|
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-18-006-006-008/46
(LAKHIPATHER)
|
0418006000NRG23200720220077437
|
22/07/2022
|
ARJUN SINGH CHOUDHURY
|
0418006WL008060
|
ARJUN SINGH CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808804
|
|
ARJUN SINGH CHOUDHURY
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-008/80
(LAKHIPATHER)
|
0418006000NRG23200720220077226
|
22/07/2022
|
NILU GURUNG
|
0418006WL008028
|
NILU GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808805
|
|
NILU GURUNG
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-006-020/32
(LAKHIPATHER)
|
0418006000NRG23200720220077441
|
22/07/2022
|
BALARAM CHETRY
|
0418006WL008060
|
BALARAM CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808806
|
|
BALARAM CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-006-002/30
(LAKHIPATHER)
|
0418006000NRG23200720220077235
|
22/07/2022
|
UTTAM KONCH
|
0418006WL008030
|
UTTAM KONCH
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808766
|
|
UTTAM KONCH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-006-007/59
(LAKHIPATHER)
|
0418006000NRG23200720220077350
|
22/07/2022
|
BISHNU MECH
|
0418006WL008044
|
BISHNU MECH
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808765
|
|
BISHNU MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-006-023/896
(LAKHIPATHER)
|
0418006000NRG23200720220077241
|
22/07/2022
|
Tusumoni Bhumij
|
0418006WL008030
|
Tusumoni Bhumij
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808767
|
|
Tusumoni Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-006-006/16
(LAKHIPATHER)
|
0418006000NRG23200720220077231
|
22/07/2022
|
Haren Moran
|
0418006WL008029
|
Haren Moran
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808769
|
|
Haren Moran
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-006-016/15
(LAKHIPATHER)
|
0418006000NRG23200720220077352
|
22/07/2022
|
DEEP SONOWAL
|
0418006WL008044
|
DEEP SONOWAL
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808768
|
|
DEEP SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-006-008/188
(LAKHIPATHER)
|
0418006000NRG23200720220077435
|
22/07/2022
|
PRAKASH KOTUWAL
|
0418006WL008060
|
PRAKASH KOTUWAL
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808770
|
|
PRAKASH KOTUWAL
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-008/35
(LAKHIPATHER)
|
0418006000NRG23200720220077220
|
22/07/2022
|
JYOTI CHETRY
|
0418006WL008027
|
JYOTI CHETRY
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808771
|
|
JYOTI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-006-002/57
(LAKHIPATHER)
|
0418006000NRG23200720220077217
|
22/07/2022
|
BEDANTI DUTTA
|
0418006WL008027
|
BEDANTI DUTTA
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808775
|
|
BEDANTI DUTTA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-006-009/109
(LAKHIPATHER)
|
0418006000NRG23200720220077351
|
22/07/2022
|
DHARMA MAJHI
|
0418006WL008044
|
DHARMA MAJHI
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808807
|
|
DHARMA MAJHI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-009/118
(LAKHIPATHER)
|
0418006000NRG23200720220077237
|
22/07/2022
|
JYOTI TOPPO
|
0418006WL008030
|
JYOTI TOPPO
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808808
|
|
JYOTI TOPPO
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-006-009/72
(LAKHIPATHER)
|
0418006000NRG23200720220077238
|
22/07/2022
|
TULU URANG
|
0418006WL008030
|
TULU URANG
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808774
|
|
TULU URANG
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-006-010/116
(LAKHIPATHER)
|
0418006000NRG23200720220077233
|
22/07/2022
|
RANJANA MORAN
|
0418006WL008029
|
RANJANA MORAN
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808772
|
|
RANJANA MORAN
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-006-023/895
(LAKHIPATHER)
|
0418006000NRG23200720220077222
|
22/07/2022
|
DEBOJIT MOHANTA
|
0418006WL008027
|
DEBOJIT MOHANTA
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808773
|
|
DEBOJIT MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-006-002/148
