|
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
|
BOKAJAN
|
AS-19-001-001-036/182049
(No Panchayat)
|
0419001000NRG23251020220262376
|
25/10/2022
|
BHANU DUTTA
|
0419001WL017795
|
BHANU DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129333
|
|
BHANU DUTTA
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-068/180003-A
(No Panchayat)
|
0419001000NRG23251020220262393
|
25/10/2022
|
SERDIHUN ENGTIPI
|
0419001WL017796
|
SERDIHUN ENGTIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029129330
|
|
SERDIHUN ENGTIPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-080/19001
(No Panchayat)
|
0419001000NRG23251020220262394
|
25/10/2022
|
BIHUWA BORA
|
0419001WL017796
|
BIHUWA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029129332
|
No Such Account
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-080/190045
(No Panchayat)
|
0419001000NRG23251020220262360
|
25/10/2022
|
BABUL BORA
|
0419001WL017794
|
BABUL BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129335
|
|
BABUL BORA
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-081/186034-D
(No Panchayat)
|
0419001000NRG23251020220262378
|
25/10/2022
|
BISWAJIT TERANG
|
0419001WL017795
|
BISWAJIT TERANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129326
|
|
BISWAJIT TERANG
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-081/186034-D
(No Panchayat)
|
0419001000NRG23251020220262379
|
25/10/2022
|
ROSNA TISSOPI
|
0419001WL017795
|
ROSNA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129336
|
|
ROSNA TISSOPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-088/188035
(No Panchayat)
|
0419001000NRG23251020220262380
|
25/10/2022
|
MAMPI MAJUMDAR BHOWMIK
|
0419001WL017795
|
MAMPI MAJUMDAR BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129329
|
|
MAMPI MAJUMDAR BHOWMIK
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-088/188035
(No Panchayat)
|
0419001000NRG23251020220262381
|
25/10/2022
|
SAJAN BHOWMICK
|
0419001WL017795
|
SAJAN BHOWMICK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129341
|
|
SAJAN BHOWMICK
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-096/165053
(No Panchayat)
|
0419001000NRG23251020220262400
|
25/10/2022
|
PRIYANKA MARAK
|
0419001WL017796
|
PRIYANKA MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029129348
|
|
PRIYANKA MARAK
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-096/165053-B
(No Panchayat)
|
0419001000NRG23251020220262401
|
25/10/2022
|
ROMEN SANGMA
|
0419001WL017796
|
ROMEN SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029129334
|
|
ROMEN SANGMA
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-144/138002-B
(No Panchayat)
|
0419001000NRG23251020220262403
|
25/10/2022
|
AMPHU TERANGPI
|
0419001WL017796
|
AMPHU TERANGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029129337
|
|
AMPHU TERANGPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-144/240056-D
(No Panchayat)
|
0419001000NRG23251020220262404
|
25/10/2022
|
AJAY TERANG
|
0419001WL017796
|
AJAY TERANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029129342
|
|
AJAY TERANG
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-144/240056-D
(No Panchayat)
|
0419001000NRG23251020220262405
|
25/10/2022
|
MINA TERONPI
|
0419001WL017796
|
MINA TERONPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029129343
|
|
MINA TERONPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-158/185025-C
(No Panchayat)
|
0419001000NRG23251020220262364
|
25/10/2022
|
BOLAN INGTIPI
|
0419001WL017794
|
BOLAN INGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129350
|
|
BOLAN INGTIPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-248/179020
(No Panchayat)
|
0419001000NRG23251020220262366
|
25/10/2022
|
JOGO URANG
|
0419001WL017794
|
JOGO URANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129327
|
|
JOGO URANG
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-298/185015-D
(No Panchayat)
|
