|
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-10-002-008-001/107
(RANGANADI)
|
0410002000NRG23200820220240085
|
20/08/2022
|
MRS UNMONI DOLEY
|
0410002WL010546
|
MRS UNMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905228983
|
|
MRS UNMONI DOLEY
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-002/155
(RANGANADI)
|
0410002000NRG23200820220240020
|
20/08/2022
|
JEN PAYENG
|
0410002WL010537
|
JEN PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905228982
|
|
JEN PAYENG
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-003/266
(RANGANADI)
|
0410002000NRG23200820220239825
|
20/08/2022
|
MR NIRMAL NARAH
|
0410002WL010520
|
MR NIRMAL NARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905228984
|
|
MR NIRMAL NARAH
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-015/210
(RANGANADI)
|
0410002000NRG23200820220240067
|
20/08/2022
|
BIRAT CHINTEY
|
0410002WL010543
|
BIRAT CHINTEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905228992
|
|
BIRAT CHINTEY
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-015/210
(RANGANADI)
|
0410002000NRG23200820220240066
|
20/08/2022
|
RENUMOTI CHINTEY
|
0410002WL010543
|
RENUMOTI CHINTEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905228990
|
|
RENUMOTI CHINTEY
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-015/74
(RANGANADI)
|
0410002000NRG23200820220239887
|
20/08/2022
|
MISS LABANYA NARAH
|
0410002WL010526
|
MISS LABANYA NARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905228986
|
|
MISS LABANYA NARAH
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-015/74
(RANGANADI)
|
0410002000NRG23200820220239888
|
20/08/2022
|
MISS TILUTTAMA NARAH
|
0410002WL010526
|
MISS TILUTTAMA NARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905228991
|
|
MISS TILUTTAMA NARAH
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-015/74
(RANGANADI)
|
0410002000NRG23200820220239889
|
20/08/2022
|
MR KANAK NARAH
|
0410002WL010526
|
MR KANAK NARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905228989
|
|
MR KANAK NARAH
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-015/74
(RANGANADI)
|
0410002000NRG23200820220239886
|
20/08/2022
|
MRS BINA NARAH
|
0410002WL010526
|
MRS BINA NARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905228985
|
|
MRS BINA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
NOWBOICHA
|
AS-10-002-008-001/202
(RANGANADI)
|
0410002000NRG23200820220240086
|
20/08/2022
|
MR MILON DOLEY
|
0410002WL010547
|
MR MILON DOLEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905229013
|
|
MR MILON DOLEY
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-001/202
(RANGANADI)
|
0410002000NRG23200820220240087
|
20/08/2022
|
MRS ANDESWARI DOLEY
|
0410002WL010547
|
MRS ANDESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905229012
|
|
MRS ANDESWARI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
NOWBOICHA
|
AS-10-002-008-001/112
(RANGANADI)
|
0410002000NRG23200820220240097
|
20/08/2022
|
AJIT DOLEY
|
0410002WL010553
|
AJIT DOLEY
|
00045
|
BARB0VJLAKN
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905228981
|
|
AJIT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
NOWBOICHA
|
AS-10-002-008-001/152
(RANGANADI)
|
0410002000NRG23200820220240090
|
20/08/2022
|
NENGAMANI DOLEY
|
0410002WL010549
|
NENGAMANI DOLEY
|
00415
|
SBIN0007372
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905228987
|
|
MRS NENGAMANI DOLEY
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-001/220
(RANGANADI)
|
0410002000NRG23200820220240096
|
20/08/2022
|
LAKHIMAI DOLEY
|
0410002WL010552
|
LAKHIMAI DOLEY
|
00415
|
SBIN0007372
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905228993
|
|
MRS LAKHIMAI DOLEY
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-001/74-A
(RANGANADI)
|
0410002000NRG23200820220240088
|
20/08/2022
|
MRS MANIKA PEGU
|
0410002WL010548
|
MRS MANIKA PEGU
|
00415
|
SBIN0007372
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905228988
|
|
MRS MANIKA PEGU
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-014/204
(RANGANADI)
|
0410002000NRG23200820220240094
|
20/08/2022
|
PRATIMA DOLEY
|
0410002WL010551
|
PRATIMA DOLEY
|
00415
|
SBIN0007372
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905229005
|
|
MRS PRATIMA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
17
|
NOWBOICHA
