|
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
|
BEHALI
|
AS-09-006-004-004/3091
()
|
0409006000NRG24101120230450719
|
10/11/2023
|
LAKHIRAM GORH
|
0409006WL042806
|
LAKHIRAM GORH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248401
|
|
LAKHIRAM GORH
|
()
|
|
2
|
BEHALI
|
AS-09-006-004-005/1153
()
|
0409006000NRG24101120230450720
|
10/11/2023
|
Prakash Kerketa
|
0409006WL042806
|
Prakash Kerketa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248399
|
|
Prakash Kerketa
|
()
|
|
3
|
BEHALI
|
AS-09-006-004-006/1136
()
|
0409006000NRG24101120230450721
|
10/11/2023
|
Suresh Engti
|
0409006WL042806
|
Suresh Engti
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607248398
|
|
Suresh Engti
|
()
|
|
4
|
BEHALI
|
AS-09-006-004-006/1314
()
|
0409006000NRG24101120230450722
|
10/11/2023
|
Haren Mandal
|
0409006WL042806
|
Haren Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248368
|
|
Haren Mandal
|
()
|
|
5
|
BEHALI
|
AS-09-006-004-006/1314
()
|
0409006000NRG24101120230450723
|
10/11/2023
|
Rabendra Mandal
|
0409006WL042806
|
Rabendra Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248383
|
|
Rabendra Mandal
|
()
|
|
6
|
BEHALI
|
AS-09-006-004-006/1703
()
|
0409006000NRG24101120230450729
|
10/11/2023
|
Mina Beypi
|
0409006WL042806
|
Mina Beypi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248391
|
|
Mina Beypi
|
()
|
|
7
|
BEHALI
|
AS-09-006-004-006/2027
()
|
0409006000NRG24101120230450730
|
10/11/2023
|
Dulal Mandal
|
0409006WL042806
|
Dulal Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248392
|
|
Dulal Mandal
|
()
|
|
8
|
BEHALI
|
AS-09-006-004-006/2573
()
|
0409006000NRG24101120230450731
|
10/11/2023
|
Pravat Mondal
|
0409006WL042806
|
Pravat Mondal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248366
|
|
Pravat Mondal
|
()
|
|
9
|
BEHALI
|
AS-09-006-004-006/3259
()
|
0409006000NRG24101120230450734
|
10/11/2023
|
BHABANI ROY
|
0409006WL042806
|
BHABANI ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248382
|
|
BHABANI ROY
|
()
|
|
10
|
BEHALI
|
AS-09-006-004-009/1486
()
|
0409006000NRG24101120230450738
|
10/11/2023
|
Suren Sonari
|
0409006WL042806
|
Suren Sonari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248389
|
|
Suren Sonari
|
()
|
|
11
|
BEHALI
|
AS-09-006-004-009/2486
()
|
0409006000NRG24101120230450742
|
10/11/2023
|
Tara Boruah
|
0409006WL042806
|
Tara Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248394
|
|
Tara Boruah
|
()
|
|
12
|
BEHALI
|
AS-09-006-007-004/1682
()
|
0409006000NRG24101120230453095
|
10/11/2023
|
Pinki Tamang
|
0409006WL042932
|
Pinki Tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248367
|
|
Pinki Tamang
|
()
|
|
13
|
BEHALI
|
AS-09-006-007-004/1682
()
|
0409006000NRG24101120230453094
|
10/11/2023
|
Tilak tamang
|
0409006WL042932
|
Tilak tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248402
|
|
Tilak tamang
|
()
|
|
14
|
BEHALI
|
AS-09-006-007-004/2015
()
|
0409006000NRG24101120230453096
|
10/11/2023
|
Malati Tamang
|
0409006WL042932
|
Malati Tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248365
|
|
Malati Tamang
|
()
|
|
15
|
BEHALI
|
AS-09-006-007-009/1519
()
|
0409006000NRG24101120230453109
|
10/11/2023
|
Tek Bahadur Pradhan
|
0409006WL042932
|
Tek Bahadur Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248393
|
|
Tek Bahadur Pradhan
|
()
|
|
16
|
BEHALI
|
AS-09-006-007-009/1684
()
