|
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
|
BAGHMARA
|
AS-09-013-004-007/1589
()
|
0409013000NRG23300820220365770
|
02/09/2022
|
Hanif Ali
|
0409013WL021631
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932349791
|
|
Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
BAGHMARA
|
AS-09-013-002-002/1732
()
|
0409013000NRG23310820220369424
|
02/09/2022
|
Bhabani Pradhan
|
0409013WL022087
|
Bhabani Pradhan
|
00176
|
IDIB000N608
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932349774
|
|
Bhabani Pradhan
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-002-002/1738
()
|
0409013000NRG23310820220369426
|
02/09/2022
|
Bikram Pradhan
|
0409013WL022087
|
Bikram Pradhan
|
00176
|
IDIB000N608
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932349775
|
|
Bikram Pradhan
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-002-002/2224
()
|
0409013000NRG23310820220369429
|
02/09/2022
|
Arati Pradhan
|
0409013WL022087
|
Arati Pradhan
|
00176
|
IDIB000N608
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932349779
|
|
Arati Pradhan
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-002-002/2227
()
|
0409013000NRG23310820220369431
|
02/09/2022
|
Putali Gorh
|
0409013WL022087
|
Putali Gorh
|
00176
|
IDIB000N608
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932349777
|
|
Putali Gorh
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-002-002/2298
()
|
0409013000NRG23310820220369432
|
02/09/2022
|
Rupali Gorh
|
0409013WL022087
|
Rupali Gorh
|
00176
|
IDIB000N608
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932349784
|
|
Rupali Gorh
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-002-002/2392
()
|
0409013000NRG23310820220369433
|
02/09/2022
|
Mandip Nahak
|
0409013WL022087
|
Mandip Nahak
|
00176
|
IDIB000N608
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932349783
|
|
Mandip Nahak
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-002-002/2550
()
|
0409013000NRG23310820220369434
|
02/09/2022
|
Ajoy Tongla
|
0409013WL022087
|
Ajoy Tongla
|
00176
|
IDIB000N608
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932349778
|
|
Ajoy Tongla
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-002-002/2550
()
|
0409013000NRG23310820220369435
|
02/09/2022
|
Alli Tangla
|
0409013WL022087
|
Alli Tangla
|
00176
|
IDIB000N608
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932349782
|
|
Alli Tangla
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-002-002/2551
()
|
0409013000NRG23310820220369436
|
02/09/2022
|
Majoni Mudi
|
0409013WL022087
|
Majoni Mudi
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932349787
|
|
Majoni Mudi
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-002-002/2556
()
|
0409013000NRG23310820220369437
|
02/09/2022
|
Anima Nayak
|
0409013WL022087
|
Anima Nayak
|
00176
|
IDIB000N608
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932349785
|
|
Anima Nayak
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-002-009/2066
()
|
0409013000NRG23310820220369440
|
02/09/2022
|
Pranjal Das
|
0409013WL022087
|
Pranjal Das
|
00176
|
IDIB000N608
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932349781
|
|
Pranjal Das
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-002-009/2288
()
|
0409013000NRG23310820220369441
|
02/09/2022
|
Kusum Tossa
|
0409013WL022087
|
Kusum Tossa
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932349776
|
|
Kusum Tossa
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-002-009/2288
()
|
0409013000NRG23310820220369442
|
02/09/2022
|
Mantu Tacha
|
0409013WL022087
|
Mantu Tacha
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932349786
|
|
Mantu Tacha
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-002-009/2288
()
|
0409013000NRG23310820220369443
|
02/09/2022
|
Sarmila Tossa
|
0409013WL022087
|
Sarmila Tossa
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932349780
|
|
Sarmila Tossa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
16
|
BAGHMARA
|
AS-09-013-002-005/1420
()
|
0409013000NRG23310820220369445
|
02/09/2022
|
Jatin Borah
|
0409013WL022088
|
Jatin Borah
|
00354
|
PUNB0205720
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932349789
|
|
Jatin Borah
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-002-005/2047
()
|
0409013000NRG23310820220369450
|
02/09/2022
|
Gita Mahali
|
0409013WL022088
|
Gita Mahali
|
00354
|
PUNB0205720
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932349788
|
|
Gita Mahali
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-002-005/2390
()
|
0409013000NRG23310820220369387
|
02/09/2022
|
NITU BHUMIJ
|
0409013WL022078
|
NITU BHUMIJ
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932349790
|
|
NITU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
BAGHMARA
|
AS-09-013-002-002/1732
()
|
0409013000NRG23310820220369425
|
02/09/2022
|
Binod Pradhan
|
0409013WL022087
|
Binod Pradhan
|
00415
|
SBIN0002026
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932349794
|
|
MR BINOD PRADHAN
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-002-002/2224
()
|
0409013000NRG23310820220369430
|
02/09/2022
|
Baistom Pradhan
|
0409013WL022087
|
Baistom Pradhan
