|
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-18-006-005-003/197
(LAIPULI)
|
0418006005NRG23140320230285550
|
15/03/2023
|
Sompa Ghatowar
|
0418006005WL028246
|
Sompa Ghatowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993029
|
|
Sompa Ghatowar
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-003/3
(LAIPULI)
|
0418006005NRG23140320230285505
|
15/03/2023
|
HITESWAR BORUAH
|
0418006005WL028245
|
HITESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993015
|
|
HITESWAR BORUAH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-011/128
(LAIPULI)
|
0418006005NRG23140320230285509
|
15/03/2023
|
Lalbabu Tanti
|
0418006005WL028245
|
Lalbabu Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993016
|
|
Lalbabu Tanti
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-012/608
(LAIPULI)
|
0418006005NRG23140320230285608
|
15/03/2023
|
MAMONI BHUMIJ
|
0418006005WL028246
|
MAMONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993030
|
|
MAMONI BHUMIJ
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-012/63
(LAIPULI)
|
0418006005NRG23140320230285610
|
15/03/2023
|
Hiralal Majhi
|
0418006005WL028246
|
Hiralal Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993028
|
|
Hiralal Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-005-012/110
(LAIPULI)
|
0418006005NRG23140320230285555
|
15/03/2023
|
MD. EDUL ALI
|
0418006005WL028246
|
MD. EDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993012
|
|
MD. EDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-005-012/427
(LAIPULI)
|
0418006005NRG23140320230285595
|
15/03/2023
|
SUDESWAR BAURI
|
0418006005WL028246
|
SUDESWAR BAURI
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061993018
|
|
SUDESWAR BAURI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-012/602
(LAIPULI)
|
0418006005NRG23140320230285607
|
15/03/2023
|
RANJITA MAJHI
|
0418006005WL028246
|
RANJITA MAJHI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993019
|
|
RANJITA MAJHI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-013/312
(LAIPULI)
|
0418006005NRG23140320230285547
|
15/03/2023
|
Bobita Urang
|
0418006005WL028245
|
Bobita Urang
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993020
|
|
Bobita Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-005-012/139
(LAIPULI)
|
0418006005NRG23140320230285556
|
15/03/2023
|
Sultan Hussain
|
0418006005WL028246
|
Sultan Hussain
|
00078
|
CNRB0017370
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993021
|
|
Sultan Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-005-002/94
(LAIPULI)
|
0418006005NRG23140320230284949
|
15/03/2023
|
PRONITA GOGOI
|
0418006005WL028232
|
PRONITA GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993017
|
|
PRONITA GOGOI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-012/236
(LAIPULI)
|
0418006005NRG23140320230285559
|
15/03/2023
|
Smti Fulama Hazarika
|
0418006005WL028246
|
Smti Fulama Hazarika
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993023
|
|
Smti Fulama Hazarika
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-012/286
(LAIPULI)
|
0418006005NRG23140320230285564
|
15/03/2023
|
PUNI SAIKIA
|
0418006005WL028246
|
PUNI SAIKIA
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993026
|
|
PUNI SAIKIA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-012/308
(LAIPULI)
|
0418006005NRG23140320230285570
|
15/03/2023
|
Rahman Ali
|
0418006005WL028246
|
Rahman Ali
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993025
|
|
Rahman Ali
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-012/357
(LAIPULI)
|
0418006005NRG23140320230285576
|
15/03/2023
|
DEPUL HAZARIKA
|
0418006005WL028246
|
DEPUL HAZARIKA
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993022
|
|
DEPUL HAZARIKA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-012/357
(LAIPULI)
|
0418006005NRG23140320230285577
|
15/03/2023
|
Minakshi Borah Hazarika
|
0418006005WL028246
|
Minakshi Borah Hazarika
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061993024
|
|
Minakshi Borah Hazarika
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-013/86
(LAIPULI)
|
0418006005NRG23140320230284952
|
15/03/2023
|
BORNALI GOGOI
|
0418006005WL028232
|
BORNALI GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993027
|
|
BORNALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-005-011/321
(LAIPULI)
|
0418006005NRG23140320230285528
|
15/03/2023
|
SUMITRA LAKHESWAR TANTI
|
0418006005WL028245