0419001000NRG23251020220262368
|
25/10/2022
|
BINA KROPI
|
0419001WL017794
|
BINA KROPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129349
|
|
BINA KROPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-298/185015-D
(No Panchayat)
|
0419001000NRG23251020220262367
|
25/10/2022
|
RONGPUR ENGTIPI
|
0419001WL017794
|
RONGPUR ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129352
|
|
RONGPUR ENGTIPI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-298/185023
(No Panchayat)
|
0419001000NRG23251020220262369
|
25/10/2022
|
MENSING ENGTI
|
0419001WL017794
|
MENSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129338
|
|
MENSING ENGTI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-298/185023
(No Panchayat)
|
0419001000NRG23251020220262370
|
25/10/2022
|
SITA PHANGCHOPI
|
0419001WL017794
|
SITA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129353
|
|
SITA PHANGCHOPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-378/184006
(No Panchayat)
|
0419001000NRG23251020220262372
|
25/10/2022
|
LOLITA BEYPI
|
0419001WL017794
|
LOLITA BEYPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129351
|
|
LOLITA BEYPI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-378/184019
(No Panchayat)
|
0419001000NRG23251020220262373
|
25/10/2022
|
KABON TERANGPI
|
0419001WL017794
|
KABON TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129339
|
|
KABON TERANGPI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-378/184019-A
(No Panchayat)
|
0419001000NRG23251020220262374
|
25/10/2022
|
RENU TISSOPI
|
0419001WL017794
|
RENU TISSOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129340
|
|
RENU TISSOPI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-380/183044
(No Panchayat)
|
0419001000NRG23251020220262388
|
25/10/2022
|
SOBITA TERANGPI
|
0419001WL017795
|
SOBITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129344
|
|
SOBITA TERANGPI
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-507/161001
(No Panchayat)
|
0419001000NRG23251020220262390
|
25/10/2022
|
ACHIN LAMA
|
0419001WL017795
|
ACHIN LAMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129331
|
|
ACHIN LAMA
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-507/161001
(No Panchayat)
|
0419001000NRG23251020220262391
|
25/10/2022
|
BIRMAYA LAMA
|
0419001WL017795
|
BIRMAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129328
|
|
BIRMAYA LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
26
|
BOKAJAN
|
AS-19-001-001-089/188036-A
(No Panchayat)
|
0419001000NRG23251020220262396
|
25/10/2022
|
JAYANTI BHAUMIK
|
0419001WL017796
|
JAYANTI BHAUMIK
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129366
|
|
JAYANTI BHAUMIK
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-144/138004-C
(No Panchayat)
|
0419001000NRG23251020220262362
|
25/10/2022
|
MONGAL TISSOPI
|
0419001WL017794
|
MONGAL TISSOPI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129368
|
|
MONGAL TISSOPI
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-378/184003-A
(No Panchayat)
|
0419001000NRG23251020220262371
|
25/10/2022
|
RANI HANSEPI
|
0419001WL017794
|
RANI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129364
|
|
RANI HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
BOKAJAN
|
AS-19-001-001-089/188036-A
(No Panchayat)
|
0419001000NRG23251020220262397
|
25/10/2022
|
DIPANTA BHOWMICK
|
0419001WL017796
|
DIPANTA BHOWMICK
|
00045
|
BARB0DEOPAN
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129325
|
|
DIPANTA BHOWMICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
30
|
BOKAJAN
|
AS-19-001-001-081/186028-B
(No Panchayat)
|
0419001000NRG23251020220262377
|
25/10/2022
|
Mr. MONSING KRO
|
0419001WL017795
|
Mr. MONSING KRO
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129360
|
|
Mr. MONSING KRO
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-089/188036-A
(No Panchayat)
|
0419001000NRG23251020220262395
|
25/10/2022
|
Mr. MINAL BHOWMICK
|
0419001WL017796
