|
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
|
BUNGTLANG S
|
MZ-08-004-012-001/117-B
(KARLUI)
|
2208004000NRG24181220230329247
|
18/12/2023
|
LOXMI RANI
|
2208004WL002441
|
LOXMI RANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060083
|
|
LOXMI RANI
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-012-001/124-B
(KARLUI)
|
2208004000NRG24181220230329251
|
18/12/2023
|
ENONI
|
2208004WL002441
|
ENONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060096
|
|
ENONI
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-012-001/129-B
(KARLUI)
|
2208004000NRG24181220230329252
|
18/12/2023
|
ARSONIKUMAR
|
2208004WL002441
|
ARSONIKUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060115
|
|
ARSONIKUMAR
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-012-001/168-D
(KARLUI)
|
2208004000NRG24181220230329265
|
18/12/2023
|
KINADHAN
|
2208004WL002441
|
KINADHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060118
|
|
KINADHAN
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-012-001/174-B
(KARLUI)
|
2208004000NRG24181220230329268
|
18/12/2023
|
MONGABI
|
2208004WL002441
|
MONGABI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060108
|
|
MONGABI
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-012-001/330
(KARLUI)
|
2208004000NRG24181220230329298
|
18/12/2023
|
NOLONEYA
|
2208004WL002441
|
NOLONEYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060079
|
|
NOLONEYA
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-012-001/347
(KARLUI)
|
2208004000NRG24181220230329313
|
18/12/2023
|
Sneharanjan II
|
2208004WL002441
|
Sneharanjan II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060113
|
|
Sneharanjan II
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-012-001/351
(KARLUI)
|
2208004000NRG24181220230329316
|
18/12/2023
|
JODISH KUMAR
|
2208004WL002441
|
JODISH KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060111
|
|
JODISH KUMAR
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-012-001/36-B
(KARLUI)
|
2208004000NRG24181220230329324
|
18/12/2023
|
UKRAMONI
|
2208004WL002441
|
UKRAMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060119
|
|
UKRAMONI
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-012-001/363
(KARLUI)
|
2208004000NRG24181220230329328
|
18/12/2023
|
Krisma chandra II
|
2208004WL002441
|
Krisma chandra II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060080
|
|
Krisma chandra II
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-012-001/375
(KARLUI)
|
2208004000NRG24181220230329338
|
18/12/2023
|
MONGOLA DEVI
|
2208004WL002441
|
MONGOLA DEVI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060101
|
|
MONGOLA DEVI
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-012-001/388
(KARLUI)
|
2208004000NRG24181220230329351
|
18/12/2023
|
ABORNI RANJAN
|
2208004WL002441
|
ABORNI RANJAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060120
|
|
ABORNI RANJAN
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-012-001/392
(KARLUI)
|
2208004000NRG24181220230329355
|
18/12/2023
|
ANIL BARON
|
2208004WL002441
|
ANIL BARON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060122
|
|
ANIL BARON
|
()
|
|
14
|
BUNGTLANG S
|
MZ-08-004-012-001/402
(KARLUI)
|
2208004000NRG24181220230329365
|
18/12/2023
|
NUNGCHAW
|
2208004WL002441
|
NUNGCHAW
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060116
|
|
NUNGCHAW
|
()
|
|
15
|
BUNGTLANG S
|
MZ-08-004-012-001/407
(KARLUI)
|
2208004000NRG24181220230329370
|
18/12/2023
|
BEJOY SINGHO CHAKMA
|
2208004WL002441
|
BEJOY SINGHO CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060090
|
