|
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
|
NOWBOICHA
|
AS-10-002-001-008/17
(SINGRA)
|
0410002000NRG23160920220261433
|
16/09/2022
|
KAMAL TIGA
|
0410002WL013621
|
KAMAL TIGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099749
|
|
KAMAL TIGA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-008/18
(SINGRA)
|
0410002000NRG23160920220261434
|
16/09/2022
|
HIRANANI TANI
|
0410002WL013621
|
HIRANANI TANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099750
|
|
HIRANANI TANI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-008/305-A
(SINGRA)
|
0410002000NRG23160920220261452
|
16/09/2022
|
RAJEN TOPNO
|
0410002WL013621
|
RAJEN TOPNO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099748
|
|
RAJEN TOPNO
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-008/307
(SINGRA)
|
0410002000NRG23160920220261459
|
16/09/2022
|
CHUCHARI MUNDA
|
0410002WL013621
|
CHUCHARI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099751
|
|
CHUCHARI MUNDA
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-008/313
(SINGRA)
|
0410002000NRG23160920220261464
|
16/09/2022
|
PRAKASH KERKETA
|
0410002WL013621
|
PRAKASH KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099752
|
|
PRAKASH KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-001-007/17
(SINGRA)
|
0410002000NRG23160920220261429
|
16/09/2022
|
CHAMUBEL BARLA
|
0410002WL013621
|
CHAMUBEL BARLA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099745
|
|
CHAMUBEL BARLA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-008/1
(SINGRA)
|
0410002000NRG23160920220261431
|
16/09/2022
|
JAWNI SOY
|
0410002WL013621
|
JAWNI SOY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099739
|
|
JAWNI SOY
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-001-008/19
(SINGRA)
|
0410002000NRG23160920220261436
|
16/09/2022
|
JUWEL KUJUR
|
0410002WL013621
|
JUWEL KUJUR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099737
|
|
JUWEL KUJUR
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-001-008/272-A
(SINGRA)
|
0410002000NRG23160920220261441
|
16/09/2022
|
ILICHABA MUNDA
|
0410002WL013621
|
ILICHABA MUNDA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099744
|
|
ILICHABA MUNDA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-008/274-B
(SINGRA)
|
0410002000NRG23160920220261443
|
16/09/2022
|
MARIAM SAY
|
0410002WL013621
|
MARIAM SAY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099738
|
|
MARIAM SAY
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-001-008/30
(SINGRA)
|
0410002000NRG23160920220261451
|
16/09/2022
|
BAHAMANI TOPNA
|
0410002WL013621
|
BAHAMANI TOPNA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099740
|
|
BAHAMANI TOPNA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-001-008/30
(SINGRA)
|
0410002000NRG23160920220261450
|
16/09/2022
|
BHIM SEN TOPNA
|
0410002WL013621
|
BHIM SEN TOPNA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099735
|
|
BHIM SEN TOPNA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-001-008/305-C
(SINGRA)
|
0410002000NRG23160920220261457
|
16/09/2022
|
AJAY BHANGRA
|
0410002WL013621
|
AJAY BHANGRA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099746
|
|
AJAY BHANGRA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-001-008/314
(SINGRA)
|
0410002000NRG23160920220261465
|
16/09/2022
|
ANJULUSH KERKETA
|
0410002WL013621
|
ANJULUSH KERKETA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099742
|
|
ANJULUSH KERKETA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-001-008/316
(SINGRA)
|
0410002000NRG23160920220261467
|
16/09/2022
|
TACHIYA MUNDA
|
0410002WL013621
|
TACHIYA MUNDA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099741
|
|
TACHIYA MUNDA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-001-008/351
(SINGRA)
|
0410002000NRG23160920220261471
|
16/09/2022
|
KALPANA MUDOI SOY
|
0410002WL013621
|
KALPANA MUDOI SOY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099747
|
|
KALPANA MUDOI SOY
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-001-008/351
(SINGRA)
|
0410002000NRG23160920220261472
|
16/09/2022
|
NIKUDIM SOY
|
0410002WL013621
|
NIKUDIM SOY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099736
|
|
NIKUDIM SOY
