|
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
|
KAKOPATHAR
|
AS-18-001-006-004/229
(GABHORUBHETI)
|
0418001006NRG23260920220124998
|
27/09/2022
|
OM DEBA GOSWAMI
|
0418001006WL014963
|
OM DEBA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769143
|
|
OM DEBA GOSWAMI
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-006-019/2554
(GABHORUBHETI)
|
0418001006NRG23260920220125006
|
27/09/2022
|
KALYANI TANTI
|
0418001006WL014964
|
KALYANI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769139
|
|
KALYANI TANTI
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-006-019/2582
(GABHORUBHETI)
|
0418001006NRG23260920220124991
|
27/09/2022
|
MARKOCH KHARIYA
|
0418001006WL014961
|
MARKOCH KHARIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769144
|
|
MARKOCH KHARIYA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-006-019/83
(GABHORUBHETI)
|
0418001006NRG23260920220125000
|
27/09/2022
|
RADHIKA DEVI
|
0418001006WL014963
|
RADHIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769147
|
|
RADHIKA DEVI
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-006-025/2220-A
(GABHORUBHETI)
|
0418001006NRG23260920220125009
|
27/09/2022
|
KANTESHWAR MORAN
|
0418001006WL014964
|
KANTESHWAR MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769142
|
|
KANTESHWAR MORAN
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-006-025/2610
(GABHORUBHETI)
|
0418001006NRG23260920220125003
|
27/09/2022
|
IRAMATI MORAN
|
0418001006WL014963
|
IRAMATI MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769141
|
|
IRAMATI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
KAKOPATHAR
|
AS-18-001-006-015/319
(GABHORUBHETI)
|
0418001006NRG23260920220124983
|
27/09/2022
|
FRANSIS URANG
|
0418001006WL014960
|
FRANSIS URANG
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769122
|
|
FRANSIS URANG
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-006-015/320
(GABHORUBHETI)
|
0418001006NRG23260920220124984
|
27/09/2022
|
FAGU URANG
|
0418001006WL014960
|
FAGU URANG
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769121
|
|
FAGU URANG
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-006-024/353
(GABHORUBHETI)
|
0418001006NRG23260920220124987
|
27/09/2022
|
KRISH URANG
|
0418001006WL014960
|
KRISH URANG
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769120
|
|
KRISH URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
10
|
KAKOPATHAR
|
AS-18-001-006-021/154
(GABHORUBHETI)
|
0418001006NRG23260920220124992
|
27/09/2022
|
SOBHLAL PRAJA
|
0418001006WL014961
|
SOBHLAL PRAJA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769123
|
|
SOBHLAL PRAJA
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-006-021/356
(GABHORUBHETI)
|
0418001006NRG23260920220125008
|
27/09/2022
|
SUNIL SONARI
|
0418001006WL014964
|
SUNIL SONARI
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769125
|
|
SUNIL SONARI
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-006-021/362
(GABHORUBHETI)
|
0418001006NRG23260920220125002
|
27/09/2022
|
RATAN PRAJA
|
0418001006WL014963
|
RATAN PRAJA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769124
|
|
RATAN PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
13
|
KAKOPATHAR
|
AS-18-001-006-004/134
(GABHORUBHETI)
|
0418001006NRG23260920220125004
|
27/09/2022
|
Monju Konwar
|
0418001006WL014964
|
Monju Konwar
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769126
|
|
Monju Konwar
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-006-007/404
(GABHORUBHETI)
|
0418001006NRG23260920220125010
|
27/09/2022
|
BUDHRAJ KOIRI
|
0418001006WL014965
|
BUDHRAJ KOIRI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769131
|
|
BUDHRAJ KOIRI
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-006-007/404
(GABHORUBHETI)
|
0418001006NRG23260920220125011
|
27/09/2022
|
SUNITA KAYRI
|
0418001006WL014965
|
SUNITA KAYRI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769132
|
|
SUNITA KAYRI
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-006-009/379
(GABHORUBHETI)
|
0418001006NRG23260920220124999
|
27/09/2022
|
Junti Saikia
|
0418001006WL014963
|
Junti Saikia
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769129
|
|
Junti Saikia
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-006-017/2474
