|
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
|
BOKAJAN
|
AS-19-001-001-036/182012-C
(No Panchayat)
|
0419001000NRG23041020220245308
|
04/10/2022
|
MONO TURU
|
0419001WL016152
|
MONO TURU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337324664
|
|
MONO TURU
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-036/182033-B
(No Panchayat)
|
0419001000NRG23041020220245310
|
04/10/2022
|
MANUBEL TURU
|
0419001WL016152
|
MANUBEL TURU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337324662
|
|
MANUBEL TURU
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-036/182033-B
(No Panchayat)
|
0419001000NRG23041020220245311
|
04/10/2022
|
SUSHILA TURU
|
0419001WL016152
|
SUSHILA TURU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337324660
|
|
SUSHILA TURU
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-051/177023
(No Panchayat)
|
0419001000NRG23041020220245312
|
04/10/2022
|
BIPLOB GOGOI
|
0419001WL016152
|
BIPLOB GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337324666
|
|
BIPLOB GOGOI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-088/182009
(No Panchayat)
|
0419001000NRG23041020220245314
|
04/10/2022
|
REJINA INDWAR
|
0419001WL016152
|
REJINA INDWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337324661
|
|
REJINA INDWAR
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-088/188035
(No Panchayat)
|
0419001000NRG23041020220245290
|
04/10/2022
|
MAMPI MAJUMDAR BHOWMIK
|
0419001WL016151
|
MAMPI MAJUMDAR BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5337324663
|
No Such Account
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-088/188035
(No Panchayat)
|
0419001000NRG23041020220245291
|
04/10/2022
|
SAJAN BHOWMICK
|
0419001WL016151
|
SAJAN BHOWMICK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337324665
|
|
SAJAN BHOWMICK
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-144/138008
(No Panchayat)
|
0419001000NRG23041020220245295
|
04/10/2022
|
KASANG TIMUNGPI
|
0419001WL016151
|
KASANG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324669
|
|
KASANG TIMUNGPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-144/138012
(No Panchayat)
|
0419001000NRG23041020220245271
|
04/10/2022
|
HOMSIRA RONGPHARPI
|
0419001WL016150
|
HOMSIRA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324673
|
|
HOMSIRA RONGPHARPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-144/138012
(No Panchayat)
|
0419001000NRG23041020220245270
|
04/10/2022
|
NOREN TERANG
|
0419001WL016150
|
NOREN TERANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324670
|
|
NOREN TERANG
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-144/138013-C
(No Panchayat)
|
0419001000NRG23041020220245297
|
04/10/2022
|
JUNAKI BONGRUMPI
|
0419001WL016151
|
JUNAKI BONGRUMPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324679
|
|
JUNAKI BONGRUMPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-144/138019-B
(No Panchayat)
|
0419001000NRG23041020220245272
|
04/10/2022
|
AMPHU ENGTIPI
|
0419001WL016150
|
AMPHU ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324675
|
|
AMPHU ENGTIPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-144/138086-F
(No Panchayat)
|
0419001000NRG23041020220245300
|
04/10/2022
|
JANGSIK SINGNARPI
|
0419001WL016151
|
JANGSIK SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324674
|
|
JANGSIK SINGNARPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-183/157008-B
(No Panchayat)
|
0419001000NRG23041020220245277
|
04/10/2022
|
SUMITRA MALAR
|
0419001WL016150
|
SUMITRA MALAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324671
|
|
SUMITRA MALAR
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-183/157009
(No Panchayat)
|
0419001000NRG23041020220245279
|
04/10/2022
|
JUNAKI BARJOO
|
0419001WL016150
|
JUNAKI BARJOO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337324672
|
|
JUNAKI BARJOO
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-183/157044-B
(No Panchayat)
|
0419001000NRG23041020220245281
|
04/10/2022
|
PRATIMA GARH
|
0419001WL016150
|
PRATIMA GARH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337324677
|
|
PRATIMA GARH
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-334/109279
(No Panchayat)
|
0419001000NRG23041020220245303