|
0409006000NRG24101120230453112
|
10/11/2023
|
JUNMONI BANIA
|
0409006WL042932
|
JUNMONI BANIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248395
|
|
JUNMONI BANIA
|
()
|
|
17
|
BEHALI
|
AS-09-006-007-009/1684
()
|
0409006000NRG24101120230453111
|
10/11/2023
|
Madhab Bania
|
0409006WL042932
|
Madhab Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248396
|
|
Madhab Bania
|
()
|
|
18
|
BEHALI
|
AS-09-006-007-009/2492
()
|
0409006000NRG24101120230453120
|
10/11/2023
|
SWAPNA BARUAH
|
0409006WL042932
|
SWAPNA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248406
|
|
SWAPNA BARUAH
|
()
|
|
19
|
BEHALI
|
AS-09-006-007-009/2772
()
|
0409006000NRG24101120230453121
|
10/11/2023
|
NIJU BORUAH
|
0409006WL042932
|
NIJU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248390
|
|
NIJU BORUAH
|
()
|
|
20
|
BEHALI
|
AS-09-006-007-009/2942
()
|
0409006000NRG24101120230453122
|
10/11/2023
|
PARBATI DAS
|
0409006WL042932
|
PARBATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248388
|
|
PARBATI DAS
|
()
|
|
21
|
BEHALI
|
AS-09-006-007-009/5
()
|
0409006000NRG24101120230453130
|
10/11/2023
|
Bhagaban Das
|
0409006WL042932
|
Bhagaban Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248397
|
|
Bhagaban Das
|
()
|
|
22
|
BEHALI
|
AS-09-006-007-010/1357
()
|
0409006000NRG24101120230453134
|
10/11/2023
|
Kuladhar Das
|
0409006WL042932
|
Kuladhar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248400
|
|
Kuladhar Das
|
()
|
|
23
|
BEHALI
|
AS-09-006-007-010/2465
()
|
0409006000NRG24101120230453144
|
10/11/2023
|
DIGENDRA DAS
|
0409006WL042932
|
DIGENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248386
|
|
DIGENDRA DAS
|
()
|
|
24
|
BEHALI
|
AS-09-006-007-010/2846
()
|
0409006000NRG24101120230453148
|
10/11/2023
|
KRISHNA PRASAD DAS
|
0409006WL042932
|
KRISHNA PRASAD DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248387
|
|
KRISHNA PRASAD DAS
|
()
|
|
25
|
BEHALI
|
AS-09-006-007-010/2852
()
|
0409006000NRG24101120230453149
|
10/11/2023
|
RADHADAS
|
0409006WL042932
|
RADHADAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248385
|
|
RADHADAS
|
()
|
|
26
|
BEHALI
|
AS-09-006-007-010/3399
()
|
0409006000NRG24101120230453152
|
10/11/2023
|
PINKIMANI KATAKI
|
0409006WL042932
|
PINKIMANI KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248384
|
|
PINKIMANI KATAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
27
|
BEHALI
|
AS-09-006-004-010/4370
()
|
0409006000NRG24101120230450753
|
10/11/2023
|
Dilip Biswakarma
|
0409006WL042806
|
Dilip Biswakarma
|
00032
|
UTIB0000596
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248376
|
|
Dilip Biswakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
BEHALI
|
AS-09-006-004-006/917
()
|
0409006000NRG24101120230450737
|
10/11/2023
|
Chuchen Mandal
|
0409006WL042806
|
Chuchen Mandal
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248405
|
|
Chuchen Mandal
|
()
|
|
29
|
BEHALI
|
AS-09-006-004-009/2486
()
|
0409006000NRG24101120230450743
|
10/11/2023
|
Pradip Baruah
|
0409006WL042806
|
Pradip Baruah
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248404
|
|
Pradip Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
30
|
BEHALI
|
AS-09-006-001-002/1613
()
|
0409006000NRG24091120230449933
|
10/11/2023
|
Fatik Orang
|
0409006WL042704
|
Fatik Orang
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
17/01/2024
|
|