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-001-008/57
(SINGRA)
|
0410002000NRG23160920220261476
|
16/09/2022
|
MANUJU BHENGRA
|
0410002WL013621
|
MANUJU BHENGRA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099743
|
|
MANUJU BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
19
|
NOWBOICHA
|
AS-10-002-001-004/12
(SINGRA)
|
0410002000NRG23160920220261427
|
16/09/2022
|
MIss. NIKITA GOGOI
|
0410002WL013621
|
MIss. NIKITA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099772
|
|
MISS NIKITA GOGOI
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-001-004/12
(SINGRA)
|
0410002000NRG23160920220261428
|
16/09/2022
|
Mr .RAJIB BORUAH
|
0410002WL013621
|
Mr .RAJIB BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099779
|
|
MR RAJIB BORUAH
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-001-007/17
(SINGRA)
|
0410002000NRG23160920220261430
|
16/09/2022
|
MARIAGATI BARLA
|
0410002WL013621
|
MARIAGATI BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099775
|
|
MRS MARIAGARATI BARALA
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-001-008/10
(SINGRA)
|
0410002000NRG23160920220261432
|
16/09/2022
|
ALICHIBA BHADRA
|
0410002WL013621
|
ALICHIBA BHADRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099784
|
|
MRS CHABHA BHADRA
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-001-008/18
(SINGRA)
|
0410002000NRG23160920220261435
|
16/09/2022
|
LUKASH TANI
|
0410002WL013621
|
LUKASH TANI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099778
|
|
MR LUKASH TANI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-001-008/19
(SINGRA)
|
0410002000NRG23160920220261437
|
16/09/2022
|
ALAFABIN KUJUR
|
0410002WL013621
|
ALAFABIN KUJUR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099754
|
|
MRS ALFABIN KUJUR
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-001-008/21
(SINGRA)
|
0410002000NRG23160920220261438
|
16/09/2022
|
ALICHA TIGA
|
0410002WL013621
|
ALICHA TIGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099756
|
|
MRS ALICHA TIGA
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-001-008/269
(SINGRA)
|
0410002000NRG23160920220261440
|
16/09/2022
|
LILI EKKA
|
0410002WL013621
|
LILI EKKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099766
|
|
MRS LILI KUWARI EKKA
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-001-008/269
(SINGRA)
|
0410002000NRG23160920220261439
|
16/09/2022
|
SHTIFAN EKKA
|
0410002WL013621
|
SHTIFAN EKKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099764
|
|
MR STEPHEN EKKA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-001-008/274-B
(SINGRA)
|
0410002000NRG23160920220261442
|
16/09/2022
|
RACHUBAL CHAJ
|
0410002WL013621
|
RACHUBAL CHAJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099765
|
|
MR RACHUBAL CHAJ
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-001-008/275-B
(SINGRA)
|
0410002000NRG23160920220261445
|
16/09/2022
|
BIKASH TOPPO
|
0410002WL013621
|
BIKASH TOPPO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099783
|
|
MR BIKASH TOPPO
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-001-008/275-B
(SINGRA)
|
0410002000NRG23160920220261444
|
16/09/2022
|
MAGADALI TAP
|
0410002WL013621
|
MAGADALI TAP
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099762
|
|
MRS MAGADALI TAP
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-001-008/279
(SINGRA)
|
0410002000NRG23160920220261446
|
16/09/2022
|
ANITA BARLA
|
0410002WL013621
|
ANITA BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099758
|
|
MRS ANITA BARLA
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-001-008/293
(SINGRA)
|
0410002000NRG23160920220261447
|
16/09/2022
|
CHAMAPIYARI GUBALA
|
0410002WL013621
|
CHAMAPIYARI GUBALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099769
|
|
MISS CHAMAPIYARI GUWALA
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-001-008/299-B
(SINGRA)
|
0410002000NRG23160920220261449
|
16/09/2022
|
BILIYAM ORANG
|
0410002WL013621
|
BILIYAM ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099776
|
|
MR BILIYAM ORANG
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-001-008/299-B
(SINGRA)
|
0410002000NRG23160920220261448
|
16/09/2022
|
MRS MELDA URANG
|
0410002WL013621
