|
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
|
SAKOMATHA
|
AS-09-012-007-009/2985
()
|
0409012000NRG24120620230127739
|
12/06/2023
|
Joymoti Narzari
|
0409012WL011952
|
Joymoti Narzari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604510023
|
|
Joymoti Narzari
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-007-009/3794
()
|
0409012000NRG24120620230127750
|
12/06/2023
|
Romen Daimari
|
0409012WL011952
|
Romen Daimari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604510020
|
|
Romen Daimari
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-007-009/3813
()
|
0409012000NRG24120620230127753
|
12/06/2023
|
Maloti Boro
|
0409012WL011952
|
Maloti Boro
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604510019
|
|
Maloti Boro
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-007-009/3881
()
|
0409012000NRG24120620230127754
|
12/06/2023
|
Maidansri Basumatari
|
0409012WL011952
|
Maidansri Basumatari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604510018
|
|
Maidansri Basumatari
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-007-009/4096
()
|
0409012000NRG24120620230127765
|
12/06/2023
|
BIMALA CHETRY
|
0409012WL011952
|
BIMALA CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604510017
|
|
BIMALA CHETRY
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-007-009/4096
()
|
0409012000NRG24120620230127766
|
12/06/2023
|
LOKNATH
|
0409012WL011952
|
LOKNATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604510016
|
|
LOKNATH
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-007-009/4470048
()
|
0409012000NRG24120620230127767
|
12/06/2023
|
Punyeswar Daimary
|
0409012WL011952
|
Punyeswar Daimary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604510024
|
|
Punyeswar Daimary
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-007-009/4470048
()
|
0409012000NRG24120620230127768
|
12/06/2023
|
Rima Doimar
|
0409012WL011952
|
Rima Doimar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604510022
|
|
Rima Doimar
|
()
|
|
9
|
SAKOMATHA
|
AS-09-012-007-009/5753
()
|
0409012000NRG24120620230127779
|
12/06/2023
|
Dipali Narzary
|
0409012WL011952
|
Dipali Narzary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604510021
|
|
Dipali Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
10
|
SAKOMATHA
|
AS-09-012-007-009/2822
()
|
0409012000NRG24120620230127729
|
12/06/2023
|
Basanti Fadamari
|
0409012WL011952
|
Basanti Fadamari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604510026
|
|
Basanti Fadamari
|
()
|
|
11
|
SAKOMATHA
|
AS-09-012-007-009/2969
()
|
0409012000NRG24120620230127734
|
12/06/2023
|
Bijay Daimari
|
0409012WL011952
|
Bijay Daimari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604509998
|
|
Bijay Daimari
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-007-009/2969
()
|
0409012000NRG24120620230127735
|
12/06/2023
|
Mainu Daimari
|
0409012WL011952
|
Mainu Daimari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604510027
|
|
Mainu Daimari
|
()
|
|
13
|
SAKOMATHA
|
AS-09-012-007-009/3625
()
|
0409012000NRG24120620230127745
|
12/06/2023
|
Someswari Daimari
|
0409012WL011952
|
Someswari Daimari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604509997
|
|
Someswari Daimari
|
()
|
|
14
|
SAKOMATHA
|
AS-09-012-007-009/3626
()
|
0409012000NRG24120620230127746
|
12/06/2023
|
Suresh Daimari
|
0409012WL011952
|
Suresh Daimari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604510003
