|
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
|
GHILAMARA
|
AS-10-009-004-007/112-A
(Barkhamukh)
|
0410009000NRG24210920230259755
|
22/09/2023
|
PADMAWATI TAW
|
0410009WL018321
|
PADMAWATI TAW
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409517119
|
|
PADMAWATI TAW
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-007/71
(Barkhamukh)
|
0410009000NRG24210920230259759
|
22/09/2023
|
JANESWAR TAW
|
0410009WL018321
|
JANESWAR TAW
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517140
|
|
JANESWAR TAW
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-007/72
(Barkhamukh)
|
0410009000NRG24210920230259761
|
22/09/2023
|
LILABOTY TAW
|
0410009WL018321
|
LILABOTY TAW
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409517123
|
|
LILABOTY TAW
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-007/72
(Barkhamukh)
|
0410009000NRG24210920230259762
|
22/09/2023
|
SONADHAR TAW
|
0410009WL018321
|
SONADHAR TAW
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409517121
|
|
SONADHAR TAW
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-007/95-A
(Barkhamukh)
|
0410009000NRG24210920230259764
|
22/09/2023
|
PUNYESWARI KAMAN
|
0410009WL018321
|
PUNYESWARI KAMAN
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409517142
|
|
PUNYESWARI KAMAN
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-011/28-A
(Barkhamukh)
|
0410009000NRG24210920230259768
|
22/09/2023
|
PRINCI PRIYA TAW
|
0410009WL018321
|
PRINCI PRIYA TAW
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517146
|
|
PRINCI PRIYA TAW
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-011/42
(Barkhamukh)
|
0410009000NRG24210920230259787
|
22/09/2023
|
JAMBO PERMEY
|
0410009WL018323
|
JAMBO PERMEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409517143
|
|
JAMBO PERMEY
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-011/43-B
(Barkhamukh)
|
0410009000NRG24210920230259791
|
22/09/2023
|
KUSUMONI MILI PERMEY
|
0410009WL018323
|
KUSUMONI MILI PERMEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409517151
|
|
KUSUMONI MILI PERMEY
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-011/43-B
(Barkhamukh)
|
0410009000NRG24210920230259790
|
22/09/2023
|
TILSWAR PERME
|
0410009WL018323
|
TILSWAR PERME
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409517145
|
|
TILSWAR PERME
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-011/48
(Barkhamukh)
|
0410009000NRG24210920230259794
|
22/09/2023
|
LIKHAN PERMEY
|
0410009WL018323
|
LIKHAN PERMEY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517141
|
|
LIKHAN PERMEY
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-011/72-A
(Barkhamukh)
|
0410009000NRG24210920230259769
|
22/09/2023
|
RAJ TAW
|
0410009WL018321
|
RAJ TAW
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517149
|
|
RAJ TAW
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-011/75-C
(Barkhamukh)
|
0410009000NRG24210920230259797
|
22/09/2023
|
PROMILA PERMEY
|
0410009WL018323
|
PROMILA PERMEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409517122
|
|
PROMILA PERMEY
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-011/90
(Barkhamukh)
|
0410009000NRG24210920230259799
|
22/09/2023
|
KRISHNA TAW
|
0410009WL018323
|
KRISHNA TAW
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409517148
|
|
KRISHNA TAW
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-011/90
(Barkhamukh)
|
0410009000NRG24210920230259801
|
22/09/2023
|
KULADHAR TAW
|
0410009WL018323
|
KULADHAR TAW
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409517118
|
|
KULADHAR TAW
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-004-011/90
(Barkhamukh)
|
0410009000NRG24210920230259802
|
22/09/2023
|
PABITRA TAW
|
0410009WL018323
|
PABITRA TAW
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409517120
|
|
PABITRA TAW
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-004-013/25-D
(Barkhamukh)
|
0410009000NRG24210920230259707
|
22/09/2023
|
PRAKANTA MILI
|
0410009WL018315
|
PRAKANTA MILI
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517147
|
|
PRAKANTA MILI
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-008-011/89-C
(Bilmukh)
|
0410009000NRG24210920230259281
|
22/09/2023
|
Biuti Doley
|
0410009WL018282
|
Biuti Doley
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517144
|
|
Biuti Doley
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-008-011/89-C
(Bilmukh)
|
0410009000NRG24210920230259282
|
22/09/2023
|
Sumi Pegu Doley
|
0410009WL018282
|
Sumi Pegu Doley
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517150
|
|
Sumi Pegu Doley
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-008-012/194-B
(Bilmukh)
|
