|
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
|
SAKOMATHA
|
AS-09-012-002-001/21242
()
|
0409012000NRG24160320240610272
|
16/03/2024
|
Bidhangsri Basumatary
|
0409012WL0055869
|
Bidhangsri Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
23/04/2024
|
|
3220240845
|
No Such Account
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-002-001/32294
()
|
0409012000NRG24160320240610273
|
16/03/2024
|
Mainao Basumatari
|
0409012WL0055869
|
Mainao Basumatari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
23/04/2024
|
|
3220240847
|
No Such Account
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-002-001/4030
()
|
0409012000NRG24160320240610268
|
16/03/2024
|
Amit Kheruba
|
0409012WL0055869
|
Amit Kheruba
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Rejected
|
23/04/2024
|
|
3220240863
|
No Such Account
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-002-001/4085
()
|
0409012000NRG24160320240610271
|
16/03/2024
|
Tarachanda Gorh
|
0409012WL0055869
|
Tarachanda Gorh
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
23/04/2024
|
|
3220240846
|
No Such Account
|
|
|
|
5
|
SAKOMATHA
|
AS-09-012-002-001/74442
()
|
0409012000NRG24160320240610267
|
16/03/2024
|
Nikoles Marak
|
0409012WL0055869
|
Nikoles Marak
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Rejected
|
23/04/2024
|
|
3220240860
|
No Such Account
|
|
|
|
6
|
SAKOMATHA
|
AS-09-012-002-002/3083
()
|
0409012000NRG24160320240610269
|
16/03/2024
|
Sunjuli Beypi
|
0409012WL0055869
|
Sunjuli Beypi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3220240862
|
No Such Account
|
|
|
|
7
|
SAKOMATHA
|
AS-09-012-002-004/3985
()
|
0409012000NRG24160320240610266
|
16/03/2024
|
Susmita Pande
|
0409012WL0055869
|
Susmita Pande
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
23/04/2024
|
|
3220240861
|
No Such Account
|
|
|
|
8
|
SAKOMATHA
|
AS-09-012-002-010/4171
()
|
0409012000NRG24160320240610270
|
16/03/2024
|
Bhutiya Gaur
|
0409012WL0055869
|
Bhutiya Gaur
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
23/04/2024
|
|
3220240857
|
No Such Account
|
|
|
|
9
|
SAKOMATHA
|
AS-09-012-007-001/1884
()
|
0409012000NRG24160320240610281
|
16/03/2024
|
Bisnu Bhumij
|
0409012WL0055871
|
Bisnu Bhumij
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3220240848
|
No Such Account
|
|
|
|
10
|
SAKOMATHA
|
AS-09-012-007-009/2827
()
|
0409012000NRG24160320240610284
|
16/03/2024
|
Bhadiram Mech
|
0409012WL0055871
|
Bhadiram Mech
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Rejected
|
23/04/2024
|
|
3220240851
|
No Such Account
|
|
|
|
11
|
SAKOMATHA
|
AS-09-012-007-009/2827
()
|
0409012000NRG24160320240610287
|
16/03/2024
|
Bhadiram Mech
|
0409012WL0055871
|
Bhadiram Mech
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Rejected
|
23/04/2024
|
|
3220240852
|
No Such Account
|
|
|
|
12
|
SAKOMATHA
|
AS-09-012-007-011/26638
()
|
0409012000NRG24160320240610285
|
16/03/2024
|
Sabitri Rangpharpi
|
0409012WL0055871
|
Sabitri Rangpharpi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
