|
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
|
BECHIMARI
|
AS-08-016-005-005/13
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383503
|
17/11/2023
|
NIKHIL BISWA SARMA
|
0408016005WL033011
|
NIKHIL BISWA SARMA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422751
|
|
MR NIKHIL BISWA SARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHIMARI
|
AS-08-016-005-005/133
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383504
|
17/11/2023
|
CHELABESTAR KERKATA
|
0408016005WL033011
|
CHELABESTAR KERKATA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422759
|
|
CHELABESTAR KERKATA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BECHIMARI
|
AS-08-016-005-005/148
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383505
|
17/11/2023
|
FULAMANI MUNDA
|
0408016005WL033011
|
FULAMANI MUNDA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422756
|
|
FULAMANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-005-005/151
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383507
|
17/11/2023
|
LAKSHMI MUDI
|
0408016005WL033011
|
LAKSHMI MUDI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422747
|
|
LAKSHMI MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHIMARI
|
AS-08-016-005-005/152
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383509
|
17/11/2023
|
KHAMESHWARI MUDI
|
0408016005WL033011
|
KHAMESHWARI MUDI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422753
|
|
KHAMESHWARI MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BECHIMARI
|
AS-08-016-005-005/153
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383511
|
17/11/2023
|
ASHA LAKRA
|
0408016005WL033011
|
ASHA LAKRA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422745
|
|
ASHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BECHIMARI
|
AS-08-016-005-005/159
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383512
|
17/11/2023
|
GOJARI MUDHI
|
0408016005WL033011
|
GOJARI MUDHI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422748
|
|
GOJARI MUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BECHIMARI
|
AS-08-016-005-005/159
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383513
|
17/11/2023
|
GOPAL MUDHI
|
0408016005WL033011
|
GOPAL MUDHI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422757
|
|
GOPAL MUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BECHIMARI
|
AS-08-016-005-005/171
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383518
|
17/11/2023
|
JIBANTI TAPNA
|
0408016005WL033011
|
JIBANTI TAPNA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422760
|
|
JIBANTI TAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BECHIMARI
|
AS-08-016-005-005/171
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383517
|
17/11/2023
|
LUKACH TUTI
|
0408016005WL033011
|
LUKACH TUTI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422761
|
|
LUKACH TUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-005-005/182
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383519
|
17/11/2023
|
BIJAY TATI
|
0408016005WL033011
|
BIJAY TATI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422764
|
|
BIJAY TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-005-005/182
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383520
|
17/11/2023
|
SUCHITRA TATI
|
0408016005WL033011
|
SUCHITRA TATI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422750
|
|
SUCHITRA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BECHIMARI
|
AS-08-016-005-005/184
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383521
|
17/11/2023
|
JUGENDRAR KAND
|
0408016005WL033011
|
JUGENDRAR KAND
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422758
|
|
JUGENDRAR KAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-005-005/184
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383522
|
17/11/2023
|
MALOTI KONDHO
|
0408016005WL033011
|
MALOTI KONDHO
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422762
|
|
MALOTI KANDHO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-005-005/189
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383523
|
17/11/2023
|
PURNIMA MUNDA
|
0408016005WL033011
|
PURNIMA MUNDA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422763
|
|
PURNIMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-005-005/198
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383524
|
17/11/2023
|
SALAMI MUNDA
|
0408016005WL033011
|
SALAMI MUNDA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422765
|
|
SALMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BECHIMARI
|
AS-08-016-005-005/2
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383526
|
17/11/2023
|
JAYMATI ORANG
|
0408016005WL033011
|
JAYMATI ORANG
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422752
|
|
JAYMATI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-005-005/221
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383540
|
17/11/2023
|
NAKUL BISWASARMA
|
0408016005WL033011
|
NAKUL BISWASARMA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422772
|
|
NAKUL BISWA SARMA S/O NIKHIL BISWA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-005-005/221
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383541
|
17/11/2023
|
SARMILLA BISHA SARMA
|
0408016005WL033011
|
SARMILLA BISHA SARMA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422767
|
|
SARMILLA BISHA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-005-005/222
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383542
|
17/11/2023
|
SURPINA LAKRA
|
0408016005WL033011
|
SURPINA LAKRA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422766
|
|
SURPINA LAKRA
|
UCO BANK(607066)
|
|
21
|
BECHIMARI
|
AS-08-016-005-005/225
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383547
|
17/11/2023
|
KARUNA ORANG
|
0408016005WL033011
|
KARUNA ORANG
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422769
|
|
KARUNA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-005-005/229
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383553
|
17/11/2023
|
SITAMONI GUWALA
|
0408016005WL033011
|
SITAMONI GUWALA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422768
|
|
SITAMONI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-005-005/26
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383554
|
17/11/2023
|
ABHIRAM LAKRA
|
0408016005WL033011
|
ABHIRAM LAKRA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422754
|
|
ABHIRAM LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-005-005/30
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383555
|
17/11/2023
|
BANA ORANG
|
0408016005WL033011
|
BANA ORANG
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666422749
|
|
BANA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-005-005/35-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383557
|
17/11/2023
|
KHIRUDA GOWALA
|
0408016005WL033011
|
KHIRUDA GOWALA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422771
|
|
KHIRUDA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-005-005/91
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383560
|
17/11/2023
|
PARBITA ORANG
|
0408016005WL033011
|
PARBITA ORANG
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422746
|
|
PARBATI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BECHIMARI
|
AS-08-016-005-005/91
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383559
|
17/11/2023
|
RADHIKA ORANG
|
0408016005WL033011
|
RADHIKA ORANG
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422755
|
|
RADHIK ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BECHIMARI
|
AS-08-016-005-005/98
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383565
|
17/11/2023
|
PABAL ORANGA
|
0408016005WL033011
|
PABAL ORANGA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422770
|
|
PARBOL ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39746
|
39746
|
|
|
|
|
|
|
|
|
29
|
BECHIMARI
|
AS-08-016-005-005/159
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383514
|
17/11/2023
|
DIPIKA MUDI
|
0408016005WL033011
|
DIPIKA MUDI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422776
|
|
DIPIKA MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-005-005/160
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383516
|
17/11/2023
|
SUMI MARADI
|
0408016005WL033011
|
SUMI MARADI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422775
|
|
SUMI MARADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-005-005/214
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383530
|
17/11/2023
|
SANGITA ZAMODA
|
0408016005WL033011
|
SANGITA ZAMODA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422774
|
|
SANGITA ZAMODA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-005-005/109
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383502
|
17/11/2023
|
MINA MUNDA
|
0408016005WL033011
|
MINA MUNDA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422773
|
|
MAINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BECHIMARI
|
AS-08-016-005-005/91
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24171120230383561
|
17/11/2023
|
MANA ORANG
|
0408016005WL033011
|
MANA ORANG
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666422777
|
|
Mana Orang
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46886
|
46886
|
|
|
|
|
|
|
|