|
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
|
PANITOLA
|
AS-17-011-008-008/11
(Lengrai)
|
0417011000NRG24020820230128610
|
02/08/2023
|
KUNJAL URANG
|
0417011WL012851
|
KUNJAL URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274120
|
|
KUNJAL URANG
|
()
|
|
2
|
PANITOLA
|
AS-17-011-008-008/11
(Lengrai)
|
0417011000NRG24020820230128609
|
02/08/2023
|
SMT RUPALI URANG
|
0417011WL012851
|
SMT RUPALI URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274119
|
|
SMT RUPALI URANG
|
()
|
|
3
|
PANITOLA
|
AS-17-011-008-008/8
(Lengrai)
|
0417011000NRG24020820230128636
|
02/08/2023
|
MIRA TIRKI
|
0417011WL012851
|
MIRA TIRKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274118
|
|
MIRA TIRKI
|
()
|
|
4
|
PANITOLA
|
AS-17-011-008-008/81
(Lengrai)
|
0417011000NRG24020820230128639
|
02/08/2023
|
PINKY TIRKI
|
0417011WL012851
|
PINKY TIRKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274121
|
|
PINKY TIRKI
|
()
|
|
5
|
PANITOLA
|
AS-17-011-008-008/81
(Lengrai)
|
0417011000NRG24020820230128638
|
02/08/2023
|
SANJOY TIRKI
|
0417011WL012851
|
SANJOY TIRKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274117
|
|
SANJOY TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-001-013/38
(Balijan)
|
0417011000NRG24010820230127752
|
02/08/2023
|
SRI JAAN GOGOI
|
0417011WL012772
|
SRI JAAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610274139
|
|
SRI JAAN GOGOI
|
()
|
|
7
|
PANITOLA
|
AS-17-011-005-010/357
(Dinjoy)
|
0417011000NRG24020820230128573
|
02/08/2023
|
JURI BORAH
|
0417011WL012844
|
JURI BORAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610274109
|
|
JURI BORAH
|
()
|
|
8
|
PANITOLA
|
AS-17-011-008-008/100
(Lengrai)
|
0417011000NRG24020820230128607
|
02/08/2023
|
BABUL TIRKI
|
0417011WL012851
|
BABUL TIRKI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610274102
|
|
BABUL TIRKI
|
()
|
|
9
|
PANITOLA
|
AS-17-011-008-008/111
(Lengrai)
|
0417011000NRG24020820230128611
|
02/08/2023
|
RITU URANG
|
0417011WL012851
|
RITU URANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610274103
|
|
RITU URANG
|
()
|
|
10
|
PANITOLA
|
AS-17-011-008-008/120
(Lengrai)
|
0417011000NRG24020820230128613
|
02/08/2023
|
SANTI GONJU
|
0417011WL012851
|
SANTI GONJU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274106
|
|
SANTI GONJU
|
()
|
|
11
|
PANITOLA
|
AS-17-011-008-008/14
(Lengrai)
|
0417011000NRG24020820230128615
|
02/08/2023
|
GOURI URANG
|
0417011WL012851
|
GOURI URANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274104
|
|
GOURI URANG
|
()
|
|
12
|
PANITOLA
|
AS-17-011-008-008/155
(Lengrai)
|
0417011000NRG24020820230128619
|
02/08/2023
|
RITA URANG
|
0417011WL012851
|
RITA URANG
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610274110
|
|
RITA URANG
|
()
|
|
13
|
PANITOLA
|
AS-17-011-008-008/37
(Lengrai)
|
0417011000NRG24020820230128630
|
02/08/2023
|
SRI TINKU URANG
|
0417011WL012851
|
SRI TINKU URANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274098
|
|
SRI TINKU URANG
|
()
|
|
14
|
PANITOLA
|
AS-17-011-008-008/40
(Lengrai)
|
0417011000NRG24020820230128631
|
02/08/2023
|
SRI SANJU GORAIT
|
0417011WL012851
|
SRI SANJU GORAIT
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274099
|
|
SRI SANJU GORAIT
|
()
|
|
15
|
PANITOLA
|
AS-17-011-008-008/50
(Lengrai)
|
0417011000NRG24020820230128632
|
02/08/2023
|
ANANDTIRKI
|
0417011WL012851
|
ANANDTIRKI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274101
|
|
ANANDTIRKI
|
()
|
|
16
|
PANITOLA
|
AS-17-011-008-008/56
(Lengrai)
|
0417011000NRG24020820230128633
|
02/08/2023
|
BIJOY GORAIT
|
0417011WL012851
|
BIJOY GORAIT
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274105
|
|
BIJOY GORAIT
|
()
|
|
17
|
PANITOLA
|
AS-17-011-008-008/62
(Lengrai)
|
0417011000NRG24020820230128634
