|
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
|
ITAKHULI
|
AS-18-006-007-017/114
(LANGKASHI)
|
0418006007NRG23110120230228162
|
12/01/2023
|
BARNALI MORAN
|
0418006007WL024917
|
BARNALI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546538
|
|
BARNALI MORAN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-017/246
(LANGKASHI)
|
0418006007NRG23110120230228539
|
12/01/2023
|
MUNU NOEG
|
0418006007WL024937
|
MUNU NOEG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546537
|
|
MUNU NOEG
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-007-017/487
(LANGKASHI)
|
0418006007NRG23110120230228423
|
12/01/2023
|
MANU HATIBARUAH
|
0418006007WL024931
|
MANU HATIBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546536
|
|
MANU HATIBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-006/10
(LANGKASHI)
|
0418006007NRG23110120230228160
|
12/01/2023
|
CHUKARA PRADHAN
|
0418006007WL024915
|
CHUKARA PRADHAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546531
|
|
CHUKARA PRADHAN
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-007-006/11
(LANGKASHI)
|
0418006007NRG23110120230228595
|
12/01/2023
|
FELESHWARI HEMRAN
|
0418006007WL024951
|
FELESHWARI HEMRAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546527
|
|
FELESHWARI HEMRAN
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-007-006/13
(LANGKASHI)
|
0418006007NRG23110120230228657
|
12/01/2023
|
RAMESHWAR GORH
|
0418006007WL024957
|
RAMESHWAR GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546525
|
|
RAMESHWAR GORH
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-006/14
(LANGKASHI)
|
0418006007NRG23110120230228596
|
12/01/2023
|
RAJ TANTI
|
0418006007WL024952
|
RAJ TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546526
|
|
RAJ TANTI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-006/16
(LANGKASHI)
|
0418006007NRG23110120230228828
|
12/01/2023
|
Mrs. RUMI MECH GOGOI
|
0418006007WL024989
|
Mrs. RUMI MECH GOGOI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546533
|
|
Mrs. RUMI MECH GOGOI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-006/6
(LANGKASHI)
|
0418006007NRG23110120230228598
|
12/01/2023
|
HEMONTI HEMRON
|
0418006007WL024954
|
HEMONTI HEMRON
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546529
|
|
HEMONTI HEMRON
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-007-006/8
(LANGKASHI)
|
0418006007NRG23110120230228650
|
12/01/2023
|
MOHAN GOWALA
|
0418006007WL024955
|
MOHAN GOWALA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546530
|
|
MOHAN GOWALA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-009/760
(LANGKASHI)
|
0418006007NRG23110120230228108
|
12/01/2023
|
RONGTU MURA
|
0418006007WL024910
|
RONGTU MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546520
|
|
RONGTU MURA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-009/763
(LANGKASHI)
|
0418006007NRG23110120230228110
|
12/01/2023
|
BANGGI MURA
|
0418006007WL024912
|
BANGGI MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546519
|
|
BANGGI MURA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-009/766
(LANGKASHI)
|
0418006007NRG23110120230228111
|
12/01/2023
|
SUNITA MURAH
|
0418006007WL024913
|
SUNITA MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546521
|
|
SUNITA MURAH
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-018/147
(LANGKASHI)
|
0418006007NRG23110120230228664
|
12/01/2023
|
SUMITRA TIRKI
|
0418006007WL024962
|
SUMITRA TIRKI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546523
|
|
SUMITRA TIRKI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-018/168
(LANGKASHI)
|
0418006007NRG23110120230228591
|
12/01/2023
|
KICHUB KANDA
|
0418006007WL024949
|
KICHUB KANDA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546528
|
|
KICHUB KANDA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-007-020/367
(LANGKASHI)
|
0418006007NRG23110120230228658
|
12/01/2023
|
RAJU TANTI
|
0418006007WL024958
|
RAJU TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546524
|
|
RAJU TANTI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-020/375
(LANGKASHI)
|
0418006007NRG23110120230228597
|
12/01/2023
|
DEBRAJ KARMAKAR
|
0418006007WL024953
|
DEBRAJ KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546532
|
|
DEBRAJ KARMAKAR
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-025/101
(LANGKASHI)
|
0418006007NRG23110120230228757
|
12/01/2023
|
JONI TANTI
|
0418006007WL024972
|
JONI TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546522
|
|
JONI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-007-008/133
(LANGKASHI)
|
0418006007NRG23110120230228755
|
12/01/2023
|
RITUMONI CHUTIA
|
0418006007WL024972
|
RITUMONI CHUTIA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546516
|
|
RITUMONI CHUTIA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-007-008/133
(LANGKASHI)
|
0418006007NRG23110120230228754
|
12/01/2023
|
TUTU CHUTIA
|
0418006007WL024972
|
TUTU CHUTIA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546514
|
|
TUTU CHUTIA
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-007-014/481
(LANGKASHI)
|
0418006007NRG23110120230228830
|
12/01/2023
|
CHANDRA MAAN LIMBU
|
0418006007WL024990
|
CHANDRA MAAN LIMBU
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546515
|
|
CHANDRA MAAN LIMBU
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-007-014/507
(LANGKASHI)
|
0418006007NRG23110120230228663
|
12/01/2023
|
BATI MURA
|
0418006007WL024961
|
BATI MURA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546517
|
|
