|
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
|
Kachugaon
|
AS-02-002-008-002/1148
(Balagaon)
|
0402002000NRG23050720220186622
|
05/07/2022
|
Paul Kisku
|
0402002WL008797
|
Paul Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367313
|
|
Paul Kisku
|
()
|
|
2
|
Kachugaon
|
AS-02-002-010-001/51
(Bhorpur)
|
0402002000NRG23050720220186521
|
05/07/2022
|
Nongi Tudu
|
0402002WL008788
|
Nongi Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367326
|
|
Nongi Tudu
|
()
|
|
3
|
Kachugaon
|
AS-02-002-010-001/529
(Bhorpur)
|
0402002000NRG23050720220186522
|
05/07/2022
|
Sri Lal Soren
|
0402002WL008788
|
Sri Lal Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367312
|
|
Sri Lal Soren
|
()
|
|
4
|
Kachugaon
|
AS-02-002-010-001/540
(Bhorpur)
|
0402002000NRG23050720220186548
|
05/07/2022
|
Sri Rosen Mardi
|
0402002WL008792
|
Sri Rosen Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367338
|
|
Sri Rosen Mardi
|
()
|
|
5
|
Kachugaon
|
AS-02-002-010-001/68
(Bhorpur)
|
0402002000NRG23050720220186523
|
05/07/2022
|
Som Soren
|
0402002WL008788
|
Som Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367339
|
|
Som Soren
|
()
|
|
6
|
Kachugaon
|
AS-02-002-010-004/10
(Bhorpur)
|
0402002000NRG23050720220186550
|
05/07/2022
|
Jugla Hasda
|
0402002WL008792
|
Jugla Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367310
|
|
Jugla Hasda
|
()
|
|
7
|
Kachugaon
|
AS-02-002-010-004/272
(Bhorpur)
|
0402002000NRG23050720220186546
|
05/07/2022
|
Lokhiram Murmu
|
0402002WL008791
|
Lokhiram Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367311
|
|
Lokhiram Murmu
|
()
|
|
8
|
Kachugaon
|
AS-02-002-010-005/79
(Bhorpur)
|
0402002000NRG23050720220186551
|
05/07/2022
|
Kaliram Basumatary
|
0402002WL008792
|
Kaliram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367337
|
|
Kaliram Basumatary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-015-003/163
(Maktaigaon)
|
0402002000NRG23050720220186674
|
05/07/2022
|
Dhananjay Barman
|
0402002WL008806
|
Dhananjay Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367322
|
|
Dhananjay Barman
|
()
|
|
10
|
Kachugaon
|
AS-02-002-015-003/300
(Maktaigaon)
|
0402002000NRG23050720220186675
|
05/07/2022
|
ARCHANA BARMAN
|
0402002WL008806
|
ARCHANA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367325
|
|
ARCHANA BARMAN
|
()
|
|
11
|
Kachugaon
|
AS-02-002-015-004/167
(Maktaigaon)
|
0402002000NRG23050720220186676
|
05/07/2022
|
UJJALA BARMAN
|
0402002WL008806
|
UJJALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367321
|
|
UJJALA BARMAN
|
()
|
|
12
|
Kachugaon
|
AS-02-002-015-004/174
(Maktaigaon)
|
0402002000NRG23050720220186677
|
05/07/2022
|
IBRAHIM SHEIKH
|
0402002WL008806
|
IBRAHIM SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367324
|
|
IBRAHIM SHEIKH
|
()
|
|
13
|
Kachugaon
|
AS-02-002-015-004/177
(Maktaigaon)
|
0402002000NRG23050720220186678
|
05/07/2022
|
MINMAY KR. NANDI
|
0402002WL008806
|
MINMAY KR. NANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367336
|
|
MINMAY KR. NANDI
|
()
|
|
14
|
Kachugaon
|
AS-02-002-015-004/198
(Maktaigaon)
|
0402002000NRG23050720220186679
|
05/07/2022
|
chaina bibi
|
0402002WL008806
|
chaina bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367323
|
|
chaina bibi
|
()
|
|
15
|
Kachugaon
|
AS-02-002-021-016/150
(Boshgaon)
|
0402002000NRG23050720220186661
|
05/07/2022
|
Lokhi Borgoyary
|
0402002WL008803
|
Lokhi Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367328
|
|
Lokhi Borgoyary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-021-016/22
(Boshgaon)
|
0402002000NRG23050720220186683
|
05/07/2022
|
Robiram Basumatary
|
0402002WL008807
|
Robiram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367332
|
|
Robiram Basumatary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-021-016/2531
(Boshgaon)
|
0402002000NRG23050720220186684
|
05/07/2022
|
ASHAK BASUMATARY
|
0402002WL008807
|
ASHAK BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367327
|
|
ASHAK BASUMATARY
|
()
|
|
18
|
Kachugaon
|
AS-02-002-021-016/2534
(Boshgaon)
|
0402002000NRG23050720220186662
|
05/07/2022
|
Kadali Basumatary
|
0402002WL008803
|
Kadali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367317
|
|
Kadali Basumatary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-021-016/2535
(Boshgaon)
|
0402002000NRG23050720220186685
|
05/07/2022
|
Manashri Rabha
|
0402002WL008807
|
Manashri Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367315
|
|
Manashri Rabha
|
()
|
|
20
|
Kachugaon
|
AS-02-002-021-016/258
(Boshgaon)
|
0402002000NRG23050720220186686
|
05/07/2022
|
Katiram Rabha
|
0402002WL008807
|
Katiram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367331
|
|
Katiram Rabha
|
()
|
|
21
|
Kachugaon
|
AS-02-002-021-016/263
(Boshgaon)
|
0402002000NRG23050720220186687
|
05/07/2022
|