|
MRS MELDA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099773
|
|
MRS MELADA ORANG
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-001-008/305-A
(SINGRA)
|
0410002000NRG23160920220261454
|
16/09/2022
|
JAHAN TAPNA
|
0410002WL013621
|
JAHAN TAPNA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099777
|
|
MR JAHAN TAPNA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-001-008/305-A
(SINGRA)
|
0410002000NRG23160920220261455
|
16/09/2022
|
JIWANTI TIRKEY TOPNO
|
0410002WL013621
|
JIWANTI TIRKEY TOPNO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099780
|
|
MISS JIWANTI TIRKEY TOPNO
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-001-008/305-A
(SINGRA)
|
0410002000NRG23160920220261453
|
16/09/2022
|
RAJINI TAPNA
|
0410002WL013621
|
RAJINI TAPNA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099770
|
|
MRS RAJINI TAPNA
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-001-008/305-C
(SINGRA)
|
0410002000NRG23160920220261456
|
16/09/2022
|
FIRADA BHENGRA
|
0410002WL013621
|
FIRADA BHENGRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099760
|
|
MRS FIRADA BHANGRA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-001-008/306
(SINGRA)
|
0410002000NRG23160920220261458
|
16/09/2022
|
JOCHEF MUNDA
|
0410002WL013621
|
JOCHEF MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099753
|
|
MR JUSEPH BHADRA
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-001-008/310-B
(SINGRA)
|
0410002000NRG23160920220261461
|
16/09/2022
|
BERAJINIYA TIGA
|
0410002WL013621
|
BERAJINIYA TIGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099763
|
|
MRS BERAJINIYA TIGA
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-001-008/310-B
(SINGRA)
|
0410002000NRG23160920220261460
|
16/09/2022
|
SUSHIL TIGA
|
0410002WL013621
|
SUSHIL TIGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099767
|
|
SHRI SUSHIL TIGA
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-001-008/311
(SINGRA)
|
0410002000NRG23160920220261462
|
16/09/2022
|
PULINA BHENGRA
|
0410002WL013621
|
PULINA BHENGRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099761
|
|
MRS PULINA BHENGRA
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-001-008/313
(SINGRA)
|
0410002000NRG23160920220261463
|
16/09/2022
|
JULIYA KERKETA
|
0410002WL013621
|
JULIYA KERKETA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099755
|
|
MRS JULIYA KERKETA
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-001-008/314
(SINGRA)
|
0410002000NRG23160920220261466
|
16/09/2022
|
JULI TIRKI KERAKETA
|
0410002WL013621
|
JULI TIRKI KERAKETA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099781
|
|
MISS JULI TIRKI KERAKETA
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-001-008/316
(SINGRA)
|
0410002000NRG23160920220261468
|
16/09/2022
|
YAKUB MUNDA
|
0410002WL013621
|
YAKUB MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099771
|
|
MR YAKUB MONDU
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-001-008/325
(SINGRA)
|
0410002000NRG23160920220261470
|
16/09/2022
|
CHACHILA MUNDA
|
0410002WL013621
|
CHACHILA MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099768
|
|
MISS SUSILA MUNDA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-001-008/325
(SINGRA)
|
0410002000NRG23160920220261469
|
16/09/2022
|
CHILABESHTA TIGA
|
0410002WL013621
|
CHILABESHTA TIGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099774
|
|
MR SILBESTER TIGA
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-001-008/456
(SINGRA)
|
0410002000NRG23160920220261473
|
16/09/2022
|
ICHARAIL BARLA
|
0410002WL013621
|
ICHARAIL BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099759
|
|
MR ICHARAIL BARLA
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-001-008/458
(SINGRA)
|
0410002000NRG23160920220261475
|
16/09/2022
|
MUKTI BARLA
|
0410002WL013621
|
MUKTI BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099782
|
|
MISS JASHINTA TIGA
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-001-008/458
(SINGRA)
|
0410002000NRG23160920220261474
|
16/09/2022
|
RAJESH BARLA
|
0410002WL013621
|
RAJESH BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956099757
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|