|
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-18-006-006-006/26
(LAKHIPATHER)
|
0418006000NRG23021120220145379
|
02/11/2022
|
ANJU SONOWAL
|
0418006WL017526
|
ANJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346801
|
|
ANJU SONOWAL
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-008/80
(LAKHIPATHER)
|
0418006000NRG23021120220145423
|
02/11/2022
|
NILU GURUNG
|
0418006WL017534
|
NILU GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346800
|
|
NILU GURUNG
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-006-020/32
(LAKHIPATHER)
|
0418006000NRG23021120220145453
|
02/11/2022
|
BALARAM CHETRY
|
0418006WL017537
|
BALARAM CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346799
|
|
BALARAM CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-006-014/23
(LAKHIPATHER)
|
0418006000NRG23021120220145430
|
02/11/2022
|
AJIT GOGOI
|
0418006WL017535
|
AJIT GOGOI
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346835
|
|
AJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-006-002/30
(LAKHIPATHER)
|
0418006000NRG23021120220145377
|
02/11/2022
|
UTTAM KONCH
|
0418006WL017526
|
UTTAM KONCH
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346837
|
|
UTTAM KONCH
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-006-011/64
(LAKHIPATHER)
|
0418006000NRG23021120220145341
|
02/11/2022
|
FATIK GOGOI
|
0418006WL017521
|
FATIK GOGOI
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346836
|
|
FATIK GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-006-023/896
(LAKHIPATHER)
|
0418006000NRG23021120220145419
|
02/11/2022
|
Tusumoni Bhumij
|
0418006WL017533
|
Tusumoni Bhumij
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346838
|
|
Tusumoni Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-006-006/69
(LAKHIPATHER)
|
0418006000NRG23021120220145429
|
02/11/2022
|
SUNIL MURAH
|
0418006WL017535
|
SUNIL MURAH
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346839
|
|
SUNIL MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-006-006/16
(LAKHIPATHER)
|
0418006000NRG23021120220145378
|
02/11/2022
|
Haren Moran
|
0418006WL017526
|
Haren Moran
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346841
|
|
Haren Moran
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-016/15
(LAKHIPATHER)
|
0418006000NRG23021120220145346
|
02/11/2022
|
DEEP SONOWAL
|
0418006WL017522
|
DEEP SONOWAL
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346840
|
|
DEEP SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-006-002/57
(LAKHIPATHER)
|
0418006000NRG23021120220145342
|
02/11/2022
|
BEDANTI DUTTA
|
0418006WL017522
|
BEDANTI DUTTA
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907346798
|
|
BEDANTI DUTTA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-006-007/120
(LAKHIPATHER)
|
0418006000NRG23021120220145343
|
02/11/2022
|
ANJANA MECH
|
0418006WL017522
|
ANJANA MECH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907346797
|
|
ANJANA MECH
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-009/109
(LAKHIPATHER)
|
0418006000NRG23021120220145344
|
02/11/2022
|
DHARMA MAJHI
|
0418006WL017522
|
DHARMA MAJHI
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907346795
|
|
DHARMA MAJHI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-006-010/116
(LAKHIPATHER)
|
0418006000NRG23021120220145418
|
02/11/2022
|
RANJANA MORAN
|
0418006WL017533
|
RANJANA MORAN
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907346842
|
|
RANJANA MORAN
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-006-010/8
(LAKHIPATHER)
|
0418006000NRG23021120220145424
|
02/11/2022
|
CHENAHI BORUAH
|
0418006WL017534
|
CHENAHI BORUAH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907346796
|
|
CHENAHI BORUAH
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-006-023/895
(LAKHIPATHER)
|
0418006000NRG23021120220145373
|
02/11/2022
|
DEBOJIT MOHANTA
|
0418006WL017524
|
DEBOJIT MOHANTA
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907346794
|
|
DEBOJIT MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-006-002/111
(LAKHIPATHER)
|
0418006000NRG23021120220145414
|
02/11/2022
|
KALPANA CHETRY
|
0418006WL017533
|
KALPANA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346824
|
|
MRS KALPANA CHETRY
