|
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
|
PANITOLA
|
AS-17-011-005-010/586
(Dinjoy)
|
0417011000NRG24120920230167816
|
12/09/2023
|
SABITA PHUKAN
|
0417011WL016353
|
SABITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386421817
|
|
SABITA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-004-008/77
(Dikom)
|
0417011000NRG24120920230167819
|
12/09/2023
|
MAKHIRAM MIRDHA
|
0417011WL016354
|
MAKHIRAM MIRDHA
|
00089
|
CBIN0283225
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386421801
|
|
MAKHIRAM MIRDHA
|
()
|
|
3
|
PANITOLA
|
AS-17-011-004-008/77
(Dikom)
|
0417011000NRG24120920230167820
|
12/09/2023
|
Mrs. ASHINA MIRDHA
|
0417011WL016354
|
Mrs. ASHINA MIRDHA
|
00089
|
CBIN0283225
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386421802
|
|
Mrs. ASHINA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-005-011/296
(Dinjoy)
|
0417011000NRG24120920230167871
|
12/09/2023
|
SMT MOMI DAS
|
0417011WL016363
|
SMT MOMI DAS
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386421806
|
|
SMT MOMI DAS
|
()
|
|
5
|
PANITOLA
|
AS-17-011-005-011/296
(Dinjoy)
|
0417011000NRG24120920230167872
|
12/09/2023
|
SMT MOMI DAS
|
0417011WL016364
|
SMT MOMI DAS
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386421807
|
|
SMT MOMI DAS
|
()
|
|
6
|
PANITOLA
|
AS-17-011-005-011/386
(Dinjoy)
|
0417011000NRG24120920230167979
|
12/09/2023
|
PADMASWARI DAS
|
0417011WL016369
|
PADMASWARI DAS
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386421805
|
|
PADMASWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-005-001/103
(Dinjoy)
|
0417011000NRG24120920230168018
|
12/09/2023
|
MOHAN KISSAN
|
0417011WL016376
|
MOHAN KISSAN
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386421810
|
|
MOHAN KISSAN
|
()
|
|
8
|
PANITOLA
|
AS-17-011-005-001/144
(Dinjoy)
|
0417011000NRG24120920230168024
|
12/09/2023
|
KISTOBOTIMUNDA
|
0417011WL016376
|
KISTOBOTIMUNDA
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
11/11/2023
|
|
7386421816
|
|
KISTOBOTIMUNDA
|
()
|
|
9
|
PANITOLA
|
AS-17-011-005-001/147
(Dinjoy)
|
0417011000NRG24120920230168025
|
12/09/2023
|
JOY NAYAK
|
0417011WL016376
|
JOY NAYAK
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386421813
|
|
JOY NAYAK
|
()
|
|
10
|
PANITOLA
|
AS-17-011-005-001/149
(Dinjoy)
|
0417011000NRG24120920230168026
|
12/09/2023
|
SOBITA TANTI
|
0417011WL016376
|
SOBITA TANTI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386421822
|
|
SOBITA TANTI
|
()
|
|
11
|
PANITOLA
|
AS-17-011-005-001/29
(Dinjoy)
|
0417011000NRG24120920230168027
|
12/09/2023
|
JITEN URANG
|
0417011WL016376
|
JITEN URANG
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386421808
|
|
JITEN URANG
|
()
|
|
12
|
PANITOLA
|
AS-17-011-005-001/40
(Dinjoy)
|
0417011000NRG24120920230168028
|
12/09/2023
|
BUDHANI URANG
|
0417011WL016376
|
BUDHANI URANG
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386421811
|
|
BUDHANI URANG
|
()
|
|
13
|
PANITOLA
|
AS-17-011-005-001/45
(Dinjoy)
|
0417011000NRG24120920230168029
|
12/09/2023
|
SENKA URANG
|
0417011WL016376
|
SENKA URANG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386421809
|
|
SENKA URANG
|
()
|
|
14
|
PANITOLA
|
AS-17-011-005-001/72
(Dinjoy)
|
0417011000NRG24120920230168030
|
12/09/2023
|
ABHIJIT URANG
|
0417011WL016376
|
ABHIJIT URANG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386421814
|
|
ABHIJIT URANG
|
()
|
|
15
|
PANITOLA
|
AS-17-011-005-002/182
(Dinjoy)
