|
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-09-007-017-001/1877
()
|
0409007000NRG24051020230386613
|
05/10/2023
|
Smt Chanchal Rai
|
0409007WL037778
|
Smt Chanchal Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593376
|
|
Smt Chanchal Rai
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-017-001/2021
()
|
0409007000NRG24051020230386614
|
05/10/2023
|
SMT SUBHADRI NAYAK
|
0409007WL037778
|
SMT SUBHADRI NAYAK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593343
|
|
SMT SUBHADRI NAYAK
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-017-002/2119
()
|
0409007000NRG24051020230386582
|
05/10/2023
|
SMT BINDAMOATI SATNAMI
|
0409007WL037773
|
SMT BINDAMOATI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593342
|
|
SMT BINDAMOATI SATNAMI
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-017-002/2317
()
|
0409007000NRG24051020230386514
|
05/10/2023
|
Bipul Das
|
0409007WL037754
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593346
|
|
Bipul Das
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-017-005/374
()
|
0409007000NRG24051020230386616
|
05/10/2023
|
SMT JOYANTI NAG
|
0409007WL037778
|
SMT JOYANTI NAG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593377
|
|
SMT JOYANTI NAG
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-017-005/374
()
|
0409007000NRG24051020230386615
|
05/10/2023
|
Sri Sukumar Nag
|
0409007WL037778
|
Sri Sukumar Nag
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593383
|
|
Sri Sukumar Nag
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-017-009/1941
()
|
0409007000NRG24051020230386763
|
05/10/2023
|
SMT SITA BISWAS
|
0409007WL037793
|
SMT SITA BISWAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593345
|
|
SMT SITA BISWAS
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-017-010/101
()
|
0409007000NRG24051020230386766
|
05/10/2023
|
Sri Anil Biswas
|
0409007WL037793
|
Sri Anil Biswas
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964593336
|
|
Sri Anil Biswas
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-017-010/101
()
|
0409007000NRG24051020230386765
|
05/10/2023
|
Sri Anil Biswas
|
0409007WL037793
|
Sri Anil Biswas
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964593335
|
|
Sri Anil Biswas
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-017-011/2265
()
|
0409007000NRG24051020230386639
|
05/10/2023
|
Sebanti Ghimire
|
0409007WL037781
|
Sebanti Ghimire
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593344
|
|
Sebanti Ghimire
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-017-011/32
()
|
0409007000NRG24051020230386583
|
05/10/2023
|
Sri Saikia Payeng
|
0409007WL037773
|
Sri Saikia Payeng
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593340
|
|
Sri Saikia Payeng
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-017-011/69
()
|
0409007000NRG24051020230386518
|
05/10/2023
|
Sri Pradip Nayak
|
0409007WL037754
|
Sri Pradip Nayak
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593339
|
|
Sri Pradip Nayak
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-017-011/87
()
|
0409007000NRG24051020230386581
|
05/10/2023
|
Sri Satya Bora
|
0409007WL037772
|
Sri Satya Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593338
|
|
Sri Satya Bora
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-017-011/87
()
|
0409007000NRG24051020230386580
|
05/10/2023
|
Sri Satya Bora
|
0409007WL037772
|
Sri Satya Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593337
|
|
Sri Satya Bora
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-017-012/1135
()
|
0409007000NRG24051020230386597
|
05/10/2023
|
Smt. Anita Payeng
|
0409007WL037776
|
Smt. Anita Payeng
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593382
|
|
Smt. Anita Payeng
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-017-012/2096
()
|
0409007000NRG24051020230386768
|
05/10/2023
|
SMT PHULANTI PAGAG
|
0409007WL037793
|
SMT PHULANTI PAGAG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593375
|
|
SMT PHULANTI PAGAG
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-017-015/1091
()
|
0409007000NRG24051020230386586
|
05/10/2023
|
Sri Dilip Sabar
|
0409007WL037773
|
Sri Dilip Sabar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593378
|
|
Sri Dilip Sabar
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-017-015/2375
()
|
