|
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-10-003-002-001/210
(JOHING)
|
0410003000NRG23060520220099482
|
10/05/2022
|
LEBIAN SANAI
|
0410003WL001768
|
LEBIAN SANAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778366
|
|
LEBIANSANAI
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-002-003/116
(JOHING)
|
0410003000NRG23060520220099488
|
10/05/2022
|
MAMANI NAYAK
|
0410003WL001768
|
MAMANI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778382
|
|
MAMANINAYAK
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-002-003/36
(JOHING)
|
0410003000NRG23060520220099498
|
10/05/2022
|
WELL TANTI
|
0410003WL001768
|
WELL TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778364
|
|
WELLTANTI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-002-003/92
(JOHING)
|
0410003000NRG23060520220099501
|
10/05/2022
|
SABITRI NAYAK
|
0410003WL001768
|
SABITRI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778372
|
|
SABITRINAYAK
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-002-006/118
(JOHING)
|
0410003000NRG23060520220099502
|
10/05/2022
|
SUKRAM HEMROM
|
0410003WL001768
|
SUKRAM HEMROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778377
|
|
SUKRAMHEMROM
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-002-007/14
(JOHING)
|
0410003000NRG23060520220099503
|
10/05/2022
|
RAJIT SANDIL
|
0410003WL001768
|
RAJIT SANDIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778373
|
|
RAJITSANDIL
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-002-008/61
(JOHING)
|
0410003000NRG23060520220099505
|
10/05/2022
|
ROSHAN LAKRA
|
0410003WL001768
|
ROSHAN LAKRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778384
|
|
ROSHANLAKRA
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-002-009/252
(JOHING)
|
0410003000NRG23060520220099507
|
10/05/2022
|
ANITA TANTI
|
0410003WL001768
|
ANITA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778365
|
|
ANITATANTI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-002-009/521
(JOHING)
|
0410003000NRG23060520220099508
|
10/05/2022
|
TARUN MANKI MURAH
|
0410003WL001768
|
TARUN MANKI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778381
|
|
TARUNMANKIMURAH
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-002-010/111-A
(JOHING)
|
0410003000NRG23060520220099510
|
10/05/2022
|
PARASHURAM TASSA
|
0410003WL001768
|
PARASHURAM TASSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778380
|
|
PARASHURAMTASSA
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-002-010/13
(JOHING)
|
0410003000NRG23060520220099511
|
10/05/2022
|
MONIKA BHUMIZ
|
0410003WL001768
|
MONIKA BHUMIZ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778371
|
|
MONIKABHUMIZ
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-002-010/229
(JOHING)
|
0410003000NRG23060520220099512
|
10/05/2022
|
BIRSHA TIRKY
|
0410003WL001768
|
BIRSHA TIRKY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778367
|
|
BIRSHATIRKY
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-002-010/243
(JOHING)
|
0410003000NRG23060520220099513
|
10/05/2022
|
AUGHANI PATHOR
|
0410003WL001768
|
AUGHANI PATHOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778383
|
|
AUGHANIPATHOR
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-002-010/256
(JOHING)
|
0410003000NRG23060520220099514
|
10/05/2022
|
ASHA MURMU
|
0410003WL001768
|
ASHA MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778379
|
|
ASHAMURMU
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-002-010/45
(JOHING)
|
0410003000NRG23060520220099517
|
10/05/2022
|
BINUD HASDA
|
0410003WL001768
|
BINUD HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778374
|
|
BINUDHASDA
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-002-010/508
(JOHING)
|
0410003000NRG23060520220099518
|
10/05/2022
|
ARUN URANG
|
0410003WL001768
|
ARUN URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778368
|
|
ARUNURANG
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-002-010/518
(JOHING)
|
0410003000NRG23060520220099520
|
10/05/2022
|
SUNITA HEMROM
|
0410003WL001768
|
SUNITA HEMROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778378
|
|
SUNITAHEMROM