0410009000NRG24210920230259291
|
22/09/2023
|
Bipul Patir
|
0410009WL018283
|
Bipul Patir
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517152
|
|
Bipul Patir
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-008-012/31-A
(Bilmukh)
|
0410009000NRG24210920230259293
|
22/09/2023
|
NIRADA PEGU KUMBANG
|
0410009WL018283
|
NIRADA PEGU KUMBANG
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517139
|
|
NIRADA PEGU KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
21
|
GHILAMARA
|
AS-10-009-003-001/20-B
(Deolia)
|
0410009000NRG24210920230259556
|
22/09/2023
|
JYATIRUPA BORPATRA
|
0410009WL018304
|
JYATIRUPA BORPATRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517137
|
|
JYATIRUPA BORPATRA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-010/172-B
(Deolia)
|
0410009000NRG24210920230259558
|
22/09/2023
|
RITUMONI GOGOI
|
0410009WL018304
|
RITUMONI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517154
|
|
RITUMONI GOGOI
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-008-005/41
(Bilmukh)
|
0410009000NRG24210920230259278
|
22/09/2023
|
Gobin Patir
|
0410009WL018282
|
Gobin Patir
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517116
|
|
Gobin Patir
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-008-005/41
(Bilmukh)
|
0410009000NRG24210920230259277
|
22/09/2023
|
RINA PATIR
|
0410009WL018282
|
RINA PATIR
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517138
|
|
RINA PATIR
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-008-012/155-B
(Bilmukh)
|
0410009000NRG24210920230259283
|
22/09/2023
|
JANADAY DOLEY
|
0410009WL018282
|
JANADAY DOLEY
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517153
|
|
JANADAY DOLEY
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-008-012/43-C
(Bilmukh)
|
0410009000NRG24210920230259304
|
22/09/2023
|
BIJOYA PATIR
|
0410009WL018284
|
BIJOYA PATIR
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517117
|
|
BIJOYA PATIR
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-008-014/47
(Bilmukh)
|
0410009000NRG24210920230259296
|
22/09/2023
|
Nayanmoni Madek Doley
|
0410009WL018283
|
Nayanmoni Madek Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517135
|
|
Nayanmoni Madek Doley
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-008-014/47
(Bilmukh)
|
0410009000NRG24210920230259295
|
22/09/2023
|
Pradip Doley
|
0410009WL018283
|
Pradip Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517136
|
|
Pradip Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
29
|
GHILAMARA
|
AS-10-009-008-008/100
(Bilmukh)
|
0410009000NRG24210920230259307
|
22/09/2023
|
Krishna Dev Patir
|
0410009WL018285
|
Krishna Dev Patir
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517155
|
|
Krishna Dev Patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-003-015/106
(Deolia)
|
0410009000NRG24210920230259559
|
22/09/2023
|
JUGAMONI BORUAH
|
0410009WL018304
|
JUGAMONI BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517131
|
|
MRS JUGAMONI BORUAH
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-015/106
(Deolia)
|
0410009000NRG24210920230259560
|
22/09/2023
|
KHAGEN BORUAH
|
0410009WL018304
|
KHAGEN BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517111
|
|
MR KHAGEN BORUAH
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-004-007/71
(Barkhamukh)
|
0410009000NRG24210920230259760
|
22/09/2023
|
JNANANATH TAWO
|
0410009WL018321
|
JNANANATH TAWO
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517103
|
|
MR JNANANATH TAWO
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-004-011/42-C
(Barkhamukh)
|
0410009000NRG24210920230259788
|
22/09/2023
|
LANGKESWAR PERMEY
|
0410009WL018323
|
LANGKESWAR PERMEY
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409517113
|
|
MR LANGKESWAR PERMEY
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-004-011/72-A
(Barkhamukh)
|
0410009000NRG24210920230259770
|
22/09/2023
|
Hemawati Borang Taw
|
0410009WL018321
|
Hemawati Borang Taw
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517105
|
|
MRS HEMAWATI BORANG TAW
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-004-011/75-C
(Barkhamukh)
|
0410009000NRG24210920230259796
|
22/09/2023
|
HEMANTA PREMEY
|
0410009WL018323
|
HEMANTA PREMEY
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409517156
|
|
MR HEMANTA PREMEY
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-004-011/78-A
(Barkhamukh)
|
0410009000NRG24210920230259771
|
22/09/2023
|
MIMBIR TAWO
|
0410009WL018321
|
MIMBIR TAWO
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517134
|
|
MS MIMBIR TAWO
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-004-013/123
(Barkhamukh)
|
0410009000NRG24210920230259702
