|
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
|
SAKOMATHA
|
AS-09-012-007-001/1539
()
|
0409012000NRG24280920230374706
|
28/09/2023
|
Lakhimoni Konda
|
0409012WL036636
|
Lakhimoni Konda
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223006
|
|
LAKHIMONI KONDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-007-001/5474
()
|
0409012000NRG24280920230374710
|
28/09/2023
|
Jayanti Telenga
|
0409012WL036636
|
Jayanti Telenga
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962222991
|
|
JAYANTI TELENGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-007-001/5475
()
|
0409012000NRG24280920230374711
|
28/09/2023
|
Anita Telenga
|
0409012WL036636
|
Anita Telenga
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223013
|
|
ANITA TELENGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-007-001/5476
()
|
0409012000NRG24280920230374712
|
28/09/2023
|
Dippa Kondha
|
0409012WL036636
|
Dippa Kondha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223015
|
|
DIPPA KONDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAKOMATHA
|
AS-09-012-007-001/5585
()
|
0409012000NRG24280920230374715
|
28/09/2023
|
Deepali Das
|
0409012WL036636
|
Deepali Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223011
|
|
DEEPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAKOMATHA
|
AS-09-012-007-001/5998
()
|
0409012000NRG24280920230374719
|
28/09/2023
|
Bhishma Paharija
|
0409012WL036636
|
Bhishma Paharija
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962222998
|
|
BHISHMA PAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAKOMATHA
|
AS-09-012-007-001/6064
()
|
0409012000NRG24280920230374720
|
28/09/2023
|
Supriya Kandha
|
0409012WL036636
|
Supriya Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223008
|
|
SUPRIYA KONDHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAKOMATHA
|
AS-09-012-007-001/6075
()
|
0409012000NRG24280920230374721
|
28/09/2023
|
Sapna Khondo
|
0409012WL036636
|
Sapna Khondo
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223010
|
|
SAPNA KHONDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAKOMATHA
|
AS-09-012-007-001/6081
()
|
0409012000NRG24280920230374725
|
28/09/2023
|
Mohiram Khodal
|
0409012WL036636
|
Mohiram Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962222997
|
|
MOHIRAM KHODAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAKOMATHA
|
AS-09-012-007-001/6082
()
|
0409012000NRG24280920230374726
|
28/09/2023
|
Bijen Kaya
|
0409012WL036636
|
Bijen Kaya
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223016
|
|
BIJEN KAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAKOMATHA
|
AS-09-012-007-001/8084
()
|
0409012000NRG24280920230374729
|
28/09/2023
|
Moromi Kondho
|
0409012WL036636
|
Moromi Kondho
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223018
|
|
MOROMI KONDHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAKOMATHA
|
AS-09-012-007-001/869
()
|
0409012000NRG24280920230374732
|
28/09/2023
|
Astomi Uria
|
0409012WL036636
|
Astomi Uria
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223005
|
|
OSTAMI URIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAKOMATHA
|
AS-09-012-007-001/889
()
|
0409012000NRG24280920230374735
|
28/09/2023
|
Assa Kondho
|
0409012WL036636
|
Assa Kondho
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962222999
|
|
ASHA KHODHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAKOMATHA
|
AS-09-012-007-001/908
()
|
0409012000NRG24280920230374737
|
28/09/2023
|
Sarswati Koya
|
0409012WL036636
|
Sarswati Koya
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962222992
|
|
SARASWATI KOYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAKOMATHA
|
AS-09-012-007-001/917
()
|
0409012000NRG24280920230374738
|
28/09/2023
|
Nitu Khadal
|
0409012WL036636
|
Nitu Khadal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962222995
|
|
NITU KHADAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAKOMATHA
|
AS-09-012-007-001/918
()
|
0409012000NRG24280920230374739
|
28/09/2023
|
Durpati Khodal
|
0409012WL036636
|
Durpati Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223014
|
|
DURPODI KHODAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAKOMATHA
|
AS-09-012-007-001/983
()
|
0409012000NRG24280920230374741
|
28/09/2023
|
Kalpana Bhengra
|
0409012WL036636
|
Kalpana Bhengra