23/04/2024
|
|
3220240858
|
No Such Account
|
|
|
|
13
|
SAKOMATHA
|
AS-09-012-007-011/26638
()
|
0409012000NRG24160320240610286
|
16/03/2024
|
Sabitri Rangpharpi
|
0409012WL0055871
|
Sabitri Rangpharpi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
23/04/2024
|
|
3220240859
|
No Such Account
|
|
|
|
14
|
SAKOMATHA
|
AS-09-012-007-011/3200
()
|
0409012000NRG24160320240610283
|
16/03/2024
|
KIRAN KRAMSHAPI
|
0409012WL0055871
|
KIRAN KRAMSHAPI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
23/04/2024
|
|
3220240864
|
No Such Account
|
|
|
|
15
|
SAKOMATHA
|
AS-09-012-007-014/7924
()
|
0409012000NRG24160320240610282
|
16/03/2024
|
Sanjib Doimari
|
0409012WL0055871
|
Sanjib Doimari
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Rejected
|
23/04/2024
|
|
3220240849
|
No Such Account
|
|
|
|
16
|
SAKOMATHA
|
AS-09-012-007-016/2014
()
|
0409012000NRG24160320240610288
|
16/03/2024
|
Bacha Rongpipi
|
0409012WL0055871
|
Bacha Rongpipi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Rejected
|
23/04/2024
|
|
3220240865
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43078
|
43078
|
|
|
|
|
|
|
|
|
17
|
SAKOMATHA
|
AS-09-012-008-009/2818
()
|
0409012000NRG24160320240610435
|
16/03/2024
|
BINOY KUMAR
|
0409012WL0055881
|
BINOY KUMAR
|
00089
|
CBIN0282941
|
476
|
476
|
Rejected
|
23/04/2024
|
|
3220240833
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
18
|
SAKOMATHA
|
AS-09-012-008-005/2167
()
|
0409012000NRG24160320240610436
|
16/03/2024
|
Ganesh Baswar
|
0409012WL0055881
|
Ganesh Baswar
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220240850
|
|
MR GANESH BASWAR
|
()
|
|
19
|
SAKOMATHA
|
AS-09-012-008-006/1823
()
|
0409012000NRG24160320240610437
|
16/03/2024
|
Rajen Munda
|
0409012WL0055881
|
Rajen Munda
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220240854
|
|
MR RAJEN VI MUNDA
|
()
|
|
20
|
SAKOMATHA
|
AS-09-012-008-007/665
()
|
0409012000NRG24160320240610434
|
16/03/2024
|
Shri PRAMOD KHAIRA
|
0409012WL0055881
|
Shri PRAMOD KHAIRA
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
23/04/2024
|
|
3220240853
|
|
SHRI PRAMOOD KHOIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
21
|
SAKOMATHA
|
AS-09-012-003-004/2822
()
|
0409012000NRG24160320240609961
|
16/03/2024
|
Ejekia Basumatary
|
0409012WL0055851
|
Ejekia Basumatary
|
00415
|
SBIN0012972
|
1190
|
1190
|
Rejected
|
23/04/2024
|
|
3220240867
|
No Such Account
|
|
|
|
22
|
SAKOMATHA
|
AS-09-012-003-004/40192
()
|
0409012000NRG24160320240609962
|
16/03/2024
|
sansuma khaklary
|
0409012WL0055851
|
sansuma khaklary
|
00415
|
SBIN0012972
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3220240866
|
No Such Account
|
|
|
|
23
|
SAKOMATHA
|
AS-09-012-003-010/2180
()
|
0409012000NRG24160320240609964
|
16/03/2024
|
Dipti Terangpi
|
0409012WL0055851
|
Dipti Terangpi
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220240855
|
|
MISS DIPTI TERANGPI
|
()
|
|
24
|
SAKOMATHA
|
AS-09-012-003-010/2180
()
|
0409012000NRG24160320240609965
