|
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-18-006-007-017/246
(LANGKASHI)
|
0418006007NRG23150320230289058
|
17/03/2023
|
MUNU NOEG
|
0418006007WL028384
|
MUNU NOEG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931798
|
|
MUNU NOEG
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-017/487
(LANGKASHI)
|
0418006007NRG23150320230289043
|
17/03/2023
|
MANU HATIBARUAH
|
0418006007WL028369
|
MANU HATIBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931799
|
|
MANU HATIBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-007-005/769
(LANGKASHI)
|
0418006007NRG23150320230289044
|
17/03/2023
|
BIJON MORAN
|
0418006007WL028370
|
BIJON MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931777
|
|
BIJON MORAN
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-007-006/10
(LANGKASHI)
|
0418006007NRG23150320230289079
|
17/03/2023
|
CHUKARA PRADHAN
|
0418006007WL028405
|
CHUKARA PRADHAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931769
|
|
CHUKARA PRADHAN
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-007-006/11
(LANGKASHI)
|
0418006007NRG23150320230289080
|
17/03/2023
|
FELESHWARI HEMRAN
|
0418006007WL028406
|
FELESHWARI HEMRAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931771
|
|
FELESHWARI HEMRAN
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-007-006/13
(LANGKASHI)
|
0418006007NRG23150320230289073
|
17/03/2023
|
RAMESHWAR GORH
|
0418006007WL028399
|
RAMESHWAR GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931773
|
|
RAMESHWAR GORH
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-006/14
(LANGKASHI)
|
0418006007NRG23150320230289078
|
17/03/2023
|
RAJ TANTI
|
0418006007WL028404
|
RAJ TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931772
|
|
RAJ TANTI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-006/3
(LANGKASHI)
|
0418006007NRG23150320230289076
|
17/03/2023
|
BOGA KARMAKAR
|
0418006007WL028402
|
BOGA KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931774
|
|
BOGA KARMAKAR
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-006/6
(LANGKASHI)
|
0418006007NRG23150320230289075
|
17/03/2023
|
HEMONTI HEMRON
|
0418006007WL028401
|
HEMONTI HEMRON
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931764
|
|
HEMONTI HEMRON
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-007-006/8
(LANGKASHI)
|
0418006007NRG23150320230289074
|
17/03/2023
|
MOHAN GOWALA
|
0418006007WL028400
|
MOHAN GOWALA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931765
|
|
MOHAN GOWALA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-007/6
(LANGKASHI)
|
0418006007NRG23150320230289046
|
17/03/2023
|
BAPU KARMAKAR
|
0418006007WL028372
|
BAPU KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931776
|
|
BAPU KARMAKAR
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-009/760
(LANGKASHI)
|
0418006007NRG23150320230289066
|
17/03/2023
|
RONGTU MURA
|
0418006007WL028392
|
RONGTU MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931760
|
|
RONGTU MURA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-009/763
(LANGKASHI)
|
0418006007NRG23150320230289064
|
17/03/2023
|
BANGGI MURA
|
0418006007WL028390
|
BANGGI MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931759
|
|
BANGGI MURA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-009/766
(LANGKASHI)
|
0418006007NRG23150320230289065
|
17/03/2023
|
SUNITA MURAH
|
0418006007WL028391
|
SUNITA MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931762
|
|
SUNITA MURAH
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-015/411
(LANGKASHI)
|
0418006007NRG23150320230289068
|
17/03/2023
|
PRANAB MORAN
|
0418006007WL028394
|
PRANAB MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931761
|
|
PRANAB MORAN
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-007-015/519
(LANGKASHI)
|
0418006007NRG23150320230289062
|
17/03/2023
|
MAJU BASTAM
|
0418006007WL028388
|
MAJU BASTAM
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931778
|
|
MAJU BASTAM
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-015/520
(LANGKASHI)
|
0418006007NRG23150320230289067
|
17/03/2023
|
SWOROSWATI TALUKDAR
|
0418006007WL028393
|
SWOROSWATI TALUKDAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931781
|
|
SWOROSWATI TALUKDAR
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-018/147
(LANGKASHI)
|
0418006007NRG23150320230289047
|
17/03/2023
|
SUMITRA TIRKI
|
0418006007WL028373
|
SUMITRA TIRKI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931775
|
|
SUMITRA TIRKI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-018/168
(LANGKASHI)
|
0418006007NRG23150320230289081
|
17/03/2023
|
KICHUB KANDA
|
0418006007WL028407
|
KICHUB KANDA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931770
|
|
KICHUB KANDA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-007-020/375
(LANGKASHI)
|
0418006007NRG23150320230289077
|
17/03/2023
|
DEBRAJ KARMAKAR
|
0418006007WL028403
|
DEBRAJ KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931768
|
|
DEBRAJ KARMAKAR
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-007-022/761
(LANGKASHI)
|
0418006007NRG23150320230289060
|
17/03/2023
|
ROSHNU NIMAK
|
0418006007WL028386
|
ROSHNU NIMAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931758
|
|
ROSHNU NIMAK
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-007-022/762
(LANGKASHI)
|
0418006007NRG23150320230289045
|
17/03/2023
|
SANIARO URANG
|
0418006007WL028371
|
SANIARO URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931782
|
|
SANIARO URANG
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-007-022/764
(LANGKASHI)
|
0418006007NRG23150320230289061
|
17/03/2023
|
BIMAL URANG
|
0418006007WL028387
|
BIMAL URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931780
|
|
BIMAL URANG
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-007-022/765
