|
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-18-006-005-013/157
(LAIPULI)
|
0418006005NRG23150620220053151
|
16/06/2022
|
USHA GOGOI
|
0418006005WL003729
|
USHA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114098
|
|
USHAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-005-002/13
(LAIPULI)
|
0418006005NRG23150620220053059
|
16/06/2022
|
PREMKANTA KAZARIKA
|
0418006005WL003717
|
PREMKANTA KAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114133
|
|
PREMKANTAKAZARIKA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-002/215
(LAIPULI)
|
0418006005NRG23150620220053061
|
16/06/2022
|
LOSMON URANG
|
0418006005WL003717
|
LOSMON URANG
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459114120
|
|
LOSMONURANG
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-002/236
(LAIPULI)
|
0418006005NRG23150620220053064
|
16/06/2022
|
NARAYAN GOGOI
|
0418006005WL003717
|
NARAYAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114128
|
|
NARAYANGOGOI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-002/243
(LAIPULI)
|
0418006005NRG23150620220053065
|
16/06/2022
|
RAMESH MURA
|
0418006005WL003717
|
RAMESH MURA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459114127
|
|
RAMESHMURA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-002/365
(LAIPULI)
|
0418006005NRG23150620220053066
|
16/06/2022
|
JUGAL URANG
|
0418006005WL003717
|
JUGAL URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114122
|
|
JUGALURANG
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-002/518
(LAIPULI)
|
0418006005NRG23150620220053145
|
16/06/2022
|
SUREN GOGOI
|
0418006005WL003729
|
SUREN GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114132
|
|
SURENGOGOI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-002/540
(LAIPULI)
|
0418006005NRG23150620220053074
|
16/06/2022
|
NITU MURA
|
0418006005WL003717
|
NITU MURA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114138
|
|
NITUMURA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-002/97
(LAIPULI)
|
0418006005NRG23150620220053075
|
16/06/2022
|
SUSHIL HAZARIKA
|
0418006005WL003717
|
SUSHIL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114124
|
|
SUSHILHAZARIKA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-003/3
(LAIPULI)
|
0418006005NRG23150620220053076
|
16/06/2022
|
MANJU BORUAH
|
0418006005WL003717
|
MANJU BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114134
|
|
MANJUBORUAH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-006/12
(LAIPULI)
|
0418006005NRG23150620220053125
|
16/06/2022
|
ANIL BAWRI
|
0418006005WL003727
|
ANIL BAWRI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114126
|
|
ANILBAWRI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-006/137
(LAIPULI)
|
0418006005NRG23150620220053126
|
16/06/2022
|
PREMESWAR TASA
|
0418006005WL003727
|
PREMESWAR TASA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114131
|
|
PREMESWARTASA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-006/271
(LAIPULI)
|
0418006005NRG23150620220053127
|
16/06/2022
|
BIMOLA BOWRI
|
0418006005WL003727
|
BIMOLA BOWRI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459114121
|
|
BIMOLABOWRI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-006/296
(LAIPULI)
|
0418006005NRG23150620220053129
|
16/06/2022
|
UTTAM KURMI
|
0418006005WL003727
|
UTTAM KURMI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459114119
|
|
UTTAMKURMI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-006/391
(LAIPULI)
|
0418006005NRG23150620220053131
|
16/06/2022
|
Smti Dipali Kurmi
|
0418006005WL003727
|
Smti Dipali Kurmi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459114123
|
|
SmtiDipaliKurmi
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-006/604
(LAIPULI)
|
0418006005NRG23150620220053138
|
16/06/2022
|
SUMON MOLLIK
|
0418006005WL003727
|
SUMON MOLLIK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114135
|
|
SUMONMOLLIK
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-006/74
(LAIPULI)
|
0418006005NRG23150620220053139
|
16/06/2022
|
MINA RAJOK
|
0418006005WL003727
|
MINA RAJOK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114125
|
|
MINARAJOK
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-005-006/76
(LAIPULI)
|
0418006005NRG23150620220053140
|
16/06/2022
|
SUBHAS NAYAK
|
0418006005WL003727
|
SUBHAS NAYAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114130
|
|
SUBHASNAYAK
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-013/88
(LAIPULI)
|
0418006005NRG23150620220053161
|
16/06/2022
|
BITUPAN GOGOI
|
0418006005WL003729
|
BITUPAN GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114129
|
|
BITUPANGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-005-010/619