0409007000NRG24051020230386600
|
05/10/2023
|
Lilawati Payeng
|
0409007WL037776
|
Lilawati Payeng
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593347
|
|
Lilawati Payeng
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-017-015/787
()
|
0409007000NRG24051020230386590
|
05/10/2023
|
Smt. Tara Devi
|
0409007WL037773
|
Smt. Tara Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593381
|
|
Smt. Tara Devi
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-017-015/994
()
|
0409007000NRG24051020230386601
|
05/10/2023
|
Sri Bishnu Rakhal
|
0409007WL037776
|
Sri Bishnu Rakhal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593380
|
|
Sri Bishnu Rakhal
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-017-018/2723
()
|
0409007000NRG24051020230386654
|
05/10/2023
|
Sebanti Devi
|
0409007WL037782
|
Sebanti Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593374
|
|
Sebanti Devi
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-017-018/668
()
|
0409007000NRG24051020230386776
|
05/10/2023
|
Sri Suresh Mahanta
|
0409007WL037794
|
Sri Suresh Mahanta
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593341
|
|
Sri Suresh Mahanta
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-017-019/2369
()
|
0409007000NRG24041020230385429
|
05/10/2023
|
Rina Kardong
|
0409007WL037584
|
Rina Kardong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593379
|
|
Rina Kardong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65212
|
65212
|
|
|
|
|
|
|
|
|
24
|
CHAIDUAR
|
AS-09-007-017-002/859
()
|
0409007000NRG24051020230386575
|
05/10/2023
|
SMT PUJA SATNAMI
|
0409007WL037772
|
SMT PUJA SATNAMI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593353
|
|
MRS PUJA SATNAMI
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-017-003/2372
()
|
0409007000NRG24051020230386650
|
05/10/2023
|
Biren Baishnab
|
0409007WL037782
|
Biren Baishnab
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593372
|
|
MR BIREN BOISHNAB
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-017-009/1943
()
|
0409007000NRG24051020230386652
|
05/10/2023
|
SMT KIRAN BISWAS
|
0409007WL037782
|
SMT KIRAN BISWAS
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593350
|
|
MRS KIRAN BISWAS
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-017-009/1943
()
|
0409007000NRG24051020230386653
|
05/10/2023
|
SMT PINKU BISWAS
|
0409007WL037782
|
SMT PINKU BISWAS
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593349
|
|
MR PINKU BISWAS
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-017-011/1565
()
|
0409007000NRG24051020230386579
|
05/10/2023
|
Krishna Ghimire
|
0409007WL037772
|
Krishna Ghimire
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593371
|
|
MR KRISHNA GHIMIRE
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-017-011/2763
()
|
0409007000NRG24051020230386618
|
05/10/2023
|
Bishnu Prasad Sharma
|
0409007WL037778
|
Bishnu Prasad Sharma
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593352
|
|
MRS JHAMKESHWARI OLI
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-017-011/2763
()
|
0409007000NRG24051020230386617
|
05/10/2023
|
Jhamkeswari Sharma
|
0409007WL037778
|
Jhamkeswari Sharma
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593351
|
|
MRS JHAMKESHWARI OLI
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-017-012/1135
()
|
0409007000NRG24051020230386598
|
05/10/2023
|
Suit Payeng
|
0409007WL037776
|
Suit Payeng
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593373
|
|
MR SUIT PAYENG
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-017-015/1607
()
|
0409007000NRG24051020230386588
|
05/10/2023
|
OIPHULI KARDONG
|
0409007WL037773
|
OIPHULI KARDONG
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593370
|
|
MRS OIPHULI KARDANG
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-017-016/1771
()
|
0409007000NRG24041020230385425
|
05/10/2023
|
Smt Anu Payeng
|
0409007WL037584
|
Smt Anu Payeng
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593348
|
|
MS ANU PAYENG
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-017-021/2301
()
|
0409007000NRG24051020230386603
|
05/10/2023
|
Sunita Pradhan
|
0409007WL037776
|
Sunita Pradhan
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593354
|
|
MRS SUMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
35
|
CHAIDUAR
|
AS-09-007-017-002/2172
