|
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-18-006-004-010/180
(KACHAMARI)
|
0418006000NRG23160520220032456
|
16/05/2022
|
NARAMAYA LIMBU
|
0418006WL001583
|
NARAMAYA LIMBU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030756
|
|
NARAMAYALIMBU
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-004-010/221
(KACHAMARI)
|
0418006000NRG23160520220032467
|
16/05/2022
|
Dipika Baruah
|
0418006WL001583
|
Dipika Baruah
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030755
|
|
DipikaBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-004-007/66
(KACHAMARI)
|
0418006000NRG23160520220032432
|
16/05/2022
|
MRIDUL BORAH
|
0418006WL001581
|
MRIDUL BORAH
|
00045
|
BARB0TINSUK
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668030705
|
|
MRIDULBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-004-010/177
(KACHAMARI)
|
0418006000NRG23160520220032453
|
16/05/2022
|
PRITHIMON LIMNBOO
|
0418006WL001583
|
PRITHIMON LIMNBOO
|
00078
|
CNRB0001152
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030708
|
|
PRITHIMONLIMNBOO
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-004-010/225
(KACHAMARI)
|
0418006000NRG23160520220032470
|
16/05/2022
|
Tarali Gogoi
|
0418006WL001583
|
Tarali Gogoi
|
00078
|
CNRB0001152
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030712
|
|
TaraliGogoi
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-004-010/235
(KACHAMARI)
|
0418006000NRG23160520220032472
|
16/05/2022
|
Alisha Kharia
|
0418006WL001583
|
Alisha Kharia
|
00078
|
CNRB0001152
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030711
|
|
AlishaKharia
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-004-010/263
(KACHAMARI)
|
0418006000NRG23160520220032480
|
16/05/2022
|
Bishnu Limbu
|
0418006WL001583
|
Bishnu Limbu
|
00078
|
CNRB0001152
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030710
|
|
BishnuLimbu
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-004-010/271
(KACHAMARI)
|
0418006000NRG23160520220032482
|
16/05/2022
|
SUMAN LIMBOO
|
0418006WL001583
|
SUMAN LIMBOO
|
00078
|
CNRB0001152
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030709
|
|
SUMANLIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-004-007/475
(KACHAMARI)
|
0418006000NRG23160520220032425
|
16/05/2022
|
RITA MAJHI
|
0418006WL001581
|
RITA MAJHI
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668030719
|
|
RITAMAJHI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-004-007/553
(KACHAMARI)
|
0418006000NRG23160520220032426
|
16/05/2022
|
BIPIN PRAJA
|
0418006WL001581
|
BIPIN PRAJA
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668030722
|
|
BIPINPRAJA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-004-010/184
(KACHAMARI)
|
0418006000NRG23160520220032458
|
16/05/2022
|
SONTUSH LIMBOO
|
0418006WL001583
|
SONTUSH LIMBOO
|
00078
|
CNRB0004338
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030718
|
|
SONTUSHLIMBOO
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-004-010/214
(KACHAMARI)
|
0418006000NRG23160520220032462
|
16/05/2022
|
Pronob Gogoi
|
0418006WL001583
|
Pronob Gogoi
|
00078
|
CNRB0004338
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030713
|
|
PronobGogoi
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-004-010/219
(KACHAMARI)
|
0418006000NRG23160520220032465
|
16/05/2022
|
Mon Bahadur Limboo
|
0418006WL001583
|
Mon Bahadur Limboo
|
00078
|
CNRB0004338
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030720
|
|
MonBahadurLimboo
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-004-010/220
(KACHAMARI)
|
0418006000NRG23160520220032466
|
16/05/2022
|
Mon Bahadur Limboo
|
0418006WL001583
|
Mon Bahadur Limboo
|
00078
|
CNRB0004338
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030715
|
|
MonBahadurLimboo
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-004-010/223
(KACHAMARI)
|
0418006000NRG23160520220032468
|
16/05/2022
|
Anju Limbu
|
0418006WL001583
|
Anju Limbu
|
00078
|
CNRB0004338
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030714
|
|
AnjuLimbu
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-004-010/224
(KACHAMARI)
|
0418006000NRG23160520220032469
|
16/05/2022
|
Sabina Limboo
|
0418006WL001583
|
Sabina Limboo
|
00078
|
CNRB0004338
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030716
|
|
SabinaLimboo
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-004-010/226
(KACHAMARI)
|
0418006000NRG23160520220032471
|
16/05/2022
|
Krishna Limboo
|
0418006WL001583
|
Krishna Limboo
|
00078
|
CNRB0004338
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030717
|
|
KrishnaLimboo
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-004-010/247
