|
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-18-006-002-006/133
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096788
|
20/08/2022
|
SANJIB SAWTAL
|
0418006002WL011407
|
SANJIB SAWTAL
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191664
|
|
SANJIB SAWTAL
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-002-006/312
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096789
|
20/08/2022
|
SOHORAI URANG
|
0418006002WL011407
|
SOHORAI URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191661
|
|
SOHORAI URANG
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-002-006/338
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096790
|
20/08/2022
|
RUBI DUTTA
|
0418006002WL011407
|
RUBI DUTTA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191667
|
|
RUBI DUTTA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-002-006/351
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096792
|
20/08/2022
|
Mrs. JANKI SAWTAL
|
0418006002WL011407
|
Mrs. JANKI SAWTAL
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191630
|
|
Mrs. JANKI SAWTAL
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-002-006/352
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096793
|
20/08/2022
|
Mrs. SABITRI KARMAKAR
|
0418006002WL011407
|
Mrs. SABITRI KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191628
|
|
Mrs. SABITRI KARMAKAR
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-002-006/353
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096794
|
20/08/2022
|
Mrs. ANAMI KARMAKAR
|
0418006002WL011407
|
Mrs. ANAMI KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191629
|
|
Mrs. ANAMI KARMAKAR
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-002-006/356
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096795
|
20/08/2022
|
Mr. KANAI GOWALA
|
0418006002WL011407
|
Mr. KANAI GOWALA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191665
|
|
Mr. KANAI GOWALA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-002-007/33
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096796
|
20/08/2022
|
Ms. POONAM HASDA
|
0418006002WL011407
|
Ms. POONAM HASDA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191668
|
|
Ms. POONAM HASDA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-002-007/63
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096804
|
20/08/2022
|
Mr. TEKRAJ LIMBOO
|
0418006002WL011407
|
Mr. TEKRAJ LIMBOO
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905191663
|
|
Mr. TEKRAJ LIMBOO
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-002-007/7
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096805
|
20/08/2022
|
Ms. RINA MAHATU
|
0418006002WL011407
|
Ms. RINA MAHATU
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191669
|
|
Ms. RINA MAHATU
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-002-008/358
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096807
|
20/08/2022
|
Mr. BIKASH TANTI
|
0418006002WL011407
|
Mr. BIKASH TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191626
|
|
Mr. BIKASH TANTI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-002-010/16
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096813
|
20/08/2022
|
Mr. RAGHUNATH BHUYAN
|
0418006002WL011407
|
Mr. RAGHUNATH BHUYAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191666
|
|
Mr. RAGHUNATH BHUYAN
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-002-010/3
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096814
|
20/08/2022
|
Mr. AMAR BHUMIJ
|
0418006002WL011407
|
Mr. AMAR BHUMIJ
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191662
|
|
Mr. AMAR BHUMIJ
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-002-010/48
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096815
|
20/08/2022
|
Mr. BISU SURI
|
0418006002WL011407
|
Mr. BISU SURI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905191627
|
|
Mr. BISU SURI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-002-010/49
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096816
|
20/08/2022
|
KHUDIRAM KANDRA
|
0418006002WL011407
|
KHUDIRAM KANDRA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191631
|
|
KHUDIRAM KANDRA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-002-010/81
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096823
|
20/08/2022
|
GULAPI SUREN
|
0418006002WL011407
|
GULAPI SUREN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191660
|
|
GULAPI SUREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-002-004/384
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096786
|
20/08/2022
|
Mr. UDAY CHURI
|
0418006002WL011407
|
Mr. UDAY CHURI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905191659
|
|
MR UDAY CHURI
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-002-007/377
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096802
|
20/08/2022
|
JYOTI BHUMIJ
|
0418006002WL011407
|
JYOTI BHUMIJ
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905191635
|
|
MISS JYOTI BHUMIJ
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-002-008/355
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096806
|
20/08/2022
|
Mrs. RASHMI SAREN
|
0418006002WL011407
|
Mrs. RASHMI SAREN
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905191658
|
|
MRS RASHMI SAREN
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-002-008/362
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096808
|
20/08/2022
|
Mr. BITU KARMAKAR
|
0418006002WL011407
|
Mr. BITU KARMAKAR
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905191634
|
|
MR BITU KARMAKAR
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-002-010/68
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096817
|
20/08/2022
|
Mrs. PINKI BHUMIJ
|
0418006002WL011407
|
Mrs. PINKI BHUMIJ
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905191633
|
|
MRS PINKI BHUMIJ
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-002-011/27
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096824
|
20/08/2022
|
Mrs. SARIKA GOWALA
|
0418006002WL011407
|
Mrs. SARIKA GOWALA
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905191632
