|
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-17-011-006-001/125
(Hatiali)
|
0417011000NRG24170520230020640
|
18/05/2023
|
SANJU BORAH
|
0417011WL002966
|
SANJU BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821382054
|
|
SANJU BORAH
|
()
|
|
2
|
PANITOLA
|
AS-17-011-006-001/46
(Hatiali)
|
0417011000NRG24170520230020641
|
18/05/2023
|
KUMUD GUHAIN
|
0417011WL002966
|
KUMUD GUHAIN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821382055
|
|
KUMUD GUHAIN
|
()
|
|
3
|
PANITOLA
|
AS-17-011-006-003/56
(Hatiali)
|
0417011000NRG24170520230020649
|
18/05/2023
|
RAMEN GOGOI
|
0417011WL002966
|
RAMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821382066
|
|
RAMEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-006-001/11
(Hatiali)
|
0417011000NRG24170520230020639
|
18/05/2023
|
Mr. MRIDUL DAS
|
0417011WL002966
|
Mr. MRIDUL DAS
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821382064
|
|
Mr. MRIDUL DAS
|
()
|
|
5
|
PANITOLA
|
AS-17-011-006-001/9
(Hatiali)
|
0417011000NRG24170520230020646
|
18/05/2023
|
PRASHINDRA DAS
|
0417011WL002966
|
PRASHINDRA DAS
|
00089
|
CBIN0283225
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821382045
|
|
PRASHINDRA DAS
|
()
|
|
6
|
PANITOLA
|
AS-17-011-006-006/265
(Hatiali)
|
0417011000NRG24170520230020659
|
18/05/2023
|
Mrs. CHAMPA SHIL
|
0417011WL002967
|
Mrs. CHAMPA SHIL
|
00089
|
CBIN0283225
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821382065
|
|
Mrs. CHAMPA SHIL
|
()
|
|
7
|
PANITOLA
|
AS-17-011-006-006/305
(Hatiali)
|
0417011000NRG24170520230020661
|
18/05/2023
|
DIPOK KR SEAL
|
0417011WL002967
|
DIPOK KR SEAL
|
00089
|
CBIN0283225
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821382074
|
|
DIPOK KR SEAL
|
()
|
|
8
|
PANITOLA
|
AS-17-011-006-006/437
(Hatiali)
|
0417011000NRG24170520230020663
|
18/05/2023
|
SHIV KUMAR MUNDA
|
0417011WL002967
|
SHIV KUMAR MUNDA
|
00089
|
CBIN0283225
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821382063
|
|
SHIV KUMAR MUNDA
|
()
|
|
9
|
PANITOLA
|
AS-17-011-006-006/471
(Hatiali)
|
0417011000NRG24170520230020664
|
18/05/2023
|
DACH BHUYAN
|
0417011WL002967
|
DACH BHUYAN
|
00089
|
CBIN0283225
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821382046
|
|
DACH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-006-001/46
(Hatiali)
|
0417011000NRG24170520230020642
|
18/05/2023
|
BANDANA GOHAIN
|
0417011WL002966
|
BANDANA GOHAIN
|
00354
|
PUNB0001420
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821382047
|
|
BANDANA GOHAIN
|
()
|
|
11
|
PANITOLA
|
AS-17-011-006-003/164
(Hatiali)
|
0417011000NRG24170520230020647
|
18/05/2023
|
NAMI GOGOI
|
0417011WL002966
|
NAMI GOGOI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821382061
|
|
NAMI GOGOI
|
()
|
|
12
|
PANITOLA
|
AS-17-011-006-003/57
(Hatiali)
|
0417011000NRG24170520230020652
|
18/05/2023
|
KALYANI GOGOI
|
0417011WL002966
|
KALYANI GOGOI
|
00354
|
PUNB0001420
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821382062
|
|
KALYANI GOGOI
|
()
|
|
13
|
PANITOLA
|
AS-17-011-006-006/165
(Hatiali)
|
0417011000NRG24170520230020658
|
18/05/2023
|
RIMI BHUYAN
|
0417011WL002967
|
RIMI BHUYAN
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821382073
|
|
RIMI BHUYAN
|
()
|
|
14
|
PANITOLA
|
AS-17-011-006-006/403
(Hatiali)
|
0417011000NRG24170520230020662
|
18/05/2023
|
INDRANI BHUYAN
|
0417011WL002967
|
INDRANI BHUYAN
|
00354
|
PUNB0001420
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821382059
|
|
INDRANI BHUYAN
|
()
|
|
15
|
PANITOLA
|
AS-17-011-006-006/409
(Hatiali)
|
0417011000NRG24170520230020656
|
18/05/2023
|
BEENA BEDIA
|
0417011WL002966
|
BEENA BEDIA
|
00354
|
PUNB0001420
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821382048
|
