|
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
|
BIHPURIA
|
AS-10-011-003-008/36
(Badati Jamuguri)
|
0410011000NRG24291220230349634
|
30/12/2023
|
ANANDA LAGACHU
|
0410011WL026306
|
ANANDA LAGACHU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Rejected
|
09/03/2024
|
|
1550229122
|
Account closed
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-003-009/337
(Badati Jamuguri)
|
0410011000NRG24291220230349692
|
30/12/2023
|
MORAMI DAS
|
0410011WL026311
|
MORAMI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
10/03/2024
|
|
1550229123
|
|
MORAMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-003-001/52
(Badati Jamuguri)
|
0410011000NRG24291220230349686
|
30/12/2023
|
JANAK PEGU
|
0410011WL026311
|
JANAK PEGU
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
10/03/2024
|
|
1550229153
|
|
JANAK PEGU
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-001/770
(Badati Jamuguri)
|
0410011000NRG24291220230349663
|
30/12/2023
|
KALPANA KUTUM
|
0410011WL026309
|
KALPANA KUTUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
10/03/2024
|
|
1550229131
|
|
KALPANA KUTUM
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-008/1142
(Badati Jamuguri)
|
0410011000NRG24291220230349612
|
30/12/2023
|
Gopinath patir
|
0410011WL026304
|
Gopinath patir
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
10/03/2024
|
|
1550229149
|
|
Gopinath patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-003-001/6
(Badati Jamuguri)
|
0410011000NRG24291220230349688
|
30/12/2023
|
SOILEN PATIR
|
0410011WL026311
|
SOILEN PATIR
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229152
|
|
SOILEN PATIR
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-001/770
(Badati Jamuguri)
|
0410011000NRG24291220230349662
|
30/12/2023
|
KANU KUTUM
|
0410011WL026309
|
KANU KUTUM
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229119
|
|
KANU KUTUM
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-003/395
(Badati Jamuguri)
|
0410011000NRG24291220230349651
|
30/12/2023
|
NIRUMAI PEGU
|
0410011WL026308
|
NIRUMAI PEGU
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229144
|
|
NIRUMAI PEGU
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-005/916
(Badati Jamuguri)
|
0410011000NRG24291220230349608
|
30/12/2023
|
PUTUMAI BARUAH
|
0410011WL026304
|
PUTUMAI BARUAH
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229120
|
|
PUTUMAI BARUAH
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-005/930
(Badati Jamuguri)
|
0410011000NRG24291220230349611
|
30/12/2023
|
KUNJALATA BORA
|
0410011WL026304
|
KUNJALATA BORA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229142
|
|
KUNJALATA BORA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-006/111
(Badati Jamuguri)
|
0410011000NRG24291220230349652
|
30/12/2023
|
GITALI HAZARIKA
|
0410011WL026308
|
GITALI HAZARIKA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229145
|
|
GITALI HAZARIKA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-006/133-A
(Badati Jamuguri)
|
0410011000NRG24291220230349654
|
30/12/2023
|
GANESH BORAH
|
0410011WL026308
|
GANESH BORAH
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229143
|
|
GANESH BORAH
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-007/13
(Badati Jamuguri)
|
0410011000NRG24291220230349641
|
30/12/2023
|
RUPANJITA MILI
|
0410011WL026307
|
RUPANJITA MILI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229148
|
|
RUPANJITA MILI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-008/718
(Badati Jamuguri)
|
0410011000NRG24291220230349667
|
30/12/2023
|
KIRAN SARKAR
|
0410011WL026309
|
KIRAN SARKAR
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229147
|
|
KIRAN SARKAR
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-009/56
(Badati Jamuguri)
|
0410011000NRG24291220230349694
|
30/12/2023
|
JOYCHARAN BISWAS
|
0410011WL026311
|
JOYCHARAN BISWAS
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229141
|
|
JOYCHARAN BISWAS
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-009/56
(Badati Jamuguri)
|
0410011000NRG24291220230349695
|
30/12/2023
|
KALPANA BISWAS
|
0410011WL026311
|
KALPANA BISWAS
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229146
|
|
KALPANA BISWAS
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-009/953
(Badati Jamuguri)
|
0410011000NRG24291220230349682
|
30/12/2023
|
KESHAB BISWAS
|
0410011WL026310
|
KESHAB BISWAS
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229151
|
|
KESHAB BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
18
|
BIHPURIA
|
AS-10-011-003-001/380
(Badati Jamuguri)
|
0410011000NRG24291220230349630
|
30/12/2023
|
SUMI PEGU KUTUM
|
0410011WL026306
|
SUMI PEGU KUTUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229132
|
|
MRS SUMI PEGU KUTUM