|
AS-10-002-008-001/107
(RANGANADI)
|
0410002000NRG23200820220240083
|
20/08/2022
|
BHABAN DOLEY
|
0410002WL010546
|
BHABAN DOLEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905229011
|
|
MR BHABAN DOLEY
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-001/107
(RANGANADI)
|
0410002000NRG23200820220240084
|
20/08/2022
|
MINAKHI DOLEY
|
0410002WL010546
|
MINAKHI DOLEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905229007
|
|
MISS MINAKHI DOLEY
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-001/152
(RANGANADI)
|
0410002000NRG23200820220240089
|
20/08/2022
|
DEBAKANTA DOLEY
|
0410002WL010549
|
DEBAKANTA DOLEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905229009
|
|
MR DEBAKANTA DOLEY
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-008-001/220
(RANGANADI)
|
0410002000NRG23200820220240095
|
20/08/2022
|
MANTOM DOLEY
|
0410002WL010552
|
MANTOM DOLEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905228994
|
|
MR MANTOM DOLEY
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-002/155
(RANGANADI)
|
0410002000NRG23200820220240021
|
20/08/2022
|
ATUL PAYENG
|
0410002WL010537
|
ATUL PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905229000
|
|
MR ATUL PAYENG
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-003/266
(RANGANADI)
|
0410002000NRG23200820220239826
|
20/08/2022
|
BINU CHINTE
|
0410002WL010520
|
BINU CHINTE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905228998
|
|
BHARATRATNA BINU CHINTE
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-003/56
(RANGANADI)
|
0410002000NRG23200820220239890
|
20/08/2022
|
ABRASH MILI
|
0410002WL010527
|
ABRASH MILI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905228995
|
|
MR ABRASH MILI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-008-003/56
(RANGANADI)
|
0410002000NRG23200820220239891
|
20/08/2022
|
ANAMIKA MILI
|
0410002WL010527
|
ANAMIKA MILI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905228996
|
|
MRS ANAMIKA MILI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-008-003/81
(RANGANADI)
|
0410002000NRG23200820220240024
|
20/08/2022
|
HIREN PAYENG
|
0410002WL010538
|
HIREN PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905229001
|
|
MR HIREN PAYENG
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-008-003/81
(RANGANADI)
|
0410002000NRG23200820220240022
|
20/08/2022
|
JOGEN PAYENG
|
0410002WL010538
|
JOGEN PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905229010
|
|
MR JOGEN PAYENG
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-008-003/81
(RANGANADI)
|
0410002000NRG23200820220240023
|
20/08/2022
|
RINA PAYENG
|
0410002WL010538
|
RINA PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905228999
|
|
MRS RINA PAYENG
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-008-013/18
(RANGANADI)
|
0410002000NRG23200820220239801
|
20/08/2022
|
CHITRANJAN PAYENG
|
0410002WL010516
|
CHITRANJAN PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905229004
|
|
MR CHITRANJAN PAYENG
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-008-013/18
(RANGANADI)
|
0410002000NRG23200820220239800
|
20/08/2022
|
JAGYESWAR PAYENG
|
0410002WL010516
|
JAGYESWAR PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905228997
|
|
MR JAGYESWAR PAYENG
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-008-013/18
(RANGANADI)
|
0410002000NRG23200820220239802
|
20/08/2022
|
JURI CHINTEY
|
0410002WL010516
|
JURI CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905229002
|
|
MISS JURI CHINTEY
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-008-013/18
(RANGANADI)
|
0410002000NRG23200820220239803
|
20/08/2022
|
MONURANJAN PAYENG
|
0410002WL010516
|
MONURANJAN PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905229003
|
|
MR MONURANJAN PAYENG
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-008-014/204
(RANGANADI)
|
0410002000NRG23200820220240093
|
20/08/2022
|
MANTORA DOLEY
|
0410002WL010551
|
MANTORA DOLEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905229006
|
|
MR MANTORA DOLEY
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-008-015/210
(RANGANADI)
|
0410002000NRG23200820220240065
|
20/08/2022
|
NIJU CHINTEY
|
0410002WL010543
|
NIJU CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905229008
|
|
MISS NIJU CHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|