9607248403
|
|
Fatik Orang
|
()
|
|
31
|
BEHALI
|
AS-09-006-004-006/2673
()
|
0409006000NRG24101120230450732
|
10/11/2023
|
Monuranjan Molik
|
0409006WL042806
|
Monuranjan Molik
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248408
|
|
Monuranjan Molik
|
()
|
|
32
|
BEHALI
|
AS-09-006-004-009/4118
()
|
0409006000NRG24101120230450744
|
10/11/2023
|
Amachi Munda
|
0409006WL042806
|
Amachi Munda
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248407
|
|
Amachi Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
33
|
BEHALI
|
AS-09-006-004-002/3493
()
|
0409006000NRG24101120230450717
|
10/11/2023
|
BASANTI SAHU
|
0409006WL042806
|
BASANTI SAHU
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248369
|
|
MRS BASANTI SAHU
|
()
|
|
34
|
BEHALI
|
AS-09-006-007-005/2282
()
|
0409006000NRG24101120230453104
|
10/11/2023
|
SANKAR TAMANG
|
0409006WL042932
|
SANKAR TAMANG
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248381
|
|
MR SANKAR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
35
|
BEHALI
|
AS-09-006-004-010/4362
()
|
0409006000NRG24101120230450747
|
10/11/2023
|
Tulsi Biswakarma
|
0409006WL042806
|
Tulsi Biswakarma
|
00415
|
SBIN0005783
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248370
|
|
MRS TULSHI BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
BEHALI
|
AS-09-006-004-009/1755
()
|
0409006000NRG24101120230450741
|
10/11/2023
|
Rahul Guwala
|
0409006WL042806
|
Rahul Guwala
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248375
|
|
MR RAHUL GUWALA
|
()
|
|
37
|
BEHALI
|
AS-09-006-004-010/4367
()
|
0409006000NRG24101120230450750
|
10/11/2023
|
Moni Biswakarma
|
0409006WL042806
|
Moni Biswakarma
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248380
|
|
MR MONI KUMAR BISWAKARMA
|
()
|
|
38
|
BEHALI
|
AS-09-006-007-005/1762
()
|
0409006000NRG24101120230453097
|
10/11/2023
|
Lakhima Tamang
|
0409006WL042932
|
Lakhima Tamang
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248371
|
|
MRS LAXMI DEVI
|
()
|
|
39
|
BEHALI
|
AS-09-006-007-009/1831
()
|
0409006000NRG24101120230453114
|
10/11/2023
|
LALITA CHETRY
|
0409006WL042932
|
LALITA CHETRY
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248373
|
|
MRS LALITA CHETRY
|
()
|
|
40
|
BEHALI
|
AS-09-006-007-009/2477
()
|
0409006000NRG24101120230453119
|
10/11/2023
|
NAREN DAS
|
0409006WL042932
|
NAREN DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248377
|
|
MR NAREN DAS
|
()
|
|
41
|
BEHALI
|
AS-09-006-007-009/316
()
|
0409006000NRG24101120230453126
|
10/11/2023
|
DIPEN CHETRY
|
0409006WL042932
|
DIPEN CHETRY
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248374
|
|
MR DIPEN CHETRY
|
()
|
|
42
|
BEHALI
|
AS-09-006-007-010/1746
()
|
0409006000NRG24101120230453136
|
10/11/2023
|
DIGANTA DAS
|
0409006WL042932
|
DIGANTA DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248378
|
|
MR DIGANTA DAS
|
()
|
|
43
|
BEHALI
|
AS-09-006-007-010/2640
()
|
0409006000NRG24101120230453147
|
10/11/2023
|
RAJEN DAS
|
0409006WL042932
|
RAJEN DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248372
|
|
MR RAJEN DAS
|
()
|
|
44
|
BEHALI
|
AS-09-006-007-010/3454
()
|
0409006000NRG24101120230453156
|
10/11/2023
|
PRABIN DAS
|
0409006WL042932
|
PRABIN DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607248379
|
|
MR PRABIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64498
|
64498
|
|
|
|
|
|
|
|