|
04/10/2022
|
BAKUL BHUMIJ
|
0419001WL016151
|
BAKUL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337324680
|
|
BAKUL BHUMIJ
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-334/109279
(No Panchayat)
|
0419001000NRG23041020220245304
|
04/10/2022
|
LOKHESWARI BHUMIZ
|
0419001WL016151
|
LOKHESWARI BHUMIZ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337324678
|
|
LOKHESWARI BHUMIZ
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-445/152081
(No Panchayat)
|
0419001000NRG23041020220245282
|
04/10/2022
|
JAYANTI GUWALA
|
0419001WL016150
|
JAYANTI GUWALA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324676
|
|
JAYANTI GUWALA
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-533/152100-A
(No Panchayat)
|
0419001000NRG23041020220245285
|
04/10/2022
|
FULMONI KARMAKAR
|
0419001WL016150
|
FULMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324667
|
|
FULMONI KARMAKAR
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-533/152134
(No Panchayat)
|
0419001000NRG23041020220245289
|
04/10/2022
|
SIMON MALAR
|
0419001WL016150
|
SIMON MALAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324668
|
|
SIMON MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
22
|
BOKAJAN
|
AS-19-001-001-098/239290
(No Panchayat)
|
0419001000NRG23041020220245292
|
04/10/2022
|
ANADA PATAR
|
0419001WL016151
|
ANADA PATAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337324704
|
|
ANADA PATAR
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-109/255376
(No Panchayat)
|
0419001000NRG23041020220245268
|
04/10/2022
|
RAMSING HECHA
|
0419001WL016150
|
RAMSING HECHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337324706
|
|
RAMSING HECHA
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-144/138004-C
(No Panchayat)
|
0419001000NRG23041020220245294
|
04/10/2022
|
MONGAL TISSOPI
|
0419001WL016151
|
MONGAL TISSOPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324707
|
|
MONGAL TISSOPI
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-144/138018-D
(No Panchayat)
|
0419001000NRG23041020220245298
|
04/10/2022
|
DALIMI KACHARI
|
0419001WL016151
|
DALIMI KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324705
|
|
DALIMI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
BOKAJAN
|
AS-19-001-001-533/152126
(No Panchayat)
|
0419001000NRG23041020220245288
|
04/10/2022
|
BHAKTA Bd. THAPA
|
0419001WL016150
|
BHAKTA Bd. THAPA
|
00045
|
BARB0DEOPAN
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324659
|
|
BHAKTA Bd. THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
27
|
BOKAJAN
|
AS-19-001-001-018/182018
(No Panchayat)
|
0419001000NRG23041020220245307
|
04/10/2022
|
Mrs. BHUGITA CHUTIYA
|
0419001WL016152
|
Mrs. BHUGITA CHUTIYA
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337324703
|
|
Mrs. BHUGITA CHUTIYA
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-036/182023
(No Panchayat)
|
0419001000NRG23041020220245309
|
04/10/2022
|
SUREN GOGOI
|
0419001WL016152
|
SUREN GOGOI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337324699
|
|
SUREN GOGOI
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-051/177023
(No Panchayat)
|
0419001000NRG23041020220245313
|
04/10/2022
|
Mrs. BIUTI KALITA GOGOI
|
0419001WL016152
|
Mrs. BIUTI KALITA GOGOI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337324697
|
|
Mrs. BIUTI KALITA GOGOI
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-098/239241-F
(No Panchayat)
|
0419001000NRG23041020220245266
|
04/10/2022
|
SUPRINA KHALKHO
|
0419001WL016150
|
SUPRINA KHALKHO
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324682
|
|
SUPRINA KHALKHO
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-098/255386
(No Panchayat)
|
0419001000NRG23041020220245267
|
04/10/2022
|
LAL TANTI
|
0419001WL016150
|
LAL TANTI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324696
|
|
LAL TANTI
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-109/255392
(No Panchayat)
|
0419001000NRG23041020220245269
|
04/10/2022
|
GANGARAM KARMA
|
0419001WL016150
|
GANGARAM KARMA
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324695
|
|
GANGARAM KARMA
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-144/138001-A
(No Panchayat)
|
0419001000NRG23041020220245293
|
