|
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
|
SAPEKHATI
|
AS-16-006-006-001/311
()
|
0416006000NRG24300520230084178
|
30/05/2023
|
AJIT KUJUR
|
0416006WL007513
|
AJIT KUJUR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506977
|
|
AJIT KUJUR
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-002/186
()
|
0416006000NRG24300520230084263
|
30/05/2023
|
PROMILA GOGOI
|
0416006WL007521
|
PROMILA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506978
|
|
PROMILA GOGOI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-002/26
()
|
0416006000NRG24300520230084179
|
30/05/2023
|
PHULESWARI CHANGMAI
|
0416006WL007513
|
PHULESWARI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506993
|
|
PHULESWARI CHANGMAI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-004/154
()
|
0416006000NRG24300520230084256
|
30/05/2023
|
DIPALI PEUS KHARIA
|
0416006WL007520
|
DIPALI PEUS KHARIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506976
|
|
DIPALI PEUS KHARIA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-004/171
()
|
0416006000NRG24300520230084258
|
30/05/2023
|
BEHULKA SACHA
|
0416006WL007520
|
BEHULKA SACHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506975
|
|
BEHULKA SACHA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-004/242
()
|
0416006000NRG24300520230084187
|
30/05/2023
|
ALMONI KONYA
|
0416006WL007514
|
ALMONI KONYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506969
|
|
ALMONI KONYA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-004/30
()
|
0416006000NRG24300520230084259
|
30/05/2023
|
ANITA PAIK
|
0416006WL007520
|
ANITA PAIK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506987
|
|
ANITA PAIK
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-006-004/324
()
|
0416006000NRG24300520230084197
|
30/05/2023
|
Mina Kujur
|
0416006WL007516
|
Mina Kujur
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506991
|
|
Mina Kujur
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-006-004/324
()
|
0416006000NRG24300520230084198
|
30/05/2023
|
Mina Kujur
|
0416006WL007516
|
Mina Kujur
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2017506990
|
|
Mina Kujur
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-006-004/364
()
|
0416006000NRG24300520230084200
|
30/05/2023
|
Jibonti Tanti
|
0416006WL007516
|
Jibonti Tanti
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
2017506988
|
|
Jibonti Tanti
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-006-004/37
()
|
0416006000NRG24300520230084260
|
30/05/2023
|
DEBARI PATOR
|
0416006WL007520
|
DEBARI PATOR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506973
|
|
DEBARI PATOR
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-006-004/375
()
|
0416006000NRG24300520230084201
|
30/05/2023
|
SOKUNTOLA PATOR
|
0416006WL007516
|
SOKUNTOLA PATOR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506966
|
|
SOKUNTOLA PATOR
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-006-004/38
()
|
0416006000NRG24300520230084261
|
30/05/2023
|
MARIUM PATOR
|
0416006WL007520
|
MARIUM PATOR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506971
|
|
MARIUM PATOR
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-006-004/48
()
|
0416006000NRG24300520230084188
|
30/05/2023
|
JIBANTI TANTABAI
|
0416006WL007514
|
JIBANTI TANTABAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506992
|
|
JIBANTI TANTABAI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-006-004/884
()
|
0416006000NRG24300520230084266
|
30/05/2023
|
DEWAN GUWALA
|
0416006WL007521
|
DEWAN GUWALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506967
|
|
DEWAN GUWALA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-008-004/731
()
|
0416006000NRG24300520230083525
|
30/05/2023
|
JUNMONI GUWALA
|
0416006WL007461
|
JUNMONI GUWALA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2017506970
|
|
JUNMONI GUWALA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-008-008/33-A
()
|
0416006000NRG24300520230083555
|
30/05/2023
|
SIVA GOGOI
|
0416006WL007466
|
SIVA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017506968
|
|
SIVA GOGOI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-008-010/64
()
|
0416006000NRG24300520230083547
|
30/05/2023
|
BAINE MURA
|
