|
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
|
PANITOLA
|
AS-17-011-006-005/496
(Hatiali)
|
0417011000NRG24181120230236648
|
20/11/2023
|
TULSI PAHARIA
|
0417011WL021237
|
TULSI PAHARIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665922001
|
|
TULSI PAHARIA
|
()
|
|
2
|
PANITOLA
|
AS-17-011-006-006/416
(Hatiali)
|
0417011000NRG24181120230236666
|
20/11/2023
|
SAMIR ALI
|
0417011WL021237
|
SAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665921999
|
|
SAMIR ALI
|
()
|
|
3
|
PANITOLA
|
AS-17-011-006-006/72
(Hatiali)
|
0417011000NRG24201120230237057
|
20/11/2023
|
KOLITA URANG
|
0417011WL021278
|
KOLITA URANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665921996
|
|
KOLITA URANG
|
()
|
|
4
|
PANITOLA
|
AS-17-011-008-003/53
(Lengrai)
|
0417011000NRG24201120230237137
|
20/11/2023
|
Milonti Mura
|
0417011WL021282
|
Milonti Mura
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665921994
|
|
Milonti Mura
|
()
|
|
5
|
PANITOLA
|
AS-17-011-008-004/122
(Lengrai)
|
0417011000NRG24201120230237049
|
20/11/2023
|
KULUBOTI GUSAI
|
0417011WL021277
|
KULUBOTI GUSAI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665922003
|
|
KULUBOTI GUSAI
|
()
|
|
6
|
PANITOLA
|
AS-17-011-008-006/123
(Lengrai)
|
0417011000NRG24201120230237138
|
20/11/2023
|
MS SWATI BHATRA
|
0417011WL021282
|
MS SWATI BHATRA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665922002
|
|
MS SWATI BHATRA
|
()
|
|
7
|
PANITOLA
|
AS-17-011-008-006/157
(Lengrai)
|
0417011000NRG24201120230237139
|
20/11/2023
|
MS SRI DAVID GARH
|
0417011WL021282
|
MS SRI DAVID GARH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665921995
|
|
MS SRI DAVID GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-006-001/40
(Hatiali)
|
0417011000NRG24201120230237104
|
20/11/2023
|
LALITA LAHON
|
0417011WL021280
|
LALITA LAHON
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665921976
|
|
LALITA LAHON
|
()
|
|
9
|
PANITOLA
|
AS-17-011-006-004/80
(Hatiali)
|
0417011000NRG24201120230237043
|
20/11/2023
|
Mrs. BHADARI MAJHI
|
0417011WL021276
|
Mrs. BHADARI MAJHI
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665922017
|
|
Mrs. BHADARI MAJHI
|
()
|
|
10
|
PANITOLA
|
AS-17-011-006-005/2
(Hatiali)
|
0417011000NRG24181120230236680
|
20/11/2023
|
Ms. SUSILLA TANTI
|
0417011WL021238
|
Ms. SUSILLA TANTI
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665922012
|
|
Ms. SUSILLA TANTI
|
()
|
|
11
|
PANITOLA
|
AS-17-011-006-005/583
(Hatiali)
|
0417011000NRG24201120230237045
|
20/11/2023
|
Monika Majhi
|
0417011WL021276
|
Monika Majhi
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665921982
|
|
Monika Majhi
|
()
|
|
12
|
PANITOLA
|
AS-17-011-006-005/600
(Hatiali)
|
0417011000NRG24201120230237046
|
20/11/2023
|
KUCH URANG
|
0417011WL021276
|
KUCH URANG
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665921986
|
|
KUCH URANG
|
()
|
|
13
|
PANITOLA
|
AS-17-011-006-005/604
(Hatiali)
|
0417011000NRG24201120230237047
|
20/11/2023
|
BANDHNISOMRA BARLA
|
0417011WL021276
