|
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
|
CHAIDUAR
|
AS-09-007-001-001/1704
()
|
0409007000NRG24140820230276419
|
16/08/2023
|
DEURAM BASUMATARY
|
0409007WL027195
|
DEURAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186367
|
|
DEURAM BASUMATARY
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-001-001/48
()
|
0409007000NRG24140820230276371
|
16/08/2023
|
Rumi Boro Swargiary
|
0409007WL027190
|
Rumi Boro Swargiary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186330
|
|
Rumi Boro Swargiary
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-001-001/48
()
|
0409007000NRG24140820230276370
|
16/08/2023
|
Sri Rajesh Swargiary
|
0409007WL027190
|
Sri Rajesh Swargiary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186366
|
|
Sri Rajesh Swargiary
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-001-001/74
()
|
0409007000NRG24140820230276381
|
16/08/2023
|
Sri Punuram Basumatary
|
0409007WL027191
|
Sri Punuram Basumatary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186365
|
|
Sri Punuram Basumatary
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-001-002/1437
()
|
0409007000NRG24140820230276395
|
16/08/2023
|
RUMILA BASUMOTARY
|
0409007WL027192
|
RUMILA BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186374
|
|
RUMILA BASUMOTARY
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-002-014/8
()
|
0409007000NRG24160820230281435
|
16/08/2023
|
Smt. Aimoni Bora
|
0409007WL027820
|
Smt. Aimoni Bora
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186329
|
|
Smt. Aimoni Bora
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-002-021/148
()
|
0409007000NRG24160820230281436
|
16/08/2023
|
SRI MINU DAS
|
0409007WL027820
|
SRI MINU DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186326
|
|
SRI MINU DAS
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-002-021/75
()
|
0409007000NRG24160820230281446
|
16/08/2023
|
Rukmini Mandal
|
0409007WL027822
|
Rukmini Mandal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798186376
|
|
Rukmini Mandal
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-002-024/116
()
|
0409007000NRG24160820230281444
|
16/08/2023
|
SMT DEBMAYA PRADHAN
|
0409007WL027821
|
SMT DEBMAYA PRADHAN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186327
|
|
SMT DEBMAYA PRADHAN
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-002-024/116
()
|
0409007000NRG24160820230281443
|
16/08/2023
|
SRI RAJEN PRADHAN
|
0409007WL027821
|
SRI RAJEN PRADHAN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186377
|
|
SRI RAJEN PRADHAN
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-002-024/134
()
|
0409007000NRG24160820230281437
|
16/08/2023
|
SMT RITA DEVI
|
0409007WL027820
|
SMT RITA DEVI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186328
|
|
SMT RITA DEVI
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-002-029/421
()
|
0409007000NRG24160820230281438
|
16/08/2023
|
BHADAY DAS
|
0409007WL027820
|
BHADAY DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186325
|
|
BHADAY DAS
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-002-029/743
()
|
0409007000NRG24160820230281451
|
16/08/2023
|
DEBAMONI DAS
|
0409007WL027824
|
DEBAMONI DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186378
|
|
DEBAMONI DAS
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-002-029/743
()
|
0409007000NRG24160820230281449
|
16/08/2023
|
UJJAL DAS
|
0409007WL027824
|
UJJAL DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186375
|
|
UJJAL DAS
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-012-006/241
()
|
0409007000NRG24140820230277102
|
16/08/2023
|
Smt. Champa Biswakarma
|
0409007WL027358
|
Smt. Champa Biswakarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798186368
|
|
Smt. Champa Biswakarma
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-012-008/1015
()
|
0409007000NRG24140820230277103
|
16/08/2023
|
RAJU SINGNER
|
0409007WL027358
|
RAJU SINGNER
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798186369
|
|
RAJU SINGNER
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-012-008/2106
()
|
0409007000NRG24140820230277091
|
16/08/2023
|
Tileshwar Terang
|
0409007WL027356
|
Tileshwar Terang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798186372
|
|
Tileshwar Terang
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-012-008/761
()
|
0409007000NRG24140820230277093
|
16/08/2023
|
Sri Prabin Singnar
|
0409007WL027356
|
Sri Prabin Singnar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798186371
|
|
Sri Prabin Singnar
