|
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
|
LAKUWA
|
AS-16-008-001-005/25
()
|
0416008000NRG24120520230035145
|
12/05/2023
|
BUDHESWAR KALANDI
|
0416008WL003403
|
BUDHESWAR KALANDI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489871
|
|
BUDHESWAR KALANDI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-005/50
()
|
0416008000NRG24120520230035148
|
12/05/2023
|
AMIYA HATIMURIA
|
0416008WL003403
|
AMIYA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489874
|
|
AMIYA HATIMURIA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-005/50
()
|
0416008000NRG24120520230035147
|
12/05/2023
|
HOREN HATIMURIA
|
0416008WL003403
|
HOREN HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489872
|
|
HOREN HATIMURIA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-009/93
()
|
0416008000NRG24120520230035155
|
12/05/2023
|
HARU BHUMIJ
|
0416008WL003404
|
HARU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489873
|
|
HARU BHUMIJ
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-010/343
()
|
0416008000NRG24120520230035156
|
12/05/2023
|
MS. PADUMI CHITRAKOR
|
0416008WL003404
|
MS. PADUMI CHITRAKOR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489870
|
|
MS. PADUMI CHITRAKOR
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-010/371
()
|
0416008000NRG24120520230035157
|
12/05/2023
|
SMTI KUSUM GOGOI
|
0416008WL003404
|
SMTI KUSUM GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489868
|
|
SMTI KUSUM GOGOI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-010/8
()
|
0416008000NRG24120520230035142
|
12/05/2023
|
RUNU HANDIQUE
|
0416008WL003402
|
RUNU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489869
|
|
RUNU HANDIQUE
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-001/24
()
|
0416008000NRG24120520230035603
|
12/05/2023
|
FULIA BHUYAN
|
0416008WL003456
|
FULIA BHUYAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489862
|
|
FULIA BHUYAN
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-004/422
()
|
0416008000NRG24120520230035606
|
12/05/2023
|
BANDANA KONWAR
|
0416008WL003456
|
BANDANA KONWAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489875
|
|
BANDANA KONWAR
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-004/506
()
|
0416008000NRG24120520230035617
|
12/05/2023
|
GAKUL KHODAL
|
0416008WL003458
|
GAKUL KHODAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637489865
|
|
GAKUL KHODAL
|
()
|
|
11
|
LAKUWA
|
AS-16-008-003-001/570
()
|
0416008000NRG24120520230035003
|
12/05/2023
|
SUKHESWAR NAYAK
|
0416008WL003385
|
SUKHESWAR NAYAK
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/05/2023
|
|
1637489866
|
|
SUKHESWAR NAYAK
|
()
|
|
12
|
LAKUWA
|
AS-16-008-003-004/105
()
|
0416008000NRG24120520230034965
|
12/05/2023
|
SRI SUKHEN KHADAL
|
0416008WL003377
|
SRI SUKHEN KHADAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489864
|
|
SRI SUKHEN KHADAL
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-004/210
()
|
0416008000NRG24120520230034966
|
12/05/2023
|
PUNIYA BORUAH
|
0416008WL003377
|
PUNIYA BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489867
|
|
PUNIYA BORUAH
|
()
|
|
14
|
LAKUWA
|
AS-16-008-003-004/26
()
|
0416008000NRG24120520230034967
|
12/05/2023
|
SRI GUNARAM PHUKON
|
0416008WL003377
|
SRI GUNARAM PHUKON
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489863
|
|
SRI GUNARAM PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-001-001/149
()
|
0416008000NRG24120520230035137
|
12/05/2023
|
AJIT MARAR
|
0416008WL003402
|
AJIT MARAR
|
00152
|
HDFC0009230
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489838
|
|
AJIT MARAR
|
()
|
|
16
|
LAKUWA
|
AS-16-008-001-001/150
()
|
0416008000NRG24120520230035152
|
12/05/2023
|
AFTABUDDIN AHMED
|
0416008WL003404
|
AFTABUDDIN AHMED
|
00152
|
HDFC0009230
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489835
|
|
AFTABUDDIN AHMED
|
()
|
|
17
|
LAKUWA
|
AS-16-008-001-001/160
()