|
BANDHNISOMRA BARLA
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665921980
|
|
BANDHNISOMRA BARLA
|
()
|
|
14
|
PANITOLA
|
AS-17-011-006-005/606
(Hatiali)
|
0417011000NRG24201120230237106
|
20/11/2023
|
SUNITA GARH
|
0417011WL021280
|
SUNITA GARH
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665921981
|
|
SUNITA GARH
|
()
|
|
15
|
PANITOLA
|
AS-17-011-006-005/608
(Hatiali)
|
0417011000NRG24181120230236649
|
20/11/2023
|
ALAMANI MAJHI
|
0417011WL021237
|
ALAMANI MAJHI
|
00089
|
CBIN0283225
|
2856
|
2856
|
Rejected
|
19/01/2024
|
|
9665922009
|
Account Holder Expired
|
|
|
|
16
|
PANITOLA
|
AS-17-011-006-006/106
(Hatiali)
|
0417011000NRG24181120230236650
|
20/11/2023
|
Ranjita Ganju
|
0417011WL021237
|
Ranjita Ganju
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665922022
|
|
Ranjita Ganju
|
()
|
|
17
|
PANITOLA
|
AS-17-011-006-006/128
(Hatiali)
|
0417011000NRG24181120230236651
|
20/11/2023
|
Mr. SHONKAR MADRAJI
|
0417011WL021237
|
Mr. SHONKAR MADRAJI
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665922019
|
|
Mr. SHONKAR MADRAJI
|
()
|
|
18
|
PANITOLA
|
AS-17-011-006-006/128
(Hatiali)
|
0417011000NRG24181120230236652
|
20/11/2023
|
Mr. SHONKAR MADRAJI
|
0417011WL021237
|
Mr. SHONKAR MADRAJI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665922018
|
|
Mr. SHONKAR MADRAJI
|
()
|
|
19
|
PANITOLA
|
AS-17-011-006-006/150
(Hatiali)
|
0417011000NRG24181120230236653
|
20/11/2023
|
Aroti Hazam
|
0417011WL021237
|
Aroti Hazam
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665921979
|
|
Aroti Hazam
|
()
|
|
20
|
PANITOLA
|
AS-17-011-006-006/150
(Hatiali)
|
0417011000NRG24181120230236654
|
20/11/2023
|
Aroti Hazam
|
0417011WL021237
|
Aroti Hazam
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665921975
|
|
Aroti Hazam
|
()
|
|
21
|
PANITOLA
|
AS-17-011-006-006/189
(Hatiali)
|
0417011000NRG24181120230236655
|
20/11/2023
|
Amit Bhuyan
|
0417011WL021237
|
Amit Bhuyan
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665922014
|
|
Amit Bhuyan
|
()
|
|
22
|
PANITOLA
|
AS-17-011-006-006/189
(Hatiali)
|
0417011000NRG24181120230236656
|
20/11/2023
|
Amit Bhuyan
|
0417011WL021237
|
Amit Bhuyan
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665922013
|
|
Amit Bhuyan
|
()
|
|
23
|
PANITOLA
|
AS-17-011-006-006/217
(Hatiali)
|
0417011000NRG24181120230236657
|
20/11/2023
|
Mr ASHOK BEDIYA
|
0417011WL021237
|
Mr ASHOK BEDIYA
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665922016
|
|
Mr ASHOK BEDIYA
|
()
|
|
24
|
PANITOLA
|
AS-17-011-006-006/217
(Hatiali)
|
0417011000NRG24181120230236658
|
20/11/2023
|
Mr ASHOK BEDIYA
|
0417011WL021237
|
Mr ASHOK BEDIYA
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665922015
|
|
Mr ASHOK BEDIYA
|
()
|
|
25
|
PANITOLA
|
AS-17-011-006-006/289-A
(Hatiali)
|
0417011000NRG24201120230237052
|
20/11/2023
|
DIPTI BHUYAN
|
0417011WL021278
|
DIPTI BHUYAN
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665922010
|
|
DIPTI BHUYAN
|
()
|
|
26
|
PANITOLA
|
AS-17-011-006-006/346