|
22/09/2023
|
NISHARANI PERMEY TAID
|
0410009WL018315
|
NISHARANI PERMEY TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409517114
|
|
MS NISHARANI PERMEY
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-008-002/10-A
(Bilmukh)
|
0410009000NRG24210920230259274
|
22/09/2023
|
DIPAK GOGOI
|
0410009WL018282
|
DIPAK GOGOI
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517115
|
|
MR DIPAK GOGOI
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-008-004/66-B
(Bilmukh)
|
0410009000NRG24210920230259276
|
22/09/2023
|
Noresh Taid
|
0410009WL018282
|
Noresh Taid
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517104
|
|
MR NARESH TAID
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-008-005/46-A
(Bilmukh)
|
0410009000NRG24210920230259306
|
22/09/2023
|
PREMALATA PATIR
|
0410009WL018285
|
PREMALATA PATIR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517133
|
|
MRS PREMALATA A PATIR
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-008-009/9
(Bilmukh)
|
0410009000NRG24200920230259263
|
22/09/2023
|
Sumsumi Patir
|
0410009WL018280
|
Sumsumi Patir
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517112
|
|
MRS SUMSUMI PATIR
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-008-012/31-A
(Bilmukh)
|
0410009000NRG24210920230259294
|
22/09/2023
|
KABITA KUMBANG
|
0410009WL018283
|
KABITA KUMBANG
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517132
|
|
MRS KABITA KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
43
|
GHILAMARA
|
AS-10-009-008-005/2
(Bilmukh)
|
0410009000NRG24210920230259298
|
22/09/2023
|
Narayan Patir
|
0410009WL018284
|
Narayan Patir
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517128
|
|
MR NARAYAN PATIR
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-008-005/2-B
(Bilmukh)
|
0410009000NRG24210920230259299
|
22/09/2023
|
SMTI MALATI PATIR
|
0410009WL018284
|
SMTI MALATI PATIR
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517129
|
|
MRS MALATI PATIR
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-008-009/1-B
(Bilmukh)
|
0410009000NRG24210920230259285
|
22/09/2023
|
TULADAY PEGU
|
0410009WL018283
|
TULADAY PEGU
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517130
|
|
MRS TULADAY PEGU
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-008-009/106
(Bilmukh)
|
0410009000NRG24210920230259301
|
22/09/2023
|
CHAMPA BATI PATIR
|
0410009WL018284
|
CHAMPA BATI PATIR
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517126
|
|
MRS CHAMPA BATI PATIR
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-008-009/11
(Bilmukh)
|
0410009000NRG24210920230259302
|
22/09/2023
|
JYOTI DOLEY
|
0410009WL018284
|
JYOTI DOLEY
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409517110
|
|
MRS MONIKA DOLEY
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-008-009/30
(Bilmukh)
|
0410009000NRG24200920230259259
|
22/09/2023
|
Muhi pati
|
0410009WL018280
|
Muhi pati
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517127
|
|
MR MUHI PATIR
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-008-009/4-B
(Bilmukh)
|
0410009000NRG24200920230259261
|
22/09/2023
|
Arun Patir
|
0410009WL018280
|
Arun Patir
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409517106
|
|
MR ARUN PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
50
|
GHILAMARA
|
AS-10-009-008-010/131
(Bilmukh)
|
0410009000NRG24210920230259286
|
22/09/2023
|
RAJA DOLEY
|
0410009WL018283
|
RAJA DOLEY
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517125
|
|
MR RAJA DOLEY
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-008-010/131
(Bilmukh)
|
0410009000NRG24210920230259287
|
22/09/2023
|
RUPA TAID DOLEY
|
0410009WL018283
|
RUPA TAID DOLEY
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517124
|
|
MRS RUPA TAID DOLEY
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-008-011/1-B
(Bilmukh)
|
0410009000NRG24210920230259265
|
22/09/2023
|
Labhiti Kumbang
|
0410009WL018281
|
Labhiti Kumbang
|
00415
|
SBIN0016936
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409517108
|
|
MRS LABHITI KUMBANG
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-008-011/1-B
(Bilmukh)
|
0410009000NRG24210920230259264
|
22/09/2023
|
Lite Kumbang
|
0410009WL018281
|
Lite Kumbang
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517107
|
|
MR LITE KUMBANG
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-008-011/329-A
(Bilmukh)
|
0410009000NRG24210920230259267
|
22/09/2023
|
BIDYAWATI PEGU
|
0410009WL018281
|
BIDYAWATI PEGU
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409517109
|
|
MRS BIDYAWATI KULI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119714
|
119714
|
|
|
|
|
|
|
|