|
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-10-003-003-009/161-A
(CHABATI)
|
0410003000NRG23110420220010910
|
12/04/2022
|
TARPAN DAIMARY
|
0410003WL000174
|
TARPAN DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845515
|
|
TARPANDAIMARY
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-003-009/162-A
(CHABATI)
|
0410003000NRG23110420220010911
|
12/04/2022
|
BIBARI DAIMARY
|
0410003WL000174
|
BIBARI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845514
|
|
BIBARIDAIMARY
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-003-009/194-A
(CHABATI)
|
0410003000NRG23110420220010919
|
12/04/2022
|
BHANDA GOYARI
|
0410003WL000174
|
BHANDA GOYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845517
|
|
BHANDAGOYARI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-003-009/194-A
(CHABATI)
|
0410003000NRG23110420220010920
|
12/04/2022
|
RINKU GOYARI
|
0410003WL000174
|
RINKU GOYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845516
|
|
RINKUGOYARI
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-003-009/341
(CHABATI)
|
0410003000NRG23110420220010937
|
12/04/2022
|
PUSPA SWARGIARY
|
0410003WL000174
|
PUSPA SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845524
|
|
PUSPASWARGIARY
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-003-009/356
(CHABATI)
|
0410003000NRG23110420220010947
|
12/04/2022
|
KAMAL SWARGIARY
|
0410003WL000174
|
KAMAL SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845505
|
|
KAMALSWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
LAKHIMPUR
|
AS-10-003-003-009/290-A
(CHABATI)
|
0410003000NRG23110420220010925
|
12/04/2022
|
BINOD GAYARI
|
0410003WL000174
|
BINOD GAYARI
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845475
|
|
BINODGAYARI
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-003-009/344
(CHABATI)
|
0410003000NRG23110420220010942
|
12/04/2022
|
SANTOLA SWARGIARY
|
0410003WL000174
|
SANTOLA SWARGIARY
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845474
|
|
SANTOLASWARGIARY
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-003-009/344
(CHABATI)
|
0410003000NRG23110420220010941
|
12/04/2022
|
UDLA SWARGIARY
|
0410003WL000174
|
UDLA SWARGIARY
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845476
|
|
UDLASWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
LAKHIMPUR
|
AS-10-003-003-009/305-A
(CHABATI)
|
0410003000NRG23110420220010928
|
12/04/2022
|
MIRA GOYARI
|
0410003WL000174
|
MIRA GOYARI
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845477
|
|
MIRAGOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
LAKHIMPUR
|
AS-10-003-003-009/328
(CHABATI)
|
0410003000NRG23110420220010932
|
12/04/2022
|
MR. DIPAK SWARGIARY
|
0410003WL000174
|
MR. DIPAK SWARGIARY
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845480
|
|
MR.DIPAKSWARGIARY
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-003-009/328
(CHABATI)
|
0410003000NRG23110420220010933
|
12/04/2022
|
MRS KANE SWARGIARY
|
0410003WL000174
|
MRS KANE SWARGIARY
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845478
|
|
MRSKANESWARGIARY
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-003-009/378
(CHABATI)
|
0410003000NRG23110420220010955
|
12/04/2022
|
MR. BABUL KHERKATARY
|
0410003WL000174
|
MR. BABUL KHERKATARY
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087845479
|
|
MR.BABULKHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
LAKHIMPUR
|
AS-10-003-003-009/109
(CHABATI)
|
0410003000NRG23110420220010906
|
12/04/2022
|
Mrs. AKONI KHERKATARY
|
0410003WL000174
|
Mrs. AKONI KHERKATARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845498
|
|
MRS AKONI KHERKATARY
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-003-009/114
(CHABATI)
|
0410003000NRG23110420220010907
|
12/04/2022
|
Mrs. MANJU RAMCHIARY
|
0410003WL000174
|
Mrs. MANJU RAMCHIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845488
|
|
MRS MANJU RAMCHIARY
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-003-009/119-B
(CHABATI)
|
0410003000NRG23110420220010908
|
12/04/2022
|
Mr. RATUL GOYARI
|
0410003WL000174
|
Mr. RATUL GOYARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845508
|
|
MR RATUL GOYARI
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-003-009/119-B
(CHABATI)
|
0410003000NRG23110420220010909
|
12/04/2022
|
Mrs. MAINA SWARGIARY GOYARY
|
0410003WL000174
|
Mrs. MAINA SWARGIARY GOYARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845513
|
|
MRS MAINA SWARGIARY GOYARY
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-003-009/163
(CHABATI)
|