|
0416008000NRG24120520230035138
|
12/05/2023
|
RUBEN MARAR
|
0416008WL003402
|
RUBEN MARAR
|
00152
|
HDFC0009230
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489846
|
|
RUBEN MARAR
|
()
|
|
18
|
LAKUWA
|
AS-16-008-001-001/161
()
|
0416008000NRG24120520230035139
|
12/05/2023
|
MNGALI MARAR
|
0416008WL003402
|
MNGALI MARAR
|
00152
|
HDFC0009230
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489844
|
|
MNGALI MARAR
|
()
|
|
19
|
LAKUWA
|
AS-16-008-001-005/123
()
|
0416008000NRG24120520230035164
|
12/05/2023
|
DAKARAT BEDIA
|
0416008WL003406
|
DAKARAT BEDIA
|
00152
|
HDFC0009230
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489840
|
|
DAKARAT BEDIA
|
()
|
|
20
|
LAKUWA
|
AS-16-008-001-005/185
()
|
0416008000NRG24120520230035140
|
12/05/2023
|
SARU HATIMURIA
|
0416008WL003402
|
SARU HATIMURIA
|
00152
|
HDFC0009230
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489845
|
|
SARU HATIMURIA
|
()
|
|
21
|
LAKUWA
|
AS-16-008-001-005/41
()
|
0416008000NRG24120520230035146
|
12/05/2023
|
MAMONI HATIMURIYA
|
0416008WL003403
|
MAMONI HATIMURIYA
|
00152
|
HDFC0009230
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489841
|
|
MAMONI HATIMURIYA
|
()
|
|
22
|
LAKUWA
|
AS-16-008-001-005/67
()
|
0416008000NRG24120520230035151
|
12/05/2023
|
Probin Hatimuria
|
0416008WL003403
|
Probin Hatimuria
|
00152
|
HDFC0009230
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637489836
|
|
Probin Hatimuria
|
()
|
|
23
|
LAKUWA
|
AS-16-008-001-010/631
()
|
0416008000NRG24120520230035141
|
12/05/2023
|
NUR MAHAMMAD ALI
|
0416008WL003402
|
NUR MAHAMMAD ALI
|
00152
|
HDFC0009230
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489839
|
|
NUR MAHAMMAD ALI
|
()
|
|
24
|
LAKUWA
|
AS-16-008-001-010/8
()
|
0416008000NRG24120520230035143
|
12/05/2023
|
PRANAB SANDIKAY
|
0416008WL003402
|
PRANAB SANDIKAY
|
00152
|
HDFC0009230
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489837
|
|
PRANAB SANDIKAY
|
()
|
|
25
|
LAKUWA
|
AS-16-008-002-001/1092
()
|
0416008000NRG24120520230035600
|
12/05/2023
|
DHANESWAR GHATOBAL
|
0416008WL003456
|
DHANESWAR GHATOBAL
|
00152
|
HDFC0009230
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489855
|
|
DHANESWAR GHATOBAL
|
()
|
|
26
|
LAKUWA
|
AS-16-008-002-001/1160
()
|
0416008000NRG24120520230035615
|
12/05/2023
|
ROBI KAMAR
|
0416008WL003458
|
ROBI KAMAR
|
00152
|
HDFC0009230
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489843
|
|
ROBI KAMAR
|
()
|
|
27
|
LAKUWA
|
AS-16-008-002-001/24
()
|
0416008000NRG24120520230035602
|
12/05/2023
|
SRI MAGHUWA BHUYAN
|
0416008WL003456
|
SRI MAGHUWA BHUYAN
|
00152
|
HDFC0009230
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489842
|
|
SRI MAGHUWA BHUYAN
|
()
|
|
28
|
LAKUWA
|
AS-16-008-002-001/970
()
|
0416008000NRG24120520230035605
|
12/05/2023
|
SABITRI BHUMIJ
|
0416008WL003456
|
SABITRI BHUMIJ
|
00152
|
HDFC0009230
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489834
|
|
SABITRI BHUMIJ
|
()
|
|
29
|
LAKUWA
|
AS-16-008-003-001/648
()
|
0416008000NRG24120520230034962
|
12/05/2023
|
BIKARNA NAYAK
|
0416008WL003377
|
BIKARNA NAYAK
|
00152
|
HDFC0009230
|
476
|
476
|
Processed
|
17/05/2023
|
|
1637489854
|
|
BIKARNA NAYAK
|
()
|
|
30
|
LAKUWA
|
AS-16-008-004-007/429
()
|
0416008000NRG24120520230034978
|
12/05/2023
|
DURGESHWAR BORUAH
|
0416008WL003381
|
DURGESHWAR BORUAH
|
00152
|
HDFC0009230
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489847
|
|
DURGESHWAR BORUAH
|
()
|
|
31
|
LAKUWA
|
AS-16-008-004-007/432
()
|
0416008000NRG24120520230034979
|
12/05/2023
|
JUGA RAJKONWAR
|
0416008WL003381
|
JUGA RAJKONWAR
|
00152
|
HDFC0009230
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489851
|
|
JUGA RAJKONWAR
|
()
|
|
32
|
LAKUWA
|
AS-16-008-004-007/435
()
|
0416008000NRG24110520230033779
|
12/05/2023
|
ANIL BAKTI
|
0416008WL003303
|
ANIL BAKTI
|
00152
|
HDFC0009230
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489849
|
|