(KACHAMARI)
|
0418006000NRG23160520220032473
|
16/05/2022
|
Monika Gogoi
|
0418006WL001583
|
Monika Gogoi
|
00078
|
CNRB0004338
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030721
|
|
MonikaGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-004-007/634
(KACHAMARI)
|
0418006000NRG23160520220032431
|
16/05/2022
|
Mrs. SUNITA KONWAR
|
0418006WL001581
|
Mrs. SUNITA KONWAR
|
00089
|
CBIN0281286
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668030707
|
|
Mrs.SUNITAKONWAR
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-004-010/260
(KACHAMARI)
|
0418006000NRG23160520220032478
|
16/05/2022
|
Rumi Gogoi
|
0418006WL001583
|
Rumi Gogoi
|
00089
|
CBIN0281286
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030706
|
|
RumiGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
21
|
ITAKHULI
|
AS-18-006-004-006/777
(KACHAMARI)
|
0418006000NRG23160520220032421
|
16/05/2022
|
Mrs. SANGITA BORAIK
|
0418006WL001581
|
Mrs. SANGITA BORAIK
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668030738
|
|
Mrs.SANGITABORAIK
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-004-007/124
(KACHAMARI)
|
0418006000NRG23160520220032451
|
16/05/2022
|
HARENATH KONWAR
|
0418006WL001583
|
HARENATH KONWAR
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030726
|
|
HARENATHKONWAR
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-004-007/129
(KACHAMARI)
|
0418006000NRG23160520220032422
|
16/05/2022
|
ANANDA KONWAR
|
0418006WL001581
|
ANANDA KONWAR
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668030725
|
|
ANANDAKONWAR
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-004-007/188
(KACHAMARI)
|
0418006000NRG23160520220032423
|
16/05/2022
|
Mrs. PUNAM BORAIK
|
0418006WL001581
|
Mrs. PUNAM BORAIK
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668030728
|
|
Mrs.PUNAMBORAIK
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-004-007/198
(KACHAMARI)
|
0418006000NRG23160520220032424
|
16/05/2022
|
LILA BORAIK
|
0418006WL001581
|
LILA BORAIK
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668030724
|
|
LILABORAIK
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-004-007/555
(KACHAMARI)
|
0418006000NRG23160520220032427
|
16/05/2022
|
Niha Gorh
|
0418006WL001581
|
Niha Gorh
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668030736
|
|
NihaGorh
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-004-007/560
(KACHAMARI)
|
0418006000NRG23160520220032428
|
16/05/2022
|
Mr. PANJAM GORH
|
0418006WL001581
|
Mr. PANJAM GORH
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668030733
|
|
Mr.PANJAMGORH
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-004-007/575
(KACHAMARI)
|
0418006000NRG23160520220032429
|
16/05/2022
|
BELMOTI GORH
|
0418006WL001581
|
BELMOTI GORH
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668030734
|
|
BELMOTIGORH
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-004-007/633
(KACHAMARI)
|
0418006000NRG23160520220032430
|
16/05/2022
|
Santi Konwar
|
0418006WL001581
|
Santi Konwar
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668030727
|
|
SantiKonwar
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-004-007/668
(KACHAMARI)
|
0418006000NRG23160520220032433
|
16/05/2022
|
Sita Baraik
|
0418006WL001581
|
Sita Baraik
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668030723
|
|
SitaBaraik
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-004-007/727
(KACHAMARI)
|
0418006000NRG23160520220032434
|
16/05/2022
|
Mrs. LOKHI GORH
|
0418006WL001581
|
Mrs. LOKHI GORH
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668030735
|
|
Mrs.LOKHIGORH
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-004-007/740
(KACHAMARI)
|
0418006000NRG23160520220032435
|
16/05/2022
|
Mrs. GEETA BORAIK
|
0418006WL001581
|
Mrs. GEETA BORAIK
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668030737
|
|
Mrs.GEETABORAIK
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-004-007/93
(KACHAMARI)
|
0418006000NRG23160520220032436
|
16/05/2022
|
Bitupan Borah
|
0418006WL001581
|
Bitupan Borah
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668030731
|
|
BitupanBorah
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-004-010/212
(KACHAMARI)
|
0418006000NRG23160520220032461
|
16/05/2022
|
Krishna Murah
|
0418006WL001583
|
Krishna Murah
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030729
|
|
KrishnaMurah
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-004-010/52
(KACHAMARI)
|
0418006000NRG23160520220032483
|
16/05/2022
|
Shri PRASAD LIMBOO
|
0418006WL001583
|
Shri PRASAD LIMBOO
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030730