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-012-010/1933
()
|
0409007000NRG24140820230277109
|
16/08/2023
|
Robert Aind
|
0409007WL027359
|
Robert Aind
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798186370
|
|
Robert Aind
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-012-012/286
()
|
0409007000NRG24140820230277099
|
16/08/2023
|
Dharmi Bakti
|
0409007WL027357
|
Dharmi Bakti
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798186373
|
|
Dharmi Bakti
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-012-013/1330
()
|
0409007000NRG24140820230277095
|
16/08/2023
|
SRI BITU GORAITH
|
0409007WL027356
|
SRI BITU GORAITH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798186331
|
|
SRI BITU GORAITH
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-012-013/772
()
|
0409007000NRG24140820230277106
|
16/08/2023
|
Sri Birsingh Tanti
|
0409007WL027358
|
Sri Birsingh Tanti
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798186332
|
|
Sri Birsingh Tanti
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-012-017/45
()
|
0409007000NRG24140820230277107
|
16/08/2023
|
Smt. Jatina Das
|
0409007WL027358
|
Smt. Jatina Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798186333
|
|
Smt. Jatina Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65212
|
65212
|
|
|
|
|
|
|
|
|
24
|
CHAIDUAR
|
AS-09-007-001-001/49
()
|
0409007000NRG24140820230276391
|
16/08/2023
|
Sanjit Basumatary
|
0409007WL027192
|
Sanjit Basumatary
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186348
|
|
Sanjit Basumatary
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-001-002/1437
()
|
0409007000NRG24140820230276396
|
16/08/2023
|
RANJAN BASUMOTARY
|
0409007WL027192
|
RANJAN BASUMOTARY
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186362
|
|
RANJAN BASUMOTARY
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-001-002/1693
()
|
0409007000NRG24140820230276402
|
16/08/2023
|
Bulbuli Sangma
|
0409007WL027193
|
Bulbuli Sangma
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186360
|
|
Bulbuli Sangma
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-001-002/1693
()
|
0409007000NRG24140820230276401
|
16/08/2023
|
Utpal Mushahary
|
0409007WL027193
|
Utpal Mushahary
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186338
|
|
Utpal Mushahary
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-001-002/1857
()
|
0409007000NRG24140820230276413
|
16/08/2023
|
Mamoni Mushahary
|
0409007WL027194
|
Mamoni Mushahary
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186358
|
|
Mamoni Mushahary
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-001-002/550
()
|
0409007000NRG24140820230276405
|
16/08/2023
|
Mr RAJESH DAIMARY
|
0409007WL027193
|
Mr RAJESH DAIMARY
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186344
|
|
Mr RAJESH DAIMARY
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-001-003/1585
()
|
0409007000NRG24140820230276362
|
16/08/2023
|
ANJIT GORE
|
0409007WL027189
|
ANJIT GORE
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186334
|
|
ANJIT GORE
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-001-005/1117
()
|
0409007000NRG24140820230276426
|
16/08/2023
|
Nakul Garh
|
0409007WL027196
|
Nakul Garh
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186335
|
|
Nakul Garh
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-001-005/1212
()
|
0409007000NRG24140820230276415
|
16/08/2023
|
RAJIB KARMAKAR
|
0409007WL027194
|
RAJIB KARMAKAR
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186351
|
|
RAJIB KARMAKAR
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-001-005/1212
()
|
0409007000NRG24140820230276414
|
16/08/2023
|
RISMA KARMAKAR
|
0409007WL027194
|
RISMA KARMAKAR
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186363
|
|
RISMA KARMAKAR
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-001-005/1224
()
|
0409007000NRG24140820230276398
|
16/08/2023
|
UMESH PANIKA
|
0409007WL027192
|
UMESH PANIKA
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186336
|
|
UMESH PANIKA
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-001-005/1428
()
|
0409007000NRG24140820230276427
|
16/08/2023
|
SOMARI KISHAN
|
0409007WL027196
|
SOMARI KISHAN
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186353
|
|
SOMARI KISHAN
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-001-005/1866
()
|
0409007000NRG24140820230276428
|
16/08/2023
|
Biki Kishan
|
0409007WL027196
|
Biki Kishan
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186340
|
|
Biki Kishan
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-001-006/1739
()
|