|
|
Suresh Daimari
|
()
|
|
15
|
SAKOMATHA
|
AS-09-012-007-009/3794
()
|
0409012000NRG24120620230127751
|
12/06/2023
|
Ashari Doimari
|
0409012WL011952
|
Ashari Doimari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604509999
|
|
Ashari Doimari
|
()
|
|
16
|
SAKOMATHA
|
AS-09-012-007-009/3794
()
|
0409012000NRG24120620230127752
|
12/06/2023
|
Gandu Daimari
|
0409012WL011952
|
Gandu Daimari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604510002
|
|
Gandu Daimari
|
()
|
|
17
|
SAKOMATHA
|
AS-09-012-007-009/4620284
()
|
0409012000NRG24120620230127769
|
12/06/2023
|
Lakhiram Swargiary
|
0409012WL011952
|
Lakhiram Swargiary
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604509996
|
|
Lakhiram Swargiary
|
()
|
|
18
|
SAKOMATHA
|
AS-09-012-007-009/4650282
()
|
0409012000NRG24120620230127771
|
12/06/2023
|
Suleka Daimari
|
0409012WL011952
|
Suleka Daimari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604510000
|
|
Suleka Daimari
|
()
|
|
19
|
SAKOMATHA
|
AS-09-012-007-013/410194
()
|
0409012000NRG24120620230127782
|
12/06/2023
|
Rahila Basumatari
|
0409012WL011952
|
Rahila Basumatari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604510001
|
|
Rahila Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
20
|
SAKOMATHA
|
AS-09-012-007-009/4620284
()
|
0409012000NRG24120620230127770
|
12/06/2023
|
Rameswar Swargiary
|
0409012WL011952
|
Rameswar Swargiary
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604510025
|
|
Rameswar Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
21
|
SAKOMATHA
|
AS-09-012-007-005/4520085
()
|
0409012000NRG24120620230127722
|
12/06/2023
|
Man Kumar Gowala
|
0409012WL011952
|
Man Kumar Gowala
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604510015
|
|
MRS MEENA GOWALA
|
()
|
|
22
|
SAKOMATHA
|
AS-09-012-007-009/1179
()
|
0409012000NRG24120620230127724
|
12/06/2023
|
Ansuma Swargiary
|
0409012WL011952
|
Ansuma Swargiary
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604510007
|
|
MR ANSUMA SWARGIARY
|
()
|
|
23
|
SAKOMATHA
|
AS-09-012-007-009/1179
()
|
0409012000NRG24120620230127723
|
12/06/2023
|
Mrs. Geeta Musahary
|
0409012WL011952
|
Mrs. Geeta Musahary
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604510013
|
|
MRS GEETA MUSAHARY
|
()
|
|
24
|
SAKOMATHA
|
AS-09-012-007-009/1600014
()
|
0409012000NRG24120620230127725
|
12/06/2023
|
Krishna Newar
|
0409012WL011952
|
Krishna Newar
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604510011
|
|
MR KRISHNO NEWAR
|
()
|
|
25
|
SAKOMATHA
|
AS-09-012-007-009/1600014
()
|
0409012000NRG24120620230127726
|
12/06/2023
|
Smt Kusa Newar
|
0409012WL011952
|
Smt Kusa Newar
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604509990
|
|
MRS KUSH MAYA NEWAR
|
()
|
|
26
|
SAKOMATHA
|
AS-09-012-007-009/1600014
()
|
0409012000NRG24120620230127727
|
12/06/2023
|
Sri Mohan Newar
|
0409012WL011952
|
Sri Mohan Newar
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604509991
|
|
MR MOHAN NEWAR
|
()
|
|
27
|
SAKOMATHA
|
AS-09-012-007-009/2960
()
|
0409012000NRG24120620230127732
|
12/06/2023
|
Anita Boro
|
0409012WL011952
|
Anita Boro
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604510028
|
|
MISS ANITA BORO
|
()
|
|
28
|
SAKOMATHA
|
AS-09-012-007-009/3365
()
|
0409012000NRG24120620230127742
|
12/06/2023
|
Prabin Basumatari
|
0409012WL011952
|
Prabin Basumatari
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604509989
|
|
