|
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
|
GHILAMARA
|
AS-10-009-006-015/53-D
(Subansiri)
|
0410009000NRG24250120240362974
|
26/01/2024
|
PRANAB JYOTI NGATEY
|
0410009WL027372
|
PRANAB JYOTI NGATEY
|
00089
|
CBIN0284165
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688770
|
|
Shri Pranab Jyoti Ngatey
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHILAMARA
|
AS-10-009-006-021/103
(Subansiri)
|
0410009000NRG24250120240362981
|
26/01/2024
|
MINITA NARAH MEDAK
|
0410009WL027372
|
MINITA NARAH MEDAK
|
00089
|
CBIN0284165
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688769
|
|
Miss. Minita Narah Medak
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHILAMARA
|
AS-10-009-006-021/105
(Subansiri)
|
0410009000NRG24250120240362982
|
26/01/2024
|
DIBYANGANA CHUNGKRANG
|
0410009WL027372
|
DIBYANGANA CHUNGKRANG
|
00089
|
CBIN0284165
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688767
|
|
Miss. Dibyangana Chungkrang
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHILAMARA
|
AS-10-009-006-021/106
(Subansiri)
|
0410009000NRG24250120240362984
|
26/01/2024
|
JIT PANGING
|
0410009WL027372
|
JIT PANGING
|
00089
|
CBIN0284165
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688771
|
|
Shri Jit Panging
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHILAMARA
|
AS-10-009-006-021/106
(Subansiri)
|
0410009000NRG24250120240362983
|
26/01/2024
|
SUMI CHINTEY
|
0410009WL027372
|
SUMI CHINTEY
|
00089
|
CBIN0284165
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688766
|
|
Miss. Sumi Chintey
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHILAMARA
|
AS-10-009-006-021/14
(Subansiri)
|
0410009000NRG24250120240362988
|
26/01/2024
|
PRIYANGKA MEDAK
|
0410009WL027372
|
PRIYANGKA MEDAK
|
00089
|
CBIN0284165
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688768
|
|
Miss. Priyangka Medak
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHILAMARA
|
AS-10-009-006-021/14-A
(Subansiri)
|
0410009000NRG24250120240362989
|
26/01/2024
|
RAJASH MEDOK
|
0410009WL027372
|
RAJASH MEDOK
|
00089
|
CBIN0284165
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688772
|
|
MR RAJESH MEDAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHILAMARA
|
AS-10-009-006-021/16
(Subansiri)
|
0410009000NRG24250120240362993
|
26/01/2024
|
Mina Kaman
|
0410009WL027372
|
Mina Kaman
|
00089
|
CBIN0284165
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688793
|
|
Miss. Mina Kaman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
GHILAMARA
|
AS-10-009-006-019/84-D
(Subansiri)
|
0410009000NRG24250120240362977
|
26/01/2024
|
JUMI PANYANG
|
0410009WL027372
|
JUMI PANYANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688794
|
|
JUMI PANYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHILAMARA
|
AS-10-009-006-019/84-D
(Subansiri)
|
0410009000NRG24250120240362976
|
26/01/2024
|
MUHIRAM PANYANG
|
0410009WL027372
|
MUHIRAM PANYANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688773
|
|
MUHIRAM PANYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHILAMARA
|
AS-10-009-006-024/23-D
(Subansiri)
|
0410009000NRG24250120240362971
|
26/01/2024
|
JUNMONI CHANGKARANG
|
0410009WL027371
|
JUNMONI CHANGKARANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688784
|
|
JUNUMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
GHILAMARA
|
AS-10-009-006-021/17-C
(Subansiri)
|
0410009000NRG24250120240362995
|
26/01/2024
|
RAJU MEDOK
|
0410009WL027372
|
RAJU MEDOK
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688790
|
|
RAJU MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHILAMARA
|
AS-10-009-006-021/20-B
(Subansiri)
|
0410009000NRG24250120240363002
|
26/01/2024
|
ANANTA KR. MEDOK
|
0410009WL027372
|
ANANTA KR. MEDOK
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688792
|
|
Shri Ananta Kumar Medak
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHILAMARA
|
AS-10-009-006-021/23-D
(Subansiri)
|
0410009000NRG24250120240363003
|
26/01/2024
|
JAYANTA MEDAK
|
0410009WL027372
|
JAYANTA MEDAK
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688791
|
|
JAYANTA MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
15
|
GHILAMARA
|
AS-10-009-006-021/10-B
(Subansiri)
|
0410009000NRG24250120240362980
|
26/01/2024
|
MAMI KAMAN CHINTE
|
0410009WL027372
|
MAMI KAMAN CHINTE
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688786
|
|
MOMI KAMAN CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHILAMARA
|
AS-10-009-006-021/14-A
(Subansiri)
|
0410009000NRG24250120240362990
|
26/01/2024
|
SHILPA MEDOK
|
0410009WL027372
|
SHILPA MEDOK
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688787
|
|
MRS SILPA MEDAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHILAMARA
|
AS-10-009-006-021/16-B
(Subansiri)
|
0410009000NRG24250120240362994
|
26/01/2024
|
MOHAN SAB KAMAN
|
0410009WL027372
|
MOHAN SAB KAMAN
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688788
|
|
MOHAN SAB KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHILAMARA
|
AS-10-009-006-021/2-D
(Subansiri)
|
0410009000NRG24250120240363001
|
26/01/2024
|
MINAKHI TAYE CHINTEY
|
0410009WL027372
|
MINAKHI TAYE CHINTEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688785
|
|
MINAKHI TAYE CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHILAMARA
|
AS-10-009-006-021/30-A
(Subansiri)
|
0410009000NRG24250120240363005
|
26/01/2024
|
ACHINI MEDAK
|
0410009WL027372
|
ACHINI MEDAK
