|
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
|
ITAKHULI
|
AS-18-006-006-015/138
(LAKHIPATHER)
|
0418006000NRG23221220220200887
|
23/12/2022
|
MAINU BURAGOHAIN
|
0418006WL022682
|
MAINU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557629
|
|
MAINU BURAGOHAIN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-015/42
(LAKHIPATHER)
|
0418006000NRG23221220220200893
|
23/12/2022
|
DEBOJANI CHUTIA
|
0418006WL022682
|
DEBOJANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557628
|
|
DEBOJANI CHUTIA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-006-016/50
(LAKHIPATHER)
|
0418006000NRG23221220220200894
|
23/12/2022
|
ANUPAMA SONOWAL
|
0418006WL022682
|
ANUPAMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085557630
|
|
ANUPAMA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-006-018/127
(LAKHIPATHER)
|
0418006000NRG23221220220200896
|
23/12/2022
|
KRISHNA GOGOI
|
0418006WL022682
|
KRISHNA GOGOI
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557626
|
|
KRISHNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-006-008/188
(LAKHIPATHER)
|
0418006000NRG23221220220200860
|
23/12/2022
|
PRAKASH KOTUWAL
|
0418006WL022678
|
PRAKASH KOTUWAL
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557627
|
|
PRAKASH KOTUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-006-002/20
(LAKHIPATHER)
|
0418006000NRG23221220220200883
|
23/12/2022
|
Mr. SAURAV CHETRY
|
0418006WL022682
|
Mr. SAURAV CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557654
|
|
MR SAURAV CHETRY
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-006-008/164
(LAKHIPATHER)
|
0418006000NRG23221220220200857
|
23/12/2022
|
ARJUN KUMAR CHETYRY
|
0418006WL022678
|
ARJUN KUMAR CHETYRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557636
|
|
MR ARJUN KUMAR CHETRY
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-006-008/182
(LAKHIPATHER)
|
0418006000NRG23221220220200859
|
23/12/2022
|
MRS. SUDHA GURUNG
|
0418006WL022678
|
MRS. SUDHA GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557647
|
|
MRS SUDHA GURUNG
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-006-008/19
(LAKHIPATHER)
|
0418006000NRG23221220220200861
|
23/12/2022
|
Mr. KESHAB GURUNG
|
0418006WL022678
|
Mr. KESHAB GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557644
|
|
MR KESHAB GURUNG
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-008/26
(LAKHIPATHER)
|
0418006000NRG23221220220200862
|
23/12/2022
|
Mr. KARNA LIMBU
|
0418006WL022678
|
Mr. KARNA LIMBU
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557642
|
|
MR KARNA LIMBU
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-006-008/33
(LAKHIPATHER)
|
0418006000NRG23221220220200864
|
23/12/2022
|
Shri VIKRAM GURUNG
|
0418006WL022678
|
Shri VIKRAM GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557639
|
|
MR VIKRAM GURUNG
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-006-008/34
(LAKHIPATHER)
|
0418006000NRG23221220220200865
|
23/12/2022
|
Mr. PARESH GURUNG
|
0418006WL022678
|
Mr. PARESH GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557648
|
|
MR PARESH GURUNG
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-008/54
(LAKHIPATHER)
|
0418006000NRG23221220220200866
|
23/12/2022
|
Mr. KUMAR GURUNG
|
0418006WL022678
|
Mr. KUMAR GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557645
|
|
MR KUMAR GURUNG
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-006-009/144
(LAKHIPATHER)
|
0418006000NRG23221220220200948
|
23/12/2022
|
Mrs. MUNBATI URANG
|
0418006WL022692
|
Mrs. MUNBATI URANG
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085557650
|
|
MRS MUNBATI URANG
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-006-009/193
(LAKHIPATHER)
|
0418006000NRG23221220220200950
|
23/12/2022
|
RAMESH PRADHAN
|
0418006WL022692
|
RAMESH PRADHAN
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085557635
|
|
MR RAMESH PRADHAN
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-006-009/195
(LAKHIPATHER)
|
0418006000NRG23221220220200951
|
23/12/2022
|
DILIP PRADHAN
|
0418006WL022692
|
DILIP PRADHAN
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085557653
|
|
MR DILIP PRADHAN
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-006-009/200
(LAKHIPATHER)
|
0418006000NRG23221220220200952
|
23/12/2022
|
JAGORNATH DAS
|
0418006WL022692
|
JAGORNATH DAS
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085557652
|
|
MR JAGORNATH DAS
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-006-009/31
(LAKHIPATHER)
|
0418006000NRG23221220220200953
|
23/12/2022
|
Mr. DHIREN URANG
|
0418006WL022692
|
Mr. DHIREN URANG
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085557637
|
|
MR DHIREN URANG
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-009/49
(LAKHIPATHER)
|
0418006000NRG23221220220200956
|
23/12/2022
|
Mr. PAULIN MING
|
0418006WL022692
|
Mr. PAULIN MING
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085557646
|
|
MR PAULIN MING
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-006-009/64