(GABHORUBHETI)
|
0418001006NRG23260920220125014
|
27/09/2022
|
MARAMI DAS
|
0418001006WL014966
|
MARAMI DAS
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122769130
|
|
MARAMI DAS
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-006-021/156
(GABHORUBHETI)
|
0418001006NRG23260920220124993
|
27/09/2022
|
BUDHYAR SONARI
|
0418001006WL014961
|
BUDHYAR SONARI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769134
|
|
BUDHYAR SONARI
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-006-021/354
(GABHORUBHETI)
|
0418001006NRG23260920220124994
|
27/09/2022
|
LALITA URANG
|
0418001006WL014961
|
LALITA URANG
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769137
|
|
LALITA URANG
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-006-021/355
(GABHORUBHETI)
|
0418001006NRG23260920220125001
|
27/09/2022
|
LAKHADI PARJA
|
0418001006WL014963
|
LAKHADI PARJA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769128
|
|
LAKHADI PARJA
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-006-021/361
(GABHORUBHETI)
|
0418001006NRG23260920220124985
|
27/09/2022
|
GUPSEN PRAJA
|
0418001006WL014960
|
GUPSEN PRAJA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769127
|
|
GUPSEN PRAJA
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-006-021/364
(GABHORUBHETI)
|
0418001006NRG23260920220124986
|
27/09/2022
|
MINU PARJA
|
0418001006WL014960
|
MINU PARJA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769135
|
|
MINU PARJA
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-006-024/2511
(GABHORUBHETI)
|
0418001006NRG23260920220124995
|
27/09/2022
|
ALABINA MUNDA
|
0418001006WL014961
|
ALABINA MUNDA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769136
|
|
ALABINA MUNDA
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-006-032/2433
(GABHORUBHETI)
|
0418001006NRG23260920220124988
|
27/09/2022
|
Subanti Tarak
|
0418001006WL014960
|
Subanti Tarak
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769133
|
|
Subanti Tarak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
25
|
KAKOPATHAR
|
AS-18-001-006-007/374
(GABHORUBHETI)
|
0418001006NRG23260920220124996
|
27/09/2022
|
NITYANANDA SINGH
|
0418001006WL014962
|
NITYANANDA SINGH
|
00354
|
PUNB0045100
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769138
|
|
NITYANANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
26
|
KAKOPATHAR
|
AS-18-001-006-007/402
(GABHORUBHETI)
|
0418001006NRG23260920220125005
|
27/09/2022
|
ANJALA KARMAKAR
|
0418001006WL014964
|
ANJALA KARMAKAR
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769150
|
|
MRS ANJALA KARMAKAR
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-006-011/2564
(GABHORUBHETI)
|
0418001006NRG23260920220124990
|
27/09/2022
|
SANJOY URANG
|
0418001006WL014961
|
SANJOY URANG
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769140
|
|
MR SANJOY URANG
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-006-014/405
(GABHORUBHETI)
|
0418001006NRG23260920220124997
|
27/09/2022
|
BIRENDRA SINGH
|
0418001006WL014962
|
BIRENDRA SINGH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769145
|
|
MR BIRENDRA SINGH
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-006-014/408
(GABHORUBHETI)
|
0418001006NRG23260920220125012
|
27/09/2022
|
ABADH BIHARI
|
0418001006WL014965
|
ABADH BIHARI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769149
|
|
MR ABADH BIHARI
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-006-014/408
(GABHORUBHETI)
|
0418001006NRG23260920220125013
|
27/09/2022
|
SANDIP KUMAR YADAV
|
0418001006WL014965
|
SANDIP KUMAR YADAV
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769151
|
|
MR SANDIP KUMAR YADAV
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-006-021/346
(GABHORUBHETI)
|
0418001006NRG23260920220125007
|
27/09/2022
|
JONAKI NAYAK
|
0418001006WL014964
|
JONAKI NAYAK
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769146
|
|
MRS JONAKI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
32
|
KAKOPATHAR
|
AS-18-001-006-032/2433
(GABHORUBHETI)
|
0418001006NRG23260920220124989
|
27/09/2022
|
ANIL TARAK
|
0418001006WL014960
|
ANIL TARAK
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122769148
|
|
MR ANIL TARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|