04/10/2022
|
MALOTI ENGTIPI
|
0419001WL016151
|
MALOTI ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324686
|
|
MALOTI ENGTIPI
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-144/138013-B
(No Panchayat)
|
0419001000NRG23041020220245296
|
04/10/2022
|
MRS. AMOLA TERANGPI
|
0419001WL016151
|
MRS. AMOLA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324692
|
|
MRS. AMOLA TERANGPI
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-144/138054
(No Panchayat)
|
0419001000NRG23041020220245273
|
04/10/2022
|
TAD TERANGPI
|
0419001WL016150
|
TAD TERANGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324702
|
|
TAD TERANGPI
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-144/138086-B
(No Panchayat)
|
0419001000NRG23041020220245299
|
04/10/2022
|
MRS. TINA TAROPI
|
0419001WL016151
|
MRS. TINA TAROPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324691
|
|
MRS. TINA TAROPI
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-144/138088
(No Panchayat)
|
0419001000NRG23041020220245301
|
04/10/2022
|
Mrs. JOYA NANDI
|
0419001WL016151
|
Mrs. JOYA NANDI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324687
|
|
Mrs. JOYA NANDI
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-183/152137-B
(No Panchayat)
|
0419001000NRG23041020220245302
|
04/10/2022
|
RAMAYA LAMA
|
0419001WL016151
|
RAMAYA LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324689
|
|
RAMAYA LAMA
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-183/157003
(No Panchayat)
|
0419001000NRG23041020220245274
|
04/10/2022
|
Mrs. SENE MALAR
|
0419001WL016150
|
Mrs. SENE MALAR
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324684
|
|
Mrs. SENE MALAR
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-183/157005
(No Panchayat)
|
0419001000NRG23041020220245275
|
04/10/2022
|
MRS. RUNU MALAR
|
0419001WL016150
|
MRS. RUNU MALAR
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324693
|
|
MRS. RUNU MALAR
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-183/157007
(No Panchayat)
|
0419001000NRG23041020220245276
|
04/10/2022
|
MRS. KABIN MALAR
|
0419001WL016150
|
MRS. KABIN MALAR
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324685
|
|
MRS. KABIN MALAR
|
()
|
|
42
|
BOKAJAN
|
AS-19-001-001-183/157009
(No Panchayat)
|
0419001000NRG23041020220245278
|
04/10/2022
|
MRS. PROJULIT BARJO
|
0419001WL016150
|
MRS. PROJULIT BARJO
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324690
|
|
MRS. PROJULIT BARJO
|
()
|
|
43
|
BOKAJAN
|
AS-19-001-001-183/157026-A
(No Panchayat)
|
0419001000NRG23041020220245280
|
04/10/2022
|
KADAM HASA
|
0419001WL016150
|
KADAM HASA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337324683
|
|
KADAM HASA
|
()
|
|
44
|
BOKAJAN
|
AS-19-001-001-410/240007-A
(No Panchayat)
|
0419001000NRG23041020220245305
|
04/10/2022
|
KAVE RONGPIPI
|
0419001WL016151
|
KAVE RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324688
|
|
KAVE RONGPIPI
|
()
|
|
45
|
BOKAJAN
|
AS-19-001-001-410/240022-D
(No Panchayat)
|
0419001000NRG23041020220245306
|
04/10/2022
|
RUPALI BORO
|
0419001WL016151
|
RUPALI BORO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324700
|
|
RUPALI BORO
|
()
|
|
46
|
BOKAJAN
|
AS-19-001-001-445/152089-A
(No Panchayat)
|
0419001000NRG23041020220245283
|
04/10/2022
|
PHULMONI URANG
|
0419001WL016150
|
PHULMONI URANG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337324681
|
|
PHULMONI URANG
|
()
|
|
47
|
BOKAJAN
|
AS-19-001-001-445/152091-A
(No Panchayat)
|
0419001000NRG23041020220245284
|
04/10/2022
|
MRS. PROTIBHA SOBOR
|
0419001WL016150
|
MRS. PROTIBHA SOBOR
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324694
|
|
MRS. PROTIBHA SOBOR
|
()
|
|
48
|
BOKAJAN
|
AS-19-001-001-533/152117
(No Panchayat)
|
0419001000NRG23041020220245286
|
04/10/2022
|
Mrs. ELISH DHAN
|
0419001WL016150
|
Mrs. ELISH DHAN
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324698
|
|
Mrs. ELISH DHAN
|
()
|
|
49
|
BOKAJAN
|
AS-19-001-001-533/152124
(No Panchayat)
|
0419001000NRG23041020220245287
|
04/10/2022
|
MRS. PARBATI KEONT
|
0419001WL016150
|
MRS. PARBATI KEONT
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337324701
|
|
MRS. PARBATI KEONT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|