|
0417011000NRG24120920230167802
|
12/09/2023
|
SABITA NAYAK
|
0417011WL016343
|
SABITA NAYAK
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386421812
|
|
SABITA NAYAK
|
()
|
|
16
|
PANITOLA
|
AS-17-011-005-002/429
(Dinjoy)
|
0417011000NRG24120920230167811
|
12/09/2023
|
ASHA BAYSHNAB
|
0417011WL016348
|
ASHA BAYSHNAB
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386421818
|
|
ASHA BAYSHNAB
|
()
|
|
17
|
PANITOLA
|
AS-17-011-005-007/182
(Dinjoy)
|
0417011000NRG24120920230167980
|
12/09/2023
|
BEENA KISSAIN
|
0417011WL016370
|
BEENA KISSAIN
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386421819
|
|
BEENA KISSAIN
|
()
|
|
18
|
PANITOLA
|
AS-17-011-005-011/23
(Dinjoy)
|
0417011000NRG24120920230167805
|
12/09/2023
|
MADHUMATI DAS
|
0417011WL016346
|
MADHUMATI DAS
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386421820
|
|
MADHUMATI DAS
|
()
|
|
19
|
PANITOLA
|
AS-17-011-005-011/472
(Dinjoy)
|
0417011000NRG24120920230167804
|
12/09/2023
|
MAMONI GOGOI
|
0417011WL016345
|
MAMONI GOGOI
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386421821
|
|
MAMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
20
|
PANITOLA
|
AS-17-011-005-001/139
(Dinjoy)
|
0417011000NRG24120920230168022
|
12/09/2023
|
BIDUR MAJHI
|
0417011WL016376
|
BIDUR MAJHI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386421815
|
|
MR BIDUR MAJHI
|
()
|
|
21
|
PANITOLA
|
AS-17-011-005-002/32
(Dinjoy)
|
0417011000NRG24120920230167812
|
12/09/2023
|
DIPALI GIRI CHITRI
|
0417011WL016349
|
DIPALI GIRI CHITRI
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386421823
|
|
MRS DIPALI GIRI CHETRI
|
()
|
|
22
|
PANITOLA
|
AS-17-011-005-011/331
(Dinjoy)
|
0417011000NRG24120920230167813
|
12/09/2023
|
janmoni das
|
0417011WL016350
|
janmoni das
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386421824
|
|
MISS JANMONI DAS
|
()
|
|
23
|
PANITOLA
|
AS-17-011-005-011/538
(Dinjoy)
|
0417011000NRG24120920230167803
|
12/09/2023
|
TUTUMONI DAS
|
0417011WL016344
|
TUTUMONI DAS
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386421825
|
|
MR RAJENDRA DAS
|
()
|
|
24
|
PANITOLA
|
AS-17-011-005-011/603
(Dinjoy)
|
0417011000NRG24120920230167919
|
12/09/2023
|
AJENTA DAS
|
0417011WL016366
|
AJENTA DAS
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386421827
|
|
MR AJENTA DAS
|
()
|
|
25
|
PANITOLA
|
AS-17-011-005-011/603
(Dinjoy)
|
0417011000NRG24120920230167978
|
12/09/2023
|
AJENTA DAS
|
0417011WL016368
|
AJENTA DAS
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386421828
|
|
MR AJENTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
26
|
PANITOLA
|
AS-17-011-004-008/171
(Dikom)
|
0417011000NRG24120920230167818
|
12/09/2023
|
JITANI BHUYAN
|
0417011WL016354
|
JITANI BHUYAN
|
00415
|
SBIN0018510
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386421826
|
|
MRS JITANI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-005-003/211
(Dinjoy)
|
0417011000NRG24120920230167982
|
12/09/2023
|
MISS RUKMONIH NUNIYA
|
0417011WL016371
|
MISS RUKMONIH NUNIYA
|
00694
|
NESF0000063
|
238
|
238
|
Rejected
|
11/11/2023
|
|
7386421804
|
Account inoperative
|
|
|
|
28
|
PANITOLA
|
AS-17-011-005-003/211
(Dinjoy)
|
0417011000NRG24120920230167981
|
12/09/2023
|
SRI PUSURAM NUNIYA
|
0417011WL016371
|
SRI PUSURAM NUNIYA
|
00694
|
NESF0000063
|
238
|
238
|
Rejected
|
11/11/2023
|
|
7386421803
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19754
|
19754
|
|
|
|
|
|
|
|