|
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
|
GHILAMARA
|
AS-10-009-004-007/111-D
(Barkhamukh)
|
0410009000NRG24030620230101585
|
08/06/2023
|
KALINATH PANYANG
|
0410009WL006101
|
KALINATH PANYANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190698
|
|
KALINATH PANYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-004-002/56-B
(Barkhamukh)
|
0410009000NRG24030620230101569
|
08/06/2023
|
SUNANDA PAYENG
|
0410009WL006101
|
SUNANDA PAYENG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190724
|
|
SUNANDA PAYENG
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-007/105-C
(Barkhamukh)
|
0410009000NRG24030620230101578
|
08/06/2023
|
HUN PANYANG
|
0410009WL006101
|
HUN PANYANG
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495190690
|
|
HUN PANYANG
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-007/105-C
(Barkhamukh)
|
0410009000NRG24030620230101576
|
08/06/2023
|
TILESWARI PANYANG
|
0410009WL006101
|
TILESWARI PANYANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190725
|
|
TILESWARI PANYANG
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-007/106-B
(Barkhamukh)
|
0410009000NRG24030620230101580
|
08/06/2023
|
Minali Medak Panyang
|
0410009WL006101
|
Minali Medak Panyang
|
00176
|
IDIB000B706
|
238
|
238
|
Processed
|
13/06/2023
|
|
2495190737
|
|
Minali Medak Panyang
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-007/109
(Barkhamukh)
|
0410009000NRG24030620230101581
|
08/06/2023
|
DHIREN PANYANG
|
0410009WL006101
|
DHIREN PANYANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190736
|
|
DHIREN PANYANG
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-007/109
(Barkhamukh)
|
0410009000NRG24030620230101583
|
08/06/2023
|
RUPA PANYANG
|
0410009WL006101
|
RUPA PANYANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190688
|
|
RUPA PANYANG
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-007/109
(Barkhamukh)
|
0410009000NRG24030620230101582
|
08/06/2023
|
UCHANI PANYANG
|
0410009WL006101
|
UCHANI PANYANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190691
|
|
UCHANI PANYANG
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-007/111-D
(Barkhamukh)
|
0410009000NRG24030620230101586
|
08/06/2023
|
ARCHAN BORANG
|
0410009WL006101
|
ARCHAN BORANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190734
|
|
ARCHAN BORANG
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-007/112-C
(Barkhamukh)
|
0410009000NRG24030620230101588
|
08/06/2023
|
NAMITA PANYANG
|
0410009WL006101
|
NAMITA PANYANG
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495190689
|
|
NAMITA PANYANG
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-007/113-B
(Barkhamukh)
|
0410009000NRG24030620230101589
|
08/06/2023
|
KAGESWARI PANYANG
|
0410009WL006101
|
KAGESWARI PANYANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190723
|
|
KAGESWARI PANYANG
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-007/118-C
(Barkhamukh)
|
0410009000NRG24030620230101591
|
08/06/2023
|
BIRAWATI DOLEY PERMEY
|
0410009WL006101
|
BIRAWATI DOLEY PERMEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190697
|
|
BIRAWATI DOLEY PERMEY
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-007/134-B
(Barkhamukh)
|
0410009000NRG24030620230101599
|
08/06/2023
|
MONJUBALA PA
|
0410009WL006101
|
MONJUBALA PA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495190727
|
|
MONJUBALA PA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-007/134-B
(Barkhamukh)
|
0410009000NRG24030620230101598
|
08/06/2023
|
NUMAL PAW
|
0410009WL006101
|
NUMAL PAW
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190742
|
|
NUMAL PAW
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-004-007/71
(Barkhamukh)
|
0410009000NRG24030620230101607
|
08/06/2023
|
JANESWAR TAW
|
0410009WL006101
|
JANESWAR TAW
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190726
|
|
JANESWAR TAW
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-004-007/91-A
(Barkhamukh)
|
0410009000NRG24030620230101609
|
08/06/2023
|
DASESHWARI PERMEY
|
0410009WL006101
|
DASESHWARI PERMEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190694
|
|
DASESHWARI PERMEY
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-004-007/91-B
(Barkhamukh)
|
0410009000NRG24030620230101611
|
08/06/2023
|
Tara Phul Perme
|
0410009WL006101
|
Tara Phul Perme
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190693
|
|
Tara Phul Perme
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-004-007/97-A
(Barkhamukh)
|
0410009000NRG24030620230101614
|
08/06/2023
|
SUNTI TAW
|
0410009WL006101
|
SUNTI TAW
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190732
|
|
SUNTI TAW
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-004-007/99
(Barkhamukh)
|
0410009000NRG24030620230101615
|
08/06/2023
|
Phulmoti Panyang
|
0410009WL006101
|
Phulmoti Panyang