(LAIPULI)
|
0418006005NRG23150620220053141
|
16/06/2022
|
Dinesh Nayak
|
0418006005WL003727
|
Dinesh Nayak
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114091
|
|
DineshNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
21
|
ITAKHULI
|
AS-18-006-005-002/177
(LAIPULI)
|
0418006005NRG23150620220053060
|
16/06/2022
|
PRANAB HAZARIKA
|
0418006005WL003717
|
PRANAB HAZARIKA
|
00078
|
CNRB0001152
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114092
|
|
PRANABHAZARIKA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-005-002/233
(LAIPULI)
|
0418006005NRG23150620220053062
|
16/06/2022
|
BHAKRA MURA
|
0418006005WL003717
|
BHAKRA MURA
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114093
|
|
BHAKRAMURA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-005-002/234
(LAIPULI)
|
0418006005NRG23150620220053063
|
16/06/2022
|
Durga Praja
|
0418006005WL003717
|
Durga Praja
|
00078
|
CNRB0001152
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114094
|
|
DurgaPraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
ITAKHULI
|
AS-18-006-005-006/384
(LAIPULI)
|
0418006005NRG23150620220053130
|
16/06/2022
|
Mr.BIPIN BAWRI
|
0418006005WL003727
|
Mr.BIPIN BAWRI
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459114095
|
|
Mr.BIPINBAWRI
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-005-007/38
(LAIPULI)
|
0418006005NRG23150620220053149
|
16/06/2022
|
SUPRIYA MURAH
|
0418006005WL003729
|
SUPRIYA MURAH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114096
|
|
SUPRIYAMURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-005-006/603
(LAIPULI)
|
0418006005NRG23150620220053137
|
16/06/2022
|
JAMUNA BAWRI
|
0418006005WL003727
|
JAMUNA BAWRI
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459114097
|
|
JAMUNABAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-005-011/257
(LAIPULI)
|
0418006005NRG23150620220053150
|
16/06/2022
|
RUPAM HAZARIKA
|
0418006005WL003729
|
RUPAM HAZARIKA
|
00415
|
SBIN0000196
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114100
|
|
MR RUPAM HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-005-001/312
(LAIPULI)
|
0418006005NRG23150620220053143
|
16/06/2022
|
ROHIT DEBNATH
|
0418006005WL003729
|
ROHIT DEBNATH
|
00415
|
SBIN0003051
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114099
|
|
MR ROHIT DEBNATH
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-005-006/539
(LAIPULI)
|
0418006005NRG23150620220053134
|
16/06/2022
|
RAJU TANTI
|
0418006005WL003727
|
RAJU TANTI
|
00415
|
SBIN0003051
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114102
|
|
MR RAJU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
30
|
ITAKHULI
|
AS-18-006-005-002/483
(LAIPULI)
|
0418006005NRG23150620220053070
|
16/06/2022
|
Miss Kripa Praja
|
0418006005WL003717
|
Miss Kripa Praja
|
00415
|
SBIN0007382
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459114104
|
|
MISS KRIPA PRAJA
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-005-002/494
(LAIPULI)
|
0418006005NRG23150620220053071
|
16/06/2022
|
MONJIT HAZARIKA
|
0418006005WL003717
|
MONJIT HAZARIKA
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114101
|
|
MR MONJIT HAZARIKA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-005-002/495
(LAIPULI)
|
0418006005NRG23150620220053072
|
16/06/2022
|
Fuleshwari Urang
|
0418006005WL003717
|
Fuleshwari Urang
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114114
|
|
MISS FULESHWARI URANG
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-005-002/523
(LAIPULI)
|
0418006005NRG23150620220053073
|
16/06/2022
|
ELAKHI URANG
|
0418006005WL003717
|
ELAKHI URANG
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114113
|
|
MISS ELAKHI URANG
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-005-006/429
(LAIPULI)
|
0418006005NRG23150620220053133
|
16/06/2022
|
SONJAY KURMI
|
0418006005WL003727
|
SONJAY KURMI
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459114116
|
|
MR SONJAY KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
35
|
ITAKHULI
|
AS-18-006-005-006/295
(LAIPULI)
|
0418006005NRG23150620220053128
|
16/06/2022
|
LOLIT KURMI
|
0418006005WL003727
|
LOLIT KURMI
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114117
|
|
MRS LOLITA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
36
|
ITAKHULI
|
AS-18-006-005-006/563
(LAIPULI)
|
0418006005NRG23150620220053136
|
16/06/2022
|
Joydeep Kurmi
|
0418006005WL003727
|
Joydeep Kurmi
|
00415
|
SBIN0018743
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114115
|
|
MR JOYDEEP KURMI
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-005-007/159
(LAIPULI)
|
0418006005NRG23150620220053146