MR PROBIN BASUMATARY
|
()
|
|
29
|
SAKOMATHA
|
AS-09-012-007-009/3951
()
|
0409012000NRG24120620230127755
|
12/06/2023
|
Sanjib Daimari
|
0409012WL011952
|
Sanjib Daimari
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604510004
|
|
MR SANJIP DAIMARY
|
()
|
|
30
|
SAKOMATHA
|
AS-09-012-007-009/4058
()
|
0409012000NRG24120620230127758
|
12/06/2023
|
Amar Muchahari
|
0409012WL011952
|
Amar Muchahari
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604509992
|
|
MR AMAR MOCHAHARY
|
()
|
|
31
|
SAKOMATHA
|
AS-09-012-007-009/406306
()
|
0409012000NRG24120620230127759
|
12/06/2023
|
Mahan Doimary
|
0409012WL011952
|
Mahan Doimary
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604510005
|
|
MR MAHAN DAIMARI
|
()
|
|
32
|
SAKOMATHA
|
AS-09-012-007-009/4070011
()
|
0409012000NRG24120620230127760
|
12/06/2023
|
Molen Doimari
|
0409012WL011952
|
Molen Doimari
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604509993
|
|
MR MALEN DAIMARY
|
()
|
|
33
|
SAKOMATHA
|
AS-09-012-007-009/4070011
()
|
0409012000NRG24120620230127761
|
12/06/2023
|
Premeshwari Daimary
|
0409012WL011952
|
Premeshwari Daimary
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604510006
|
|
MRS PREMESHWARI DAIMARY
|
()
|
|
34
|
SAKOMATHA
|
AS-09-012-007-009/4071
()
|
0409012000NRG24120620230127762
|
12/06/2023
|
DOMAN SUBBA
|
0409012WL011952
|
DOMAN SUBBA
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604510010
|
|
MR DEOMAN SUBBA
|
()
|
|
35
|
SAKOMATHA
|
AS-09-012-007-009/4850056
()
|
0409012000NRG24120620230127772
|
12/06/2023
|
Moromi Daimari
|
0409012WL011952
|
Moromi Daimari
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604510012
|
|
MISS MOROMI DAIMARY
|
()
|
|
36
|
SAKOMATHA
|
AS-09-012-007-009/5470221
()
|
0409012000NRG24120620230127774
|
12/06/2023
|
Mrs. Namita Doimari
|
0409012WL011952
|
Mrs. Namita Doimari
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604510014
|
|
MRS NAMITA DOIMARI
|
()
|
|
37
|
SAKOMATHA
|
AS-09-012-007-009/5470221
()
|
0409012000NRG24120620230127776
|
12/06/2023
|
Pallabi Daimary
|
0409012WL011952
|
Pallabi Daimary
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604509994
|
|
MRS PALLABI DAIMARY
|
()
|
|
38
|
SAKOMATHA
|
AS-09-012-007-009/5470221
()
|
0409012000NRG24120620230127775
|
12/06/2023
|
Santush Daimari
|
0409012WL011952
|
Santush Daimari
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604510008
|
|
MR SONTUSH DOIMARI
|
()
|
|
39
|
SAKOMATHA
|
AS-09-012-007-010/3075
()
|
0409012000NRG24120620230127781
|
12/06/2023
|
PRIYA NARZARI
|
0409012WL011952
|
PRIYA NARZARI
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604510009
|
|
MRS PRIYA NARZARY
|
()
|
|
40
|
SAKOMATHA
|
AS-09-012-007-013/467195
()
|
0409012000NRG24120620230127783
|
12/06/2023
|
Dipamoni Rabha
|
0409012WL011952
|
Dipamoni Rabha
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604509987
|
|
MRS DIPAMONI RABHA
|
()
|
|
41
|
SAKOMATHA
|
AS-09-012-007-016/5287
()
|
0409012000NRG24120620230127784
|
12/06/2023
|
Pratab Daimary
|
0409012WL011952
|
Pratab Daimary
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2604509988
|
|
MR PRATAB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
42
|
SAKOMATHA
|
AS-09-012-007-009/4073
()
|
0409012000NRG24120620230127764
|
12/06/2023
|
PREM NEWAR
|
0409012WL011952
|
PREM NEWAR
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604509995
|
|
PREM WEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|