|
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-09-012-007-005/250084
()
|
0409012000NRG24120420230001707
|
12/04/2023
|
Nirod Bhumij
|
0409012WL000085
|
Nirod Bhumij
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097535
|
|
Nirod Bhumij
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-007-009/2130257
()
|
0409012000NRG24120420230001713
|
12/04/2023
|
Chambuli Gayari
|
0409012WL000085
|
Chambuli Gayari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097541
|
|
Chambuli Gayari
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-007-009/2560330
()
|
0409012000NRG24120420230001714
|
12/04/2023
|
Rajani
|
0409012WL000085
|
Rajani
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097550
|
|
Rajani
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-007-009/2810254
()
|
0409012000NRG24120420230001715
|
12/04/2023
|
Anil Narzari
|
0409012WL000085
|
Anil Narzari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097546
|
|
Anil Narzari
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-007-009/2939
()
|
0409012000NRG24120420230001717
|
12/04/2023
|
Kandri Narzary
|
0409012WL000085
|
Kandri Narzary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097531
|
|
Kandri Narzary
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-007-009/2977
()
|
0409012000NRG24120420230001718
|
12/04/2023
|
Mangalti Boro
|
0409012WL000085
|
Mangalti Boro
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097532
|
|
Mangalti Boro
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-007-009/2983
()
|
0409012000NRG24120420230001719
|
12/04/2023
|
Bina Swargiary
|
0409012WL000085
|
Bina Swargiary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097533
|
|
Bina Swargiary
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-007-009/3030267
()
|
0409012000NRG24120420230001720
|
12/04/2023
|
Aikan Bhandari
|
0409012WL000085
|
Aikan Bhandari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097536
|
|
Aikan Bhandari
|
()
|
|
9
|
SAKOMATHA
|
AS-09-012-007-009/3305
()
|
0409012000NRG24120420230001723
|
12/04/2023
|
Moniram Basumatari
|
0409012WL000085
|
Moniram Basumatari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097544
|
|
Moniram Basumatari
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-007-009/3306
()
|
0409012000NRG24120420230001725
|
12/04/2023
|
Biswa Ramchiary
|
0409012WL000085
|
Biswa Ramchiary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097539
|
|
Biswa Ramchiary
|
()
|
|
11
|
SAKOMATHA
|
AS-09-012-007-009/3306
()
|
0409012000NRG24120420230001724
|
12/04/2023
|
Jamuna Ramachiyari
|
0409012WL000085
|
Jamuna Ramachiyari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097540
|
|
Jamuna Ramachiyari
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-007-009/3308
()
|
0409012000NRG24120420230001727
|
12/04/2023
|
Jutiswar Goyari
|
0409012WL000085
|
Jutiswar Goyari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097529
|
|
Jutiswar Goyari
|
()
|
|
13
|
SAKOMATHA
|
AS-09-012-007-009/3308
()
|
0409012000NRG24120420230001726
|
12/04/2023
|
Minu Goyari
|
0409012WL000085
|
Minu Goyari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097538
|
|
Minu Goyari
|
()
|
|
14
|
SAKOMATHA
|
AS-09-012-007-009/3309
()
|
0409012000NRG24120420230001728
|
12/04/2023
|
Sambari Narzari
|
0409012WL000085
|
Sambari Narzari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097537
|
|
Sambari Narzari
|
()
|
|
15
|
SAKOMATHA
|
AS-09-012-007-009/3321
()
|
0409012000NRG24120420230001729
|
12/04/2023
|
Boton Boro
|
0409012WL000085
|
Boton Boro
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097526
|
|
Boton Boro
|
()
|
|
16
|
SAKOMATHA
|
AS-09-012-007-009/3321
()
|
0409012000NRG24120420230001730
|
12/04/2023
|
Rupali Boro
|
0409012WL000085
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097524
|
|
Rupali Boro
|
()
|
|
17
|
SAKOMATHA
|
AS-09-012-007-009/3323
()
|
0409012000NRG24120420230001732
|
12/04/2023
|
Susila Basumatari
|
0409012WL000085
|