|
SUMITRA LAKHESWAR TANTI
|
00415
|
SBIN0000196
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061993031
|
|
MRS SUMITRA LAKHESWAR TANTI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-011/410
(LAIPULI)
|
0418006005NRG23140320230285538
|
15/03/2023
|
PUTUL SOMACHI
|
0418006005WL028245
|
PUTUL SOMACHI
|
00415
|
SBIN0000196
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993032
|
|
MR PUTUL SOMACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-005-012/313
(LAIPULI)
|
0418006005NRG23140320230285571
|
15/03/2023
|
Mrs.Minati Urang
|
0418006005WL028246
|
Mrs.Minati Urang
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061993014
|
|
MRS MINATI URANG
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-005-012/314
(LAIPULI)
|
0418006005NRG23140320230285572
|
15/03/2023
|
Mrs.Phulmoni Urang
|
0418006005WL028246
|
Mrs.Phulmoni Urang
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061993033
|
|
MRS PHULMONI URANG
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-005-012/401
(LAIPULI)
|
0418006005NRG23140320230285587
|
15/03/2023
|
BIMALA KURMI
|
0418006005WL028246
|
BIMALA KURMI
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993011
|
|
MRS BIMALA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
23
|
ITAKHULI
|
AS-18-006-005-002/437
(LAIPULI)
|
0418006005NRG23140320230284941
|
15/03/2023
|
DIPEN GOGOI
|
0418006005WL028232
|
DIPEN GOGOI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993010
|
|
MR DIPEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
ITAKHULI
|
AS-18-006-005-011/141
(LAIPULI)
|
0418006005NRG23140320230285513
|
15/03/2023
|
DURPATI GANESH
|
0418006005WL028245
|
DURPATI GANESH
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993006
|
|
MRS DURPATI GANESH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-005-011/167
(LAIPULI)
|
0418006005NRG23140320230285514
|
15/03/2023
|
BIKRAM SAMACHI
|
0418006005WL028245
|
BIKRAM SAMACHI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993009
|
|
MR BIKRAM SAMACHI
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-005-011/174
(LAIPULI)
|
0418006005NRG23140320230285517
|
15/03/2023
|
SITLA PNTANTI
|
0418006005WL028245
|
SITLA PNTANTI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993040
|
|
MRS SITLA PANTANTI
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-005-011/222
(LAIPULI)
|
0418006005NRG23140320230285520
|
15/03/2023
|
PRIA SONKAR
|
0418006005WL028245
|
PRIA SONKAR
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993007
|
|
MRS PRIA SONKAR
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-005-011/225
(LAIPULI)
|
0418006005NRG23140320230285521
|
15/03/2023
|
SANTI AMRIT
|
0418006005WL028245
|
SANTI AMRIT
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993036
|
|
MRS SANTI AMRIT
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-005-011/284
(LAIPULI)
|
0418006005NRG23140320230285525
|
15/03/2023
|
POOJA GHATUWAR
|
0418006005WL028245
|
POOJA GHATUWAR
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993038
|
|
MRS POOJA GHATUWAR
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-005-011/295
(LAIPULI)
|
0418006005NRG23140320230285526
|
15/03/2023
|
Ashari Kobiraj Samashi
|
0418006005WL028245
|
Ashari Kobiraj Samashi
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993035
|
|
MRS ASHARI KOBIRAJ SAMASHI
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-005-011/7
(LAIPULI)
|
0418006005NRG23140320230285544
|
15/03/2023
|
TILESWARI SAMACHI
|
0418006005WL028245
|
TILESWARI SAMACHI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993041
|
|
MRS TILESHWARI SAMACHI
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-005-012/426
(LAIPULI)
|
0418006005NRG23140320230285594
|
15/03/2023
|
NINDIYA MAJHI
|
0418006005WL028246
|
NINDIYA MAJHI
|
00415
|
SBIN0016354
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061993039
|
|
MRS NINDIYA MAJHI
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-005-012/448
(LAIPULI)
|
0418006005NRG23140320230285598
|
15/03/2023
|
BHANOO MAJHI
|
0418006005WL028246
|
BHANOO MAJHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993008
|
|
MRS BHANOO MAJHI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-005-012/472
(LAIPULI)
|
0418006005NRG23140320230285599
|
15/03/2023
|
LAXMI MAJHI
|
0418006005WL028246
|
LAXMI MAJHI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993037
|
|
MRS LAKSHI MAJHI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-005-012/558