()
|
0409007000NRG24051020230386636
|
05/10/2023
|
SRI BANSILAL SATNAMI
|
0409007WL037781
|
SRI BANSILAL SATNAMI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593360
|
|
MR BANSILAL SWATNAMI
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-017-009/2127
()
|
0409007000NRG24051020230386764
|
05/10/2023
|
SRI BIKASH KAMAR
|
0409007WL037793
|
SRI BIKASH KAMAR
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593358
|
|
MR BIKASH KAMAR
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-017-011/1867
()
|
0409007000NRG24051020230386515
|
05/10/2023
|
Sri Ritesh Nayak
|
0409007WL037754
|
Sri Ritesh Nayak
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593365
|
|
MR RITESH NAYAK
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-017-011/2135
()
|
0409007000NRG24051020230386516
|
05/10/2023
|
Anulata Das
|
0409007WL037754
|
Anulata Das
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593356
|
|
MRS ANULATA DAS
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-017-011/2135
()
|
0409007000NRG24051020230386517
|
05/10/2023
|
Biswajit Sarkar
|
0409007WL037754
|
Biswajit Sarkar
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593357
|
|
MR BISWAJIT SORKAR
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-017-011/2811
()
|
0409007000NRG24051020230386640
|
05/10/2023
|
Sidam Sarkar
|
0409007WL037781
|
Sidam Sarkar
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593359
|
|
MR SIDAM SARKAR
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-017-015/1661
()
|
0409007000NRG24051020230386641
|
05/10/2023
|
MADAN SABAR
|
0409007WL037781
|
MADAN SABAR
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593367
|
|
MR MADAN SABAR
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-017-015/1731
()
|
0409007000NRG24051020230386589
|
05/10/2023
|
RAJU THAPA
|
0409007WL037773
|
RAJU THAPA
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593368
|
|
MR RAJU THAPA
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-017-015/787
()
|
0409007000NRG24051020230386591
|
05/10/2023
|
Sri Durga Bahadur Chetry
|
0409007WL037773
|
Sri Durga Bahadur Chetry
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593369
|
|
MR DURGA BR CHETRY
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-017-015/994
()
|
0409007000NRG24051020230386602
|
05/10/2023
|
HEMA RAKHAL
|
0409007WL037776
|
HEMA RAKHAL
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593366
|
|
MISS HEMA RAKHAL
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-017-017/2140
()
|
0409007000NRG24051020230386619
|
05/10/2023
|
Smt Recham Narah
|
0409007WL037778
|
Smt Recham Narah
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593355
|
|
MRS RECHAM NARAH
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-017-019/2367
()
|
0409007000NRG24051020230386655
|
05/10/2023
|
Champi Mili
|
0409007WL037782
|
Champi Mili
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593361
|
|
MRS CHAMPI MILI
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-017-021/349
()
|
0409007000NRG24051020230386606
|
05/10/2023
|
Chandrama Poudel
|
0409007WL037776
|
Chandrama Poudel
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593362
|
|
MRS CHANDRAMA POUDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
48
|
CHAIDUAR
|
AS-09-007-008-009/220
()
|
0409007000NRG24051020230386799
|
05/10/2023
|
Momtaz Begum
|
0409007WL037801
|
Momtaz Begum
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593364
|
|
MAMTAJ BEGUM
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-017-002/2308
()
|
0409007000NRG24051020230386572
|
05/10/2023
|
Debanand Nrisingh
|
0409007WL037772
|
Debanand Nrisingh
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593363
|
|
DEBANAND NRISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
50
|
CHAIDUAR
|
AS-09-007-017-002/2308
()
|
0409007000NRG24051020230386573
|
05/10/2023
|
Chand Kumari Satnami
|
0409007WL037772
|
Chand Kumari Satnami
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593334
|
|
Chand Kumari Satnami
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-017-014/162
()
|
0409007000NRG24051020230386774
|
05/10/2023
|
UJJAL SHARKAR
|
0409007WL037794
|
UJJAL SHARKAR
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7964593333
|
|
UJJAL SHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145180
|
145180
|
|
|
|
|
|
|
|