|
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
|
KARUNABARI
|
AS-10-007-002-008/11
(UTTAR LALUK)
|
0410007000NRG23021120220321265
|
02/11/2022
|
ANANDA PAWE
|
0410007WL019129
|
ANANDA PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232563
|
|
ANANDA PAWE
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-002-008/11
(UTTAR LALUK)
|
0410007000NRG23021120220321264
|
02/11/2022
|
INDIRA DANG PAWE
|
0410007WL019129
|
INDIRA DANG PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232565
|
|
INDIRA DANG PAWE
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-002-008/124-B
(UTTAR LALUK)
|
0410007000NRG23021120220321269
|
02/11/2022
|
GOBIN PATHORI
|
0410007WL019129
|
GOBIN PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232562
|
|
GOBIN PATHORI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-002-008/136
(UTTAR LALUK)
|
0410007000NRG23021120220321274
|
02/11/2022
|
RIMPI MORANG
|
0410007WL019129
|
RIMPI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232566
|
|
RIMPI MORANG
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-002-020/34
(UTTAR LALUK)
|
0410007000NRG23021120220321295
|
02/11/2022
|
JINU PAWE
|
0410007WL019129
|
JINU PAWE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232561
|
|
JINU PAWE
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-002-020/71
(UTTAR LALUK)
|
0410007000NRG23021120220321299
|
02/11/2022
|
GANESH DAS
|
0410007WL019129
|
GANESH DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232560
|
|
GANESH DAS
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-002-020/963
(UTTAR LALUK)
|
0410007000NRG23021120220321301
|
02/11/2022
|
SIKHA MORANG TAYE
|
0410007WL019129
|
SIKHA MORANG TAYE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232564
|
|
SIKHA MORANG TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-002-002/147
(UTTAR LALUK)
|
0410007000NRG23021120220321260
|
02/11/2022
|
ASIYA BEGUM
|
0410007WL019129
|
ASIYA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232557
|
|
ASIYA BEGUM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-002-002/19
(UTTAR LALUK)
|
0410007000NRG23021120220321261
|
02/11/2022
|
SORIFA BEGUM
|
0410007WL019129
|
SORIFA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232541
|
|
SORIFA BEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-002-008/113-B
(UTTAR LALUK)
|
0410007000NRG23021120220321267
|
02/11/2022
|
ANJU PAWE MORANG
|
0410007WL019129
|
ANJU PAWE MORANG
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232551
|
|
ANJU PAWE MORANG
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-002-008/124-B
(UTTAR LALUK)
|
0410007000NRG23021120220321270
|
02/11/2022
|
JUNMONI PATHARI
|
0410007WL019129
|
JUNMONI PATHARI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232552
|
|
JUNMONI PATHARI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-002-008/124-B
(UTTAR LALUK)
|
0410007000NRG23021120220321268
|
02/11/2022
|
LAKHESWAR PATHARI
|
0410007WL019129
|
LAKHESWAR PATHARI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232544
|
|
LAKHESWAR PATHARI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-002-008/138
(UTTAR LALUK)
|
0410007000NRG23021120220321276
|
02/11/2022
|
DIPALI PATIR
|
0410007WL019129
|
DIPALI PATIR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232553
|
|
DIPALI PATIR
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-002-008/139
(UTTAR LALUK)
|
0410007000NRG23021120220321278
|
02/11/2022
|
PURABI MORANG TAYE
|
0410007WL019129
|
PURABI MORANG TAYE
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232555
|
|
PURABI MORANG TAYE
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-002-008/139
(UTTAR LALUK)
|
0410007000NRG23021120220321277
|
02/11/2022
|
TULA MOHAN TAYE
|
0410007WL019129
|
TULA MOHAN TAYE
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232554
|
|
TULA MOHAN TAYE
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-002-008/303
(UTTAR LALUK)
|
0410007000NRG23021120220321282
|
02/11/2022
|
SOMESWAR PATIR
|
0410007WL019129
|
SOMESWAR PATIR
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232546
|
|
SOMESWAR PATIR
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-002-008/740
(UTTAR LALUK)
|
0410007000NRG23021120220321285
|
02/11/2022
|
BROJEN TAYA
|
0410007WL019129
|
BROJEN TAYA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232547
|
|
BROJEN TAYA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-002-010/21
(UTTAR LALUK)
|
0410007000NRG23021120220321289
|
02/11/2022
|
MOUSUMI TAYE
|
0410007WL019129
|
MOUSUMI TAYE
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232542
|
|
MOUSUMI TAYE
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-002-010/24
(UTTAR LALUK)
|
0410007000NRG23021120220321291
|
02/11/2022
|
JURI MIRI
|
0410007WL019129
|
JURI MIRI
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232549
|
|
JURI MIRI
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-002-010/24
(UTTAR LALUK)
|
0410007000NRG23021120220321290
|
02/11/2022
|
NIPUL DEOGHRIA
|
0410007WL019129
|
NIPUL DEOGHRIA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232548
|
|
NIPUL DEOGHRIA
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-002-011/55
(UTTAR LALUK)
|
0410007000NRG23021120220321292
|
02/11/2022
|
JAAN MIRI
|
0410007WL019129
|
JAAN MIRI
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232556
|
|
JAAN MIRI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-002-020/33
(UTTAR LALUK)
|
0410007000NRG23021120220321294
|
02/11/2022
|
RAKHA MORANG
|
0410007WL019129
|
RAKHA MORANG
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232550
|
|
RAKHA MORANG
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-002-020/631
(UTTAR LALUK)
|
0410007000NRG23021120220321297
|
02/11/2022
|
JOGESH MORANG
|
0410007WL019129
|
JOGESH MORANG
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232545
|
|