0416006WL007464
|
BAINE MURA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017506972
|
|
BAINE MURA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-008-013/171
()
|
0416006000NRG24300520230083557
|
30/05/2023
|
MENO MURAH
|
0416006WL007466
|
MENO MURAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017506989
|
|
MENO MURAH
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-008-013/819
()
|
0416006000NRG24300520230083559
|
30/05/2023
|
BHAROTI GOGOI
|
0416006WL007466
|
BHAROTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017506974
|
|
BHAROTI GOGOI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-015-001/177
()
|
0416006000NRG24300520230083739
|
30/05/2023
|
RONIKI WANGNOW
|
0416006WL007480
|
RONIKI WANGNOW
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017506996
|
|
RONIKI WANGNOW
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-015-008/104
()
|
0416006000NRG24290520230080407
|
30/05/2023
|
SRI BHASKAR BARUAH
|
0416006WL007221
|
SRI BHASKAR BARUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2017506998
|
|
SRI BHASKAR BARUAH
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-015-008/119
()
|
0416006000NRG24290520230080409
|
30/05/2023
|
KALPANA HATIMURIA
|
0416006WL007221
|
KALPANA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2017506994
|
|
KALPANA HATIMURIA
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-015-008/394
()
|
0416006000NRG24290520230080419
|
30/05/2023
|
DIPANDITA GOGOI
|
0416006WL007221
|
DIPANDITA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2017506965
|
|
DIPANDITA GOGOI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-015-008/86
()
|
0416006000NRG24290520230080422
|
30/05/2023
|
NIBHA KONWAR
|
0416006WL007221
|
NIBHA KONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2017506964
|
|
NIBHA KONWAR
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-015-008/995
()
|
0416006000NRG24290520230080424
|
30/05/2023
|
SEWALI GOGOI
|
0416006WL007221
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2017506963
|
|
SEWALI GOGOI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-015-009/29
()
|
0416006000NRG24290520230080425
|
30/05/2023
|
KIRON GOGOI
|
0416006WL007221
|
KIRON GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2017506995
|
|
KIRON GOGOI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-015-011/779
()
|
0416006000NRG24290520230080426
|
30/05/2023
|
PURNIMA CHANGMAI
|
0416006WL007221
|
PURNIMA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2017506997
|
|
PURNIMA CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
29
|
SAPEKHATI
|
AS-16-006-006-002/305-A
()
|
0416006000NRG24300520230084264
|
30/05/2023
|
ANIMA DEKA
|
0416006WL007521
|
ANIMA DEKA
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017507009
|
|
ANIMA DEKA
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-006-002/559
()
|
0416006000NRG24300520230084185
|
30/05/2023
|
TILESWARI GORH
|
0416006WL007514
|
TILESWARI GORH
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017507008
|
|
TILESWARI GORH
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-008-007/295
()
|
0416006000NRG24300520230083553
|
30/05/2023
|
SANGYAMONI KAHAR
|
0416006WL007466
|
SANGYAMONI KAHAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017507007
|
|
SANGYAMONI KAHAR
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-008-010/520
()
|
0416006000NRG24300520230083528
|
30/05/2023
|
PRACHURAM DAS
|
0416006WL007461
|
PRACHURAM DAS
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017507006
|
|
PRACHURAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
33
|
SAPEKHATI
|
AS-16-006-006-004/146
()
|
0416006000NRG24300520230084186
|
30/05/2023
|
ADORI KOYA
|
0416006WL007514
|
ADORI KOYA
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017507002
|
|
ADORI KOYA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-006-004/159
()
|
0416006000NRG24300520230084257
|
30/05/2023
|
JOYMOTI TANTI
|
0416006WL007520
|
JOYMOTI TANTI
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017507003
|
|
JOYMOTI TANTI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-006-004/26
()
|
0416006000NRG24300520230084196
|
30/05/2023
|
LAXMI PATOR
|
0416006WL007516
|
LAXMI PATOR
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017507001