(LANGKASHI)
|
0418006007NRG23150320230289050
|
17/03/2023
|
BOGA URANG
|
0418006007WL028376
|
BOGA URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931779
|
|
BOGA URANG
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-007-022/766
(LANGKASHI)
|
0418006007NRG23150320230289070
|
17/03/2023
|
JACKRIASH URANG
|
0418006007WL028396
|
JACKRIASH URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931763
|
|
JACKRIASH URANG
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-007-025/544
(LANGKASHI)
|
0418006007NRG23150320230289055
|
17/03/2023
|
SIMA MORAN
|
0418006007WL028381
|
SIMA MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931757
|
|
SIMA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-007-014/507
(LANGKASHI)
|
0418006007NRG23150320230289057
|
17/03/2023
|
BATI MURA
|
0418006007WL028383
|
BATI MURA
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062931785
|
|
BATI MURA
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-007-014/538
(LANGKASHI)
|
0418006007NRG23150320230289049
|
17/03/2023
|
JASHUDA LIMBU
|
0418006007WL028375
|
JASHUDA LIMBU
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931784
|
|
JASHUDA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
29
|
ITAKHULI
|
AS-18-006-007-017/83
(LANGKASHI)
|
0418006007NRG23140320230282774
|
17/03/2023
|
Mrs. RUPA KHAOUND
|
0418006007WL028180
|
Mrs. RUPA KHAOUND
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931786
|
|
Mrs. RUPA KHAOUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
ITAKHULI
|
AS-18-006-007-014/570
(LANGKASHI)
|
0418006007NRG23150320230289042
|
17/03/2023
|
GOPAL URANG
|
0418006007WL028368
|
GOPAL URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931783
|
|
GOPAL URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
ITAKHULI
|
AS-18-006-007-017/199
(LANGKASHI)
|
0418006007NRG23150320230289051
|
17/03/2023
|
HIDAYA NEOG
|
0418006007WL028377
|
HIDAYA NEOG
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931800
|
|
HIDAYA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
ITAKHULI
|
AS-18-006-007-015/158
(LANGKASHI)
|
0418006007NRG23150320230289063
|
17/03/2023
|
MR NRIPEN HAZARIKA
|
0418006007WL028389
|
MR NRIPEN HAZARIKA
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931766
|
|
MR NRIPEN HAZARIKA
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-007-015/387
(LANGKASHI)
|
0418006007NRG23150320230289071
|
17/03/2023
|
Sanja Borah
|
0418006007WL028397
|
Sanja Borah
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931767
|
|
Sanja Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
ITAKHULI
|
AS-18-006-007-008/94
(LANGKASHI)
|
0418006007NRG23150320230289069
|
17/03/2023
|
Mr. DEBAKANTA DOHUTIA
|
0418006007WL028395
|
Mr. DEBAKANTA DOHUTIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931787
|
|
MR DEBAKANTA DOHUTIA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-007-015/111
(LANGKASHI)
|
0418006007NRG23150320230289059
|
17/03/2023
|
Mr. GUNESWAR MORAN
|
0418006007WL028385
|
Mr. GUNESWAR MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931797
|
|
MR GUNESWAR MORAN
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-007-017/19
(LANGKASHI)
|
0418006007NRG23150320230289056
|
17/03/2023
|
MOINA MORAN
|
0418006007WL028382
|
MOINA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931795
|
|
MR MAINA MORAN
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-007-017/204
(LANGKASHI)
|
0418006007NRG23150320230289053
|
17/03/2023
|
SARUMATI MORAN
|
0418006007WL028379
|
SARUMATI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931789
|
|
MRS SARUMATI MORAN
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-007-017/206
(LANGKASHI)
|
0418006007NRG23150320230289052
|
17/03/2023
|
Mrs. RITUMONI MORAN
|
0418006007WL028378
|
Mrs. RITUMONI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931788
|
|
MRS RITUMONI MORAN
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-007-017/208
(LANGKASHI)
|
0418006007NRG23150320230289072
|
17/03/2023
|
PALLABI MORAN
|
0418006007WL028398
|
PALLABI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931801
|
|
MRS PALLABI MORAN
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-007-017/258
(LANGKASHI)
|
0418006007NRG23150320230289082
|
17/03/2023
|
KUNDEBOR CHETIA
|
0418006007WL028408
|
KUNDEBOR CHETIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931793
|
|
MR KUNDEBOR CHETIA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-007-017/258
(LANGKASHI)
|
0418006007NRG23150320230289083
|
17/03/2023
|
KUNDEBOR CHETIA
|
0418006007WL028408
|
KUNDEBOR CHETIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931792
|
|
MR KUNDEBOR CHETIA
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-007-017/26
(LANGKASHI)
|
0418006007NRG23150320230289084
|
17/03/2023
|
Mr. DEBABROT GOGOI
|
0418006007WL028409
|
Mr. DEBABROT GOGOI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931791
|
|
MR DEBABROT GOGOI
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-007-017/26
(LANGKASHI)
|
0418006007NRG23150320230289085
|
17/03/2023
|
Mr. DEBABROT GOGOI
|
0418006007WL028409
|
Mr. DEBABROT GOGOI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931790
|
|
MR DEBABROT GOGOI
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-007-017/463
(LANGKASHI)
|
0418006007NRG23150320230289054
|
17/03/2023
|
Mrs. JURIKA MORAN
|
0418006007WL028380
|
Mrs. JURIKA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931796
|
|
MRS JURIKA MORAN
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-007-017/90
(LANGKASHI)
|
0418006007NRG23150320230289161
|
17/03/2023
|
TUKHESWAR MORAN
|
0418006007WL028423
|
TUKHESWAR MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931794
|
|
MR TUKHESWAR MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61601
|
61601
|
|
|
|
|
|
|
|