|
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-18-006-002-005/220
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294559
|
27/03/2023
|
LAKSHAMI TACHA
|
0418006002WL028802
|
LAKSHAMI TACHA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115518
|
|
LAKSHAMI TACHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-002-004/490
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294673
|
27/03/2023
|
VICTOR TOPPO
|
0418006002WL028809
|
VICTOR TOPPO
|
00048
|
BKID0005062
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115519
|
|
VICTOR TOPPO
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-002-007/396
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294539
|
27/03/2023
|
PRAKASH RAJAK
|
0418006002WL028798
|
PRAKASH RAJAK
|
00048
|
BKID0005062
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115520
|
|
PRAKASH RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-002-003/131
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294735
|
27/03/2023
|
Mr. AJIT BARUAH
|
0418006002WL028818
|
Mr. AJIT BARUAH
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
31/03/2023
|
|
0307115525
|
|
Mr. AJIT BARUAH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-002-004/105
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294553
|
27/03/2023
|
MR. SUKRA BHUYAN
|
0418006002WL028801
|
MR. SUKRA BHUYAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307115523
|
|
MR. SUKRA BHUYAN
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-002-004/147
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294548
|
27/03/2023
|
Mrs. ANJANA RAJPUT
|
0418006002WL028800
|
Mrs. ANJANA RAJPUT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307115531
|
|
Mrs. ANJANA RAJPUT
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-002-004/91
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294549
|
27/03/2023
|
Mr. SUKDEW URANG
|
0418006002WL028800
|
Mr. SUKDEW URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307115524
|
|
Mr. SUKDEW URANG
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-002-005/216
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294678
|
27/03/2023
|
MALATI GORH
|
0418006002WL028810
|
MALATI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307115535
|
|
MALATI GORH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-002-005/219
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294680
|
27/03/2023
|
SABRAN BHARAT
|
0418006002WL028810
|
SABRAN BHARAT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307115538
|
|
SABRAN BHARAT
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-002-005/223
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294533
|
27/03/2023
|
ABDUL NAG
|
0418006002WL028797
|
ABDUL NAG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307115537
|
|
ABDUL NAG
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-002-005/97
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294699
|
27/03/2023
|
Mr. KARAMCHAI URANG
|
0418006002WL028814
|
Mr. KARAMCHAI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307115521
|
|
Mr. KARAMCHAI URANG
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-002-006/386
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294695
|
27/03/2023
|
JAMUNA MURAH
|
0418006002WL028813
|
JAMUNA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307115533
|
|
JAMUNA MURAH
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-002-006/387
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294674
|
27/03/2023
|
LASHMI GOKUL
|
0418006002WL028809
|
LASHMI GOKUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307115532
|
|
LASHMI GOKUL
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-002-006/388
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294692
|
27/03/2023
|
BIRA MUNDA
|
0418006002WL028812
|
BIRA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307115530
|
|
BIRA MUNDA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-002-006/389
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294675
|
27/03/2023
|
KHUSHI RANI DEY
|
0418006002WL028809
|
KHUSHI RANI DEY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307115534
|
|
KHUSHI RANI DEY
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-002-006/393
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294561
|
27/03/2023
|
JOSINTA KARMAKAR
|
0418006002WL028802
|
JOSINTA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307115536
|
|
JOSINTA KARMAKAR
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-002-006/395
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294562
|
27/03/2023
|
AJAY MURA
|
0418006002WL028802
|
AJAY MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307115539
|
|
AJAY MURA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-002-006/64
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294555
|
27/03/2023
|
Mr. NATHU BORUAH
|
0418006002WL028801
|
Mr. NATHU BORUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307115522
|
|
Mr. NATHU BORUAH
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-002-007/25
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294576
|
27/03/2023
|
Mrs. DEBI CHETRY
|
0418006002WL028805
|
Mrs. DEBI CHETRY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307115529
|
|
Mrs. DEBI CHETRY
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-002-008/25
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294736
|
27/03/2023
|
Ms. MANCHALI KARMAKAR
|
0418006002WL028818
|
Ms. MANCHALI KARMAKAR
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
31/03/2023
|
|
0307115527
|
|
Ms. MANCHALI KARMAKAR
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-002-008/55
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294739
|
27/03/2023
|
Ms.LAKHI MONI KARMAKAR
|
0418006002WL028818
|
Ms.LAKHI MONI KARMAKAR
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
31/03/2023
|
|
0307115526
|
|
Ms.LAKHI MONI KARMAKAR
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-002-008/90