|
02/08/2023
|
NIGRU MAJHI
|
0417011WL012851
|
NIGRU MAJHI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274107
|
|
NIGRU MAJHI
|
()
|
|
18
|
PANITOLA
|
AS-17-011-008-008/79
(Lengrai)
|
0417011000NRG24020820230128635
|
02/08/2023
|
SUNITA GUWALA
|
0417011WL012851
|
SUNITA GUWALA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610274108
|
|
SUNITA GUWALA
|
()
|
|
19
|
PANITOLA
|
AS-17-011-008-008/83
(Lengrai)
|
0417011000NRG24020820230128640
|
02/08/2023
|
ARUN URANG
|
0417011WL012851
|
ARUN URANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274100
|
|
ARUN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
20
|
PANITOLA
|
AS-17-011-008-008/120
(Lengrai)
|
0417011000NRG24020820230128614
|
02/08/2023
|
ARUNA GANJU
|
0417011WL012851
|
ARUNA GANJU
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274137
|
|
ARUNA GANJU
|
()
|
|
21
|
PANITOLA
|
AS-17-011-008-008/171
(Lengrai)
|
0417011000NRG24020820230128625
|
02/08/2023
|
SIMA MAJHI
|
0417011WL012851
|
SIMA MAJHI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274136
|
|
SIMA MAJHI
|
()
|
|
22
|
PANITOLA
|
AS-17-011-008-008/177
(Lengrai)
|
0417011000NRG24020820230128626
|
02/08/2023
|
ANJALI TUDU
|
0417011WL012851
|
ANJALI TUDU
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274138
|
|
ANJALI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
23
|
PANITOLA
|
AS-17-011-005-010/135
(Dinjoy)
|
0417011000NRG24020820230128566
|
02/08/2023
|
BONTI SAIKIA
|
0417011WL012844
|
BONTI SAIKIA
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610274134
|
|
BONTI SAIKIA
|
()
|
|
24
|
PANITOLA
|
AS-17-011-005-010/227
(Dinjoy)
|
0417011000NRG24020820230128568
|
02/08/2023
|
SHAJAL DAS
|
0417011WL012844
|
SHAJAL DAS
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610274129
|
|
SHAJAL DAS
|
()
|
|
25
|
PANITOLA
|
AS-17-011-005-010/358
(Dinjoy)
|
0417011000NRG24020820230128576
|
02/08/2023
|
SAGAR DAS
|
0417011WL012844
|
SAGAR DAS
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610274133
|
|
SAGAR DAS
|
()
|
|
26
|
PANITOLA
|
AS-17-011-005-010/418
(Dinjoy)
|
0417011000NRG24020820230128578
|
02/08/2023
|
TAPAN SING RAJPUT
|
0417011WL012844
|
TAPAN SING RAJPUT
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610274135
|
|
TAPAN SING RAJPUT
|
()
|
|
27
|
PANITOLA
|
AS-17-011-008-005/294-A
(Lengrai)
|
0417011000NRG24010820230127955
|
02/08/2023
|
ANAN SAURA
|
0417011WL012803
|
ANAN SAURA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274094
|
|
ANAN SAURA
|
()
|
|
28
|
PANITOLA
|
AS-17-011-008-005/298-A
(Lengrai)
|
0417011000NRG24010820230127956
|
02/08/2023
|
SANJOY MAJHI
|
0417011WL012804
|
SANJOY MAJHI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274095
|
|
SANJOY MAJHI
|
()
|
|
29
|
PANITOLA
|
AS-17-011-008-008/109
(Lengrai)
|
0417011000NRG24020820230128608
|
02/08/2023
|
RAJU TIRKI
|
0417011WL012851
|
RAJU TIRKI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274128
|
|
RAJU TIRKI
|
()
|
|
30
|
PANITOLA
|
AS-17-011-008-008/144
(Lengrai)
|
0417011000NRG24020820230128616
|
02/08/2023
|
MRS PUJA URANG
|
0417011WL012851
|
MRS PUJA URANG
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274127
|
|
MRS PUJA URANG
|
()
|
|
31
|
PANITOLA
|
AS-17-011-008-008/152
(Lengrai)
|
0417011000NRG24020820230128618
|
02/08/2023
|
ROMESH MAJHI
|
0417011WL012851
|
ROMESH MAJHI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274132
|
|
ROMESH MAJHI
|
()
|
|
32
|
PANITOLA
|
AS-17-011-008-008/170
(Lengrai)
|
0417011000NRG24020820230128624
|
02/08/2023
|
SUSIL URANG
|
0417011WL012851
|
SUSIL URANG
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610274131
|
|
SUSIL URANG
|
()
|
|
33
|
PANITOLA
|
AS-17-011-008-008/180
(Lengrai)
|
0417011000NRG24020820230128627
|
02/08/2023
|
BINOIYA URANG