|
|
ShriPRASADLIMBOO
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-004-011/227
(KACHAMARI)
|
0418006000NRG23160520220032438
|
16/05/2022
|
Mr. KAMESWAR PHUKAN
|
0418006WL001581
|
Mr. KAMESWAR PHUKAN
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668030732
|
|
Mr.KAMESWARPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
37
|
ITAKHULI
|
AS-18-006-004-009/718
(KACHAMARI)
|
0418006000NRG23160520220032452
|
16/05/2022
|
JAYANTA MORAN
|
0418006WL001583
|
JAYANTA MORAN
|
00354
|
PUNB0031020
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030739
|
|
JAYANTAMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
38
|
ITAKHULI
|
AS-18-006-004-010/258
(KACHAMARI)
|
0418006000NRG23160520220032476
|
16/05/2022
|
Sabnam Limbu
|
0418006WL001583
|
Sabnam Limbu
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030740
|
|
MS SABNAM LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
39
|
ITAKHULI
|
AS-18-006-004-005/606
(KACHAMARI)
|
0418006000NRG23160520220032450
|
16/05/2022
|
SONIA LIMBOO
|
0418006WL001583
|
SONIA LIMBOO
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030742
|
|
MISS SONIA LIMBOO
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-004-010/179
(KACHAMARI)
|
0418006000NRG23160520220032454
|
16/05/2022
|
SANJIB LIMBOO
|
0418006WL001583
|
SANJIB LIMBOO
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030743
|
|
MR SONJIB LIMBU
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-004-010/180
(KACHAMARI)
|
0418006000NRG23160520220032455
|
16/05/2022
|
SURAJ LIMBOO
|
0418006WL001583
|
SURAJ LIMBOO
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030746
|
|
MR SURAJ KUMAR LIMBU
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-004-010/181
(KACHAMARI)
|
0418006000NRG23160520220032457
|
16/05/2022
|
MINOTI URANG
|
0418006WL001583
|
MINOTI URANG
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030747
|
|
MRS MINOTI ORANG
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-004-010/203
(KACHAMARI)
|
0418006000NRG23160520220032459
|
16/05/2022
|
MAYA LIMBOO
|
0418006WL001583
|
MAYA LIMBOO
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030748
|
|
MRS MAYA LIMBOO
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-004-010/210
(KACHAMARI)
|
0418006000NRG23160520220032460
|
16/05/2022
|
Salina Kharia
|
0418006WL001583
|
Salina Kharia
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030751
|
|
MISS SALINA KHARIA
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-004-010/214
(KACHAMARI)
|
0418006000NRG23160520220032463
|
16/05/2022
|
Runu Gogoi
|
0418006WL001583
|
Runu Gogoi
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030750
|
|
MRS RUNU GOGOI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-004-010/215
(KACHAMARI)
|
0418006000NRG23160520220032464
|
16/05/2022
|
Jogmaya Limbu
|
0418006WL001583
|
Jogmaya Limbu
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030749
|
|
MRS JOGAMAYA LIMBU
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-004-010/247
(KACHAMARI)
|
0418006000NRG23160520220032474
|
16/05/2022
|
Hemanta Gogoi
|
0418006WL001583
|
Hemanta Gogoi
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030744
|
|
MR HEMANTA GOGOI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-004-010/257
(KACHAMARI)
|
0418006000NRG23160520220032475
|
16/05/2022
|
Sanju Limboo
|
0418006WL001583
|
Sanju Limboo
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030741
|
|
SHRI SANJU LIMBOO
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-004-010/259
(KACHAMARI)
|
0418006000NRG23160520220032477
|
16/05/2022
|
Sangita Limbu
|
0418006WL001583
|
Sangita Limbu
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030753
|
|
MRS SANGITA LIMBU
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-004-010/262
(KACHAMARI)
|
0418006000NRG23160520220032479
|
16/05/2022
|
Noresh Limbu
|
0418006WL001583
|
Noresh Limbu
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030745
|
|
MR NORESH LIMBOO
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-004-010/267
(KACHAMARI)
|
0418006000NRG23160520220032481
|
16/05/2022
|
Miss. ROSLINA INDUWAR
|
0418006WL001583
|
Miss. ROSLINA INDUWAR
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668030752
|
|
MISS ROSLINA INDUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
52
|
ITAKHULI
|
AS-18-006-004-007/96
(KACHAMARI)
|
0418006000NRG23160520220032437
|
16/05/2022
|
Ms. SUKURMONI MAJHI
|
0418006WL001581
|
Ms. SUKURMONI MAJHI
|
00468
|
UBIN0538329
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668030754
|
|
Ms.SUKURMONIMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|