(Hatiali)
|
0417011000NRG24181120230236664
|
20/11/2023
|
SONJIT BEDIA
|
0417011WL021237
|
SONJIT BEDIA
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665922007
|
|
SONJIT BEDIA
|
()
|
|
27
|
PANITOLA
|
AS-17-011-006-006/346
(Hatiali)
|
0417011000NRG24181120230236665
|
20/11/2023
|
SONJIT BEDIA
|
0417011WL021237
|
SONJIT BEDIA
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665922008
|
|
SONJIT BEDIA
|
()
|
|
28
|
PANITOLA
|
AS-17-011-006-006/466
(Hatiali)
|
0417011000NRG24181120230236667
|
20/11/2023
|
DIPMALA BEDIA
|
0417011WL021237
|
DIPMALA BEDIA
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665921983
|
|
DIPMALA BEDIA
|
()
|
|
29
|
PANITOLA
|
AS-17-011-006-006/466
(Hatiali)
|
0417011000NRG24181120230236668
|
20/11/2023
|
DIPMALA BEDIA
|
0417011WL021237
|
DIPMALA BEDIA
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665921984
|
|
DIPMALA BEDIA
|
()
|
|
30
|
PANITOLA
|
AS-17-011-006-006/481
(Hatiali)
|
0417011000NRG24181120230236669
|
20/11/2023
|
BINOD BHUYAN
|
0417011WL021237
|
BINOD BHUYAN
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665921985
|
|
BINOD BHUYAN
|
()
|
|
31
|
PANITOLA
|
AS-17-011-006-006/66
(Hatiali)
|
0417011000NRG24201120230237056
|
20/11/2023
|
RESHMA URANG
|
0417011WL021278
|
RESHMA URANG
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665922011
|
|
RESHMA URANG
|
()
|
|
32
|
PANITOLA
|
AS-17-011-006-006/82
(Hatiali)
|
0417011000NRG24201120230237107
|
20/11/2023
|
Mrs. Minati Ganju
|
0417011WL021280
|
Mrs. Minati Ganju
|
00089
|
CBIN0283225
|
144
|
144
|
Processed
|
19/01/2024
|
|
9665922023
|
|
Mrs. Minati Ganju
|
()
|
|
33
|
PANITOLA
|
AS-17-011-006-006/85
(Hatiali)
|
0417011000NRG24181120230236670
|
20/11/2023
|
Mrs. JAHIDA BEGUM
|
0417011WL021237
|
Mrs. JAHIDA BEGUM
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665921978
|
|
Mrs. JAHIDA BEGUM
|
()
|
|
34
|
PANITOLA
|
AS-17-011-006-006/85
(Hatiali)
|
0417011000NRG24181120230236671
|
20/11/2023
|
Mrs. JAHIDA BEGUM
|
0417011WL021237
|
Mrs. JAHIDA BEGUM
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665921977
|
|
Mrs. JAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44650
|
44650
|
|
|
|
|
|
|
|
|
35
|
PANITOLA
|
AS-17-011-006-005/114
(Hatiali)
|
0417011000NRG24181120230236679
|
20/11/2023
|
Ramdas Gowala
|
0417011WL021238
|
Ramdas Gowala
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665922021
|
|
Ramdas Gowala
|
()
|
|
36
|
PANITOLA
|
AS-17-011-006-006/222
(Hatiali)
|
0417011000NRG24181120230236659
|
20/11/2023
|
MALOTI BHUYAN
|
0417011WL021237
|
MALOTI BHUYAN
|
00354
|
PUNB0001420
|
238
|
238
|
Rejected
|
19/01/2024
|
|
9665922006
|
A/c Blocked or Frozen
|
|
|
|
37
|
PANITOLA
|
AS-17-011-006-006/222
(Hatiali)
|
0417011000NRG24181120230236660
|
20/11/2023
|
MALOTI BHUYAN
|
0417011WL021237
|
MALOTI BHUYAN
|
00354
|
PUNB0001420
|
476
|
476
|
Rejected
|
19/01/2024
|
|
9665922005
|
A/c Blocked or Frozen
|
|
|
|
38
|
PANITOLA
|
AS-17-011-006-006/246
(Hatiali)
|
0417011000NRG24181120230236662
|