0410003000NRG23110420220010912
|
12/04/2022
|
Mrs. BINITA KHERKATARY
|
0410003WL000174
|
Mrs. BINITA KHERKATARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845510
|
|
MRS BINITA KHERKATARY
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-003-009/169
(CHABATI)
|
0410003000NRG23110420220010914
|
12/04/2022
|
Mr. ROBINDRA DOIMARY
|
0410003WL000174
|
Mr. ROBINDRA DOIMARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845509
|
|
MR ROBINDRA DOIMARY
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-003-009/169
(CHABATI)
|
0410003000NRG23110420220010913
|
12/04/2022
|
Mrs. BALASHRI DOIMARY
|
0410003WL000174
|
Mrs. BALASHRI DOIMARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845496
|
|
MRS BALASHRI DOIMARY
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-003-009/183
(CHABATI)
|
0410003000NRG23110420220010915
|
12/04/2022
|
KANTI KHERKATARY
|
0410003WL000174
|
KANTI KHERKATARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845494
|
|
MRS KANTI KHERKATARY
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-003-009/183
(CHABATI)
|
0410003000NRG23110420220010916
|
12/04/2022
|
KRISHNA KHERKATARY
|
0410003WL000174
|
KRISHNA KHERKATARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845493
|
|
MR KRISHNA KHERKATARY
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-003-009/183
(CHABATI)
|
0410003000NRG23110420220010917
|
12/04/2022
|
SABITA KHERKATARY
|
0410003WL000174
|
SABITA KHERKATARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845506
|
|
MRS SABITA KHERKATARY
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-003-009/192-B
(CHABATI)
|
0410003000NRG23110420220010918
|
12/04/2022
|
Miss . PADMA SWARGIARY
|
0410003WL000174
|
Miss . PADMA SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845512
|
|
MISS PADMA SWARGIARY
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-003-009/276
(CHABATI)
|
0410003000NRG23110420220010921
|
12/04/2022
|
Shri JACKSON GOYARY
|
0410003WL000174
|
Shri JACKSON GOYARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845489
|
|
SHRI JACKSON GOYARY
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-003-009/278-A
(CHABATI)
|
0410003000NRG23110420220010922
|
12/04/2022
|
Mrs.DUBRI KHERKATARI
|
0410003WL000174
|
Mrs.DUBRI KHERKATARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845484
|
|
MRS DUBRI KHERKETARY
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-003-009/285
(CHABATI)
|
0410003000NRG23110420220010923
|
12/04/2022
|
Mr. JOGESWAR SWARGIARY
|
0410003WL000174
|
Mr. JOGESWAR SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845490
|
|
MR JOGESWAR SWARGIARY
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-003-009/285
(CHABATI)
|
0410003000NRG23110420220010924
|
12/04/2022
|
Mrs.RANGJALI SWARGIARY
|
0410003WL000174
|
Mrs.RANGJALI SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845507
|
|
MRS RANGJALI SWARGIARY
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-003-009/293
(CHABATI)
|
0410003000NRG23110420220010926
|
12/04/2022
|
Mr. DHANIRAM SWARGIARY
|
0410003WL000174
|
Mr. DHANIRAM SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845502
|
|
MR DHANIRAM SWARGIARY
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-003-009/295
(CHABATI)
|
0410003000NRG23110420220010927
|
12/04/2022
|
MANE SWARGIARY
|
0410003WL000174
|
MANE SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845519
|
|
MRS MANE SWARGIARY
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-003-009/312
(CHABATI)
|
0410003000NRG23110420220010929
|
12/04/2022
|
Shri NEWTON GOYARY
|
0410003WL000174
|
Shri NEWTON GOYARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845497
|
|
SHRI NEWTON GOYARY
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-003-009/313
(CHABATI)
|
0410003000NRG23110420220010930
|
12/04/2022
|
Mrs. DIMPAL KHERKATARY
|
0410003WL000174
|
Mrs. DIMPAL KHERKATARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845504
|
|
MRS DIMPAL KHERKATARY
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-003-009/317
(CHABATI)
|
0410003000NRG23110420220010931
|
12/04/2022
|
Mrs. JAMUNA SWARGIARY
|
0410003WL000174
|
Mrs. JAMUNA SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845503
|
|
MRS JAMUNA SWARGIARY
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-003-009/331
(CHABATI)
|
0410003000NRG23110420220010935
|
12/04/2022
|
Mrs MONGLI GOYARI
|
0410003WL000174
|
Mrs MONGLI GOYARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845522
|
|
MRS MONGLI GOYARI
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-003-009/331
(CHABATI)
|