|
BEENA BEDIA
|
()
|
|
16
|
PANITOLA
|
AS-17-011-006-006/409
(Hatiali)
|
0417011000NRG24170520230020655
|
18/05/2023
|
SERU BEDIA
|
0417011WL002966
|
SERU BEDIA
|
00354
|
PUNB0001420
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821382060
|
|
SERU BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
17
|
PANITOLA
|
AS-17-011-005-001/103
(Dinjoy)
|
0417011000NRG24180520230020798
|
18/05/2023
|
MOHAN KISSAN
|
0417011WL002989
|
MOHAN KISSAN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821382057
|
|
MOHAN KISSAN
|
()
|
|
18
|
PANITOLA
|
AS-17-011-005-001/112
(Dinjoy)
|
0417011000NRG24180520230020799
|
18/05/2023
|
SANJB TASSA
|
0417011WL002989
|
SANJB TASSA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821382068
|
|
SANJB TASSA
|
()
|
|
19
|
PANITOLA
|
AS-17-011-005-001/118
(Dinjoy)
|
0417011000NRG24180520230020800
|
18/05/2023
|
ARUN KURMI
|
0417011WL002989
|
ARUN KURMI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821382069
|
|
ARUN KURMI
|
()
|
|
20
|
PANITOLA
|
AS-17-011-005-001/30
(Dinjoy)
|
0417011000NRG24180520230020802
|
18/05/2023
|
MOJIN URANG
|
0417011WL002989
|
MOJIN URANG
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821382070
|
|
MOJIN URANG
|
()
|
|
21
|
PANITOLA
|
AS-17-011-005-001/31
(Dinjoy)
|
0417011000NRG24180520230020803
|
18/05/2023
|
SRI BISU KHERUWAR
|
0417011WL002989
|
SRI BISU KHERUWAR
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821382072
|
|
SRI BISU KHERUWAR
|
()
|
|
22
|
PANITOLA
|
AS-17-011-005-001/40
(Dinjoy)
|
0417011000NRG24180520230020804
|
18/05/2023
|
BUDHANI URANG
|
0417011WL002989
|
BUDHANI URANG
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821382056
|
|
BUDHANI URANG
|
()
|
|
23
|
PANITOLA
|
AS-17-011-005-001/45
(Dinjoy)
|
0417011000NRG24180520230020805
|
18/05/2023
|
SENKA URANG
|
0417011WL002989
|
SENKA URANG
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821382058
|
|
SENKA URANG
|
()
|
|
24
|
PANITOLA
|
AS-17-011-005-001/48
(Dinjoy)
|
0417011000NRG24180520230020806
|
18/05/2023
|
DHANU URANG
|
0417011WL002989
|
DHANU URANG
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821382071
|
|
DHANU URANG
|
()
|
|
25
|
PANITOLA
|
AS-17-011-005-001/72
(Dinjoy)
|
0417011000NRG24180520230020807
|
18/05/2023
|
ABHIJIT URANG
|
0417011WL002989
|
ABHIJIT URANG
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821382067
|
|
ABHIJIT URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
26
|
PANITOLA
|
AS-17-011-006-003/52
(Hatiali)
|
0417011000NRG24170520230020648
|
18/05/2023
|
RITAMONI GOGOI
|
0417011WL002966
|
RITAMONI GOGOI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821382052
|
|
MRS RITAMONI GOGOI
|
()
|
|
27
|
PANITOLA
|
AS-17-011-006-003/66
(Hatiali)
|
0417011000NRG24170520230020653
|
18/05/2023
|
Mr. PALLAB GOGOI
|
0417011WL002966
|
Mr. PALLAB GOGOI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821382053
|
|
MR PALLAB GOGOI
|
()
|
|
28
|
PANITOLA
|
AS-17-011-006-003/72
(Hatiali)
|
0417011000NRG24170520230020654
|
18/05/2023
|
Miss KAKUMONI GOGOI
|
0417011WL002966
|
Miss KAKUMONI GOGOI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821382051
|
|
MISS KAKUMONI GOGOI
|
()
|
|
29
|
PANITOLA
|
AS-17-011-006-005/579
(Hatiali)
|
0417011000NRG24170520230020657
|
18/05/2023
|
SOMARI GORH
|
0417011WL002967
|
SOMARI GORH
|
00415
|
SBIN0011796
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821382050
|
|
MRS SOMARI GORH
|
()
|
|
30
|
PANITOLA
|
AS-17-011-006-006/265
(Hatiali)
|
0417011000NRG24170520230020660
|
18/05/2023
|
SHUDEEP SEAL
|
0417011WL002967
|
SHUDEEP SEAL
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821382049
|
|
MR SHUDEEP SEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63546
|
63546
|
|
|
|
|
|
|
|