AS-09-007-001-008/1482
()
|
0409007000NRG24110420230000321
|
11/04/2023
|
Bharoti Rajgorh
|
0409007WL000029
|
Bharoti Rajgorh
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537275
|
|
Mrs. BHAROTI RAJGARH
|
INDIAN BANK(607105)
|
|
25
|
CHAIDUAR
|
AS-09-007-001-008/1577
()
|
0409007000NRG24110420230000229
|
11/04/2023
|
Jaiprakash Duwarah
|
0409007WL000024
|
Jaiprakash Duwarah
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537274
|
|
Mr. JAIPRAKASH DUWARAH
|
INDIAN BANK(607105)
|
|
26
|
CHAIDUAR
|
AS-09-007-001-008/1578
()
|
0409007000NRG24110420230000322
|
11/04/2023
|
DIPTI DAS
|
0409007WL000029
|
DIPTI DAS
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537261
|
|
Mrs. DIPTI DAS
|
INDIAN BANK(607105)
|
|
27
|
CHAIDUAR
|
AS-09-007-001-010/1615
()
|
0409007000NRG24110420230000231
|
11/04/2023
|
Abdul Wahid Talukdar
|
0409007WL000024
|
Abdul Wahid Talukdar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537277
|
|
Mr. ABDUL WAHID TALUKDAR
|
INDIAN BANK(607105)
|
|
28
|
CHAIDUAR
|
AS-09-007-001-012/1405
()
|
0409007000NRG24110420230000239
|
11/04/2023
|
DAVID NAYAK
|
0409007WL000024
|
DAVID NAYAK
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537262
|
|
Mr. DAVID NAYAK
|
INDIAN BANK(607105)
|
|
29
|
CHAIDUAR
|
AS-09-007-001-012/1405
()
|
0409007000NRG24110420230000240
|
11/04/2023
|
RUBEN NAYAK
|
0409007WL000024
|
RUBEN NAYAK
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537291
|
|
Mr. RUBEN NAYAK
|
INDIAN BANK(607105)
|
|
30
|
CHAIDUAR
|
AS-09-007-001-012/1810
()
|
0409007000NRG24110420230000241
|
11/04/2023
|
SIDI MAHANAND
|
0409007WL000024
|
SIDI MAHANAND
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537276
|
|
SIDDHI KUMAR MOHANOND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
31
|
CHAIDUAR
|
AS-09-007-001-005/1226
()
|
0409007000NRG24110420230000291
|
11/04/2023
|
RUPALI PANIKA
|
0409007WL000029
|
RUPALI PANIKA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537263
|
|
Mrs. Rupali Panika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
CHAIDUAR
|
AS-09-007-001-002/544
()
|
0409007000NRG24110420230000204
|
11/04/2023
|
Rahila Khatun
|
0409007WL000024
|
Rahila Khatun
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394537260
|
|
RAHILA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|