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-006-002/138
(LAKHIPATHER)
|
0418006000NRG23021120220145427
|
02/11/2022
|
Mrs. MONI KONCH
|
0418006WL017535
|
Mrs. MONI KONCH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346820
|
|
MRS MONI KONCH
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-002/148
(LAKHIPATHER)
|
0418006000NRG23021120220145376
|
02/11/2022
|
PADMA BARAL
|
0418006WL017526
|
PADMA BARAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346819
|
|
MRS PADMA BARAL
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-006-002/157
(LAKHIPATHER)
|
0418006000NRG23021120220145367
|
02/11/2022
|
Mr PABAN KUMAR SHA
|
0418006WL017524
|
Mr PABAN KUMAR SHA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346827
|
|
MR PABAN KUMAR SHA
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-006-002/23
(LAKHIPATHER)
|
0418006000NRG23021120220145451
|
02/11/2022
|
Mrs. ANIMA DUTTA
|
0418006WL017537
|
Mrs. ANIMA DUTTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346802
|
|
MRS ANIMA DUTTA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-006-002/39
(LAKHIPATHER)
|
0418006000NRG23021120220145336
|
02/11/2022
|
Mr. DURNA KONCH
|
0418006WL017521
|
Mr. DURNA KONCH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346810
|
|
MR DURNA KONCH
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-006-002/75
(LAKHIPATHER)
|
0418006000NRG23021120220145415
|
02/11/2022
|
Mr. CHANDRA BAHADUR THAPA
|
0418006WL017533
|
Mr. CHANDRA BAHADUR THAPA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346813
|
|
MR CHANDRA BAHADUR THAPA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-006-003/22
(LAKHIPATHER)
|
0418006000NRG23021120220145420
|
02/11/2022
|
phanin dekari
|
0418006WL017534
|
phanin dekari
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346816
|
|
MRS BOBI DEKARI
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-006-003/36
(LAKHIPATHER)
|
0418006000NRG23021120220145416
|
02/11/2022
|
MALLIKA SONOWAL BARUAH
|
0418006WL017533
|
MALLIKA SONOWAL BARUAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346812
|
|
MRS MALLIKA SONOWAL BARUAH
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-006-004/26
(LAKHIPATHER)
|
0418006000NRG23021120220145368
|
02/11/2022
|
Mr. DIPAK SONOWAL
|
0418006WL017524
|
Mr. DIPAK SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346814
|
|
MR DEEPAK SONOWAL
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-006-006/48
(LAKHIPATHER)
|
0418006000NRG23021120220145380
|
02/11/2022
|
Mrs. ALPANA MECH
|
0418006WL017526
|
Mrs. ALPANA MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346804
|
|
MRS ALPANA MECH
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-006-006/72
(LAKHIPATHER)
|
0418006000NRG23021120220145417
|
02/11/2022
|
SUNU MURAH
|
0418006WL017533
|
SUNU MURAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346831
|
|
MR CHUNU MURA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-006-006/82
(LAKHIPATHER)
|
0418006000NRG23021120220145337
|
02/11/2022
|
Mr. ROBINATH SONOWAL
|
0418006WL017521
|
Mr. ROBINATH SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346815
|
|
MR ROBINATH SONOWAL
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-006-008/176
(LAKHIPATHER)
|
0418006000NRG23021120220145421
|
02/11/2022
|
RAJU CHETRY
|
0418006WL017534
|
RAJU CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346821
|
|
SHRI RAJU CHETRY
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-006-008/184
(LAKHIPATHER)
|
0418006000NRG23021120220145381
|
02/11/2022
|
Mr. GOBINDA GURUNG
|
0418006WL017526
|
Mr. GOBINDA GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346829
|
|
MR GOBINDA GURUNG
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-006-008/80
(LAKHIPATHER)
|
0418006000NRG23021120220145422
|
02/11/2022
|
Mr. NARESH KUMAR GURUNG
|
0418006WL017534
|
Mr. NARESH KUMAR GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346830
|
|
MR NARESH KUMAR GURUNG
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-006-009/900
(LAKHIPATHER)
|
0418006000NRG23021120220145338
|
02/11/2022
|
TILESHWARI MUDI
|
0418006WL017521
|
TILESHWARI MUDI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346828
|
|
MRS TILESHWARI MUDI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-006-010/113