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190728
|
|
Phulmoti Panyang
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-004-011/28-A
(Barkhamukh)
|
0410009000NRG24030620230101621
|
08/06/2023
|
PRINCI PRIYA TAW
|
0410009WL006101
|
PRINCI PRIYA TAW
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190740
|
|
PRINCI PRIYA TAW
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-004-011/42
(Barkhamukh)
|
0410009000NRG24030620230101623
|
08/06/2023
|
JAMBO PERMEY
|
0410009WL006101
|
JAMBO PERMEY
|
00176
|
IDIB000B706
|
714
|
714
|
Processed
|
13/06/2023
|
|
2495190729
|
|
JAMBO PERMEY
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-004-011/42
(Barkhamukh)
|
0410009000NRG24030620230101622
|
08/06/2023
|
MADHAB KAYNA PERMEY
|
0410009WL006101
|
MADHAB KAYNA PERMEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190731
|
|
MADHAB KAYNA PERMEY
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-004-011/43-B
(Barkhamukh)
|
0410009000NRG24030620230101626
|
08/06/2023
|
KUSUMONI MILI PERMEY
|
0410009WL006101
|
KUSUMONI MILI PERMEY
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495190696
|
|
KUSUMONI MILI PERMEY
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-004-011/43-B
(Barkhamukh)
|
0410009000NRG24030620230101625
|
08/06/2023
|
TILSWAR PERME
|
0410009WL006101
|
TILSWAR PERME
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190738
|
|
TILSWAR PERME
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-004-011/48
(Barkhamukh)
|
0410009000NRG24030620230101627
|
08/06/2023
|
JANITA PERMEY
|
0410009WL006101
|
JANITA PERMEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190739
|
|
JANITA PERMEY
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-004-011/48
(Barkhamukh)
|
0410009000NRG24030620230101628
|
08/06/2023
|
LIKHAN PERMEY
|
0410009WL006101
|
LIKHAN PERMEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190741
|
|
LIKHAN PERMEY
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-004-011/48
(Barkhamukh)
|
0410009000NRG24030620230101629
|
08/06/2023
|
PANCHORIKA PERMEY
|
0410009WL006101
|
PANCHORIKA PERMEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190692
|
|
PANCHORIKA PERMEY
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-004-011/5-D
(Barkhamukh)
|
0410009000NRG24030620230101631
|
08/06/2023
|
ANJUMANI BORANG
|
0410009WL006101
|
ANJUMANI BORANG
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495190735
|
|
ANJUMANI BORANG
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-004-011/58-A
(Barkhamukh)
|
0410009000NRG24030620230101633
|
08/06/2023
|
TULSHI YEIN
|
0410009WL006101
|
TULSHI YEIN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190730
|
|
TULSHI YEIN
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-004-011/87-B
(Barkhamukh)
|
0410009000NRG24030620230101638
|
08/06/2023
|
SUPRATIM KAMAN
|
0410009WL006101
|
SUPRATIM KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190695
|
|
SUPRATIM KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
31
|
GHILAMARA
|
AS-10-009-004-007/97-A
(Barkhamukh)
|
0410009000NRG24030620230101613
|
08/06/2023
|
CHIRANJIT TAW
|
0410009WL006101
|
CHIRANJIT TAW
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495190722
|
|
CHIRANJIT TAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
32
|
GHILAMARA
|
AS-10-009-004-002/56-B
(Barkhamukh)
|
0410009000NRG24030620230101571
|
08/06/2023
|
DICEMBER PANYANG
|
0410009WL006101
|
DICEMBER PANYANG
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190716
|
|
MR DICEMBER PANYANG
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-004-007/104-C
(Barkhamukh)
|
0410009000NRG24030620230101574
|
08/06/2023
|
ANJAL PANYANG
|
0410009WL006101
|
ANJAL PANYANG
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190717
|
|
MS ANJAL PANYANG
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-004-007/104-C
(Barkhamukh)
|
0410009000NRG24030620230101575
|
08/06/2023
|
BIJU PANYANG
|
0410009WL006101
|
BIJU PANYANG
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190718
|
|
MR BIJU PANYANG
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-004-007/105-C
(Barkhamukh)
|
0410009000NRG24030620230101577
|
08/06/2023
|
BABA PANYANG
|
0410009WL006101
|
BABA PANYANG
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190711
|
|
MR BABA PANYANG
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-004-007/106-B
(Barkhamukh)
|
0410009000NRG24030620230101579
|
08/06/2023
|
MAHANTA PANYANG
|
0410009WL006101
|
MAHANTA PANYANG
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190706
|
|
MR MAHANTA PANYANG
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-004-007/112
(Barkhamukh)
|
0410009000NRG24030620230101587
|
08/06/2023
|
BHOGESHWAR PANYANG
|
0410009WL006101
|
BHOGESHWAR PANYANG
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190699
|
|
MR BHOGESHWAR PANYANG