|
BEJOY SINGHO CHAKMA
|
()
|
|
16
|
BUNGTLANG S
|
MZ-08-004-012-001/412
(KARLUI)
|
2208004000NRG24181220230329376
|
18/12/2023
|
KEGERA CHAKMA
|
2208004WL002441
|
KEGERA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060089
|
|
KEGERA CHAKMA
|
()
|
|
17
|
BUNGTLANG S
|
MZ-08-004-012-001/423
(KARLUI)
|
2208004000NRG24181220230329386
|
18/12/2023
|
BASUDEV
|
2208004WL002441
|
BASUDEV
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060107
|
|
BASUDEV
|
()
|
|
18
|
BUNGTLANG S
|
MZ-08-004-012-001/428
(KARLUI)
|
2208004000NRG24181220230329390
|
18/12/2023
|
BUDDHODHAN
|
2208004WL002441
|
BUDDHODHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060112
|
|
BUDDHODHAN
|
()
|
|
19
|
BUNGTLANG S
|
MZ-08-004-012-001/4547
(KARLUI)
|
2208004000NRG24181220230329407
|
18/12/2023
|
Kalamui
|
2208004WL002441
|
Kalamui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060081
|
|
Kalamui
|
()
|
|
20
|
BUNGTLANG S
|
MZ-08-004-012-001/47-B
(KARLUI)
|
2208004000NRG24181220230329412
|
18/12/2023
|
MAYAMOHAN
|
2208004WL002441
|
MAYAMOHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060082
|
|
MAYAMOHAN
|
()
|
|
21
|
BUNGTLANG S
|
MZ-08-004-012-001/484
(KARLUI)
|
2208004000NRG24181220230329414
|
18/12/2023
|
MOHENDRO
|
2208004WL002441
|
MOHENDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060110
|
|
MOHENDRO
|
()
|
|
22
|
BUNGTLANG S
|
MZ-08-004-012-001/5-B
(KARLUI)
|
2208004000NRG24181220230329418
|
18/12/2023
|
KITA RANJAN
|
2208004WL002441
|
KITA RANJAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060114
|
|
KITA RANJAN
|
()
|
|
23
|
BUNGTLANG S
|
MZ-08-004-012-001/5082
(KARLUI)
|
2208004000NRG24181220230329422
|
18/12/2023
|
Rodpudi
|
2208004WL002441
|
Rodpudi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060098
|
|
Rodpudi
|
()
|
|
24
|
BUNGTLANG S
|
MZ-08-004-012-001/510
(KARLUI)
|
2208004000NRG24181220230329423
|
18/12/2023
|
Mayaratan
|
2208004WL002441
|
Mayaratan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060084
|
|
Mayaratan
|
()
|
|
25
|
BUNGTLANG S
|
MZ-08-004-012-001/52-B
(KARLUI)
|
2208004000NRG24181220230329430
|
18/12/2023
|
SUROJA
|
2208004WL002441
|
SUROJA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060121
|
|
SUROJA
|
()
|
|
26
|
BUNGTLANG S
|
MZ-08-004-012-001/523
(KARLUI)
|
2208004000NRG24181220230329432
|
18/12/2023
|
Surobindu chakma
|
2208004WL002441
|
Surobindu chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060086
|
|
Surobindu chakma
|
()
|
|
27
|
BUNGTLANG S
|
MZ-08-004-012-001/531
(KARLUI)
|
2208004000NRG24181220230329438
|
18/12/2023
|
Sukrasen
|
2208004WL002441
|
Sukrasen
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060093
|
|
Sukrasen
|
()
|
|
28
|
BUNGTLANG S
|
MZ-08-004-012-001/5557
(KARLUI)
|
2208004000NRG24181220230329471
|
18/12/2023
|
B Mamata Shika Chakma
|
2208004WL002441
|
B Mamata Shika Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060087
|
|
B Mamata Shika Chakma
|
()
|
|
29
|
BUNGTLANG S
|
MZ-08-004-012-001/5559
(KARLUI)
|
2208004000NRG24181220230329473
|
18/12/2023
|
Sukrosen Chakma
|
2208004WL002441
|
Sukrosen Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060094
|
|
Sukrosen Chakma
|
()
|
|
30
|
BUNGTLANG S
|
MZ-08-004-012-001/5563
(KARLUI)
|
2208004000NRG24181220230329477
|
18/12/2023
|
SADONADEVI CHAKMA
|
2208004WL002441
|
SADONADEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060095
|
|
SADONADEVI CHAKMA
|
()
|
|
31
|
BUNGTLANG S
|
MZ-08-004-012-001/5565
(KARLUI)
|
2208004000NRG24181220230329479
|
18/12/2023
|
Madhan Sona Chakma
|
2208004WL002441
|
Madhan Sona Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060091