0410003000NRG23110420220010934
|
12/04/2022
|
SANJOY GOYARY
|
0410003WL000174
|
SANJOY GOYARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845523
|
|
MR SANJOY GOYARY
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-003-009/340
(CHABATI)
|
0410003000NRG23110420220010936
|
12/04/2022
|
Mrs. PHULSRI DOIMARY
|
0410003WL000174
|
Mrs. PHULSRI DOIMARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845485
|
|
MRS PHULSRI DAIMARY
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-003-009/341
(CHABATI)
|
0410003000NRG23110420220010938
|
12/04/2022
|
Mrs. BIBARI SWARGIARY
|
0410003WL000174
|
Mrs. BIBARI SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845501
|
|
MRS BIBARI SWARGIARY
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-003-009/342-A
(CHABATI)
|
0410003000NRG23110420220010939
|
12/04/2022
|
Mr. DEBESWAR SWARGIARY
|
0410003WL000174
|
Mr. DEBESWAR SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845520
|
|
MR DEBESWAR SWARGIARY
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-003-009/342-A
(CHABATI)
|
0410003000NRG23110420220010940
|
12/04/2022
|
RATAMALI SWARGIARY
|
0410003WL000174
|
RATAMALI SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845521
|
|
MRS RATAMALI SWARGIARY
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-003-009/344
(CHABATI)
|
0410003000NRG23110420220010943
|
12/04/2022
|
Mrs. MALA BASUMATAY
|
0410003WL000174
|
Mrs. MALA BASUMATAY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845482
|
|
MRS MALA BASUMATARY
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-003-009/345
(CHABATI)
|
0410003000NRG23110420220010944
|
12/04/2022
|
SHRI SAMBARU BASUMATARY
|
0410003WL000174
|
SHRI SAMBARU BASUMATARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845487
|
|
SHRI SAMBARU BASUMATARY
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-003-009/347
(CHABATI)
|
0410003000NRG23110420220010946
|
12/04/2022
|
Mrs. RATNESWARI SWARGIARY
|
0410003WL000174
|
Mrs. RATNESWARI SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845486
|
|
MRS RATNESWARI SWARGIARY
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-003-009/347
(CHABATI)
|
0410003000NRG23110420220010945
|
12/04/2022
|
Shri TEPU RAM SWARGIARY
|
0410003WL000174
|
Shri TEPU RAM SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845483
|
|
SHRI TEPU RAM SWARGIARY
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-003-009/358
(CHABATI)
|
0410003000NRG23110420220010948
|
12/04/2022
|
Shri BABUL GOYARI
|
0410003WL000174
|
Shri BABUL GOYARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845491
|
|
SHRI BABUL GOYARI
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-003-009/359
(CHABATI)
|
0410003000NRG23110420220010949
|
12/04/2022
|
MR BIPIN BORO
|
0410003WL000174
|
MR BIPIN BORO
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845492
|
|
MR BIPIN BORO
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-003-009/375
(CHABATI)
|
0410003000NRG23110420220010951
|
12/04/2022
|
Mr. SANJU DOIMARY
|
0410003WL000174
|
Mr. SANJU DOIMARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845500
|
|
MR SANJU DOIMARY
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-003-009/375
(CHABATI)
|
0410003000NRG23110420220010950
|
12/04/2022
|
Mrs. KHAUNI DAIMARY
|
0410003WL000174
|
Mrs. KHAUNI DAIMARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845518
|
|
MRS KHAUNI DAIMARY
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-003-009/376-A
(CHABATI)
|
0410003000NRG23110420220010952
|
12/04/2022
|
Mr. SANJIT KHERKATARY
|
0410003WL000174
|
Mr. SANJIT KHERKATARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845481
|
|
MR SANJIT KHERKATARY
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-003-009/376-A
(CHABATI)
|
0410003000NRG23110420220010953
|
12/04/2022
|
Mrs. RUBI PAYENG KHERKATARY
|
0410003WL000174
|
Mrs. RUBI PAYENG KHERKATARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845511
|
|
MRS RUBI PAYENG KHERKATARY
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-003-009/377-A
(CHABATI)
|
0410003000NRG23110420220010954
|
12/04/2022
|
Mrs. DUKHUSHRI SWARGIARY
|
0410003WL000174
|
Mrs. DUKHUSHRI SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845499
|
|
MRS DUKHUSHRI SWARGIARY
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-003-009/378
(CHABATI)
|
0410003000NRG23110420220010956
|
12/04/2022
|
Mrs. RITA KHERKETARY
|
0410003WL000174
|
Mrs. RITA KHERKETARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087845495
|
|
MRS RITA KHERKETARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|