|
0417011WL012851
|
BINOIYA URANG
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274130
|
|
BINOIYA URANG
|
()
|
|
34
|
PANITOLA
|
AS-17-011-008-008/91
(Lengrai)
|
0417011000NRG24020820230128641
|
02/08/2023
|
SARIKA GORAIT
|
0417011WL012851
|
SARIKA GORAIT
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274141
|
|
SARIKA GORAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
35
|
PANITOLA
|
AS-17-011-003-002/137
(Chabua Pulunga)
|
0417011000NRG24020820230128588
|
02/08/2023
|
PODMO DOWARAH
|
0417011WL012846
|
PODMO DOWARAH
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610274140
|
|
PODMO DOWARAH
|
()
|
|
36
|
PANITOLA
|
AS-17-011-003-002/221
(Chabua Pulunga)
|
0417011000NRG24020820230128592
|
02/08/2023
|
Maloti Mura
|
0417011WL012846
|
Maloti Mura
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274125
|
|
Maloti Mura
|
()
|
|
37
|
PANITOLA
|
AS-17-011-003-002/221
(Chabua Pulunga)
|
0417011000NRG24020820230128593
|
02/08/2023
|
Raj Munda
|
0417011WL012846
|
Raj Munda
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274123
|
|
Raj Munda
|
()
|
|
38
|
PANITOLA
|
AS-17-011-003-002/221
(Chabua Pulunga)
|
0417011000NRG24020820230128591
|
02/08/2023
|
Tonik Mura
|
0417011WL012846
|
Tonik Mura
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274122
|
|
Tonik Mura
|
()
|
|
39
|
PANITOLA
|
AS-17-011-005-010/306
(Dinjoy)
|
0417011000NRG24020820230128571
|
02/08/2023
|
SURAJYOTI GOGOI
|
0417011WL012844
|
SURAJYOTI GOGOI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610274096
|
|
SURAJYOTI GOGOI
|
()
|
|
40
|
PANITOLA
|
AS-17-011-005-010/325
(Dinjoy)
|
0417011000NRG24020820230128572
|
02/08/2023
|
SMT KABITA BORA
|
0417011WL012844
|
SMT KABITA BORA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610274126
|
|
SMT KABITA BORA
|
()
|
|
41
|
PANITOLA
|
AS-17-011-005-010/357
(Dinjoy)
|
0417011000NRG24020820230128574
|
02/08/2023
|
RUPAM BORAH
|
0417011WL012844
|
RUPAM BORAH
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610274124
|
|
RUPAM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
42
|
PANITOLA
|
AS-17-011-003-002/18
(Chabua Pulunga)
|
0417011000NRG24020820230128589
|
02/08/2023
|
SRI TUTUKON GOGOI
|
0417011WL012846
|
SRI TUTUKON GOGOI
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274097
|
|
MR TUTUKON GOGOI
|
()
|
|
43
|
PANITOLA
|
AS-17-011-005-010/124
(Dinjoy)
|
0417011000NRG24020820230128565
|
02/08/2023
|
MUNMI BORA
|
0417011WL012844
|
MUNMI BORA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610274112
|
|
MS MUNMI BORA
|
()
|
|
44
|
PANITOLA
|
AS-17-011-005-010/141
(Dinjoy)
|
0417011000NRG24020820230128567
|
02/08/2023
|
POPI SAIKIA
|
0417011WL012844
|
POPI SAIKIA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610274113
|
|
MS PAPI SAIKIA
|
()
|
|
45
|
PANITOLA
|
AS-17-011-005-010/280
(Dinjoy)
|
0417011000NRG24020820230128570
|
02/08/2023
|
RAMSHOKHI RAM
|
0417011WL012844
|
RAMSHOKHI RAM
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610274114
|
|
MS RAMSHOKHI RAM
|
()
|
|
46
|
PANITOLA
|
AS-17-011-005-010/481
(Dinjoy)
|
0417011000NRG24020820230128579
|
02/08/2023
|
Mrs DURGA DEVI
|
0417011WL012844
|
Mrs DURGA DEVI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610274111
|
|
MRS DURGA DEVI
|
()
|
|
47
|
PANITOLA
|
AS-17-011-008-008/119
(Lengrai)
|
0417011000NRG24020820230128612
|
02/08/2023
|
TILOK URANG
|
0417011WL012851
|
TILOK URANG
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274115
|
|
MR TILOK URANG
|
()
|
|
48
|
PANITOLA
|
AS-17-011-008-008/8
(Lengrai)
|
0417011000NRG24020820230128637
|
02/08/2023
|
SHRI SUJEN URANG
|
0417011WL012851
|
SHRI SUJEN URANG
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610274116
|
|
SHRI SUJEN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|