(LAKHIPATHER)
|
0418006000NRG23200720220077234
|
22/07/2022
|
PADMA BARAL
|
0418006WL008030
|
PADMA BARAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808781
|
|
MRS PADMA BARAL
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-006-002/20
(LAKHIPATHER)
|
0418006000NRG23200720220077433
|
22/07/2022
|
Mr. SAURAV CHETRY
|
0418006WL008060
|
Mr. SAURAV CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808795
|
|
MR SAURAV CHETRY
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-003/22
(LAKHIPATHER)
|
0418006000NRG23200720220077229
|
22/07/2022
|
phanin dekari
|
0418006WL008029
|
phanin dekari
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808810
|
|
MRS BOBI DEKARI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-006-003/36
(LAKHIPATHER)
|
0418006000NRG23200720220077230
|
22/07/2022
|
MALLIKA SONOWAL BARUAH
|
0418006WL008029
|
MALLIKA SONOWAL BARUAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808776
|
|
MRS MALLIKA SONOWAL BARUAH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-006-004/26
(LAKHIPATHER)
|
0418006000NRG23200720220077223
|
22/07/2022
|
Mr. DIPAK SONOWAL
|
0418006WL008028
|
Mr. DIPAK SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808798
|
|
MR DEEPAK SONOWAL
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-006-006/48
(LAKHIPATHER)
|
0418006000NRG23200720220077232
|
22/07/2022
|
Mrs. ALPANA MECH
|
0418006WL008029
|
Mrs. ALPANA MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808803
|
|
MRS ALPANA MECH
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-006-006/72
(LAKHIPATHER)
|
0418006000NRG23200720220077218
|
22/07/2022
|
SUNU MURAH
|
0418006WL008027
|
SUNU MURAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808787
|
|
MR CHUNU MURA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-006-006/82
(LAKHIPATHER)
|
0418006000NRG23200720220077205
|
22/07/2022
|
Mr. ROBINATH SONOWAL
|
0418006WL008025
|
Mr. ROBINATH SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808779
|
|
MR ROBINATH SONOWAL
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-006-008/164
(LAKHIPATHER)
|
0418006000NRG23200720220077434
|
22/07/2022
|
ARJUN KUMAR CHETYRY
|
0418006WL008060
|
ARJUN KUMAR CHETYRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808802
|
|
MR ARJUN KUMAR CHETRY
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-006-008/176
(LAKHIPATHER)
|
0418006000NRG23200720220077224
|
22/07/2022
|
RAJU CHETRY
|
0418006WL008028
|
RAJU CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808782
|
|
SHRI RAJU CHETRY
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-006-008/19
(LAKHIPATHER)
|
0418006000NRG23200720220077436
|
22/07/2022
|
Mr. KESHAB GURUNG
|
0418006WL008060
|
Mr. KESHAB GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808799
|
|
MR KESHAB GURUNG
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-006-008/35
(LAKHIPATHER)
|
0418006000NRG23200720220077219
|
22/07/2022
|
Mr. CHANDRAKALA CHETRY
|
0418006WL008027
|
Mr. CHANDRAKALA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808778
|
|
MRS CHANDRAKALA CHETRY
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-006-008/35
(LAKHIPATHER)
|
0418006000NRG23200720220077221
|
22/07/2022
|
Mr. ROSHAN CHETRY
|
0418006WL008027
|
Mr. ROSHAN CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808809
|
|
MR ROSHAN CHETRY
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-006-008/6
(LAKHIPATHER)
|
0418006000NRG23200720220077438
|
22/07/2022
|
SANJAY CHETRY
|
0418006WL008060
|
SANJAY CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808785
|
|
MR SANJAY CHETRY
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-006-008/80
(LAKHIPATHER)
|
0418006000NRG23200720220077225
|
22/07/2022
|
Mr. NARESH KUMAR GURUNG
|
0418006WL008028
|
Mr. NARESH KUMAR GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808786
|
|
MR NARESH KUMAR GURUNG
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-006-010/129
(LAKHIPATHER)
|
0418006000NRG23200720220077206
|
22/07/2022
|
PARAMANANDA BARUAH
|
0418006WL008025
|
PARAMANANDA BARUAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808796