ANIL BAKTI
|
()
|
|
33
|
LAKUWA
|
AS-16-008-004-007/438
()
|
0416008000NRG24110520230033770
|
12/05/2023
|
BIJU MURAH
|
0416008WL003301
|
BIJU MURAH
|
00152
|
HDFC0009230
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489848
|
|
BIJU MURAH
|
()
|
|
34
|
LAKUWA
|
AS-16-008-004-007/439
()
|
0416008000NRG24120520230034980
|
12/05/2023
|
MAMANI MOHAN
|
0416008WL003381
|
MAMANI MOHAN
|
00152
|
HDFC0009230
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489833
|
|
MAMANI MOHAN
|
()
|
|
35
|
LAKUWA
|
AS-16-008-004-007/440
()
|
0416008000NRG24110520230033771
|
12/05/2023
|
GHASIA GHATUWAR
|
0416008WL003301
|
GHASIA GHATUWAR
|
00152
|
HDFC0009230
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637489850
|
|
GHASIA GHATUWAR
|
()
|
|
36
|
LAKUWA
|
AS-16-008-004-007/442
()
|
0416008000NRG24110520230033780
|
12/05/2023
|
CHABILAL GHATUAR
|
0416008WL003303
|
CHABILAL GHATUAR
|
00152
|
HDFC0009230
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637489852
|
|
CHABILAL GHATUAR
|
()
|
|
37
|
LAKUWA
|
AS-16-008-004-007/447
()
|
0416008000NRG24110520230033781
|
12/05/2023
|
RAJU MOHAN
|
0416008WL003303
|
RAJU MOHAN
|
00152
|
HDFC0009230
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489853
|
|
RAJU MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64022
|
64022
|
|
|
|
|
|
|
|
|
38
|
LAKUWA
|
AS-16-008-002-001/463
()
|
0416008000NRG24120520230035604
|
12/05/2023
|
GITA KARMAKAR
|
0416008WL003456
|
GITA KARMAKAR
|
00415
|
SBIN0007381
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489876
|
|
MRS GEETA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
39
|
LAKUWA
|
AS-16-008-003-001/110
()
|
0416008000NRG24120520230035002
|
12/05/2023
|
Mrs. KALPANA NAYAK
|
0416008WL003385
|
Mrs. KALPANA NAYAK
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
17/05/2023
|
|
1637489879
|
|
MRS KALPANA NAYAK
|
()
|
|
40
|
LAKUWA
|
AS-16-008-003-001/654
()
|
0416008000NRG24120520230035004
|
12/05/2023
|
Mr. BABUL NAYAK
|
0416008WL003385
|
Mr. BABUL NAYAK
|
00415
|
SBIN0009191
|
238
|
238
|
Processed
|
17/05/2023
|
|
1637489877
|
|
MR BABUL NAYAK
|
()
|
|
41
|
LAKUWA
|
AS-16-008-003-002/25
()
|
0416008000NRG24120520230034964
|
12/05/2023
|
Mrs. NEERA KONDHA
|
0416008WL003377
|
Mrs. NEERA KONDHA
|
00415
|
SBIN0009191
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637489878
|
|
MRS NEERA KONDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
42
|
LAKUWA
|
AS-16-008-004-001/503
()
|
0416008000NRG24110520230033761
|
12/05/2023
|
BHADRA TOSA
|
0416008WL003300
|
BHADRA TOSA
|
00694
|
NESF0000030
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489858
|
|
BHADRA TOSA
|
()
|
|
43
|
LAKUWA
|
AS-16-008-004-001/506
()
|
0416008000NRG24110520230033767
|
12/05/2023
|
RINA MURA
|
0416008WL003301
|
RINA MURA
|
00694
|
NESF0000030
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489857
|
|
RINA MURA
|
()
|
|
44
|
LAKUWA
|
AS-16-008-004-001/508
()
|
0416008000NRG24110520230033762
|
12/05/2023
|
SAH MOHMOD SEKH
|
0416008WL003300
|
SAH MOHMOD SEKH
|
00694
|
NESF0000030
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489856
|
|
SAH MOHMOD SEKH
|
()
|
|
45
|
LAKUWA
|
AS-16-008-004-001/521
()
|
0416008000NRG24110520230033763
|
12/05/2023
|
DIPOK BAURI
|
0416008WL003300
|
DIPOK BAURI
|
00694
|
NESF0000030
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489859
|
|
DIPOK BAURI
|
()
|
|
46
|
LAKUWA
|
AS-16-008-004-004/784
()
|
0416008000NRG24110520230033765
|
12/05/2023
|
BIJOY MURAH
|
0416008WL003300
|
BIJOY MURAH
|
00694
|
NESF0000030
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489861
|
|
BIJOY MURAH
|
()
|
|
47
|
LAKUWA
|
AS-16-008-004-007/424
()
|
0416008000NRG24110520230033769
|
12/05/2023
|
RUPA RAJKUMARI
|
0416008WL003301
|
RUPA RAJKUMARI
|
00694
|
NESF0000030
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637489860
|
|
RUPA RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125664
|
125664
|
|
|
|
|
|
|
|