|
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
|
LAKHIMPUR
|
AS-10-003-002-004/227
(JOHING)
|
0410003000NRG23060520220099546
|
10/05/2022
|
GOPAL DHOBI
|
0410003WL001770
|
GOPAL DHOBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778328
|
|
GOPALDHOBI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-002-007/259
(JOHING)
|
0410003000NRG23060520220099549
|
10/05/2022
|
SAMEL URANG
|
0410003WL001770
|
SAMEL URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778330
|
|
SAMELURANG
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-002-008/119
(JOHING)
|
0410003000NRG23060520220099552
|
10/05/2022
|
RUBEN BHENGRA
|
0410003WL001770
|
RUBEN BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778325
|
|
RUBENBHENGRA
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-002-010/266
(JOHING)
|
0410003000NRG23060520220099561
|
10/05/2022
|
AMUSH MUNDA
|
0410003WL001770
|
AMUSH MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778327
|
|
AMUSHMUNDA
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-002-010/280
(JOHING)
|
0410003000NRG23060520220099562
|
10/05/2022
|
LAJRUSH HAREH
|
0410003WL001770
|
LAJRUSH HAREH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778329
|
|
LAJRUSHHAREH
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-002-010/323
(JOHING)
|
0410003000NRG23060520220099565
|
10/05/2022
|
RUKMANI DUNGDUNG
|
0410003WL001770
|
RUKMANI DUNGDUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778331
|
|
RUKMANIDUNGDUNG
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-002-010/429
(JOHING)
|
0410003000NRG23060520220099577
|
10/05/2022
|
CHAHEDA KHATUN
|
0410003WL001770
|
CHAHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778334
|
|
CHAHEDAKHATUN
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-002-010/429
(JOHING)
|
0410003000NRG23060520220099576
|
10/05/2022
|
ROKACHAR ANSARI
|
0410003WL001770
|
ROKACHAR ANSARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778332
|
|
ROKACHARANSARI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-002-010/429
(JOHING)
|
0410003000NRG23060520220099578
|
10/05/2022
|
SAGIRULLAH ANSARI
|
0410003WL001770
|
SAGIRULLAH ANSARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778333
|
|
SAGIRULLAHANSARI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-002-010/452
(JOHING)
|
0410003000NRG23060520220099579
|
10/05/2022
|
PABITRA NAYAK
|
0410003WL001770
|
PABITRA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778335
|
|
PABITRANAYAK
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-002-010/552
(JOHING)
|
0410003000NRG23060520220099583
|
10/05/2022
|
NOIMI TOSSA
|
0410003WL001770
|
NOIMI TOSSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778326
|
|
NOIMITOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
LAKHIMPUR
|
AS-10-003-002-010/398
(JOHING)
|
0410003000NRG23060520220099574
|
10/05/2022
|
RAJEN TANTI
|
0410003WL001770
|
RAJEN TANTI
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778296
|
|
RAJENTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
LAKHIMPUR
|
AS-10-003-002-006/548
(JOHING)
|
0410003000NRG23060520220099547
|
10/05/2022
|
KISHAN GORH
|
0410003WL001770
|
KISHAN GORH
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778297
|
|
KISHANGORH
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-002-010/24
(JOHING)
|
0410003000NRG23060520220099560
|
10/05/2022
|
SUJYA BHUMIJ GOWALA
|
0410003WL001770
|
SUJYA BHUMIJ GOWALA
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778300
|
|
SUJYABHUMIJGOWALA
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-002-010/393
(JOHING)
|
0410003000NRG23060520220099567
|
10/05/2022
|
MANJU DEVI
|
0410003WL001770
|
MANJU DEVI
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778299
|
|
MANJUDEVI
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-002-010/500
(JOHING)
|
0410003000NRG23060520220099581
|
10/05/2022
|
TIRBHUBAN SINGH
|
0410003WL001770
|
TIRBHUBAN SINGH
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778298
|
|
TIRBHUBANSINGH
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-002-010/552
(JOHING)
|
0410003000NRG23060520220099584
|
10/05/2022
|
BADAL TOSSA
|
0410003WL001770
|
BADAL TOSSA
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778301
|
|
BADALTOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
LAKHIMPUR
|
AS-10-003-002-010/283
(JOHING)
|
0410003000NRG23060520220099563
|
10/05/2022
|
HELENA HERENJ
|
0410003WL001770
|
HELENA HERENJ
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778303
|
|
HELENAHERENJ
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-002-010/283
(JOHING)
|
0410003000NRG23060520220099564
|
10/05/2022
|
SANDIP HERENZ
|
0410003WL001770
|
SANDIP HERENZ
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778302
|
|
SANDIPHERENZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
LAKHIMPUR
|
AS-10-003-002-007/106
(JOHING)
|
0410003000NRG23060520220099548
|
10/05/2022
|
BINDU DEVI
|
0410003WL001770
|
BINDU DEVI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778315
|
|
MRS BINDU DEVI