Susila Basumatari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097545
|
|
Susila Basumatari
|
()
|
|
18
|
SAKOMATHA
|
AS-09-012-007-009/3324
()
|
0409012000NRG24120420230001733
|
12/04/2023
|
Rwisumwi Daimary
|
0409012WL000085
|
Rwisumwi Daimary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097523
|
|
Rwisumwi Daimary
|
()
|
|
19
|
SAKOMATHA
|
AS-09-012-007-009/3376
()
|
0409012000NRG24120420230001736
|
12/04/2023
|
Chaogali Basumatary
|
0409012WL000085
|
Chaogali Basumatary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097542
|
|
Chaogali Basumatary
|
()
|
|
20
|
SAKOMATHA
|
AS-09-012-007-009/3382
()
|
0409012000NRG24120420230001738
|
12/04/2023
|
Nabli Goyary
|
0409012WL000085
|
Nabli Goyary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097522
|
|
Nabli Goyary
|
()
|
|
21
|
SAKOMATHA
|
AS-09-012-007-009/3530
()
|
0409012000NRG24120420230001741
|
12/04/2023
|
Binen Daimari
|
0409012WL000085
|
Binen Daimari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097553
|
|
Binen Daimari
|
()
|
|
22
|
SAKOMATHA
|
AS-09-012-007-009/3796
()
|
0409012000NRG24120420230001746
|
12/04/2023
|
Nobel Mochahari
|
0409012WL000085
|
Nobel Mochahari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097554
|
|
Nobel Mochahari
|
()
|
|
23
|
SAKOMATHA
|
AS-09-012-007-009/3870327
()
|
0409012000NRG24120420230001750
|
12/04/2023
|
Ena Boro
|
0409012WL000085
|
Ena Boro
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097530
|
|
Ena Boro
|
()
|
|
24
|
SAKOMATHA
|
AS-09-012-007-009/3960
()
|
0409012000NRG24120420230001751
|
12/04/2023
|
JOGODISH RAMCHARY
|
0409012WL000085
|
JOGODISH RAMCHARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097525
|
|
JOGODISH RAMCHARY
|
()
|
|
25
|
SAKOMATHA
|
AS-09-012-007-009/5239
()
|
0409012000NRG24120420230001753
|
12/04/2023
|
Binashri Basumatari
|
0409012WL000085
|
Binashri Basumatari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097528
|
|
Binashri Basumatari
|
()
|
|
26
|
SAKOMATHA
|
AS-09-012-007-009/5240
()
|
0409012000NRG24120420230001756
|
12/04/2023
|
Anjala Munda
|
0409012WL000085
|
Anjala Munda
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097548
|
|
Anjala Munda
|
()
|
|
27
|
SAKOMATHA
|
AS-09-012-007-009/5241
()
|
0409012000NRG24120420230001757
|
12/04/2023
|
Daraga Orang
|
0409012WL000085
|
Daraga Orang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097551
|
|
Daraga Orang
|
()
|
|
28
|
SAKOMATHA
|
AS-09-012-007-009/5241
()
|
0409012000NRG24120420230001758
|
12/04/2023
|
Manika Orang
|
0409012WL000085
|
Manika Orang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097549
|
|
Manika Orang
|
()
|
|
29
|
SAKOMATHA
|
AS-09-012-007-009/5570248
()
|
0409012000NRG24120420230001760
|
12/04/2023
|
Ahaishri
|
0409012WL000085
|
Ahaishri
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097552
|
|
Ahaishri
|
()
|
|
30
|
SAKOMATHA
|
AS-09-012-007-009/5570248
()
|
0409012000NRG24120420230001759
|
12/04/2023
|
ruplal
|
0409012WL000085
|
ruplal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097527
|
|
ruplal
|
()
|
|
31
|
SAKOMATHA
|
AS-09-012-007-010/5388
()
|
0409012000NRG24120420230001761
|
12/04/2023
|
Laima Basumatary
|
0409012WL000085
|
Laima Basumatary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097547
|
|
Laima Basumatary
|
()
|
|
32
|
SAKOMATHA
|
AS-09-012-007-013/340203
()
|
0409012000NRG24120420230001763
|
12/04/2023
|
Maina Saimary
|
0409012WL000085
|
Maina Saimary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097543
|
|
Maina Saimary
|
()
|
|
33
|
SAKOMATHA
|
AS-09-012-007-013/340203
()
|
0409012000NRG24120420230001762
|
12/04/2023
|
Rajan Daimary
|
0409012WL000085
|
Rajan Daimary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097534
|
|
Rajan Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
|
34
|
SAKOMATHA
|
AS-09-012-007-009/3323
()
|
0409012000NRG24120420230001731
|
12/04/2023
|
Tanjit Basumatary
|
0409012WL000085
|
Tanjit Basumatary
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097569
|
|
Tanjit Basumatary
|
()
|
|
35