|
|
MRS SARIKA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
23
|
ITAKHULI
|
AS-18-006-002-007/361
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096799
|
20/08/2022
|
PRIYA SUBBA
|
0418006002WL011407
|
PRIYA SUBBA
|
00415
|
SBIN0018743
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905191636
|
|
MRS PRIYA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
24
|
ITAKHULI
|
AS-18-006-002-002/358
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096783
|
20/08/2022
|
RAHUL CHOWDHURY
|
0418006002WL011407
|
RAHUL CHOWDHURY
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191652
|
|
RAHUL CHOWDHURY
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-002-002/362
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096784
|
20/08/2022
|
ANITA KAKATI
|
0418006002WL011407
|
ANITA KAKATI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191654
|
|
ANITA KAKATI
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-002-002/59
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096785
|
20/08/2022
|
BITUPAN KAKATI
|
0418006002WL011407
|
BITUPAN KAKATI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191656
|
|
BITUPAN KAKATI
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-002-005/184
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096787
|
20/08/2022
|
MANASA MUNDA
|
0418006002WL011407
|
MANASA MUNDA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191638
|
|
MANASA MUNDA
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-002-006/347
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096791
|
20/08/2022
|
NILU GOWALA
|
0418006002WL011407
|
NILU GOWALA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191647
|
|
NILU GOWALA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-002-007/350
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096797
|
20/08/2022
|
RITUMONI GUWALLA
|
0418006002WL011407
|
RITUMONI GUWALLA
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905191639
|
|
RITUMONI GOWALA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-002-007/356
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096798
|
20/08/2022
|
MONIKA RAJAK
|
0418006002WL011407
|
MONIKA RAJAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191645
|
|
MONIKA RAJAK
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-002-007/363
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096800
|
20/08/2022
|
BANDANA LIMBOO
|
0418006002WL011407
|
BANDANA LIMBOO
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905191637
|
|
BANDANA LIMBOO
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-002-007/374
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096801
|
20/08/2022
|
HEMA GOWALLA BARUAH
|
0418006002WL011407
|
HEMA GOWALLA BARUAH
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191643
|
|
HEMA GOWALLA BORUAH
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-002-007/379
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096803
|
20/08/2022
|
RAJARAM GORH
|
0418006002WL011407
|
RAJARAM GORH
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191648
|
|
RAJARAM GORH
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-002-008/385
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096809
|
20/08/2022
|
MITALI MAJHI
|
0418006002WL011407
|
MITALI MAJHI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191651
|
|
MITALI MAJHI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-002-008/467
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096810
|
20/08/2022
|
RADHA MURA
|
0418006002WL011407
|
RADHA MURA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191644
|
|
RADHA MURA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-002-008/468
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096811
|
20/08/2022
|
SONU MURMUR
|
0418006002WL011407
|
SONU MURMUR
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191649
|
|
SONU MURMUR
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-002-009/115
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096812
|
20/08/2022
|
PRIYANKA CHOUDHURY
|
0418006002WL011407
|
PRIYANKA CHOUDHURY
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191653
|
|
PRIYANKA CHOWDHURY
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-002-010/71
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096818
|
20/08/2022
|
KHANIKAR NAIK
|
0418006002WL011407
|
KHANIKAR NAIK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191655
|
|
KHANIKAR NAIK
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-002-010/72
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096819
|
20/08/2022
|
MINA GOUR
|
0418006002WL011407
|
MINA GOUR
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905191650
|
|
MINA GOUR
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-002-010/75
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096820
|
20/08/2022
|
DEEBO NAYAK
|
0418006002WL011407
|
DEEBO NAYAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191641
|
|
DEEBO NAYAK
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-002-010/79
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096821
|
20/08/2022
|
DIPOK MAJHI
|
0418006002WL011407
|
DIPOK MAJHI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905191646
|
|
DIPOK MAJHI
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-002-010/80
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096822
|
20/08/2022
|
BIREN NAYAK
|
0418006002WL011407
|
BIREN NAYAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191640
|
|
BIREN NAYAK
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-002-011/28
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096825
|
20/08/2022
|
LAKHIMONI TANTI
|
0418006002WL011407
|
LAKHIMONI TANTI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191642
|
|
LAKHIMONI TANTI
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-002-011/29
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23200820220096826
|
20/08/2022
|
PARBOTI GUWALA
|
0418006002WL011407
|
PARBOTI GUWALA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905191657
|
|
PARBOTI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|