|
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
|
LAKUWA
|
AS-16-008-002-001/1913
()
|
0416008000NRG24290120240434512
|
29/01/2024
|
NILAM TURI
|
0416008WL030921
|
NILAM TURI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187178
|
|
NILAM TURI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-002-001/196
()
|
0416008000NRG24290120240434514
|
29/01/2024
|
INAJ HAZARIKA
|
0416008WL030921
|
INAJ HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187179
|
|
INAZ HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-002-001/2332
()
|
0416008000NRG24290120240434516
|
29/01/2024
|
BIKI KARMAKAR
|
0416008WL030921
|
BIKI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154187172
|
|
BIKI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-002-001/452
()
|
0416008000NRG24290120240434518
|
29/01/2024
|
MRS SUMITRA TANTI
|
0416008WL030921
|
MRS SUMITRA TANTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154187174
|
|
MRS SUMITRA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKUWA
|
AS-16-008-002-001/470
()
|
0416008000NRG24290120240434519
|
29/01/2024
|
MR ROMESH KARMAKAR
|
0416008WL030921
|
MR ROMESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154187173
|
|
MR ROMESH KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKUWA
|
AS-16-008-002-001/567
()
|
0416008000NRG24290120240434520
|
29/01/2024
|
MRS HORUMOINA KARMAKAR
|
0416008WL030921
|
MRS HORUMOINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154187175
|
|
HORUMOINA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-002-001/569
()
|
0416008000NRG24290120240434521
|
29/01/2024
|
MR GONESH KARMAKAR
|
0416008WL030921
|
MR GONESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154187177
|
|
GANESH KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKUWA
|
AS-16-008-002-002/618
()
|
0416008000NRG24290120240434533
|
29/01/2024
|
RITU MONI ARANDHARA
|
0416008WL030921
|
RITU MONI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187171
|
|
MRS RITU MONI ARANDHARAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKUWA
|
AS-16-008-002-005/273
()
|
0416008000NRG24290120240434535
|
29/01/2024
|
JITUL SHYAM
|
0416008WL030921
|
JITUL SHYAM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187176
|
|
JITUL SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-002-001/976
()
|
0416008000NRG24290120240434532
|
29/01/2024
|
CHANDAN GHATOWAR
|
0416008WL030921
|
CHANDAN GHATOWAR
|
00152
|
HDFC0009230
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154187180
|
|
CHANDAN GHATOBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-002-001/1270
()
|
0416008000NRG24290120240434510
|
29/01/2024
|
LAKHI GUWALA
|
0416008WL030921
|
LAKHI GUWALA
|
00176
|
IDIB000N121
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187162
|
|
LAKHI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-002-001/1262
()
|
0416008000NRG24290120240434508
|
29/01/2024
|
Mr. BIRU GUWALA
|
0416008WL030921
|
Mr. BIRU GUWALA
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187155
|
|
BIRU GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKUWA
|
AS-16-008-002-001/1284
()
|
0416008000NRG24290120240434511
|
29/01/2024
|
Miss KUSUM KUMARI
|
0416008WL030921
|
Miss KUSUM KUMARI
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187165
|
|
KUSUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKUWA
|
AS-16-008-002-001/2318
()
|
0416008000NRG24290120240434515
|
29/01/2024
|
SABITRI KALANDI
|
0416008WL030921
|
SABITRI KALANDI
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187166
|
|
SABITRI KALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKUWA
|
AS-16-008-002-001/339
()
|
0416008000NRG24290120240434517
|
29/01/2024
|
Mr. THOMASH MUNDA
|
0416008WL030921
|
Mr. THOMASH MUNDA
|
00415
|
SBIN0007381
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154187160
|
|
THOMAS MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKUWA
|
AS-16-008-002-001/690
()
|
0416008000NRG24290120240434522
|
29/01/2024
|
Mrs. KALPANA MISHRA
|
0416008WL030921
|
Mrs. KALPANA MISHRA
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154187158
|
|
MRS KALPANA MISHR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKUWA
|
AS-16-008-002-001/760
()
|
0416008000NRG24290120240434523
|
29/01/2024
|
Mrs. POKHILA BHUYAN
|
0416008WL030921
|
Mrs. POKHILA BHUYAN
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187183
|
|
MRS POKHILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKUWA
|
AS-16-008-002-001/791
()
|
0416008000NRG24290120240434524
|
29/01/2024
|
PALLABI TASSA
|
0416008WL030921
|
PALLABI TASSA
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154187182
|
|
PALLABI TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKUWA
|
AS-16-008-002-001/794
()
|
0416008000NRG24290120240434525
|
29/01/2024
|
MINU KUMAR
|
0416008WL030921
|
MINU KUMAR
|
00415
|
SBIN0007381
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154187157
|
|
MINU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKUWA
|
AS-16-008-002-001/832
()
|
0416008000NRG24290120240434526
|
29/01/2024
|
Mrs. SABITRI RAI
|
0416008WL030921
|
Mrs. SABITRI RAI
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154187156
|
|
SABITRI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKUWA
|
AS-16-008-002-001/844
()
|
0416008000NRG24290120240434527
|
29/01/2024
|
Mrs. MIRA BHUYAN
|
0416008WL030921
|
Mrs. MIRA BHUYAN
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154187159
|
|
MIRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKUWA
|
AS-16-008-002-001/896
()
|
0416008000NRG24290120240434528
|
29/01/2024
|
Mrs.SWARASATI MIRDHA
|
0416008WL030921
|
Mrs.SWARASATI MIRDHA
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187181
|
|
MRS SWARASATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKUWA
|
AS-16-008-002-001/902
()
|
0416008000NRG24290120240434529
|
29/01/2024
|
Mrs. TILO BHUMIJ
|
0416008WL030921
|
Mrs. TILO BHUMIJ
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187184
|
|
TILO BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKUWA
|
AS-16-008-002-001/946
()
|
0416008000NRG24290120240434530
|
29/01/2024
|
DEBONTI KURMI KAMAR
|
0416008WL030921
|
DEBONTI KURMI KAMAR
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187163
|
|
DAMANTI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
25
|
LAKUWA
|
AS-16-008-002-001/1260
()
|
0416008000NRG24290120240434506
|
29/01/2024
|
Mr. JOY KARMAKAR
|
0416008WL030921
|
Mr. JOY KARMAKAR
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187167
|
|
JOY KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKUWA
|
AS-16-008-002-001/1261
()
|
0416008000NRG24290120240434507
|
29/01/2024
|
Mr. AJOY KARMAKAR
|
0416008WL030921
|
Mr. AJOY KARMAKAR
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187168
|
|
AJOY KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAKUWA
|
AS-16-008-002-001/1263
()
|
0416008000NRG24290120240434509
|
29/01/2024
|
Mr. Zakir Hussain
|
0416008WL030921
|
Mr. Zakir Hussain
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187170
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKUWA
|
AS-16-008-002-001/965
()
|
0416008000NRG24290120240434531
|
29/01/2024
|
Anjali Bhumij
|
0416008WL030921
|
Anjali Bhumij
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187169
|
|
ANJALI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKUWA
|
AS-16-008-002-002/618
()
|
0416008000NRG24290120240434534
|
29/01/2024
|
NITYEA GOGOI
|
0416008WL030921
|
NITYEA GOGOI
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187161
|
|
MR NITYEA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
30
|
LAKUWA
|
AS-16-008-002-001/1914
()
|
0416008000NRG24290120240434513
|
29/01/2024
|
Ajit Karmakar
|
0416008WL030921
|
Ajit Karmakar
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154187164
|
|
AJIT KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|