|
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-10-007-007-010/228
(DIKRONG)
|
0410007000NRG23050520220093604
|
05/05/2022
|
INDRAWATI SAHARIYA MALLAH
|
0410007WL001678
|
INDRAWATI SAHARIYA MALLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669287
|
|
INDRAWATISAHARIYAMALLAH
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-010/440
(DIKRONG)
|
0410007000NRG23050520220093614
|
05/05/2022
|
DILIP CHETRY
|
0410007WL001678
|
DILIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669286
|
|
DILIPCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-007-003/50
(DIKRONG)
|
0410007000NRG23050520220093578
|
05/05/2022
|
KUSUM DEVI
|
0410007WL001678
|
KUSUM DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669314
|
|
KUSUMDEVI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-005/452
(DIKRONG)
|
0410007000NRG23050520220093586
|
05/05/2022
|
KAJIMAN CHETRY
|
0410007WL001678
|
KAJIMAN CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669313
|
|
KAJIMANCHETRY
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-008/432
(DIKRONG)
|
0410007000NRG23050520220093592
|
05/05/2022
|
MADHAB DAS
|
0410007WL001678
|
MADHAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669324
|
|
MADHABDAS
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-010/10
(DIKRONG)
|
0410007000NRG23050520220093597
|
05/05/2022
|
JAYANTI DEVI
|
0410007WL001678
|
JAYANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669317
|
|
JAYANTIDEVI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-010/108
(DIKRONG)
|
0410007000NRG23050520220093599
|
05/05/2022
|
RINKUMONI BORDALOI
|
0410007WL001678
|
RINKUMONI BORDALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669319
|
|
RINKUMONIBORDALOI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-010/109
(DIKRONG)
|
0410007000NRG23050520220093600
|
05/05/2022
|
MUNU DAS
|
0410007WL001678
|
MUNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669318
|
|
MUNUDAS
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-010/143
(DIKRONG)
|
0410007000NRG23050520220093602
|
05/05/2022
|
PROMUD SHARMA
|
0410007WL001678
|
PROMUD SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669323
|
|
PROMUDSHARMA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-010/143
(DIKRONG)
|
0410007000NRG23050520220093603
|
05/05/2022
|
RUNUMONI DUTTA DEVI
|
0410007WL001678
|
RUNUMONI DUTTA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669322
|
|
RUNUMONIDUTTADEVI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-010/235
(DIKRONG)
|
0410007000NRG23050520220093606
|
05/05/2022
|
MAMONI DAS
|
0410007WL001678
|
MAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669325
|
|
MAMONIDAS
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-010/265
(DIKRONG)
|
0410007000NRG23050520220093609
|
05/05/2022
|
LILARAM DAS
|
0410007WL001678
|
LILARAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669326
|
|
LILARAMDAS
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-010/624
(DIKRONG)
|
0410007000NRG23050520220093615
|
05/05/2022
|
BULABUL BORDALOI
|
0410007WL001678
|
BULABUL BORDALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669316
|
|
BULABULBORDALOI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-010/626
(DIKRONG)
|
0410007000NRG23050520220093617
|
05/05/2022
|
DILIP DAS
|
0410007WL001678
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669321
|
|
DILIPDAS
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-010/626
(DIKRONG)
|
0410007000NRG23050520220093618
|
05/05/2022
|
SARUMAI DAS
|
0410007WL001678
|
SARUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669315
|
|
SARUMAIDAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-010/776
(DIKRONG)
|
0410007000NRG23050520220093622
|
05/05/2022
|
MUNOW DAS
|
0410007WL001678
|
MUNOW DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669320
|
|
MUNOWDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-007-008/432
(DIKRONG)
|
0410007000NRG23050520220093593
|
05/05/2022
|
ANJONA DAS
|
0410007WL001678
|
ANJONA DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669280
|
|