0409007000NRG24140820230278026
|
16/08/2023
|
JUCHABINA MUNDA
|
0409007WL027487
|
JUCHABINA MUNDA
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186343
|
|
JUCHABINA MUNDA
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-001-007/1116
()
|
0409007000NRG24140820230276407
|
16/08/2023
|
Smt. Sarloo Tamriya
|
0409007WL027193
|
Smt. Sarloo Tamriya
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186339
|
|
Smt. Sarloo Tamriya
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-001-007/1229
()
|
0409007000NRG24140820230276373
|
16/08/2023
|
SHANIYAR BHUMIJ
|
0409007WL027190
|
SHANIYAR BHUMIJ
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186342
|
|
SHANIYAR BHUMIJ
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-001-007/1241
()
|
0409007000NRG24140820230276399
|
16/08/2023
|
RINA KARMAKAR
|
0409007WL027192
|
RINA KARMAKAR
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186355
|
|
RINA KARMAKAR
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-001-007/1247
()
|
0409007000NRG24140820230276424
|
16/08/2023
|
RAJANI PANIKA
|
0409007WL027195
|
RAJANI PANIKA
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186350
|
|
RAJANI PANIKA
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-001-007/1248
()
|
0409007000NRG24140820230276368
|
16/08/2023
|
FAGU BHUMIJ
|
0409007WL027189
|
FAGU BHUMIJ
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186352
|
|
FAGU BHUMIJ
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-001-007/1785
()
|
0409007000NRG24140820230276408
|
16/08/2023
|
Amila Karmakar
|
0409007WL027193
|
Amila Karmakar
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186341
|
|
Amila Karmakar
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-001-007/868
()
|
0409007000NRG24140820230276430
|
16/08/2023
|
Smt. Joylakhi Karmakar
|
0409007WL027196
|
Smt. Joylakhi Karmakar
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186345
|
|
Smt. Joylakhi Karmakar
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-001-007/890
()
|
0409007000NRG24140820230276400
|
16/08/2023
|
Smt Lila Kishan
|
0409007WL027192
|
Smt Lila Kishan
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186346
|
|
Smt Lila Kishan
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-001-008/1858
()
|
0409007000NRG24140820230276431
|
16/08/2023
|
Sulajha Tamria
|
0409007WL027196
|
Sulajha Tamria
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186356
|
|
Sulajha Tamria
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-001-008/854
()
|
0409007000NRG24140820230276378
|
16/08/2023
|
Karan Das
|
0409007WL027190
|
Karan Das
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186361
|
|
Karan Das
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-001-008/858
()
|
0409007000NRG24140820230276379
|
16/08/2023
|
Smt. Bina Bedia
|
0409007WL027190
|
Smt. Bina Bedia
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798186349
|
|
Smt. Bina Bedia
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-001-017/1527
()
|
0409007000NRG24140820230276389
|
16/08/2023
|
MISS.PURNIMA MAHANAND
|
0409007WL027191
|
MISS.PURNIMA MAHANAND
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186359
|
|
MISS.PURNIMA MAHANAND
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-001-017/1527
()
|
0409007000NRG24140820230276388
|
16/08/2023
|
MRS.HIRA MAHANAND
|
0409007WL027191
|
MRS.HIRA MAHANAND
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186354
|
|
MRS.HIRA MAHANAND
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-001-018/1287
()
|
0409007000NRG24140820230276418
|
16/08/2023
|
Subidha Kumari
|
0409007WL027194
|
Subidha Kumari
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186357
|
|
Subidha Kumari
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-002-010/4
()
|
0409007000NRG24160820230281452
|
16/08/2023
|
SRI KICHAMAT TANTI
|
0409007WL027825
|
SRI KICHAMAT TANTI
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186347
|
|
SRI KICHAMAT TANTI
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-012-004/2284
()
|
0409007000NRG24140820230277108
|
16/08/2023
|
Md Akbar Ali
|
0409007WL027359
|
Md Akbar Ali
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798186364
|
|
Md Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92344
|
92344
|
|
|
|
|
|
|
|
|
54
|
CHAIDUAR
|
AS-09-007-002-008/95
()
|
0409007000NRG24160820230281440
|
16/08/2023
|
PARFULLA LAHON
|
0409007WL027821
|
PARFULLA LAHON
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4798186337
|
|
MR PRAFULLA LAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160650
|
160650
|
|
|
|
|
|
|
|