20/11/2023
|
bijoy tanti
|
0417011WL021237
|
bijoy tanti
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
20/01/2024
|
|
9665921990
|
|
bijoy tanti
|
()
|
|
39
|
PANITOLA
|
AS-17-011-006-006/246
(Hatiali)
|
0417011000NRG24181120230236663
|
20/11/2023
|
bijoy tanti
|
0417011WL021237
|
bijoy tanti
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665921989
|
|
bijoy tanti
|
()
|
|
40
|
PANITOLA
|
AS-17-011-006-006/48
(Hatiali)
|
0417011000NRG24201120230237054
|
20/11/2023
|
MEEA KARMAKAR
|
0417011WL021278
|
MEEA KARMAKAR
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9665921988
|
|
MEEA KARMAKAR
|
()
|
|
41
|
PANITOLA
|
AS-17-011-008-001/141
(Lengrai)
|
0417011000NRG24201120230237024
|
20/11/2023
|
DURGA SOBOR
|
0417011WL021273
|
DURGA SOBOR
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665922020
|
|
DURGA SOBOR
|
()
|
|
42
|
PANITOLA
|
AS-17-011-008-005/299-A
(Lengrai)
|
0417011000NRG24201120230237003
|
20/11/2023
|
LAL BAHADUR SAURA
|
0417011WL021270
|
LAL BAHADUR SAURA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665921987
|
|
LAL BAHADUR SAURA
|
()
|
|
43
|
PANITOLA
|
AS-17-011-008-005/79
(Lengrai)
|
0417011000NRG24201120230237004
|
20/11/2023
|
Sukur moni Lakia
|
0417011WL021270
|
Sukur moni Lakia
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665921991
|
|
Sukur moni Lakia
|
()
|
|
44
|
PANITOLA
|
AS-17-011-008-007/278-A
(Lengrai)
|
0417011000NRG24201120230237005
|
20/11/2023
|
GHONESHAM PAHARIA
|
0417011WL021271
|
GHONESHAM PAHARIA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665922004
|
|
GHONESHAM PAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
45
|
PANITOLA
|
AS-17-011-006-001/105
(Hatiali)
|
0417011000NRG24181120230236672
|
20/11/2023
|
RANU DAS
|
0417011WL021238
|
RANU DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665921992
|
|
RANU DAS
|
()
|
|
46
|
PANITOLA
|
AS-17-011-006-005/605
(Hatiali)
|
0417011000NRG24201120230237051
|
20/11/2023
|
AGASTINA URANG
|
0417011WL021278
|
AGASTINA URANG
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665921993
|
|
AGASTINA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
47
|
PANITOLA
|
AS-17-011-008-006/265
(Lengrai)
|
0417011000NRG24201120230237140
|
20/11/2023
|
Putla Mura
|
0417011WL021282
|
Putla Mura
|
00354
|
PUNB0204320
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665922000
|
|
Putla Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
48
|
PANITOLA
|
AS-17-011-006-002/79
(Hatiali)
|
0417011000NRG24181120230236677
|
20/11/2023
|
GUNAKANTA DAS
|
0417011WL021238
|
GUNAKANTA DAS
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665921998
|
|
MR GUNAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
49
|
PANITOLA
|
AS-17-011-008-004/122
(Lengrai)
|
0417011000NRG24201120230237050
|
20/11/2023
|
Binud Gusai
|
0417011WL021277
|
Binud Gusai
|
00462
|
UCBA0000893
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665921997
|
|
BINUD GOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92012
|
92012
|
|
|
|
|
|
|
|