ANJONADAS
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-010/111
(DIKRONG)
|
0410007000NRG23050520220093601
|
05/05/2022
|
BARNALI BORA
|
0410007WL001678
|
BARNALI BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669278
|
|
BARNALIBORA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-010/263
(DIKRONG)
|
0410007000NRG23050520220093608
|
05/05/2022
|
BULBULI DAS
|
0410007WL001678
|
BULBULI DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669279
|
|
BULBULIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
KARUNABARI
|
AS-10-007-007-008/702
(DIKRONG)
|
0410007000NRG23050520220093594
|
05/05/2022
|
SUNITA CHETRY
|
0410007WL001678
|
SUNITA CHETRY
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669285
|
|
SUNITACHETRY
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-008/702
(DIKRONG)
|
0410007000NRG23050520220093595
|
05/05/2022
|
THANESWAR CHETRY
|
0410007WL001678
|
THANESWAR CHETRY
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669284
|
|
THANESWARCHETRY
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-010/263
(DIKRONG)
|
0410007000NRG23050520220093607
|
05/05/2022
|
UTTAM DAS
|
0410007WL001678
|
UTTAM DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669282
|
|
UTTAMDAS
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-010/438
(DIKRONG)
|
0410007000NRG23050520220093613
|
05/05/2022
|
ANANTA DAS
|
0410007WL001678
|
ANANTA DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669281
|
|
ANANTADAS
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-010/76
(DIKRONG)
|
0410007000NRG23050520220093619
|
05/05/2022
|
RAM BAHADUR CHETRY
|
0410007WL001678
|
RAM BAHADUR CHETRY
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669283
|
|
RAMBAHADURCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
KARUNABARI
|
AS-10-007-007-003/49
(DIKRONG)
|
0410007000NRG23050520220093577
|
05/05/2022
|
PRADIP CHETTRY
|
0410007WL001678
|
PRADIP CHETTRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669288
|
|
SHRI PRADIP CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
KARUNABARI
|
AS-10-007-007-003/183
(DIKRONG)
|
0410007000NRG23050520220093575
|
05/05/2022
|
BIRENDRA MOHORA
|
0410007WL001678
|
BIRENDRA MOHORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669292
|
|
MR BIRENDRA MOHORA
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-003/183
(DIKRONG)
|
0410007000NRG23050520220093576
|
05/05/2022
|
JINA PATGIRI
|
0410007WL001678
|
JINA PATGIRI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669295
|
|
MRS JINA PATGIRI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-005/83
(DIKRONG)
|
0410007000NRG23050520220093590
|
05/05/2022
|
TANGK BAHADUR CHETRI
|
0410007WL001678
|
TANGK BAHADUR CHETRI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669296
|
|
MR TANGK BAHADUR MOHARA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-007-010/108
(DIKRONG)
|
0410007000NRG23050520220093598
|
05/05/2022
|
LOCHAN BORDOLOI
|
0410007WL001678
|
LOCHAN BORDOLOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669293
|
|
MR LOCHAN BORDOLOI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-007-010/269
(DIKRONG)
|
0410007000NRG23050520220093610
|
05/05/2022
|
DILIKA DAS
|
0410007WL001678
|
DILIKA DAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669291
|
|
MRS DIPIKA DAS
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-007-010/624
(DIKRONG)
|
0410007000NRG23050520220093616
|
05/05/2022
|
BHAVAJIT BORDALOI
|
0410007WL001678
|
BHAVAJIT BORDALOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669289
|
|
MR BHABAJIT BORDALAI
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-007-010/76
(DIKRONG)
|
0410007000NRG23050520220093620
|
05/05/2022
|
PURNIMA CHETRY
|
0410007WL001678
|
PURNIMA CHETRY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669290
|
|
MRS PURNIMA CHETRY
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-007-010/776
(DIKRONG)
|
0410007000NRG23050520220093621
|
05/05/2022
|
DIPAK DAS
|
0410007WL001678
|
DIPAK DAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669294
|
|