|
16/03/2024
|
Dipti Terangpi
|
0409012WL0055851
|
Dipti Terangpi
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220240856
|
|
MISS DIPTI TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
25
|
SAKOMATHA
|
AS-09-012-002-002/2799
()
|
0409012000NRG24230220240576006
|
16/03/2024
|
Sujuk Mochahary
|
0409012WL0053519
|
Sujuk Mochahary
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220240835
|
|
Sujuk Mochahary
|
()
|
|
26
|
SAKOMATHA
|
AS-09-012-003-006/4768
()
|
0409012000NRG24160320240609967
|
16/03/2024
|
Dihun Ronghangpi
|
0409012WL0055851
|
Dihun Ronghangpi
|
00688
|
FINO0001001
|
2856
|
2856
|
Rejected
|
23/04/2024
|
|
3220240839
|
A/c Blocked or Frozen
|
|
|
|
27
|
SAKOMATHA
|
AS-09-012-003-006/4768
()
|
0409012000NRG24160320240609972
|
16/03/2024
|
Dihun Ronghangpi
|
0409012WL0055851
|
Dihun Ronghangpi
|
00688
|
FINO0001001
|
1666
|
1666
|
Rejected
|
23/04/2024
|
|
3220240840
|
A/c Blocked or Frozen
|
|
|
|
28
|
SAKOMATHA
|
AS-09-012-003-006/4768
()
|
0409012000NRG24160320240609973
|
16/03/2024
|
Dihun Ronghangpi
|
0409012WL0055851
|
Dihun Ronghangpi
|
00688
|
FINO0001001
|
2856
|
2856
|
Rejected
|
23/04/2024
|
|
3220240837
|
A/c Blocked or Frozen
|
|
|
|
29
|
SAKOMATHA
|
AS-09-012-003-006/4768
()
|
0409012000NRG24160320240609974
|
16/03/2024
|
Dihun Ronghangpi
|
0409012WL0055851
|
Dihun Ronghangpi
|
00688
|
FINO0001001
|
3332
|
3332
|
Rejected
|
23/04/2024
|
|
3220240838
|
A/c Blocked or Frozen
|
|
|
|
30
|
SAKOMATHA
|
AS-09-012-003-008/3659
()
|
0409012000NRG24160320240609968
|
16/03/2024
|
Sondona Rongpipi
|
0409012WL0055851
|
Sondona Rongpipi
|
00688
|
FINO0001001
|
952
|
952
|
Rejected
|
23/04/2024
|
|
3220240834
|
A/c Blocked or Frozen
|
|
|
|
31
|
SAKOMATHA
|
AS-09-012-003-009/4762
()
|
0409012000NRG24160320240609969
|
16/03/2024
|
Anita Kropi
|
0409012WL0055851
|
Anita Kropi
|
00688
|
FINO0001001
|
2856
|
2856
|
Rejected
|
23/04/2024
|
|
3220240842
|
A/c Blocked or Frozen
|
|
|
|
32
|
SAKOMATHA
|
AS-09-012-003-009/4762
()
|
0409012000NRG24160320240609970
|
16/03/2024
|
Anita Kropi
|
0409012WL0055851
|
Anita Kropi
|
00688
|
FINO0001001
|
3332
|
3332
|
Rejected
|
23/04/2024
|
|
3220240843
|
A/c Blocked or Frozen
|
|
|
|
33
|
SAKOMATHA
|
AS-09-012-003-009/4762
()
|
0409012000NRG24160320240609971
|
16/03/2024
|
Anita Kropi
|
0409012WL0055851
|
Anita Kropi
|
00688
|
FINO0001001
|
1904
|
1904
|
Rejected
|
23/04/2024
|
|
3220240841
|
A/c Blocked or Frozen
|
|
|
|
34
|
SAKOMATHA
|
AS-09-012-003-010/7277
()
|
0409012000NRG24160320240609966
|
16/03/2024
|
Bindiya Tanti
|
0409012WL0055851
|
Bindiya Tanti
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220240836
|
|
Bindiya Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
35
|
SAKOMATHA
|
AS-09-012-003-007/4879
()
|
0409012000NRG24160320240609963
|
16/03/2024
|
Dauga Basumatary
|
0409012WL0055851
|
Dauga Basumatary
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220240844
|
|
Dauga Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86394
|
86394
|
|
|
|
|
|
|
|