|
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-18-006-009-012/14
(TENGAPANI)
|
0418006000NRG23190820220096361
|
19/08/2022
|
KHAGEN KARMAKAR
|
0418006WL011306
|
KHAGEN KARMAKAR
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186859
|
|
KHAGEN KARMAKAR
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-009-012/19
(TENGAPANI)
|
0418006000NRG23190820220096362
|
19/08/2022
|
MONSAI RAMBORON
|
0418006WL011306
|
MONSAI RAMBORON
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186856
|
|
MONSAI RAMBORON
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-009-012/21
(TENGAPANI)
|
0418006000NRG23190820220096357
|
19/08/2022
|
BABLU NAYAK
|
0418006WL011305
|
BABLU NAYAK
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186860
|
|
BABLU NAYAK
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-009-012/22
(TENGAPANI)
|
0418006000NRG23190820220096363
|
19/08/2022
|
BABURAM NAYAK
|
0418006WL011306
|
BABURAM NAYAK
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186858
|
|
BABURAM NAYAK
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-009-012/7
(TENGAPANI)
|
0418006000NRG23190820220096364
|
19/08/2022
|
JITEN URANG
|
0418006WL011306
|
JITEN URANG
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186857
|
|
JITEN URANG
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-009-014/499
(TENGAPANI)
|
0418006000NRG23190820220096352
|
19/08/2022
|
Punen Urang
|
0418006WL011304
|
Punen Urang
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186868
|
|
Punen Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-009-004/76
(TENGAPANI)
|
0418006000NRG23190820220096359
|
19/08/2022
|
MR. GANESH KANU
|
0418006WL011306
|
MR. GANESH KANU
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186855
|
|
MR. GANESH KANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-009-008/102
(TENGAPANI)
|
0418006000NRG23190820220096360
|
19/08/2022
|
MOHAN KARMAKAR
|
0418006WL011306
|
MOHAN KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186841
|
|
MOHAN KARMAKAR
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-009-008/108
(TENGAPANI)
|
0418006000NRG23190820220096354
|
19/08/2022
|
AJAY MURA
|
0418006WL011305
|
AJAY MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186843
|
|
AJAY MURA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-009-008/115
(TENGAPANI)
|
0418006000NRG23190820220096355
|
19/08/2022
|
LAKHIRAM GORH
|
0418006WL011305
|
LAKHIRAM GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186842
|
|
LAKHIRAM GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-009-004/40
(TENGAPANI)
|
0418006000NRG23190820220096353
|
19/08/2022
|
GANGAMANI GORH
|
0418006WL011305
|
GANGAMANI GORH
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186853
|
|
GANGAMANI GORH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-009-014/475
(TENGAPANI)
|
0418006000NRG23190820220096351
|
19/08/2022
|
Abhik singh
|
0418006WL011304
|
Abhik singh
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186854
|
|
Abhik singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-009-003/543
(TENGAPANI)
|
0418006000NRG23190820220096336
|
19/08/2022
|
Radhika Ghatwar
|
0418006WL011304
|
Radhika Ghatwar
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186838
|
|
Radhika Ghatwar
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-009-004/191
(TENGAPANI)
|
0418006000NRG23190820220096338
|
19/08/2022
|
BABULAL PANIKA
|
0418006WL011304
|
BABULAL PANIKA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186840
|
|
BABULAL PANIKA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-009-005/460
(TENGAPANI)
|
0418006000NRG23190820220096340
|
19/08/2022
|
Debaru Kurmi
|
0418006WL011304
|
Debaru Kurmi
|
00078
|
CNRB0004338
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905186852
|
|
Debaru Kurmi
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-009-005/541
(TENGAPANI)
|
0418006000NRG23190820220096343
|
19/08/2022
|
Fulmoni Mohadew
|
0418006WL011304
|
Fulmoni Mohadew
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186851
|
|
Fulmoni Mohadew
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-009-006/583
(TENGAPANI)
|
0418006000NRG23190820220096346
|
19/08/2022
|
Moni Karmakar
|
0418006WL011304
|
Moni Karmakar
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905186839
|
|
Moni Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-009-003/41
(TENGAPANI)
|
0418006000NRG23190820220096334
|
19/08/2022
|
RAMCHARAN GHATOWAR
|
0418006WL011304
|
RAMCHARAN GHATOWAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186867
|
|
RAMCHARAN GHATOWAR
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-009-003/49
(TENGAPANI)
|
0418006000NRG23190820220096335
|
19/08/2022
|
MANJU SAWTAL
|
0418006WL011304
|
MANJU SAWTAL
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186864
|
|
MANJU SAWTAL
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-009-005/212
(TENGAPANI)
|
0418006000NRG23190820220096339
|
19/08/2022
|
Budhna Panika
|
0418006WL011304
|
Budhna Panika
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186865
|
|
Budhna Panika
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-009-005/461
(TENGAPANI)
|
0418006000NRG23190820220096341
|
19/08/2022
|
Mira Paniker
|
0418006WL011304
|
Mira Paniker
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905186845
|
|
Mira Paniker
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-009-005/463
(TENGAPANI)
|
0418006000NRG23190820220096342
|
19/08/2022
|
Amit Bakti
|
0418006WL011304
|
Amit Bakti
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186844
|
|
Amit Bakti
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-009-005/612
(TENGAPANI)
|
0418006000NRG23190820220096344
|
19/08/2022
|
Neha Panika
|
0418006WL011304
|
Neha Panika
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186850
|
|
Neha Panika
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-009-014/11
(TENGAPANI)
|
0418006000NRG23190820220096349
|
19/08/2022
|
Suman Karmakar
|
0418006WL011304
|
Suman Karmakar
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905186866
|
|
Suman Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
25
|
ITAKHULI
|
AS-18-006-009-003/661
(TENGAPANI)
|
0418006000NRG23190820220096337
|
19/08/2022
|
Sunil bhuyan
|
0418006WL011304
|
Sunil bhuyan
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905186863
|
|
MR SUNIL BHUYAN
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-009-006/100
(TENGAPANI)
|
0418006000NRG23190820220096345
|
19/08/2022
|
RUPLAL MAJHI
|
0418006WL011304
|
RUPLAL MAJHI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905186849
|
|
MR RUPLAL MAJHI
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-009-006/586
(TENGAPANI)
|
0418006000NRG23190820220096347
|
19/08/2022
|
Lokhiram Tanti
|
0418006WL011304
|
Lokhiram Tanti
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905186862
|
|
MR LAKHIRAM TANTI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-009-006/589
(TENGAPANI)
|
0418006000NRG23190820220096348
|
19/08/2022
|
SARASWATI CHOUTAL
|
0418006WL011304
|
SARASWATI CHOUTAL
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905186861
|
|
MRS SARASWATI CHOUTAL
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-009-008/69
(TENGAPANI)
|
0418006000NRG23190820220096356
|
19/08/2022
|
GITA LOHAR
|
0418006WL011305
|
GITA LOHAR
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905186848
|
|
MRS GITA LOHAR
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-009-014/408
(TENGAPANI)
|
0418006000NRG23190820220096350
|
19/08/2022
|
Marina Chetia
|
0418006WL011304
|
Marina Chetia
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905186847
|
|
MS NAINA CHETIA
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-009-014/490
(TENGAPANI)
|
0418006000NRG23190820220096358
|
19/08/2022
|
Mrs. PUTOLI HATIBORUAH
|
0418006WL011305
|
Mrs. PUTOLI HATIBORUAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905186846
|
|
MRS PUTOLI HATHIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|