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-002-007/611
(JOHING)
|
0410003000NRG23060520220099551
|
10/05/2022
|
SHRI SANJIB TANTI
|
0410003WL001770
|
SHRI SANJIB TANTI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778319
|
|
SHRI SANJIB TANTI
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-002-008/119
(JOHING)
|
0410003000NRG23060520220099553
|
10/05/2022
|
MANIKA BHENGRA
|
0410003WL001770
|
MANIKA BHENGRA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778311
|
|
MRS MANIKA BHENGRA
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-002-008/119
(JOHING)
|
0410003000NRG23060520220099554
|
10/05/2022
|
SATISH BHENGRA
|
0410003WL001770
|
SATISH BHENGRA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778313
|
|
MR SATISH BHENGRA
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-002-008/559
(JOHING)
|
0410003000NRG23060520220099555
|
10/05/2022
|
BISHNU MAJHI
|
0410003WL001770
|
BISHNU MAJHI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778304
|
|
BISHNU MAJHI
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-002-008/563
(JOHING)
|
0410003000NRG23060520220099557
|
10/05/2022
|
MR. PONARAM JHARA
|
0410003WL001770
|
MR. PONARAM JHARA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778316
|
|
MR PONARAM JHARA
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-002-008/563
(JOHING)
|
0410003000NRG23060520220099556
|
10/05/2022
|
UMAWATI JHARA
|
0410003WL001770
|
UMAWATI JHARA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778312
|
|
MRS UMAWATI JHARA
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-002-008/566
(JOHING)
|
0410003000NRG23060520220099558
|
10/05/2022
|
BIRAJ PAT NAYAK
|
0410003WL001770
|
BIRAJ PAT NAYAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778305
|
|
BIRAJ PAT NAYAK
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-002-010/385
(JOHING)
|
0410003000NRG23060520220099566
|
10/05/2022
|
SIRIL KULLU
|
0410003WL001770
|
SIRIL KULLU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778308
|
|
MR SIRIL KULLU
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-002-010/393
(JOHING)
|
0410003000NRG23060520220099568
|
10/05/2022
|
LALBABU SARMAH
|
0410003WL001770
|
LALBABU SARMAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778307
|
|
MR LALBABU SARMA
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-002-010/395-A
(JOHING)
|
0410003000NRG23060520220099570
|
10/05/2022
|
MANU DANAI
|
0410003WL001770
|
MANU DANAI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778314
|
|
MR MANU DAMAI
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-002-010/395-A
(JOHING)
|
0410003000NRG23060520220099571
|
10/05/2022
|
MR. LALBABU DAMAI
|
0410003WL001770
|
MR. LALBABU DAMAI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778306
|
|
MR LALBABU DAMAI
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-002-010/397
(JOHING)
|
0410003000NRG23060520220099572
|
10/05/2022
|
PONA TANTI
|
0410003WL001770
|
PONA TANTI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778318
|
|
MR PONA TANTI
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-002-010/398
(JOHING)
|
0410003000NRG23060520220099573
|
10/05/2022
|
BIMON TANTI
|
0410003WL001770
|
BIMON TANTI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778310
|
|
MR BIMON TANTI
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-002-010/452
(JOHING)
|
0410003000NRG23060520220099580
|
10/05/2022
|
UJJAL NAYAK
|
0410003WL001770
|
UJJAL NAYAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778317
|
|
SHRI UJJAL NAYAK
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-002-010/500
(JOHING)
|
0410003000NRG23060520220099582
|
10/05/2022
|
LAXMI DEVI
|
0410003WL001770
|
LAXMI DEVI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778309
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
36
|
LAKHIMPUR
|
AS-10-003-002-001/439
(JOHING)
|
0410003000NRG23060520220099545
|
10/05/2022
|
RAJIB RAJAK
|
0410003WL001770
|
RAJIB RAJAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778323
|
|
SHRI RAJIB RAJAK
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-002-007/343
(JOHING)
|
0410003000NRG23060520220099550
|
10/05/2022
|
Mr. LACHIT SONOWAL
|
0410003WL001770
|
Mr. LACHIT SONOWAL
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778324
|
|
MR LACHIT SONOWAL
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-002-010/24
(JOHING)
|
0410003000NRG23060520220099559
|
10/05/2022
|
GOBIN GOWALA
|
0410003WL001770
|
GOBIN GOWALA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778321
|
|
MR GOBIN GUWALA
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-002-010/393
(JOHING)
|
0410003000NRG23060520220099569
|
10/05/2022
|
BINUD SARMAH
|
0410003WL001770
|
BINUD SARMAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778322
|
|
MR BINUD SHARMA
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-002-010/398
(JOHING)
|
0410003000NRG23060520220099575
|
10/05/2022
|
KALPANA TANTI
|
0410003WL001770
|
KALPANA TANTI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778320
|
|
MRS KALPANA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|