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-002-010/539
(JOHING)
|
0410003000NRG23060520220099522
|
10/05/2022
|
DIPALI NAYAK
|
0410003WL001768
|
DIPALI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778370
|
|
DIPALINAYAK
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-002-010/78
(JOHING)
|
0410003000NRG23060520220099528
|
10/05/2022
|
BIMOL URANG
|
0410003WL001768
|
BIMOL URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778375
|
|
BIMOLURANG
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-002-010/8-A
(JOHING)
|
0410003000NRG23060520220099530
|
10/05/2022
|
KANON TIRKI
|
0410003WL001768
|
KANON TIRKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778376
|
|
KANONTIRKI
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-002-010/8-B
(JOHING)
|
0410003000NRG23060520220099531
|
10/05/2022
|
ANON TIRKI
|
0410003WL001768
|
ANON TIRKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778369
|
|
ANONTIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
LAKHIMPUR
|
AS-10-003-002-010/29
(JOHING)
|
0410003000NRG23060520220099516
|
10/05/2022
|
RUFINA PATOR
|
0410003WL001768
|
RUFINA PATOR
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778336
|
|
RUFINAPATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
LAKHIMPUR
|
AS-10-003-002-001/416
(JOHING)
|
0410003000NRG23060520220099484
|
10/05/2022
|
SUNITA BHOKTA
|
0410003WL001768
|
SUNITA BHOKTA
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778385
|
|
SUNITABHOKTA
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-002-001/98-D
(JOHING)
|
0410003000NRG23060520220099485
|
10/05/2022
|
MOHAN TANTI
|
0410003WL001768
|
MOHAN TANTI
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778337
|
|
MOHANTANTI
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-002-001/98-D
(JOHING)
|
0410003000NRG23060520220099487
|
10/05/2022
|
TEJIA TANTI
|
0410003WL001768
|
TEJIA TANTI
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778349
|
|
TEJIATANTI
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-002-003/21
(JOHING)
|
0410003000NRG23060520220099491
|
10/05/2022
|
JAYANTI GORH
|
0410003WL001768
|
JAYANTI GORH
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778340
|
|
JAYANTIGORH
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-002-003/348
(JOHING)
|
0410003000NRG23060520220099497
|
10/05/2022
|
DINA BARAL TANTI
|
0410003WL001768
|
DINA BARAL TANTI
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778351
|
|
DINABARALTANTI
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-002-008/170
(JOHING)
|
0410003000NRG23060520220099504
|
10/05/2022
|
JEUTY TIRKEY
|
0410003WL001768
|
JEUTY TIRKEY
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778345
|
|
JEUTYTIRKEY
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-002-009/200
(JOHING)
|
0410003000NRG23060520220099506
|
10/05/2022
|
AJIT TOSSA
|
0410003WL001768
|
AJIT TOSSA
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778350
|
|
AJITTOSSA
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-002-009/521
(JOHING)
|
0410003000NRG23060520220099509
|
10/05/2022
|
JASUDA MANKI
|
0410003WL001768
|
JASUDA MANKI
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778343
|
|
JASUDAMANKI
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-002-010/259
(JOHING)
|
0410003000NRG23060520220099515
|
10/05/2022
|
NUMOL PATOR
|
0410003WL001768
|
NUMOL PATOR
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778344
|
|
NUMOLPATOR
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-002-010/518
(JOHING)
|
0410003000NRG23060520220099521
|
10/05/2022
|
BIJOY HEMROM
|
0410003WL001768
|
BIJOY HEMROM
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778338
|
|
BIJOYHEMROM
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-002-010/6
(JOHING)
|
0410003000NRG23060520220099523
|
10/05/2022
|
HIRALAL PATOR
|
0410003WL001768
|
HIRALAL PATOR
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778342
|
|
HIRALALPATOR
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-002-010/655
(JOHING)
|
0410003000NRG23060520220099524
|
10/05/2022
|
ANETA BHUMIJ
|
0410003WL001768
|
ANETA BHUMIJ
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778347