JOGESH MORANG
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-002-020/631
(UTTAR LALUK)
|
0410007000NRG23021120220321298
|
02/11/2022
|
JULI MORANG
|
0410007WL019129
|
JULI MORANG
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232543
|
|
JULI MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
25
|
KARUNABARI
|
AS-10-007-002-008/136
(UTTAR LALUK)
|
0410007000NRG23021120220321273
|
02/11/2022
|
JITENDRA PATIR
|
0410007WL019129
|
JITENDRA PATIR
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907232558
|
|
JITENDRA PATIR
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-002-008/136
(UTTAR LALUK)
|
0410007000NRG23021120220321275
|
02/11/2022
|
TARALI PATIR
|
0410007WL019129
|
TARALI PATIR
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907232559
|
|
TARALI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
KARUNABARI
|
AS-10-007-002-020/208
(UTTAR LALUK)
|
0410007000NRG23021120220321293
|
02/11/2022
|
RANJEET CHETRY
|
0410007WL019129
|
RANJEET CHETRY
|
00415
|
SBIN0004318
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232567
|
|
MR RANJIT CHETRY
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-002-020/967
(UTTAR LALUK)
|
0410007000NRG23021120220321302
|
02/11/2022
|
BIJU KUMAR MORANG
|
0410007WL019129
|
BIJU KUMAR MORANG
|
00415
|
SBIN0004318
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232568
|
|
MR BIJU KUMAR MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
KARUNABARI
|
AS-10-007-002-002/110
(UTTAR LALUK)
|
0410007000NRG23021120220321259
|
02/11/2022
|
BABY BEGUM
|
0410007WL019129
|
BABY BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232569
|
|
MRS BEBI BEGUM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-002-002/416
(UTTAR LALUK)
|
0410007000NRG23021120220321262
|
02/11/2022
|
ANJUMA BEGUM
|
0410007WL019129
|
ANJUMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232578
|
|
MRS ANJUMA BEGUM
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-002-002/416
(UTTAR LALUK)
|
0410007000NRG23021120220321263
|
02/11/2022
|
SULTANA BEGUM
|
0410007WL019129
|
SULTANA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232572
|
|
MISS SULTANA BEGUM
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-002-008/110
(UTTAR LALUK)
|
0410007000NRG23021120220321266
|
02/11/2022
|
BHODASWAR MORANG
|
0410007WL019129
|
BHODASWAR MORANG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232577
|
|
MR BHADESHWAR MARANG
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-002-008/134
(UTTAR LALUK)
|
0410007000NRG23021120220321271
|
02/11/2022
|
PRASHANTA PATIR
|
0410007WL019129
|
PRASHANTA PATIR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232584
|
|
MR PRASHANTA PATIR
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-002-008/135
(UTTAR LALUK)
|
0410007000NRG23021120220321272
|
02/11/2022
|
PRABATI MIRI TAYA
|
0410007WL019129
|
PRABATI MIRI TAYA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907232580
|
|
MRS PRABHATI MIRI TAYE
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-002-008/284
(UTTAR LALUK)
|
0410007000NRG23021120220321279
|
02/11/2022
|
PURNIMA PEGU
|
0410007WL019129
|
PURNIMA PEGU
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232571
|
|
MRS PURNIMA PEGU
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-002-008/287
(UTTAR LALUK)
|
0410007000NRG23021120220321281
|
02/11/2022
|
ANJU MIRI
|
0410007WL019129
|
ANJU MIRI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232574
|
|
MRS ANJU MIRI
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-002-008/287
(UTTAR LALUK)
|
0410007000NRG23021120220321280
|
02/11/2022
|
RAJU MIRI
|
0410007WL019129
|
RAJU MIRI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232575
|
|
MR RAJU MIRI
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-002-008/303
(UTTAR LALUK)
|
0410007000NRG23021120220321283
|
02/11/2022
|
SABITRI PATIR
|
0410007WL019129
|
SABITRI PATIR
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232573
|
|
MRS SABITRI PATIR
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-002-008/350
(UTTAR LALUK)
|
0410007000NRG23021120220321284
|
02/11/2022
|
RATUL PAWE
|
0410007WL019129
|
RATUL PAWE
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232582
|
|
MR RATUL PAWE
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-002-008/740
(UTTAR LALUK)
|
0410007000NRG23021120220321286
|
02/11/2022
|
MRIDULA TAYE
|
0410007WL019129
|
MRIDULA TAYE
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232579
|
|
MRS MRIDULA TAYE
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-002-010/18
(UTTAR LALUK)
|
0410007000NRG23021120220321288
|
02/11/2022
|
DEPAN MORANG
|
0410007WL019129
|
DEPAN MORANG
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232576
|
|
MR DIPEN MORANG
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-002-010/18
(UTTAR LALUK)
|
0410007000NRG23021120220321287
|
02/11/2022
|
RETA MORANG
|
0410007WL019129
|
RETA MORANG
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232581
|
|
MRS RITA MORANG
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-002-020/45
(UTTAR LALUK)
|
0410007000NRG23021120220321296
|
02/11/2022
|
GAGAN MIRI
|
0410007WL019129
|
GAGAN MIRI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232583
|
|
MR GAGAN MIRI
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-002-020/963
(UTTAR LALUK)
|
0410007000NRG23021120220321300
|
02/11/2022
|
PRABIN TAYE
|
0410007WL019129
|
PRABIN TAYE
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232570
|
|
MR PRABIN TAYE
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-002-020/968
(UTTAR LALUK)
|
0410007000NRG23021120220321303
|
02/11/2022
|
TEPURAM MORANG
|
0410007WL019129
|
TEPURAM MORANG
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907232585
|
|
MR TEPURAM MARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56105
|
56105
|
|
|
|
|
|
|
|