|
|
MR PARMANANDA BARUAH
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-006-010/51
(LAKHIPATHER)
|
0418006000NRG23200720220077207
|
22/07/2022
|
Shri NILA KANTA BORAH
|
0418006WL008025
|
Shri NILA KANTA BORAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808801
|
|
SHRI NILA KANTA BORAH
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-006-016/7
(LAKHIPATHER)
|
0418006000NRG23200720220077239
|
22/07/2022
|
Mrs. TUTUMANI SONOWAL
|
0418006WL008030
|
Mrs. TUTUMANI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808783
|
|
MRS TUTUMANI SONOWAL
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-006-016/7
(LAKHIPATHER)
|
0418006000NRG23200720220077240
|
22/07/2022
|
TUTUMANI SONOWAL
|
0418006WL008030
|
TUTUMANI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808784
|
|
MRS TUTUMANI SONOWAL
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-006-020/22
(LAKHIPATHER)
|
0418006000NRG23200720220077439
|
22/07/2022
|
Mr.GANGA SAGAR SAHU
|
0418006WL008060
|
Mr.GANGA SAGAR SAHU
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808800
|
|
MR GANGA SAGAR SHAU
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-006-020/29
(LAKHIPATHER)
|
0418006000NRG23200720220077440
|
22/07/2022
|
Mrs. JANUKA CHETRY
|
0418006WL008060
|
Mrs. JANUKA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808777
|
|
MRS JANUKA CHETRY
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-006-020/34
(LAKHIPATHER)
|
0418006000NRG23200720220077442
|
22/07/2022
|
Mr. PRADIP KUMAR CHETRY
|
0418006WL008060
|
Mr. PRADIP KUMAR CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808780
|
|
MR PRADIP KUMAR CHETRY
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-006-020/64
(LAKHIPATHER)
|
0418006000NRG23200720220077445
|
22/07/2022
|
SAKUNTALA CHETRY
|
0418006WL008060
|
SAKUNTALA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808797
|
|
MRS SAKUNTALA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
40
|
ITAKHULI
|
AS-18-006-006-008/99
(LAKHIPATHER)
|
0418006000NRG23200720220077227
|
22/07/2022
|
DEVI PRASAD SHARMA
|
0418006WL008028
|
DEVI PRASAD SHARMA
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808789
|
|
DEVI PRASAD SHARMA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-006-009/1
(LAKHIPATHER)
|
0418006000NRG23200720220077236
|
22/07/2022
|
SRI PHILIP MURAH
|
0418006WL008030
|
SRI PHILIP MURAH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808788
|
|
PHILIP MURAH
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-006-010/57
(LAKHIPATHER)
|
0418006000NRG23200720220077208
|
22/07/2022
|
MONI SONOWAL
|
0418006WL008025
|
MONI SONOWAL
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808794
|
|
MOMI SONOWAL
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-006-020/41
(LAKHIPATHER)
|
0418006000NRG23200720220077443
|
22/07/2022
|
DEWANTI HALWIE
|
0418006WL008060
|
DEWANTI HALWIE
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808790
|
|
DEWANTI HALWIE
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-006-020/446
(LAKHIPATHER)
|
0418006000NRG23200720220077444
|
22/07/2022
|
CHIRONJIT CHETRY
|
0418006WL008060
|
CHIRONJIT CHETRY
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808811
|
|
CHIRONJIT CHETRY
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-006-020/68
(LAKHIPATHER)
|
0418006000NRG23200720220077446
|
22/07/2022
|
LAXMAN CHETRY
|
0418006WL008060
|
LAXMAN CHETRY
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808793
|
|
LAXMAN CHETRY
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-006-020/76
(LAKHIPATHER)
|
0418006000NRG23200720220077228
|
22/07/2022
|
DAMBARI GURUNG
|
0418006WL008028
|
DAMBARI GURUNG
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808792
|
|
DAMBARI GURUNG
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-006-020/92
(LAKHIPATHER)
|
0418006000NRG23200720220077447
|
22/07/2022
|
GANESH CHETRY
|
0418006WL008060
|
GANESH CHETRY
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862808791
|
|
GANESH CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|