|
Mr. MINAL BHOWMICK
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129365
|
|
Mr. MINAL BHOWMICK
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-089/188051
(No Panchayat)
|
0419001000NRG23251020220262382
|
25/10/2022
|
GAUTOM PAUL
|
0419001WL017795
|
GAUTOM PAUL
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129369
|
|
GAUTOM PAUL
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-096/165053
(No Panchayat)
|
0419001000NRG23251020220262399
|
25/10/2022
|
Mrs. ARUNA MARAK
|
0419001WL017796
|
Mrs. ARUNA MARAK
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029129359
|
|
Mrs. ARUNA MARAK
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-112/146024
(No Panchayat)
|
0419001000NRG23251020220262383
|
25/10/2022
|
JAYANTI BHARALI
|
0419001WL017795
|
JAYANTI BHARALI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129363
|
|
JAYANTI BHARALI
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-112/146024
(No Panchayat)
|
0419001000NRG23251020220262384
|
25/10/2022
|
RATUL BHARALI
|
0419001WL017795
|
RATUL BHARALI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129362
|
|
RATUL BHARALI
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-144/138001-E
(No Panchayat)
|
0419001000NRG23251020220262402
|
25/10/2022
|
MRS. SUMITRA SINGNARPI
|
0419001WL017796
|
MRS. SUMITRA SINGNARPI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029129355
|
|
MRS. SUMITRA SINGNARPI
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-144/138086-B
(No Panchayat)
|
0419001000NRG23251020220262363
|
25/10/2022
|
MRS. TINA TAROPI
|
0419001WL017794
|
MRS. TINA TAROPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129357
|
|
MRS. TINA TAROPI
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-326/153021
(No Panchayat)
|
0419001000NRG23251020220262386
|
25/10/2022
|
Mr. JAGADISH TASSA
|
0419001WL017795
|
Mr. JAGADISH TASSA
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129358
|
|
Mr. JAGADISH TASSA
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-326/153049
(No Panchayat)
|
0419001000NRG23251020220262387
|
25/10/2022
|
RONJITA PATOR
|
0419001WL017795
|
RONJITA PATOR
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129361
|
|
RONJITA PATOR
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-410/240007-A
(No Panchayat)
|
0419001000NRG23251020220262375
|
25/10/2022
|
KAVE RONGPIPI
|
0419001WL017794
|
KAVE RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129356
|
|
KAVE RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
41
|
BOKAJAN
|
AS-19-001-001-089/188036-A
(No Panchayat)
|
0419001000NRG23251020220262398
|
25/10/2022
|
SUMI DASBHOWMIK
|
0419001WL017796
|
SUMI DASBHOWMIK
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129345
|
|
MRS SUMI DASBHOWMIK
|
()
|
|
42
|
BOKAJAN
|
AS-19-001-001-158/185025-C
(No Panchayat)
|
0419001000NRG23251020220262365
|
25/10/2022
|
LIRBON ENGTIPI
|
0419001WL017794
|
LIRBON ENGTIPI
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129354
|
|
MISS LIRBON ENGTIPI
|
()
|
|
43
|
BOKAJAN
|
AS-19-001-001-380/183044
(No Panchayat)
|
0419001000NRG23251020220262389
|
25/10/2022
|
BIRTY RONGPIPI
|
0419001WL017795
|
BIRTY RONGPIPI
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129346
|
|
MISS BIRTYRONGPIPI RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
BOKAJAN
|
AS-19-001-001-507/161001
(No Panchayat)
|
0419001000NRG23251020220262392
|
25/10/2022
|
MINA LAMA
|
0419001WL017795
|
MINA LAMA
|
00415
|
SBIN0002123
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129347
|
|
MRS MINA LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
45
|
BOKAJAN
|
AS-19-001-001-112/146025-A
(No Panchayat)
|
0419001000NRG23251020220262385
|
25/10/2022
|
TILAK BHARALI
|
0419001WL017795
|
TILAK BHARALI
|
00415
|
SBIN0007051
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129367
|
|
MR TILAK BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74883
|
74883
|
|
|
|
|
|
|
|