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294740
|
27/03/2023
|
Ms. PANBOTI KARMAKAR
|
0418006002WL028818
|
Ms. PANBOTI KARMAKAR
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
31/03/2023
|
|
0307115528
|
|
Ms. PANBOTI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
23
|
ITAKHULI
|
AS-18-006-002-005/202
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294536
|
27/03/2023
|
Mrs. PARBATI MIRDHA
|
0418006002WL028798
|
Mrs. PARBATI MIRDHA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115540
|
|
MRS PARBATI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
ITAKHULI
|
AS-18-006-002-005/31
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294693
|
27/03/2023
|
PANIRAM GORH
|
0418006002WL028813
|
PANIRAM GORH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115544
|
|
MR PANIRAM GORH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-002-011/38
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294552
|
27/03/2023
|
BIJOY SINGH
|
0418006002WL028800
|
BIJOY SINGH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115542
|
|
MR BIJOY SINGH
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-002-011/48
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294687
|
27/03/2023
|
BALAI DEY
|
0418006002WL028811
|
BALAI DEY
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115543
|
|
MR BALAI DEY
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-002-011/53
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294572
|
27/03/2023
|
LAXMAN SAH
|
0418006002WL028804
|
LAXMAN SAH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115541
|
|
MR LAXMAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-002-001/164
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294688
|
27/03/2023
|
SABITA BARUAH
|
0418006002WL028812
|
SABITA BARUAH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115552
|
|
SABITA BARUAH
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-002-002/366
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294683
|
27/03/2023
|
TARINI DEKA
|
0418006002WL028811
|
TARINI DEKA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115548
|
|
TARINI DEKA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-002-004/487
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294558
|
27/03/2023
|
MAGDALI URANG
|
0418006002WL028802
|
MAGDALI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115551
|
|
MAGDALI URANG
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-002-005/195
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294698
|
27/03/2023
|
MINA GORH
|
0418006002WL028814
|
MINA GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115550
|
|
MINA GORH
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-002-005/213
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294531
|
27/03/2023
|
SADHAN THAKUR
|
0418006002WL028797
|
SADHAN THAKUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115556
|
|
SADHAN THAKUR
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-002-005/217
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294679
|
27/03/2023
|
LABHOI KHLENGMUNG GAN
|
0418006002WL028810
|
LABHOI KHLENGMUNG GAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115557
|
|
LABHOI KHENGMUNG GAN
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-002-005/221
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294532
|
27/03/2023
|
NITA BHUYAN
|
0418006002WL028797
|
NITA BHUYAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115555
|
|
NITA BHUYAN
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-002-005/222
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294690
|
27/03/2023
|
PADMINI BHUYAN
|
0418006002WL028812
|
PADMINI BHUYAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115558
|
|
PADMINI BHUYAN
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-002-007/394
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294696
|
27/03/2023
|
CHINMOY BHOWMICK
|
0418006002WL028813
|
CHINMOY BHOWMICK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115553
|
|
CHINMOY BHOWMICK
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-002-008/469
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294737
|
27/03/2023
|
KARTIK MAJHI
|
0418006002WL028818
|
KARTIK MAJHI
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307115549
|
|
KARTIK MAJHI
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-002-009/131
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294571
|
27/03/2023
|
GOPAL DAS
|
0418006002WL028804
|
GOPAL DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115545
|
|
GOPAL DAS
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-002-009/133
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294556
|
27/03/2023
|
SUSHIL NANDI
|
0418006002WL028801
|
SUSHIL NANDI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115547
|
|
SUSHIL NANDI
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-002-009/134
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294540
|
27/03/2023
|
JHARNA PAUL
|
0418006002WL028798
|
JHARNA PAUL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115546
|
|
JHARNA PAUL
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-002-011/37
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294577
|
27/03/2023
|
MAKSOOD QURAISHI
|
0418006002WL028805
|
MAKSOOD QURAISHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115560
|
|
MAKSOOD QURAISHI
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-002-011/45
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294557
|
27/03/2023
|
BIPLAB GOGOI
|
0418006002WL028801
|
BIPLAB GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115554
|
|
BIPLAB GOGOI
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-002-011/62
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23230320230294697
|
27/03/2023
|
JYOTI DUTTA
|
0418006002WL028813
|
JYOTI DUTTA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307115559
|
|
JYOTI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|