|
16/06/2022
|
MINTU HAZARIKA
|
0418006005WL003729
|
MINTU HAZARIKA
|
00415
|
SBIN0018743
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114118
|
|
MR MINTU HAZARIKA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-005-007/170
(LAIPULI)
|
0418006005NRG23150620220053147
|
16/06/2022
|
PUTUL MURAH
|
0418006005WL003729
|
PUTUL MURAH
|
00415
|
SBIN0018743
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114110
|
|
MR PUTUL MURAH
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-005-013/289
(LAIPULI)
|
0418006005NRG23150620220053154
|
16/06/2022
|
KHANJAN PRATIM MOHAN
|
0418006005WL003729
|
KHANJAN PRATIM MOHAN
|
00415
|
SBIN0018743
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114112
|
|
MR KHANJAN PRATIM MOHAN
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-005-013/510
(LAIPULI)
|
0418006005NRG23150620220053158
|
16/06/2022
|
BISHTI GOGOI
|
0418006005WL003729
|
BISHTI GOGOI
|
00415
|
SBIN0018743
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114108
|
|
MRS BISHTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
41
|
ITAKHULI
|
AS-18-006-005-002/307
(LAIPULI)
|
0418006005NRG23150620220053144
|
16/06/2022
|
MARIUM LASHMAN
|
0418006005WL003729
|
MARIUM LASHMAN
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114143
|
|
MARIUM LASHMAN
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-005-002/409
(LAIPULI)
|
0418006005NRG23150620220053067
|
16/06/2022
|
Prahalad Hazarika
|
0418006005WL003717
|
Prahalad Hazarika
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114106
|
|
PRAHALAD HAZARIKA
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-005-002/423
(LAIPULI)
|
0418006005NRG23150620220053068
|
16/06/2022
|
DURGESWAR HAZARIKA
|
0418006005WL003717
|
DURGESWAR HAZARIKA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114103
|
|
DURGESHWAR HAZARIKA
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-005-002/474
(LAIPULI)
|
0418006005NRG23150620220053069
|
16/06/2022
|
Dinesh Chaitu
|
0418006005WL003717
|
Dinesh Chaitu
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459114105
|
|
SORTHA BEDIA MAHTOO
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-005-006/419
(LAIPULI)
|
0418006005NRG23150620220053132
|
16/06/2022
|
RITA BAWRI
|
0418006005WL003727
|
RITA BAWRI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114140
|
|
RITA BAWRI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-005-006/544
(LAIPULI)
|
0418006005NRG23150620220053135
|
16/06/2022
|
MINOO BAWRI
|
0418006005WL003727
|
MINOO BAWRI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114141
|
|
MINOO BAWRI
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-005-007/36
(LAIPULI)
|
0418006005NRG23150620220053148
|
16/06/2022
|
DIPAK MURAH
|
0418006005WL003729
|
DIPAK MURAH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114139
|
|
DIPAK MURAH
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-005-013/279
(LAIPULI)
|
0418006005NRG23150620220053152
|
16/06/2022
|
BINTI SATNAMI GORH
|
0418006005WL003729
|
BINTI SATNAMI GORH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114136
|
|
BINTI SATNAMI GORH
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-005-013/287
(LAIPULI)
|
0418006005NRG23150620220053153
|
16/06/2022
|
ANJU MAJHI
|
0418006005WL003729
|
ANJU MAJHI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114137
|
|
ANJU MAJHI
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-005-013/306
(LAIPULI)
|
0418006005NRG23150620220053155
|
16/06/2022
|
KAMESHWARI MURA
|
0418006005WL003729
|
KAMESHWARI MURA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114142
|
|
KAMESHWARI MURA
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-005-013/44
(LAIPULI)
|
0418006005NRG23150620220053156
|
16/06/2022
|
MINA MURA
|
0418006005WL003729
|
MINA MURA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114109
|
|
MINA MURA
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-005-013/488
(LAIPULI)
|
0418006005NRG23150620220053157
|
16/06/2022
|
RAJU GOGOI
|
0418006005WL003729
|
RAJU GOGOI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114107
|
|
RAJU GOGOI
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-005-013/512
(LAIPULI)
|
0418006005NRG23150620220053159
|
16/06/2022
|
GITALI DAS
|
0418006005WL003729
|
GITALI DAS
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114144
|
|
GITALI DAS
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-005-013/79
(LAIPULI)
|
0418006005NRG23150620220053160
|
16/06/2022
|
BISNATH GORH
|
0418006005WL003729
|
BISNATH GORH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459114111
|
|
BISNATH GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46945
|
46945
|
|
|
|
|
|
|
|