|
SAKOMATHA
|
AS-09-012-007-013/410194
()
|
0409012000NRG24120420230001764
|
12/04/2023
|
Rahila Basumatari
|
0409012WL000085
|
Rahila Basumatari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097568
|
|
Rahila Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
36
|
SAKOMATHA
|
AS-09-012-007-009/5240
()
|
0409012000NRG24120420230001755
|
12/04/2023
|
Rat Munda
|
0409012WL000085
|
Rat Munda
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097521
|
|
Rat Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
37
|
SAKOMATHA
|
AS-09-012-007-009/5239
()
|
0409012000NRG24120420230001754
|
12/04/2023
|
Mohan Basumatari
|
0409012WL000085
|
Mohan Basumatari
|
00089
|
CBIN0282941
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097520
|
|
Mohan Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
38
|
SAKOMATHA
|
AS-09-012-007-001/5690
()
|
0409012000NRG24120420230001706
|
12/04/2023
|
Rongjali Muchahari
|
0409012WL000085
|
Rongjali Muchahari
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097565
|
|
MRS RONGJALI MUCHAHARI
|
()
|
|
39
|
SAKOMATHA
|
AS-09-012-007-006/2393
()
|
0409012000NRG24120420230001708
|
12/04/2023
|
Phuleswari Boro
|
0409012WL000085
|
Phuleswari Boro
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097562
|
|
MRS FULASHREE BORO
|
()
|
|
40
|
SAKOMATHA
|
AS-09-012-007-006/2395
()
|
0409012000NRG24120420230001710
|
12/04/2023
|
sarjan
|
0409012WL000085
|
sarjan
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097563
|
|
MR SARJON NARZARY
|
()
|
|
41
|
SAKOMATHA
|
AS-09-012-007-006/2396
()
|
0409012000NRG24120420230001712
|
12/04/2023
|
Mr. Somorsingh Narzary
|
0409012WL000085
|
Mr. Somorsingh Narzary
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097559
|
|
MR SOMORSINGH NARZARY
|
()
|
|
42
|
SAKOMATHA
|
AS-09-012-007-006/2396
()
|
0409012000NRG24120420230001711
|
12/04/2023
|
Samar Sing Narzari
|
0409012WL000085
|
Samar Sing Narzari
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097558
|
|
MR SOMORSINGH NARZARY
|
()
|
|
43
|
SAKOMATHA
|
AS-09-012-007-009/2939
()
|
0409012000NRG24120420230001716
|
12/04/2023
|
Horisor Narzari
|
0409012WL000085
|
Horisor Narzari
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097557
|
|
MR HARESWAR NARZARY
|
()
|
|
44
|
SAKOMATHA
|
AS-09-012-007-009/3233
()
|
0409012000NRG24120420230001721
|
12/04/2023
|
Benudhar Sawara
|
0409012WL000085
|
Benudhar Sawara
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097567
|
|
MR BENUDHAR CHAURA
|
()
|
|
45
|
SAKOMATHA
|
AS-09-012-007-009/3324
()
|
0409012000NRG24120420230001734
|
12/04/2023
|
Rupan Daimari
|
0409012WL000085
|
Rupan Daimari
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097556
|
|
MR RUPEN DAIMARY
|
()
|
|
46
|
SAKOMATHA
|
AS-09-012-007-009/3403
()
|
0409012000NRG24120420230001739
|
12/04/2023
|
Arun Basumatary
|
0409012WL000085
|
Arun Basumatary
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097555
|
|
MR ARUN BASUMATARY
|
()
|
|
47
|
SAKOMATHA
|
AS-09-012-007-009/3530
()
|
0409012000NRG24120420230001742
|
12/04/2023
|
Rupati Basumatari Daimari
|
0409012WL000085
|
Rupati Basumatari Daimari
|
00415
|
SBIN0002026
|
1666
|
1666
|
Rejected
|
10/05/2023
|
|
1394097561
|
Account closed
|
|
|
|
48
|
SAKOMATHA
|
AS-09-012-007-009/3574
()
|
0409012000NRG24120420230001744
|
12/04/2023
|
DHANESWAR BASUMATARY
|
0409012WL000085
|
DHANESWAR BASUMATARY
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097560
|
|
MR DHANESWAR BASUMATARI
|
()
|
|
49
|
SAKOMATHA
|
AS-09-012-007-009/3870327
()
|
0409012000NRG24120420230001749
|
12/04/2023
|
Baliram Boro
|
0409012WL000085
|
Baliram Boro
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097566
|
|
MR BALIRAM BORO
|
()
|
|
50
|
SAKOMATHA
|
AS-09-012-007-013/5193
()
|
0409012000NRG24120420230001765
|
12/04/2023
|
ROHILA GAYARY
|
0409012WL000085
|
ROHILA GAYARY
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097564
|
|
MRS RAHILA GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83300
|
83300
|
|
|
|
|
|
|
|