(LAKHIPATHER)
|
0418006000NRG23221220220200957
|
23/12/2022
|
Ms. KARUNA MURAH
|
0418006WL022692
|
Ms. KARUNA MURAH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085557638
|
|
MS KARUNA MURAH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-006-009/68
(LAKHIPATHER)
|
0418006000NRG23221220220200958
|
23/12/2022
|
MUKTA KERKETA PRADHAN
|
0418006WL022692
|
MUKTA KERKETA PRADHAN
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085557641
|
|
MRS MUKTA KERKTA PRADHAN
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-006-009/902
(LAKHIPATHER)
|
0418006000NRG23221220220200959
|
23/12/2022
|
Mr. ELIA SOY
|
0418006WL022692
|
Mr. ELIA SOY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085557643
|
|
MR ELIA SOY
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-006-009/905
(LAKHIPATHER)
|
0418006000NRG23221220220200960
|
23/12/2022
|
JUNMONI MUDI
|
0418006WL022692
|
JUNMONI MUDI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085557651
|
|
MRS JUNMONI MUDI
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-006-015/1
(LAKHIPATHER)
|
0418006000NRG23221220220200884
|
23/12/2022
|
HEMANTA GOGOI
|
0418006WL022682
|
HEMANTA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557632
|
|
MR HEMANTA GOGOI
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-006-015/138
(LAKHIPATHER)
|
0418006000NRG23221220220200886
|
23/12/2022
|
BINUD GOGOI
|
0418006WL022682
|
BINUD GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557634
|
|
MR BINUD GOGOI
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-006-015/139
(LAKHIPATHER)
|
0418006000NRG23221220220200888
|
23/12/2022
|
Mrs. MAMONI GOGOI
|
0418006WL022682
|
Mrs. MAMONI GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557655
|
|
MRS MAMUNI GOGOI
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-006-015/31
(LAKHIPATHER)
|
0418006000NRG23221220220200890
|
23/12/2022
|
Mr. PUTOLI GOGOI
|
0418006WL022682
|
Mr. PUTOLI GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557640
|
|
MR PUTOLI GOGOI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-006-015/33
(LAKHIPATHER)
|
0418006000NRG23221220220200891
|
23/12/2022
|
Mrs. DIPIKA GOGOI
|
0418006WL022682
|
Mrs. DIPIKA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557649
|
|
MRS DIPIKA GOGOI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-006-018/113
(LAKHIPATHER)
|
0418006000NRG23221220220200895
|
23/12/2022
|
Mrs. AMBIKA BORUAH
|
0418006WL022682
|
Mrs. AMBIKA BORUAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557633
|
|
MRS AMBIKA BORUAH
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-006-018/132
(LAKHIPATHER)
|
0418006000NRG23221220220200897
|
23/12/2022
|
Mrs. BINITA GOGOI
|
0418006WL022682
|
Mrs. BINITA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557631
|
|
MRS BINITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
31
|
ITAKHULI
|
AS-18-006-006-008/3
(LAKHIPATHER)
|
0418006000NRG23221220220200863
|
23/12/2022
|
BHIM SING THAPA
|
0418006WL022678
|
BHIM SING THAPA
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557657
|
|
BHIM SINGH THAPA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-006-008/98
(LAKHIPATHER)
|
0418006000NRG23221220220200867
|
23/12/2022
|
ARATI RAI
|
0418006WL022678
|
ARATI RAI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557662
|
|
ARATI RAI
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-006-009/15
(LAKHIPATHER)
|
0418006000NRG23221220220200949
|
23/12/2022
|
SRI VIJOY MURAH
|
0418006WL022692
|
SRI VIJOY MURAH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085557661
|
|
BIJOY MURAH
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-006-009/38
(LAKHIPATHER)
|
0418006000NRG23221220220200954
|
23/12/2022
|
SMT. SUSHILA URANG
|
0418006WL022692
|
SMT. SUSHILA URANG
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085557660
|
|
SMT.SUSHILA URANG
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-006-009/39
(LAKHIPATHER)
|
0418006000NRG23221220220200955
|
23/12/2022
|
SUMITRA GUWALA
|
0418006WL022692
|
SUMITRA GUWALA
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085557659
|
|
SUMITRA GUWALA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-006-015/142
(LAKHIPATHER)
|
0418006000NRG23221220220200889
|
23/12/2022
|
BHARATI GOGOI
|
0418006WL022682
|
BHARATI GOGOI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557663
|
|
BHARATI GOGOI
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-006-018/99
(LAKHIPATHER)
|
0418006000NRG23221220220200900
|
23/12/2022
|
Kusum Gogoi
|
0418006WL022682
|
Kusum Gogoi
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557658
|
|
KUSUM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
38
|
ITAKHULI
|
AS-18-006-006-015/1
(LAKHIPATHER)
|
0418006000NRG23221220220200885
|
23/12/2022
|
TULUMONI KONWAR
|
0418006WL022682
|
TULUMONI KONWAR
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085557656
|
|
TULUMONI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48319
|
48319
|
|
|
|
|
|
|
|