MR DIPAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
34
|
KARUNABARI
|
AS-10-007-007-003/80
(DIKRONG)
|
0410007000NRG23050520220093579
|
05/05/2022
|
MAHESWARI THAPA
|
0410007WL001678
|
MAHESWARI THAPA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669308
|
|
MRS MAHESHWARI THAPA
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-007-005/11
(DIKRONG)
|
0410007000NRG23050520220093580
|
05/05/2022
|
PADMA BAHADUR CHETRY
|
0410007WL001678
|
PADMA BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669299
|
|
MRS PADMABAHADUR CHETRY
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-007-005/11
(DIKRONG)
|
0410007000NRG23050520220093581
|
05/05/2022
|
RANUKA DAVI
|
0410007WL001678
|
RANUKA DAVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669303
|
|
MRS RENUKA DEVI
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-007-005/206
(DIKRONG)
|
0410007000NRG23050520220093582
|
05/05/2022
|
GOBIN CHETRY
|
0410007WL001678
|
GOBIN CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669309
|
|
MR GOBIN CHETRI
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-007-005/228
(DIKRONG)
|
0410007000NRG23050520220093583
|
05/05/2022
|
RUPA CHETRY
|
0410007WL001678
|
RUPA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669305
|
|
MISS RUPA CHETRY
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-007-005/236
(DIKRONG)
|
0410007000NRG23050520220093584
|
05/05/2022
|
NINU CHETRY
|
0410007WL001678
|
NINU CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669307
|
|
MRS MINU CHETRI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-007-005/45
(DIKRONG)
|
0410007000NRG23050520220093585
|
05/05/2022
|
KAMALA CHETRY
|
0410007WL001678
|
KAMALA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669300
|
|
MRS KAMALA CHETRY
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-007-005/452
(DIKRONG)
|
0410007000NRG23050520220093587
|
05/05/2022
|
BIMALA CHETRY
|
0410007WL001678
|
BIMALA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669298
|
|
MRS BIMALA CHETRY
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-007-005/463
(DIKRONG)
|
0410007000NRG23050520220093589
|
05/05/2022
|
REBAT CHETRI
|
0410007WL001678
|
REBAT CHETRI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669310
|
|
MR REBAT CHETRY
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-007-005/463
(DIKRONG)
|
0410007000NRG23050520220093588
|
05/05/2022
|
TEJ BAHADUR CHETRY
|
0410007WL001678
|
TEJ BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669297
|
|
MR TEJ BAHADUR CHETRY
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-007-005/83
(DIKRONG)
|
0410007000NRG23050520220093591
|
05/05/2022
|
MAYA MOHAN
|
0410007WL001678
|
MAYA MOHAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669311
|
|
MRS MANAMAYA DEVI
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-007-010/10
(DIKRONG)
|
0410007000NRG23050520220093596
|
05/05/2022
|
DEBEN SARMAH
|
0410007WL001678
|
DEBEN SARMAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669301
|
|
MR DEBEN SHARMA
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-007-010/235
(DIKRONG)
|
0410007000NRG23050520220093605
|
05/05/2022
|
PRAFULLA DAS
|
0410007WL001678
|
PRAFULLA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669304
|
|
MR PRAFULLA DAS
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-007-010/360
(DIKRONG)
|
0410007000NRG23050520220093612
|
05/05/2022
|
BINA CHETRY
|
0410007WL001678
|
BINA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669306
|
|
MRS RINA DEVI
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-007-010/360
(DIKRONG)
|
0410007000NRG23050520220093611
|
05/05/2022
|
DURGA BAHADUR CHETRY
|
0410007WL001678
|
DURGA BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669302
|
|
MR DURGA BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
49
|
KARUNABARI
|
AS-10-007-007-010/81
(DIKRONG)
|
0410007000NRG23050520220093623
|
05/05/2022
|
NANDA DAS
|
0410007WL001678
|
NANDA DAS
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269669312
|
|
MR NANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|