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223001
|
|
KALPANA VENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAKOMATHA
|
AS-09-012-007-006/2392
()
|
0409012000NRG24280920230374745
|
28/09/2023
|
Lakhimoni Sobar
|
0409012WL036636
|
Lakhimoni Sobar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223004
|
|
LAKHIMONI SABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAKOMATHA
|
AS-09-012-007-009/2259
()
|
0409012000NRG24280920230374753
|
28/09/2023
|
Sila Lohar
|
0409012WL036636
|
Sila Lohar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223003
|
|
SILA LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAKOMATHA
|
AS-09-012-007-009/2272
()
|
0409012000NRG24280920230374754
|
28/09/2023
|
Sumati Kandha
|
0409012WL036636
|
Sumati Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962222996
|
|
SUMATI KANDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAKOMATHA
|
AS-09-012-007-009/5349
()
|
0409012000NRG24280920230374755
|
28/09/2023
|
Sunita Telenga
|
0409012WL036636
|
Sunita Telenga
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223000
|
|
SUNITA TELLENGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAKOMATHA
|
AS-09-012-007-011/71809
()
|
0409012000NRG24280920230374762
|
28/09/2023
|
Karan Kramachapi
|
0409012WL036636
|
Karan Kramachapi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962222994
|
|
KARAN KRAMCHAPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAKOMATHA
|
AS-09-012-007-011/88604
()
|
0409012000NRG24280920230374764
|
28/09/2023
|
Bikram Kro
|
0409012WL036636
|
Bikram Kro
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223012
|
|
BIKRAM KRO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAKOMATHA
|
AS-09-012-007-011/88604
()
|
0409012000NRG24280920230374765
|
28/09/2023
|
Kabe Kramasapi
|
0409012WL036636
|
Kabe Kramasapi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223007
|
|
KABE KRAMSAPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAKOMATHA
|
AS-09-012-007-016/5666
()
|
0409012000NRG24280920230374773
|
28/09/2023
|
Marami Takabipi
|
0409012WL036636
|
Marami Takabipi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223002
|
|
MARAMI TAKBIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAKOMATHA
|
AS-28-012-007-016/5308
()
|
0409012000NRG24280920230374775
|
28/09/2023
|
Bijaya Oria
|
0409012WL036636
|
Bijaya Oria
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962222993
|
|
BIJAYA URIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
27
|
SAKOMATHA
|
AS-09-012-007-001/871
()
|
0409012000NRG24280920230374734
|
28/09/2023
|
Manjoo Khodal
|
0409012WL036636
|
Manjoo Khodal
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223017
|
|
MANJOO KHODAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAKOMATHA
|
AS-09-012-007-009/2252
()
|
0409012000NRG24280920230374752
|
28/09/2023
|
Mina Koya
|
0409012WL036636
|
Mina Koya
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223009
|
|
MEENA KOYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
29
|
SAKOMATHA
|
AS-09-012-007-001/5710
()
|
0409012000NRG24280920230374717
|
28/09/2023
|
Raju Uria
|
0409012WL036636
|
Raju Uria
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962222990
|
|
MR RAJU URIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAKOMATHA
|
AS-09-012-007-001/985
()
|
0409012000NRG24280920230374742
|
28/09/2023
|
Aroti Kondho
|
0409012WL036636
|
Aroti Kondho
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962222987
|
|
AROTI KONDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAKOMATHA
|
AS-09-012-007-009/2208
()
|
0409012000NRG24280920230374751
|
28/09/2023
|
Manai Rongfarpi
|
0409012WL036636
|
Manai Rongfarpi
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962222989
|
|
MANAI RANGPHARPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAKOMATHA
|
AS-09-012-007-012/3992
()
|
0409012000NRG24280920230374768
|
28/09/2023
|
Latika Kramshapi
|
0409012WL036636
|
Latika Kramshapi
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962222988
|
|
LATIKA KRAMACHAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
33
|
SAKOMATHA
|
AS-09-012-007-001/6077
()
|
0409012000NRG24280920230374722
|
28/09/2023
|
Toruna Pahariya
|
0409012WL036636
|
Toruna Pahariya
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962223019
|
|
Toruna Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|