|
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
|
Udalguri
|
AS-27-001-031-233/3903
(Hatigarh)
|
0427001000NRG23200520220096467
|
23/05/2022
|
Kumari Tanti
|
0427001WL002711
|
Kumari Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880297
|
|
KumariTanti
|
()
|
|
2
|
Udalguri
|
AS-27-001-031-233/3925
(Hatigarh)
|
0427001000NRG23200520220096468
|
23/05/2022
|
Sukamanti Singha
|
0427001WL002711
|
Sukamanti Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880300
|
|
SukamantiSingha
|
()
|
|
3
|
Udalguri
|
AS-27-001-031-233/673
(Hatigarh)
|
0427001000NRG23200520220096478
|
23/05/2022
|
Bulu Mirdha
|
0427001WL002711
|
Bulu Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880299
|
|
BuluMirdha
|
()
|
|
4
|
Udalguri
|
AS-27-001-031-233/673
(Hatigarh)
|
0427001000NRG23200520220096477
|
23/05/2022
|
Debari Mirdha
|
0427001WL002711
|
Debari Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880298
|
|
DebariMirdha
|
()
|
|
5
|
Udalguri
|
AS-27-001-031-233/743
(Hatigarh)
|
0427001000NRG23200520220096480
|
23/05/2022
|
Ganesh Saharaya
|
0427001WL002711
|
Ganesh Saharaya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880318
|
|
GaneshSaharaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-031-233/4100
(Hatigarh)
|
0427001000NRG23200520220096472
|
23/05/2022
|
Shankar Mirdha
|
0427001WL002711
|
Shankar Mirdha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880316
|
|
ShankarMirdha
|
()
|
|
7
|
Udalguri
|
AS-27-001-031-233/4101
(Hatigarh)
|
0427001000NRG23200520220096474
|
23/05/2022
|
Sri.Raghab Nayak.
|
0427001WL002711
|
Sri.Raghab Nayak.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880315
|
|
Sri.RaghabNayak.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-031-233/3931
(Hatigarh)
|
0427001000NRG23200520220096471
|
23/05/2022
|
Gobinda Tanti
|
0427001WL002711
|
Gobinda Tanti
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880293
|
|
GobindaTanti
|
()
|
|
9
|
Udalguri
|
AS-27-001-031-233/709
(Hatigarh)
|
0427001000NRG23200520220096479
|
23/05/2022
|
Lakhi Baiga
|
0427001WL002711
|
Lakhi Baiga
|
00048
|
BKID0005040
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670880294
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-031-233/4101
(Hatigarh)
|
0427001000NRG23200520220096475
|
23/05/2022
|
Smt Ramani Nayak
|
0427001WL002711
|
Smt Ramani Nayak
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880295
|
|
SmtRamaniNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-031-232/909
(Hatigarh)
|
0427001000NRG23200520220096464
|
23/05/2022
|
Malo Nayak
|
0427001WL002711
|
Malo Nayak
|
00152
|
HDFC0005042
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880296
|
|
MaloNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-031-232/1286
(Hatigarh)
|
0427001000NRG23200520220096458
|
23/05/2022
|
Sonita Gowala
|
0427001WL002711
|
Sonita Gowala
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880317
|
|
MS SONITA GOWALA
|
()
|
|
13
|
Udalguri
|
AS-27-001-031-232/163
(Hatigarh)
|
0427001000NRG23200520220096459
|
23/05/2022
|
Geeta Dhunkuri
|
0427001WL002711
|
Geeta Dhunkuri
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880310
|
|
MRS GEETA DHUNKURI
|
()
|
|
14
|
Udalguri
|
AS-27-001-031-232/1658-B
(Hatigarh)
|
0427001000NRG23200520220096460
|
23/05/2022
|
Smt. Renu Tati.
|
0427001WL002711
|
Smt. Renu Tati.
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880307
|
|
MRS RENU TANTI
|
()
|
|
15
|
Udalguri
|
AS-27-001-031-232/1774-B
(Hatigarh)
|
0427001000NRG23200520220096462
|
23/05/2022
|
Ajay Orang
|
0427001WL002711
|
Ajay Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880304
|
|
MR AJAY ORANG
|
()
|
|
16
|
Udalguri
|
AS-27-001-031-232/1774-B
(Hatigarh)
|
0427001000NRG23200520220096461
|
23/05/2022
|
Jiten Orang
|
0427001WL002711
|
Jiten Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880308
|
|
MRS MANALISHA ORANG
|
()
|
|
17
|
Udalguri
|
AS-27-001-031-232/1797
(Hatigarh)
|
0427001000NRG23200520220096463
|
23/05/2022
|
Mahesh Sah
|
0427001WL002711
|
Mahesh Sah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880309
|
|
MRS MAMTA KUMARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-031-233/1111
(Hatigarh)
|
0427001000NRG23200520220096466
|
23/05/2022
|
Sankar Mirdha.
|
0427001WL002711
|
Sankar Mirdha.
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880305
|
|
MRS MIRI MIRDHA
|
()
|
|
19
|
Udalguri
|
AS-27-001-031-233/3926
(Hatigarh)
|
0427001000NRG23200520220096469
|
23/05/2022
|
Mohan Nayak
|
0427001WL002711
|
Mohan Nayak
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880301
|
|
MR HARIBANDHU NAYAK
|
()
|
|
20
|
Udalguri
|
AS-27-001-031-233/3927
(Hatigarh)
|
0427001000NRG23200520220096470
|
23/05/2022
|
Krisna Lohar
|
0427001WL002711
|
Krisna Lohar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880306
|
|
MR KRISHNA LOHAR
|
()
|
|
21
|
Udalguri
|
AS-27-001-031-233/4100
(Hatigarh)
|
0427001000NRG23200520220096473
|
23/05/2022
|
Anjali Mirdha
|
0427001WL002711
|
Anjali Mirdha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880311
|
|
MRS ANJALI MIRDHA
|
()
|
|
22
|
Udalguri
|
AS-27-001-031-233/744
(Hatigarh)
|
0427001000NRG23200520220096482
|
23/05/2022
|
Beauty Singha
|
0427001WL002711
|
Beauty Singha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880302
|
|
MR SUDEEP SINGHA
|
()
|
|
23
|
Udalguri
|
AS-27-001-031-233/873
(Hatigarh)
|
0427001000NRG23200520220096483
|
23/05/2022
|
Chonon Paik
|
0427001WL002711
|
Chonon Paik
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880303
|
|
MR CHANDAN PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
24
|
Udalguri
|
AS-27-001-031-233/4103
(Hatigarh)
|
0427001000NRG23200520220096476
|
23/05/2022
|
Sita Gorh
|
0427001WL002711
|
Sita Gorh
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880313
|
|
MRS BEAUTY SINGHA
|
()
|
|
25
|
Udalguri
|
AS-27-001-031-233/744
(Hatigarh)
|
0427001000NRG23200520220096481
|
23/05/2022
|
Sri.Sudip Singh
|
0427001WL002711
|
Sri.Sudip Singh
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880312
|
|
MR SUDEEP SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
Udalguri
|
AS-27-001-031-233/1111
(Hatigarh)
|
0427001000NRG23200520220096465
|
23/05/2022
|
Merry Mirdha
|
0427001WL002711
|
Merry Mirdha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880314
|
|
MRS MIRI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|