(LAIPULI)
|
0418006005NRG23140320230285603
|
15/03/2023
|
Akrishna Majhi
|
0418006005WL028246
|
Akrishna Majhi
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993034
|
|
MR AKRISHNA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
36
|
ITAKHULI
|
AS-18-006-005-012/415
(LAIPULI)
|
0418006005NRG23140320230285593
|
15/03/2023
|
Shantanu Hazarika
|
0418006005WL028246
|
Shantanu Hazarika
|
00462
|
UCBA0000737
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993042
|
|
SHANTANU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
ITAKHULI
|
AS-18-006-005-008/37
(LAIPULI)
|
0418006005NRG23140320230285553
|
15/03/2023
|
Mala Majhi
|
0418006005WL028246
|
Mala Majhi
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061992999
|
|
MALA MAJHI
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-005-011/135
(LAIPULI)
|
0418006005NRG23140320230285512
|
15/03/2023
|
ARUN PANTANTI
|
0418006005WL028245
|
ARUN PANTANTI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993044
|
|
ARUN PANTANTI
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-005-011/309
(LAIPULI)
|
0418006005NRG23140320230285527
|
15/03/2023
|
SHUKURMONI MANKI
|
0418006005WL028245
|
SHUKURMONI MANKI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061992997
|
|
SHUKURMANI MANKI
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-005-011/400
(LAIPULI)
|
0418006005NRG23140320230285534
|
15/03/2023
|
PYARBOTY SISNOO BORAIK
|
0418006005WL028245
|
PYARBOTY SISNOO BORAIK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993043
|
|
PYARBOTY SISNOO BORAIK
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-005-011/57
(LAIPULI)
|
0418006005NRG23140320230285543
|
15/03/2023
|
BASANTI SAMASHI
|
0418006005WL028245
|
BASANTI SAMASHI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061992995
|
|
BASANTI SAMASHI
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-005-012/215
(LAIPULI)
|
0418006005NRG23140320230285558
|
15/03/2023
|
HIRA TUDU
|
0418006005WL028246
|
HIRA TUDU
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993005
|
|
HIRA TDU
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-005-012/237
(LAIPULI)
|
0418006005NRG23140320230285560
|
15/03/2023
|
SANGITA BAWRI
|
0418006005WL028246
|
SANGITA BAWRI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993013
|
|
SANGITA BAWRI
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-005-012/284
(LAIPULI)
|
0418006005NRG23140320230285562
|
15/03/2023
|
Arjun Bhumij
|
0418006005WL028246
|
Arjun Bhumij
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993004
|
|
ARJUN BHUMIJ
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-005-012/340
(LAIPULI)
|
0418006005NRG23140320230285575
|
15/03/2023
|
SAPHINA BEGAM
|
0418006005WL028246
|
SAPHINA BEGAM
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061993000
|
|
SAPHINA BEGAM
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-005-012/392
(LAIPULI)
|
0418006005NRG23140320230285581
|
15/03/2023
|
CHARITA MAJHI
|
0418006005WL028246
|
CHARITA MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993002
|
|
CHARITA MAJHI
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-005-012/393
(LAIPULI)
|
0418006005NRG23140320230285584
|
15/03/2023
|
AGHUNI MAJHI
|
0418006005WL028246
|
AGHUNI MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993003
|
|
AGHUNI MAJHI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-005-012/400
(LAIPULI)
|
0418006005NRG23140320230285586
|
15/03/2023
|
SULTANA BEGUM
|
0418006005WL028246
|
SULTANA BEGUM
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061993001
|
|
SULTANA BEGUM
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-005-012/555
(LAIPULI)
|
0418006005NRG23140320230285600
|
15/03/2023
|
ALOMONI MAJHI
|
0418006005WL028246
|
ALOMONI MAJHI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061992996
|
|
ALOMONI MAJHI
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-005-012/556
(LAIPULI)
|
0418006005NRG23140320230285602
|
15/03/2023
|
Renu Majhi
|
0418006005WL028246
|
Renu Majhi
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061992994
|
|
RENU MAJHI
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-005-012/638
(LAIPULI)
|
0418006005NRG23140320230285611
|
15/03/2023
|
AOBITA SOREN
|
0418006005WL028246
|
AOBITA SOREN
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061992998
|
|
AOBITA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|