|
|
LAXMI PATOR
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-006-004/364
()
|
0416006000NRG24300520230084199
|
30/05/2023
|
ROMESH PATOR
|
0416006WL007516
|
ROMESH PATOR
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506962
|
|
ROMESH PATOR
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-006-004/850
()
|
0416006000NRG24300520230084265
|
30/05/2023
|
Jenifa Soren Kharia
|
0416006WL007521
|
Jenifa Soren Kharia
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506961
|
|
Jenifa Soren Kharia
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-006-009/3
()
|
0416006000NRG24300520230084182
|
30/05/2023
|
JALA GOWALA
|
0416006WL007513
|
JALA GOWALA
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017507004
|
|
JALA GOWALA
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-006-011/28
()
|
0416006000NRG24300520230084183
|
30/05/2023
|
SUKHNADAN YADAV
|
0416006WL007513
|
SUKHNADAN YADAV
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017507005
|
|
SUKHNADAN YADAV
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-015-008/27
()
|
0416006000NRG24290520230080414
|
30/05/2023
|
BOGITORA KONWAR
|
0416006WL007221
|
BOGITORA KONWAR
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
01/06/2023
|
|
2017507000
|
|
BOGITORA KONWAR
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-015-008/628
()
|
0416006000NRG24290520230080421
|
30/05/2023
|
JAGAT KONWAR
|
0416006WL007221
|
JAGAT KONWAR
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
01/06/2023
|
|
2017506999
|
|
JAGAT KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
42
|
SAPEKHATI
|
AS-16-006-015-008/192
()
|
0416006000NRG24290520230080412
|
30/05/2023
|
TUTUMONI GOGOI
|
0416006WL007221
|
TUTUMONI GOGOI
|
00415
|
SBIN0000223
|
476
|
476
|
Rejected
|
01/06/2023
|
|
2017506979
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
43
|
SAPEKHATI
|
AS-16-006-006-007/198
()
|
0416006000NRG24300520230084181
|
30/05/2023
|
ASRITA KHARIA
|
0416006WL007513
|
ASRITA KHARIA
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506983
|
|
MRS AACHARITA KHARIYA
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-006-007/20
()
|
0416006000NRG24300520230084202
|
30/05/2023
|
BIJOY PATOR
|
0416006WL007516
|
BIJOY PATOR
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506984
|
|
MR BIJOY PATOR
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-006-007/33
()
|
0416006000NRG24300520230084267
|
30/05/2023
|
ABINASH TRIKI
|
0416006WL007521
|
ABINASH TRIKI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2017506985
|
|
MR ABINASH URANG
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-015-008/106
()
|
0416006000NRG24290520230080408
|
30/05/2023
|
BHASKARJYOTI GOGOI
|
0416006WL007221
|
BHASKARJYOTI GOGOI
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
01/06/2023
|
|
2017506982
|
|
MR BHASKAR JYOTI GOGOI
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-015-008/192
()
|
0416006000NRG24290520230080411
|
30/05/2023
|
ANUPOM GOGOI
|
0416006WL007221
|
ANUPOM GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
01/06/2023
|
|
2017506986
|
|
MR RUPAM GOGOI
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-015-008/388
()
|
0416006000NRG24290520230080417
|
30/05/2023
|
AROTI KONWAR
|
0416006WL007221
|
AROTI KONWAR
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
01/06/2023
|
|
2017506981
|
|
MR ARATI BARUAH KONWAR
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-015-008/862
()
|
0416006000NRG24290520230080423
|
30/05/2023
|
TAPAN GOGOI
|
0416006WL007221
|
TAPAN GOGOI
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
01/06/2023
|
|
2017506980
|
|
MR TAPON GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-008-004/871
()
|
0416006000NRG24300520230083527
|
30/05/2023
|
SANTUSH GARH
|
0416006WL007461
|
SANTUSH GARH
|
00694
|
NESF0000201
|
1190
|
1190
|
Rejected
|
01/06/2023
|
|
2017506960
|
Account inoperative
|
|
|
|
51
|
SAPEKHATI
|
AS-16-006-008-013/320
()
|
0416006000NRG24300520230083550
|
30/05/2023
|
AKARA MURA
|
0416006WL007464
|
AKARA MURA
|
00694
|
NESF0000201
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017507010
|
|
AKARA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85204
|
85204
|
|
|
|
|
|
|
|