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-004-007/114-D
(Barkhamukh)
|
0410009000NRG24030620230101590
|
08/06/2023
|
IKA PANYANG
|
0410009WL006101
|
IKA PANYANG
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190702
|
|
MS IKA PANYANG
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-004-007/125-B
(Barkhamukh)
|
0410009000NRG24030620230101594
|
08/06/2023
|
Sateshwar Panyeng
|
0410009WL006101
|
Sateshwar Panyeng
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495190714
|
|
MR SATESHWAR PANYENG
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-004-007/126-B
(Barkhamukh)
|
0410009000NRG24030620230101595
|
08/06/2023
|
PUTALI PANYANG
|
0410009WL006101
|
PUTALI PANYANG
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190705
|
|
MS PUTALI PANYANG
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-004-007/126-C
(Barkhamukh)
|
0410009000NRG24030620230101596
|
08/06/2023
|
MANESHWAR PANYANG
|
0410009WL006101
|
MANESHWAR PANYANG
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190710
|
|
MR MANESHWAR PANENG
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-004-007/130-B
(Barkhamukh)
|
0410009000NRG24030620230101597
|
08/06/2023
|
KUNJALATA PAWO
|
0410009WL006101
|
KUNJALATA PAWO
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190704
|
|
MS KUNJALATA PAWO
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-004-007/134-C
(Barkhamukh)
|
0410009000NRG24030620230101600
|
08/06/2023
|
DHARMESHWAR PAWO
|
0410009WL006101
|
DHARMESHWAR PAWO
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190715
|
|
MR DHARMESHWAR PAWO
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-004-007/134-C
(Barkhamukh)
|
0410009000NRG24030620230101601
|
08/06/2023
|
Gitanjali Paw
|
0410009WL006101
|
Gitanjali Paw
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495190707
|
|
MS GITANJALI PAW
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-004-007/135-D
(Barkhamukh)
|
0410009000NRG24030620230101602
|
08/06/2023
|
BICHANAMATI PAWO
|
0410009WL006101
|
BICHANAMATI PAWO
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190703
|
|
MS BICHANAMATI PAWO
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-004-007/136-C
(Barkhamukh)
|
0410009000NRG24030620230101603
|
08/06/2023
|
KANEPULI PAWO
|
0410009WL006101
|
KANEPULI PAWO
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190720
|
|
MS KANEPULI PAWO
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-004-007/136-D
(Barkhamukh)
|
0410009000NRG24030620230101604
|
08/06/2023
|
MILTON PAW
|
0410009WL006101
|
MILTON PAW
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190709
|
|
MR MILTON PAW
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-004-007/54-B
(Barkhamukh)
|
0410009000NRG24030620230101605
|
08/06/2023
|
BIJULI PANAYGN
|
0410009WL006101
|
BIJULI PANAYGN
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495190701
|
|
MR BIJULI PANYANG
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-004-007/91-B
(Barkhamukh)
|
0410009000NRG24030620230101612
|
08/06/2023
|
Baliram Permey
|
0410009WL006101
|
Baliram Permey
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495190712
|
|
MR BALIRAM PERMEY
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-004-007/99-D
(Barkhamukh)
|
0410009000NRG24030620230101616
|
08/06/2023
|
KARNESWAR PANYANG
|
0410009WL006101
|
KARNESWAR PANYANG
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190708
|
|
MR KARNESWAR PANYANG
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-004-011/136
(Barkhamukh)
|
0410009000NRG24030620230101618
|
08/06/2023
|
BIDDESWAR PAW
|
0410009WL006101
|
BIDDESWAR PAW
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495190719
|
|
MR BIDDESHWAR PAWO
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-004-011/136
(Barkhamukh)
|
0410009000NRG24030620230101619
|
08/06/2023
|
GITANJOLI PANYANG PAW
|
0410009WL006101
|
GITANJOLI PANYANG PAW
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190733
|
|
MS GITANJALI PANYANG PAW
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-004-011/5-D
(Barkhamukh)
|
0410009000NRG24030620230101630
|
08/06/2023
|
JIBAN BORANG
|
0410009WL006101
|
JIBAN BORANG
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190713
|
|
MR JIBON BORANG
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-004-011/78-A
(Barkhamukh)
|
0410009000NRG24030620230101636
|
08/06/2023
|
MIMBIR TAWO
|
0410009WL006101
|
MIMBIR TAWO
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190700
|
|
MS MIMBIR TAWO
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-004-011/87-B
(Barkhamukh)
|
0410009000NRG24030620230101637
|
08/06/2023
|
PUNYAWATI DOLEY
|
0410009WL006101
|
PUNYAWATI DOLEY
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495190721
|
|
MRS PUNYAWATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73780
|
73780
|
|
|
|
|
|
|
|