|
|
Madhan Sona Chakma
|
()
|
|
32
|
BUNGTLANG S
|
MZ-08-004-012-001/5580
(KARLUI)
|
2208004000NRG24181220230329489
|
18/12/2023
|
Mukto Devi Chakma
|
2208004WL002441
|
Mukto Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060097
|
|
Mukto Devi Chakma
|
()
|
|
33
|
BUNGTLANG S
|
MZ-08-004-012-001/5582
(KARLUI)
|
2208004000NRG24181220230329491
|
18/12/2023
|
Kamala Devi Chakma
|
2208004WL002441
|
Kamala Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060085
|
|
Kamala Devi Chakma
|
()
|
|
34
|
BUNGTLANG S
|
MZ-08-004-012-001/5590
(KARLUI)
|
2208004000NRG24181220230329498
|
18/12/2023
|
Kolpona Chakma
|
2208004WL002441
|
Kolpona Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060099
|
|
Kolpona Chakma
|
()
|
|
35
|
BUNGTLANG S
|
MZ-08-004-012-001/5592
(KARLUI)
|
2208004000NRG24181220230329500
|
18/12/2023
|
Biluty Chakma
|
2208004WL002441
|
Biluty Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060100
|
|
Biluty Chakma
|
()
|
|
36
|
BUNGTLANG S
|
MZ-08-004-012-001/5595
(KARLUI)
|
2208004000NRG24181220230329503
|
18/12/2023
|
Lila Moti
|
2208004WL002441
|
Lila Moti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060078
|
|
Lila Moti
|
()
|
|
37
|
BUNGTLANG S
|
MZ-08-004-012-001/5597
(KARLUI)
|
2208004000NRG24181220230329505
|
18/12/2023
|
Ugudhi Chakma
|
2208004WL002441
|
Ugudhi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060123
|
|
Ugudhi Chakma
|
()
|
|
38
|
BUNGTLANG S
|
MZ-08-004-012-001/5600
(KARLUI)
|
2208004000NRG24181220230329508
|
18/12/2023
|
Sonsona Chakma
|
2208004WL002441
|
Sonsona Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060092
|
|
Sonsona Chakma
|
()
|
|
39
|
BUNGTLANG S
|
MZ-08-004-012-001/5604
(KARLUI)
|
2208004000NRG24181220230329512
|
18/12/2023
|
Sunil Kanti
|
2208004WL002441
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060088
|
|
Sunil Kanti
|
()
|
|
40
|
BUNGTLANG S
|
MZ-08-004-012-001/5613
(KARLUI)
|
2208004000NRG24181220230329516
|
18/12/2023
|
Mile saw
|
2208004WL002441
|
Mile saw
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060102
|
|
Mile saw
|
()
|
|
41
|
BUNGTLANG S
|
MZ-08-004-012-001/5614
(KARLUI)
|
2208004000NRG24181220230329517
|
18/12/2023
|
Juljuli Chakma
|
2208004WL002441
|
Juljuli Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060105
|
|
Juljuli Chakma
|
()
|
|
42
|
BUNGTLANG S
|
MZ-08-004-012-001/5615
(KARLUI)
|
2208004000NRG24181220230329518
|
18/12/2023
|
Devaraj Chakma
|
2208004WL002441
|
Devaraj Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060104
|
|
Devaraj Chakma
|
()
|
|
43
|
BUNGTLANG S
|
MZ-08-004-012-001/5616
(KARLUI)
|
2208004000NRG24181220230329519
|
18/12/2023
|
Ananda Kumar Chakma
|
2208004WL002441
|
Ananda Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060103
|
|
Ananda Kumar Chakma
|
()
|
|
44
|
BUNGTLANG S
|
MZ-08-004-012-001/57-B
(KARLUI)
|
2208004000NRG24181220230329520
|
18/12/2023
|
SURADHAN
|
2208004WL002441
|
SURADHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060109
|
|
SURADHAN
|
()
|
|
45
|
BUNGTLANG S
|
MZ-08-004-012-001/95-B
(KARLUI)
|
2208004000NRG24181220230329527
|
18/12/2023
|
BORPEDA
|
2208004WL002441
|
BORPEDA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060117
|
|
BORPEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44820
|
44820
|
|
|
|
|
|
|
|
|
46
|
BUNGTLANG S
|
MZ-08-004-012-001/5603
(KARLUI)
|
2208004000NRG24181220230329511
|
18/12/2023
|
Sodha Nanda Chakma
|
2208004WL002441
|
Sodha Nanda Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994060106
|
|
MR SODHANANDA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45816
|
45816
|
|
|
|
|
|
|
|