|
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-18-006-008-002/789
(RANGPURIA)
|
0418006000NRG23250120230250011
|
25/01/2023
|
MRS LAKSHI SARKAR
|
0418006WL026343
|
MRS LAKSHI SARKAR
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268315
|
|
MRS LAKSHI SARKAR
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-008-002/803
(RANGPURIA)
|
0418006000NRG23250120230250012
|
25/01/2023
|
GOURANGA BHAWAL
|
0418006WL026343
|
GOURANGA BHAWAL
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268314
|
|
GOURANGA BHAWAL
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-008-002/820
(RANGPURIA)
|
0418006000NRG23250120230250131
|
25/01/2023
|
ANU KALITA
|
0418006WL026351
|
ANU KALITA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268316
|
|
ANU KALITA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-002/833
(RANGPURIA)
|
0418006000NRG23250120230250132
|
25/01/2023
|
ARTI KALITA
|
0418006WL026351
|
ARTI KALITA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268313
|
|
ARTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-008-002/431
(RANGPURIA)
|
0418006000NRG23250120230250318
|
25/01/2023
|
PINKI DAS
|
0418006WL026370
|
PINKI DAS
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268317
|
|
PINKI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-008-002/913
(RANGPURIA)
|
0418006000NRG23250120230250133
|
25/01/2023
|
SHANKAR GHOSH
|
0418006WL026351
|
SHANKAR GHOSH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268310
|
|
SHANKAR GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-008-001/824
(RANGPURIA)
|
0418006000NRG23250120230250316
|
25/01/2023
|
BULBULI GORH
|
0418006WL026370
|
BULBULI GORH
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268319
|
|
BULBULI GORH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-008-001/92
(RANGPURIA)
|
0418006000NRG23250120230250009
|
25/01/2023
|
KUNTI MURAH
|
0418006WL026343
|
KUNTI MURAH
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268318
|
|
KUNTI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-008-001/47
(RANGPURIA)
|
0418006000NRG23250120230250045
|
25/01/2023
|
Mrs. SUMITRA GORH
|
0418006WL026347
|
Mrs. SUMITRA GORH
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268320
|
|
Mrs. SUMITRA GORH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-008-001/914
(RANGPURIA)
|
0418006000NRG23250120230250317
|
25/01/2023
|
BIMALA KOIRI
|
0418006WL026370
|
BIMALA KOIRI
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268312
|
|
BIMALA KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-008-001/55
(RANGPURIA)
|
0418006000NRG23250120230250315
|
25/01/2023
|
TIKHOSHWAR BORUAH
|
0418006WL026370
|
TIKHOSHWAR BORUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268321
|
|
TIKHOSHWAR BORUAH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-008-001/818
(RANGPURIA)
|
0418006000NRG23250120230250129
|
25/01/2023
|
RAM BHUMIJ
|
0418006WL026351
|
RAM BHUMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268311
|
|
RAM BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-008-009/754
(RANGPURIA)
|
0418006000NRG23250120230250320
|
25/01/2023
|
AARATI KUMARI CHOUHAN
|
0418006WL026370
|
AARATI KUMARI CHOUHAN
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268322
|
|
AARATI KUMARI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-008-001/820
(RANGPURIA)
|
0418006000NRG23250120230250008
|
25/01/2023
|
ABANTI SONOWAL
|
0418006WL026343
|
ABANTI SONOWAL
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268325
|
|
ABANTI SONOWAL
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-008-001/822
(RANGPURIA)
|
0418006000NRG23250120230250047
|
25/01/2023
|
TUFAN KOIRI
|
0418006WL026347
|
TUFAN KOIRI
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268323
|
|
TUFAN KOIRI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-008-001/869
(RANGPURIA)
|
0418006000NRG23250120230250048
|
25/01/2023
|
LALUBA BARAIK
|
0418006WL026347
|
LALUBA BARAIK
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268324
|
|
LALUBA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-008-002/71
(RANGPURIA)
|
0418006000NRG23250120230250010
|
25/01/2023
|
GANESH THAKUR
|
0418006WL026343
|
GANESH THAKUR
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268326
|
|
GANESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-008-001/55
(RANGPURIA)
|
0418006000NRG23250120230250314
|
25/01/2023
|
Mrs. RITA MURA BARUAH
|
0418006WL026370
|
Mrs. RITA MURA BARUAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268327
|
|
MRS RITA MURA BARUAH
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-008-001/913
(RANGPURIA)
|
0418006000NRG23250120230250340
|
25/01/2023
|
PINKI MURA
|
0418006WL026382
|
PINKI MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268328
|
|
MISS PINKI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-008-001/816
(RANGPURIA)
|
0418006000NRG23250120230250046
|
25/01/2023
|
FULMANI MAHATU
|
0418006WL026347
|
FULMANI MAHATU
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268307
|
|
FULMANI MAHATU
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-008-002/814
(RANGPURIA)
|
0418006000NRG23250120230250130
|
25/01/2023
|
MR. NARAYAN MANDAL
|
0418006WL026351
|
MR. NARAYAN MANDAL
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268308
|
|
MR. NARAYAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
ITAKHULI
|
AS-18-006-008-009/754
(RANGPURIA)
|
0418006000NRG23250120230250319
|
25/01/2023
|
MS CHAMPA CHAUHAN
|
0418006WL026370
|
MS CHAMPA CHAUHAN
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313268309
|
|
MS CHAMPA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ITAKHULI
|
AS0418006_250123FTO_171924
|
Bank of Baroda
|
BARB0TINSUK
|
TINSUKIA, ASSAM
|
5496
|
|
2
|
ITAKHULI
|
AS0418006_250123FTO_171924
|
Bank of India
|
BKID0004114
|
TINSUKIA TOWN
|
1374
|
|
3
|
ITAKHULI
|
AS0418006_250123FTO_171924
|
Bank of Maharastra
|
MAHB0001568
|
TINSUKIA
|
1374
|
|
4
|
ITAKHULI
|
AS0418006_250123FTO_171924
|
Central Bank Of India
|
CBIN0281286
|
TINSUKIA
|
2748
|
|
5
|
ITAKHULI
|
AS0418006_250123FTO_171924
|
Central Bank Of India
|
CBIN0283206
|
TINSUKIA MARKET
|
2748
|
|
6
|
ITAKHULI
|
AS0418006_250123FTO_171924
|
Indian Bank
|
IDIB000C553
|
Tinsukia Chariali Branch
|
2748
|
|
7
|
ITAKHULI
|
AS0418006_250123FTO_171924
|
Indian Bank
|
IDIB000T587
|
TINSUKIA
|
1374
|
|
8
|
ITAKHULI
|
AS0418006_250123FTO_171924
|
Punjab National Bank
|
PUNB0001320
|
Tinsukia
|
4122
|
|
9
|
ITAKHULI
|
AS0418006_250123FTO_171924
|
State Bank of India
|
SBIN0007382
|
HIJUGURI
|
1374
|
|
10
|
ITAKHULI
|
AS0418006_250123FTO_171924
|
State Bank of India
|
SBIN0012262
|
MAKUM
|
2748
|
|
11
|
ITAKHULI
|
AS0418006_250123FTO_171924
|
UCO Bank
|
UCBA0000546
|
TINSUKIA
|
2748
|
|
12
|
ITAKHULI
|
AS0418006_250123FTO_171924
|
Union Bank of India
|
UBIN0555746
|
HIJIGURI
|
1374
|