(LAKHIPATHER)
|
0418006000NRG23021120220145339
|
02/11/2022
|
Ms PURNIMA MAHANTA Mr RAJIV MAHANTA
|
0418006WL017521
|
Ms PURNIMA MAHANTA Mr RAJIV MAHANTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346811
|
|
MRS PURNIMA MAHANTA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-006-010/129
(LAKHIPATHER)
|
0418006000NRG23021120220145345
|
02/11/2022
|
PARAMANANDA BARUAH
|
0418006WL017522
|
PARAMANANDA BARUAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346818
|
|
MR PARMANANDA BARUAH
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-006-010/4
(LAKHIPATHER)
|
0418006000NRG23021120220145369
|
02/11/2022
|
THUNESWAR MORAN
|
0418006WL017524
|
THUNESWAR MORAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346806
|
|
SHRI THUNESWAR MORAN
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-006-010/51
(LAKHIPATHER)
|
0418006000NRG23021120220145340
|
02/11/2022
|
Shri NILA KANTA BORAH
|
0418006WL017521
|
Shri NILA KANTA BORAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346807
|
|
SHRI NILA KANTA BORAH
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-006-013/4
(LAKHIPATHER)
|
0418006000NRG23021120220145425
|
02/11/2022
|
MRIDUL GOGOI
|
0418006WL017534
|
MRIDUL GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346826
|
|
MR MRIDUL GOGOI
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-006-013/48
(LAKHIPATHER)
|
0418006000NRG23021120220145370
|
02/11/2022
|
Mr. LALIT GOGOI
|
0418006WL017524
|
Mr. LALIT GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346803
|
|
MR LALIT GOGOI
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-006-015/25
(LAKHIPATHER)
|
0418006000NRG23021120220145452
|
02/11/2022
|
Mrs. BOGI GOGOI
|
0418006WL017537
|
Mrs. BOGI GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346808
|
|
MRS BOGI GOGOI
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-006-016/40
(LAKHIPATHER)
|
0418006000NRG23021120220145431
|
02/11/2022
|
SUNESWAR SONOWAL
|
0418006WL017535
|
SUNESWAR SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346805
|
|
MR SUNESWAR SONOWAL
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-006-016/7
(LAKHIPATHER)
|
0418006000NRG23021120220145371
|
02/11/2022
|
Mrs. TUTUMANI SONOWAL
|
0418006WL017524
|
Mrs. TUTUMANI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346822
|
|
MRS TUTUMANI SONOWAL
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-006-016/7
(LAKHIPATHER)
|
0418006000NRG23021120220145372
|
02/11/2022
|
TUTUMANI SONOWAL
|
0418006WL017524
|
TUTUMANI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346823
|
|
MRS TUTUMANI SONOWAL
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-006-018/161
(LAKHIPATHER)
|
0418006000NRG23021120220145432
|
02/11/2022
|
Mrs. RANU GOGOI
|
0418006WL017535
|
Mrs. RANU GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346825
|
|
MRS RANU GOGOI
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-006-020/13
(LAKHIPATHER)
|
0418006000NRG23021120220145426
|
02/11/2022
|
Mrs. GITA KARKI
|
0418006WL017534
|
Mrs. GITA KARKI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346809
|
|
MRS GITA KARKI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-006-020/54
(LAKHIPATHER)
|
0418006000NRG23021120220145455
|
02/11/2022
|
GEETA KARKI CHETRY
|
0418006WL017537
|
GEETA KARKI CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346817
|
|
MRS GEETA KARKI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
47
|
ITAKHULI
|
AS-18-006-006-002/138
(LAKHIPATHER)
|
0418006000NRG23021120220145428
|
02/11/2022
|
DANDESWAR KONCH
|
0418006WL017535
|
DANDESWAR KONCH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346834
|
|
DANDESWAR KONCH
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-006-020/54
(LAKHIPATHER)
|
0418006000NRG23021120220145454
|
02/11/2022
|
DAMBAR BAHADUR KARKI
|
0418006WL017537
|
DAMBAR BAHADUR KARKI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346832
|
|
DAMBAR BAHADURCHETRY
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-006-020/76
(LAKHIPATHER)
|
0418006000NRG23021120220145347
|
02/11/2022
|
DAMBARI GURUNG
|
0418006WL017522
|
DAMBARI GURUNG
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907346833
|
|
DAMBARI GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|