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-001/770
(Badati Jamuguri)
|
0410011000NRG24291220230349664
|
30/12/2023
|
DIPAMONI KUTUM
|
0410011WL026309
|
DIPAMONI KUTUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229140
|
|
MR DEPAMONI KUTUM
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-006/111
(Badati Jamuguri)
|
0410011000NRG24291220230349653
|
30/12/2023
|
RUPANTAR HAZARIKA
|
0410011WL026308
|
RUPANTAR HAZARIKA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229139
|
|
MR RUPANTA HAZARIKA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-007/39
(Badati Jamuguri)
|
0410011000NRG24291220230349691
|
30/12/2023
|
DAIMANKUTUM
|
0410011WL026311
|
DAIMANKUTUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229128
|
|
MRS DAIMAN KUTUM
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-008/1062
(Badati Jamuguri)
|
0410011000NRG24291220230349647
|
30/12/2023
|
MAMONI PEGU
|
0410011WL026307
|
MAMONI PEGU
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1550229133
|
|
MRS MAMANI PEGU
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-008/126
(Badati Jamuguri)
|
0410011000NRG24291220230349633
|
30/12/2023
|
JOYMANGAL SAHARIA
|
0410011WL026306
|
JOYMANGAL SAHARIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229125
|
|
MR JAYMANGAL SAHARIA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-008/36
(Badati Jamuguri)
|
0410011000NRG24291220230349635
|
30/12/2023
|
ARABI DOLEY
|
0410011WL026306
|
ARABI DOLEY
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229129
|
|
MRS ARABI DOLEY
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-008/4
(Badati Jamuguri)
|
0410011000NRG24291220230349666
|
30/12/2023
|
BUDBORI LAGASU
|
0410011WL026309
|
BUDBORI LAGASU
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229135
|
|
MRS BUTBORI LAGACHUNG
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-008/969
(Badati Jamuguri)
|
0410011000NRG24291220230349613
|
30/12/2023
|
MONA HALDER
|
0410011WL026304
|
MONA HALDER
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229137
|
|
MR MONO HALDAR
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-009/1012
(Badati Jamuguri)
|
0410011000NRG24291220230349669
|
30/12/2023
|
AJIT HALDAR
|
0410011WL026309
|
AJIT HALDAR
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229138
|
|
MR AJIT HALDAR
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-009/1095
(Badati Jamuguri)
|
0410011000NRG24291220230349681
|
30/12/2023
|
RABI SARKAR
|
0410011WL026310
|
RABI SARKAR
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229150
|
|
MR RABI SARKAR
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-009/1100
(Badati Jamuguri)
|
0410011000NRG24291220230349657
|
30/12/2023
|
JUNU PEGU
|
0410011WL026308
|
JUNU PEGU
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229130
|
|
MRS JUNU PEGU
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-009/18
(Badati Jamuguri)
|
0410011000NRG24291220230349672
|
30/12/2023
|
REKHARANI PEGU
|
0410011WL026309
|
REKHARANI PEGU
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229127
|
|
MRS REKHAMANI PEGU
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-009/61
(Badati Jamuguri)
|
0410011000NRG24291220230349658
|
30/12/2023
|
JUNALI PEGU DAS
|
0410011WL026308
|
JUNALI PEGU DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229134
|
|
MRS JUNMONI PEGU DAS
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-009/62
(Badati Jamuguri)
|
0410011000NRG24291220230349614
|
30/12/2023
|
PASURAM SARKAR
|
0410011WL026304
|
PASURAM SARKAR
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229126
|
|
MR PARASHURAM SARKAR
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-009/751
(Badati Jamuguri)
|
0410011000NRG24291220230349616
|
30/12/2023
|
PUTALI DAS
|
0410011WL026304
|
PUTALI DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229136
|
|
MRS PUTALI DAS
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-009/998
(Badati Jamuguri)
|
0410011000NRG24291220230349626
|
30/12/2023
|
PHULBASHI MILI
|
0410011WL026305
|
PHULBASHI MILI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229124
|
|
MRS PULBASHI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55930
|
55930
|
|
|
|
|
|
|
|
|
35
|
BIHPURIA
|
AS-10-011-003-009/321
(Badati Jamuguri)
|
0410011000NRG24291220230349624
|
30/12/2023
|
MADHU BISWAS
|
0410011WL026305
|
MADHU BISWAS
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1550229121
|
|
MADHU BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
36
|
BIHPURIA
|
AS-10-011-003-008/718
(Badati Jamuguri)
|
0410011000NRG24291220230349668
|
30/12/2023
|
BIRAJA SARKAR
|
0410011WL026309
|
BIRAJA SARKAR
|
00703
|
AIRP0000001
|
3332
|
3332
|
Rejected
|
09/03/2024
|
|
1550229118
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119238
|
119238
|
|
|
|
|
|
|
|