|
|
ANETABHUMIJ
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-002-010/662
(JOHING)
|
0410003000NRG23060520220099525
|
10/05/2022
|
RISHI URANG
|
0410003WL001768
|
RISHI URANG
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778341
|
|
RISHIURANG
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-002-010/664
(JOHING)
|
0410003000NRG23060520220099527
|
10/05/2022
|
BOBITA MANKI MURAH
|
0410003WL001768
|
BOBITA MANKI MURAH
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778348
|
|
BOBITAMANKIMURAH
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-002-010/664
(JOHING)
|
0410003000NRG23060520220099526
|
10/05/2022
|
PREM MANKI MURAH
|
0410003WL001768
|
PREM MANKI MURAH
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778346
|
|
PREMMANKIMURAH
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-002-010/8
(JOHING)
|
0410003000NRG23060520220099529
|
10/05/2022
|
SURESH TIRKEY
|
0410003WL001768
|
SURESH TIRKEY
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778339
|
|
SURESHTIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
39
|
LAKHIMPUR
|
AS-10-003-002-001/210
(JOHING)
|
0410003000NRG23060520220099483
|
10/05/2022
|
ANJALI TANTI SANAI
|
0410003WL001768
|
ANJALI TANTI SANAI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778356
|
|
MRS ANJANI TANTI SANAI
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-002-001/98-D
(JOHING)
|
0410003000NRG23060520220099486
|
10/05/2022
|
DIPIKA LAKRA URANG
|
0410003WL001768
|
DIPIKA LAKRA URANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778354
|
|
MRS DIPIKA LAKRA URANG
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-002-003/116
(JOHING)
|
0410003000NRG23060520220099489
|
10/05/2022
|
RUMIT NAYAK
|
0410003WL001768
|
RUMIT NAYAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778360
|
|
MR RUMIT NAYAK
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-002-003/195
(JOHING)
|
0410003000NRG23060520220099490
|
10/05/2022
|
JAMUNA NAYAK
|
0410003WL001768
|
JAMUNA NAYAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778353
|
|
MRS JAMUNA NAYAK
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-002-003/21
(JOHING)
|
0410003000NRG23060520220099492
|
10/05/2022
|
USTAB GORH
|
0410003WL001768
|
USTAB GORH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778352
|
|
SHRI UTSAB GORH
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-002-003/325
(JOHING)
|
0410003000NRG23060520220099493
|
10/05/2022
|
ASTOMI BHUYAN
|
0410003WL001768
|
ASTOMI BHUYAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778357
|
|
MRS ASTOMI BHUYAN
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-002-003/348
(JOHING)
|
0410003000NRG23060520220099496
|
10/05/2022
|
AMRIT TANTI
|
0410003WL001768
|
AMRIT TANTI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778359
|
|
MR AMRIT TANTI
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-002-003/52
(JOHING)
|
0410003000NRG23060520220099499
|
10/05/2022
|
KIRAN BARAIK
|
0410003WL001768
|
KIRAN BARAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778358
|
|
MR KIRAN BARAIK
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-002-003/52
(JOHING)
|
0410003000NRG23060520220099500
|
10/05/2022
|
KISAN BARAIK
|
0410003WL001768
|
KISAN BARAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778361
|
|
MR KISAN BARAIK
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-002-010/508
(JOHING)
|
0410003000NRG23060520220099519
|
10/05/2022
|
MRS. LAKHIMONI URANG
|
0410003WL001768
|
MRS. LAKHIMONI URANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778355
|
|
MRS LAKHIMONI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
49
|
LAKHIMPUR
|
AS-10-003-002-003/332
(JOHING)
|
0410003000NRG23060520220099495
|
10/05/2022
|
RAJMA BAWRI
|
0410003WL001768
|
RAJMA BAWRI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778363
|
|
MISS RAJMA BAWRI
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-002-003/332
(JOHING)
|
0410003000NRG23060520220099494
|
10/05/2022
|
SUMIT NAYAK
|
0410003WL001768
|
SUMIT NAYAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267778362
|
|
MR SUMIT NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|