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688789
|
|
ACHINI MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
20
|
GHILAMARA
|
AS-10-009-006-021/18-D
(Subansiri)
|
0410009000NRG24250120240362997
|
26/01/2024
|
DIGANTA MEDAK
|
0410009WL027372
|
DIGANTA MEDAK
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688783
|
|
Shri Diganta Medak
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHILAMARA
|
AS-10-009-006-024/23-D
(Subansiri)
|
0410009000NRG24250120240362970
|
26/01/2024
|
KALESWAR CHUNGKARANG
|
0410009WL027371
|
KALESWAR CHUNGKARANG
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688779
|
|
KALESWAR CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
GHILAMARA
|
AS-10-009-006-015/53-D
(Subansiri)
|
0410009000NRG24250120240362975
|
26/01/2024
|
JANMONI MEDAK NGATEY
|
0410009WL027372
|
JANMONI MEDAK NGATEY
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688765
|
|
JANMONI MEDAK NGATEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHILAMARA
|
AS-10-009-006-021/13-A
(Subansiri)
|
0410009000NRG24250120240362986
|
26/01/2024
|
Navajyoti Doley Medak
|
0410009WL027372
|
Navajyoti Doley Medak
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688774
|
|
Mrs. Navajyoti Doley Medak
|
INDIAN BANK(607105)
|
|
24
|
GHILAMARA
|
AS-10-009-006-021/179-A
(Subansiri)
|
0410009000NRG24250120240362996
|
26/01/2024
|
LAKHI KT. MEDAK
|
0410009WL027372
|
LAKHI KT. MEDAK
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688780
|
|
LAKHIKANTA MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHILAMARA
|
AS-10-009-006-021/2-A
(Subansiri)
|
0410009000NRG24250120240362999
|
26/01/2024
|
PRATIMA CHINTEY
|
0410009WL027372
|
PRATIMA CHINTEY
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688764
|
|
MRS PRATIMA CHINTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHILAMARA
|
AS-10-009-006-021/2-B
(Subansiri)
|
0410009000NRG24250120240363000
|
26/01/2024
|
POTESWORI MEDAK
|
0410009WL027372
|
POTESWORI MEDAK
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688763
|
|
MRS POTESWORI MEDAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
27
|
GHILAMARA
|
AS-10-009-006-015/32-C
(Subansiri)
|
0410009000NRG24250120240362973
|
26/01/2024
|
DALIMI KAMAN
|
0410009WL027372
|
DALIMI KAMAN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688757
|
|
MRS SUNITA MEDAK KAMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHILAMARA
|
AS-10-009-006-021/10-A
(Subansiri)
|
0410009000NRG24250120240362978
|
26/01/2024
|
KHEMATA CHINTEY
|
0410009WL027372
|
KHEMATA CHINTEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688781
|
|
MR KHEMATA CHINTEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHILAMARA
|
AS-10-009-006-021/10-A
(Subansiri)
|
0410009000NRG24250120240362979
|
26/01/2024
|
LALITA CHINTEY
|
0410009WL027372
|
LALITA CHINTEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688778
|
|
MRS LALITA CHINTEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHILAMARA
|
AS-10-009-006-021/110-B
(Subansiri)
|
0410009000NRG24250120240362985
|
26/01/2024
|
DAINA MILI
|
0410009WL027372
|
DAINA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688762
|
|
DAINA MILI CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GHILAMARA
|
AS-10-009-006-021/14
(Subansiri)
|
0410009000NRG24250120240362987
|
26/01/2024
|
RAHUL MEDAK
|
0410009WL027372
|
RAHUL MEDAK
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688759
|
|
RAHUL MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHILAMARA
|
AS-10-009-006-021/14-C
(Subansiri)
|
0410009000NRG24250120240362992
|
26/01/2024
|
ANJUMANI MEDAK
|
0410009WL027372
|
ANJUMANI MEDAK
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688776
|
|
ANJUMONI MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHILAMARA
|
AS-10-009-006-021/14-C
(Subansiri)
|
0410009000NRG24250120240362991
|
26/01/2024
|
RAJ MEDAK
|
0410009WL027372
|
RAJ MEDAK
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688775
|
|
RAJ MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHILAMARA
|
AS-10-009-006-021/19-C
(Subansiri)
|
0410009000NRG24250120240362998
|
26/01/2024
|
UMEN MEDAK
|
0410009WL027372
|
UMEN MEDAK
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688782
|
|
UMEN MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHILAMARA
|
AS-10-009-006-021/23-D
(Subansiri)
|
0410009000NRG24250120240363004
|
26/01/2024
|
MEDAMCURY PATIR MEDAK
|
0410009WL027372
|
MEDAMCURY PATIR MEDAK
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688761
|
|
MEDAMCURY PATIR MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHILAMARA
|
AS-10-009-006-021/35-B
(Subansiri)
|
0410009000NRG24250120240363006
|
26/01/2024
|
BAJYANTI MEDAK
|
0410009WL027372
|
BAJYANTI MEDAK
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688758
|
|
Bayjayanti Medak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GHILAMARA
|
AS-10-009-006-024/21-D
(Subansiri)
|
0410009000NRG24250120240362969
|
26/01/2024
|
RANJUMONI NDOLEY
|
0410009WL027371
|
RANJUMONI NDOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688777
|
|
RANJUMONI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
38
|
GHILAMARA
|
AS-10-009-006-024/51-D
(Subansiri)
|
0410009000NRG24250120240362972
|
26/01/2024
|
PRAFULLO DOLEY
|
0410009WL027371
|
PRAFULLO DOLEY
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150688760
|
|
PRAFULLA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|