Prabal Basumatary
|
0402002WL008807
|
Prabal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367320
|
|
Prabal Basumatary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-021-016/50
(Boshgaon)
|
0402002000NRG23050720220186663
|
05/07/2022
|
Gopin Basumatary
|
0402002WL008803
|
Gopin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367333
|
|
Gopin Basumatary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-021-016/7
(Boshgaon)
|
0402002000NRG23050720220186664
|
05/07/2022
|
Thilai Basumatary
|
0402002WL008803
|
Thilai Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367316
|
|
Thilai Basumatary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-021-016/91
(Boshgaon)
|
0402002000NRG23050720220186688
|
05/07/2022
|
Dalshri Rabha
|
0402002WL008808
|
Dalshri Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367330
|
|
Dalshri Rabha
|
()
|
|
25
|
Kachugaon
|
AS-02-002-032-003/1048
(Takampur)
|
0402002000NRG23050720220186514
|
05/07/2022
|
Som Murmu
|
0402002WL008785
|
Som Murmu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916367335
|
|
Som Murmu
|
()
|
|
26
|
Kachugaon
|
AS-02-002-032-003/1650
(Takampur)
|
0402002000NRG23050720220186517
|
05/07/2022
|
Bhaiti Hembrom
|
0402002WL008786
|
Bhaiti Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367319
|
|
Bhaiti Hembrom
|
()
|
|
27
|
Kachugaon
|
AS-02-002-032-003/1973
(Takampur)
|
0402002000NRG23050720220186515
|
05/07/2022
|
HOPANI HMBROM
|
0402002WL008785
|
HOPANI HMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367314
|
|
HOPANI HMBROM
|
()
|
|
28
|
Kachugaon
|
AS-02-002-032-005/1021
(Takampur)
|
0402002000NRG23050720220186519
|
05/07/2022
|
Kaha Baskey
|
0402002WL008786
|
Kaha Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367329
|
|
Kaha Baskey
|
()
|
|
29
|
Kachugaon
|
AS-02-002-032-005/1066
(Takampur)
|
0402002000NRG23050720220186520
|
05/07/2022
|
RUBAN MARDI
|
0402002WL008787
|
RUBAN MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367318
|
|
RUBAN MARDI
|
()
|
|
30
|
Kachugaon
|
AS-02-002-032-006/434
(Takampur)
|
0402002000NRG23050720220186516
|
05/07/2022
|
Dhano Tudu
|
0402002WL008785
|
Dhano Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367334
|
|
Dhano Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
31
|
Kachugaon
|
AS-02-002-010-001/43
(Bhorpur)
|
0402002000NRG23050720220186524
|
05/07/2022
|
Anil Kumar Soren
|
0402002WL008789
|
Anil Kumar Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367345
|
|
MR ANIL KUMAR SOREN
|
()
|
|
32
|
Kachugaon
|
AS-02-002-010-004/11
(Bhorpur)
|
0402002000NRG23050720220186545
|
05/07/2022
|
Modon Baskey
|
0402002WL008791
|
Modon Baskey
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367342
|
|
MR MODON BASKEY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-010-004/31
(Bhorpur)
|
0402002000NRG23050720220186547
|
05/07/2022
|
Longkeswar Mardi
|
0402002WL008791
|
Longkeswar Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367343
|
|
MR LONGKESWAR MARDI
|
()
|
|
34
|
Kachugaon
|
AS-02-002-010-006/184
(Bhorpur)
|
0402002000NRG23050720220186525
|
05/07/2022
|
Fulamuni Soren
|
0402002WL008789
|
Fulamuni Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367344
|
|
MRS FULAMUNI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
Kachugaon
|
AS-02-002-010-001/701
(Bhorpur)
|
0402002000NRG23050720220186549
|
05/07/2022
|
Merila Mardi
|
0402002WL008792
|
Merila Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367309
|
|
MRS MERILA MARDI
|
()
|
|
36
|
Kachugaon
|
AS-02-002-010-006/675
(Bhorpur)
|
0402002000NRG23050720220186526
|
05/07/2022
|
Majhi Murmu
|
0402002WL008789
|
Majhi Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367308
|
|
MR MAJHI MURMU
|
()
|
|
37
|
Kachugaon
|
AS-02-002-015-004/57
(Maktaigaon)
|
0402002000NRG23050720220186681
|
05/07/2022
|
Hobibar Rahman
|
0402002WL008806
|
Hobibar Rahman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367307
|
|
MR MD HOBIBAR RAHMAN
|
()
|
|
38
|
Kachugaon
|
AS-02-002-015-004/75
(Maktaigaon)
|
0402002000NRG23050720220186682
|
05/07/2022
|
Abdul Hye Sheik
|
0402002WL008806
|
Abdul Hye Sheik
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367341
|
|
MR ABDUL HYE SHEIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
39
|
Kachugaon
|
AS-02-002-032-003/2042
(Takampur)
|
0402002000NRG23050720220186518
|
05/07/2022
|
SHUNILAL SORENM
|
0402002WL008786
|
SHUNILAL SORENM
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916367340
|
|
SHUNILAL SORENM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
Kachugaon
|
AS-02-002-015-004/198
(Maktaigaon)
|
0402002000NRG23050720220186680
|
05/07/2022
|
jahuruddin hoque
|
0402002WL008806
|
jahuruddin hoque
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
2916367306
|
|
jahuruddin hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|