|
00415
|
SBIN0002026
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932349792
|
|
MR BAISTOM PRADHAN
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-002-005/2390
()
|
0409013000NRG23310820220369386
|
02/09/2022
|
Mrinmoy Bhumij
|
0409013WL022078
|
Mrinmoy Bhumij
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932349793
|
|
MR MRINMOY BHUMIJ
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-002-005/992
()
|
0409013000NRG23310820220369456
|
02/09/2022
|
Bidya Baruah
|
0409013WL022088
|
Bidya Baruah
|
00415
|
SBIN0002026
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932349795
|
|
MRS BIDYA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
23
|
BAGHMARA
|
AS-09-013-002-002/1273
()
|
0409013000NRG23310820220369421
|
02/09/2022
|
Jagasewari Nayak
|
0409013WL022087
|
Jagasewari Nayak
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932349801
|
|
JALASHWARI NAHAK
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-002-002/1344
()
|
0409013000NRG23310820220369422
|
02/09/2022
|
Munu Rajput
|
0409013WL022087
|
Munu Rajput
|
00462
|
UCBA0001418
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932349811
|
|
MUNU RAJPUT
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-002-002/1345
()
|
0409013000NRG23310820220369423
|
02/09/2022
|
Dipali Rajput
|
0409013WL022087
|
Dipali Rajput
|
00462
|
UCBA0001418
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932349812
|
|
DIPALI RAJPUT
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-002-002/1869
()
|
0409013000NRG23310820220369427
|
02/09/2022
|
SANATAN SUNDI
|
0409013WL022087
|
SANATAN SUNDI
|
00462
|
UCBA0001418
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932349808
|
|
SANATAN SUNDI
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-002-002/1884
()
|
0409013000NRG23310820220369428
|
02/09/2022
|
ARUN NAYAK
|
0409013WL022087
|
ARUN NAYAK
|
00462
|
UCBA0001418
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932349809
|
|
ARUN NAYAK
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-002-002/49-C
()
|
0409013000NRG23310820220369438
|
02/09/2022
|
Sri Lalita Saotal
|
0409013WL022087
|
Sri Lalita Saotal
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932349797
|
|
LALTIA SAOTAL
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-002-002/530
()
|
0409013000NRG23310820220369439
|
02/09/2022
|
Lakhindra Nayak
|
0409013WL022087
|
Lakhindra Nayak
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932349800
|
|
LAKHINDRA NAYAK
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-002-003/1561
()
|
0409013000NRG23310820220369444
|
02/09/2022
|
Tirnath Teli
|
0409013WL022088
|
Tirnath Teli
|
00462
|
UCBA0001418
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932349803
|
|
TRINATH TELI
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-002-005/1630
()
|
0409013000NRG23310820220369446
|
02/09/2022
|
Fulmoni Mahali
|
0409013WL022088
|
Fulmoni Mahali
|
00462
|
UCBA0001418
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932349806
|
|
FULMONI MAHALI
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-002-005/1877
()
|
0409013000NRG23310820220369447
|
02/09/2022
|
Rajen Mahali
|
0409013WL022088
|
Rajen Mahali
|
00462
|
UCBA0001418
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932349805
|
|
RAJEN MAHALI
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-002-005/1878
()
|
0409013000NRG23310820220369448
|
02/09/2022
|
Kosheswar Bhumij
|
0409013WL022088
|
Kosheswar Bhumij
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932349804
|
|
KOSHESWAR BHUMIJ
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-002-005/2046
()
|
0409013000NRG23310820220369449
|
02/09/2022
|
Jiten Sabar
|
0409013WL022088
|
Jiten Sabar
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932349807
|
|
JITEN SABAR
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-002-005/2321
()
|
0409013000NRG23310820220369451
|
02/09/2022
|
Hira Sobor
|
0409013WL022088
|
Hira Sobor
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932349810
|
|
HIRA SOBOR
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-002-005/2568
()
|
0409013000NRG23310820220369452
|
02/09/2022
|
Kushal Baruah
|
0409013WL022088
|
Kushal Baruah
|
00462
|
UCBA0001418
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932349796
|
|
KUSHAL BARUAH
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-002-005/2574
()
|
0409013000NRG23310820220369453
|
02/09/2022
|
Rupak Borah
|
0409013WL022088
|
Rupak Borah
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932349802
|
|
RUPAK BORAH
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-002-005/391-B
()
|
0409013000NRG23310820220369454
|
02/09/2022
|
Sri Nabajyoti Baruah
|
0409013WL022088
|
Sri Nabajyoti Baruah
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932349798
|
|
NABAJYOTI BARUAH
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-002-005/992
()
|
0409013000NRG23310820220369455
|
02/09/2022
|
Anil Baruah
|
0409013WL022088
|
Anil Baruah
|
00462
|
UCBA0001418
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932349799
|
|
ANIL BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28625
|
28625
|
|
|
|
|
|
|
|