BATI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
23
|
ITAKHULI
|
AS-18-006-007-014/570
(LANGKASHI)
|
0418006007NRG23110120230228583
|
12/01/2023
|
GOPAL URANG
|
0418006007WL024946
|
GOPAL URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546518
|
|
GOPAL URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
ITAKHULI
|
AS-18-006-007-017/199
(LANGKASHI)
|
0418006007NRG23110120230228538
|
12/01/2023
|
HIDAYA NEOG
|
0418006007WL024936
|
HIDAYA NEOG
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546535
|
|
HIDAYA NEOG
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-007-017/380
(LANGKASHI)
|
0418006007NRG23110120230228662
|
12/01/2023
|
BINA MORAN
|
0418006007WL024960
|
BINA MORAN
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546534
|
|
BINA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-007-006/16
(LANGKASHI)
|
0418006007NRG23110120230228827
|
12/01/2023
|
Mr. BICKY GOGOI
|
0418006007WL024989
|
Mr. BICKY GOGOI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546540
|
|
MR BICKY GOGOI
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-007-006/16
(LANGKASHI)
|
0418006007NRG23110120230228826
|
12/01/2023
|
Mrs. RINA GOGOI
|
0418006007WL024989
|
Mrs. RINA GOGOI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546539
|
|
MRS RINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-007-008/94
(LANGKASHI)
|
0418006007NRG23110120230228389
|
12/01/2023
|
Mr. DEBAKANTA DOHUTIA
|
0418006007WL024926
|
Mr. DEBAKANTA DOHUTIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546556
|
|
MR DEBAKANTA DOHUTIA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-007-017/19
(LANGKASHI)
|
0418006007NRG23110120230228367
|
12/01/2023
|
MOINA MORAN
|
0418006007WL024924
|
MOINA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546546
|
|
MR MAINA MORAN
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-007-017/192
(LANGKASHI)
|
0418006007NRG23110120230228544
|
12/01/2023
|
MOHENDRA MORAN
|
0418006007WL024942
|
MOHENDRA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546552
|
|
MR MOHENDRA MORAN
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-007-017/204
(LANGKASHI)
|
0418006007NRG23110120230228576
|
12/01/2023
|
SARUMATI MORAN
|
0418006007WL024944
|
SARUMATI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546554
|
|
MRS SARUMATI MORAN
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-007-017/206
(LANGKASHI)
|
0418006007NRG23110120230228426
|
12/01/2023
|
Mrs. RITUMONI MORAN
|
0418006007WL024934
|
Mrs. RITUMONI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546555
|
|
MRS RITUMONI MORAN
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-007-017/208
(LANGKASHI)
|
0418006007NRG23110120230228422
|
12/01/2023
|
PALLABI MORAN
|
0418006007WL024930
|
PALLABI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546549
|
|
MRS PALLABI MORAN
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-007-017/21
(LANGKASHI)
|
0418006007NRG23110120230228421
|
12/01/2023
|
HIMANTA MORAN
|
0418006007WL024929
|
HIMANTA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546545
|
|
MR HIMANTA MORAN
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-007-017/227
(LANGKASHI)
|
0418006007NRG23110120230228543
|
12/01/2023
|
Mr. MIGEN MORAN
|
0418006007WL024941
|
Mr. MIGEN MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546548
|
|
MR MIGEN MORAN
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-007-017/24
(LANGKASHI)
|
0418006007NRG23110120230228107
|
12/01/2023
|
DIGANTA MORAN
|
0418006007WL024909
|
DIGANTA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546541
|
|
MR DIGANTA MORAN
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-007-017/258
(LANGKASHI)
|
0418006007NRG23110120230228541
|
12/01/2023
|
KUNDEBOR CHETIA
|
0418006007WL024939
|
KUNDEBOR CHETIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546551
|
|
MR KUNDEBOR CHETIA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-007-017/26
(LANGKASHI)
|
0418006007NRG23110120230228424
|
12/01/2023
|
Mr. DEBABROT GOGOI
|
0418006007WL024932
|
Mr. DEBABROT GOGOI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546553
|
|
MR DEBABROT GOGOI
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-007-017/463
(LANGKASHI)
|
0418006007NRG23110120230228161
|
12/01/2023
|
Mrs. JURIKA MORAN
|
0418006007WL024916
|
Mrs. JURIKA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546542
|
|
MRS JURIKA MORAN
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-007-017/83
(LANGKASHI)
|
0418006007NRG23110120230228425
|
12/01/2023
|
Mr. PODMESWAR KHAUND
|
0418006007WL024933
|
Mr. PODMESWAR KHAUND
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546543
|
|
MR PODMESWAR KHAUND
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-007-017/89
(LANGKASHI)
|
0418006007NRG23110120230228109
|
12/01/2023
|
DHONESWAR KHAUND
|
0418006007WL024911
|
DHONESWAR KHAUND
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546544
|
|
MR DHONESWAR KHAUND
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-007-017/90
(LANGKASHI)
|
0418006007NRG23110120230228163
|
12/01/2023
|
TUKHESWAR MORAN
|
0418006007WL024918
|
TUKHESWAR MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546547
|
|
MR TUKHESWAR MORAN
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-007-025/101
(LANGKASHI)
|
0418006007NRG23110120230228756
|
12/01/2023
|
MINATI TANTI
|
0418006007WL024972
|
MINATI TANTI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085546550
|
|
MRS MINATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|