|
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
|
GHILAMARA
|
AS-10-009-006-009/36
(Subansiri)
|
0410009000NRG23190420220052152
|
20/04/2022
|
Mr. SUREN DOLEY
|
0410009WL000812
|
Mr. SUREN DOLEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739223
|
|
Mr.SURENDOLEY
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-006-019/35
(Subansiri)
|
0410009000NRG23190420220052155
|
20/04/2022
|
UNNATI MILI
|
0410009WL000812
|
UNNATI MILI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739224
|
|
UNNATIMILI
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-006-022/49-A
(Subansiri)
|
0410009000NRG23190420220052135
|
20/04/2022
|
MAMONEE MILI PAGAG
|
0410009WL000811
|
MAMONEE MILI PAGAG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739267
|
|
MAMONEEMILIPAGAG
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-006-023/48-D
(Subansiri)
|
0410009000NRG23190420220052142
|
20/04/2022
|
NALINI CHUNGKRANG
|
0410009WL000811
|
NALINI CHUNGKRANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739222
|
|
NALINICHUNGKRANG
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-023/58
(Subansiri)
|
0410009000NRG23190420220052146
|
20/04/2022
|
JAYANTA DOLEY
|
0410009WL000811
|
JAYANTA DOLEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739225
|
|
JAYANTADOLEY
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-023/89-C
(Subansiri)
|
0410009000NRG23190420220052149
|
20/04/2022
|
BANITA DOLEY
|
0410009WL000811
|
BANITA DOLEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739266
|
|
BANITADOLEY
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-023/89-C
(Subansiri)
|
0410009000NRG23190420220052147
|
20/04/2022
|
HEMANJALI DOLEY
|
0410009WL000811
|
HEMANJALI DOLEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739265
|
|
HEMANJALIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
GHILAMARA
|
AS-10-009-006-021/74-B
(Subansiri)
|
0410009000NRG23190420220052158
|
20/04/2022
|
RANJIT CHINTEY
|
0410009WL000812
|
RANJIT CHINTEY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739264
|
|
RANJITCHINTEY
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-006-023/48-D
(Subansiri)
|
0410009000NRG23190420220052143
|
20/04/2022
|
MALATI CHUNGKRANG
|
0410009WL000811
|
MALATI CHUNGKRANG
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739226
|
|
MALATICHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-006-021/6-A
(Subansiri)
|
0410009000NRG23190420220052172
|
20/04/2022
|
RUMI PEGU
|
0410009WL000813
|
RUMI PEGU
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739227
|
|
RUMIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-006-004/21-C
(Subansiri)
|
0410009000NRG23190420220052175
|
20/04/2022
|
SHAMITA DOLEY
|
0410009WL000814
|
SHAMITA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739261
|
|
MS CHARANITA DOLEY
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-007/29
(Subansiri)
|
0410009000NRG23190420220052161
|
20/04/2022
|
RACHTA KAMAN
|
0410009WL000813
|
RACHTA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739233
|
|
MRS RACHITA KAMAN
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-006-007/29-B
(Subansiri)
|
0410009000NRG23190420220052163
|
20/04/2022
|
BISHTURAM KAMAN
|
0410009WL000813
|
BISHTURAM KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739259
|
|
MR BISHTURAM KAMAN
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-006-015/107-A
(Subansiri)
|
0410009000NRG23190420220052154
|
20/04/2022
|
BILESWARI MEDAK
|
0410009WL000812
|
BILESWARI MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739260
|
|
MRS BILESHWARI MEDAK
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-006-015/59
(Subansiri)
|
0410009000NRG23190420220052166
|
20/04/2022
|
DHAN NGATEY
|
0410009WL000813
|
DHAN NGATEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739235
|
|
MR DHAN NGATEY
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-006-015/59
(Subansiri)
|
0410009000NRG23190420220052165
|
20/04/2022
|
MONURAMA NGATEY
|
0410009WL000813
|
MONURAMA NGATEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739232
|
|
MRS MANORAMA NGATE
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-006-021/3-B
(Subansiri)
|
0410009000NRG23190420220052168
|
20/04/2022
|
JUNMONI CHINTEY
|
0410009WL000813
|
JUNMONI CHINTEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739231
|
|
MS JUNMONI KUTUM CHINTE
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-006-021/3-B
(Subansiri)
|
0410009000NRG23190420220052167
|
20/04/2022
|
MARKIN CHINTEY
|
0410009WL000813
|
MARKIN CHINTEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739262
|
|
MR MARKIN CHINTEY
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-006-022/49-A
(Subansiri)
|
0410009000NRG23190420220052136
|
20/04/2022
|
LAKSHI PAGAG
|
0410009WL000811
|
LAKSHI PAGAG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739236
|
|
MR LAKSHI PAGAG
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-006-022/49-A
(Subansiri)
|
0410009000NRG23190420220052137
|
20/04/2022
|
USHMA PAGAG
|
0410009WL000811
|
USHMA PAGAG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739234
|
|
MS USHMA PAGAG
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-006-023/48-D
(Subansiri)
|
0410009000NRG23190420220052141
|
20/04/2022
|
DHARANI SANKAR CHUNGKRANG
|
0410009WL000811
|
DHARANI SANKAR CHUNGKRANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739229
|
|
MR DHARANI SANKAR CHUNGKRANG
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-006-023/58
(Subansiri)
|
0410009000NRG23190420220052145
|
20/04/2022
|
MANALISHA PATIR
|
0410009WL000811
|
MANALISHA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739263
|
|
MS MANALISHA PATIR
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-006-023/89-C
(Subansiri)
|
0410009000NRG23190420220052148
|
20/04/2022
|
JAYANTA DOLEY
|
0410009WL000811
|
JAYANTA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739228
|
|
MR JAYANTA DOLEY
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-006-023/89-C
(Subansiri)
|
0410009000NRG23190420220052150
|
20/04/2022
|
KUSUM KUMAR DOLEY
|
0410009WL000811
|
KUSUM KUMAR DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739230
|
|
MR KUSUM KUMAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
25
|
GHILAMARA
|
AS-10-009-006-007/29
(Subansiri)
|
0410009000NRG23190420220052160
|
20/04/2022
|
CHANDESWAR KAMAN
|
0410009WL000813
|
CHANDESWAR KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739238
|
|
MR CHANDESHWAR KAMAN
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-006-007/29-B
(Subansiri)
|
0410009000NRG23190420220052164
|
20/04/2022
|
RUPJYOTI KAMAN
|
0410009WL000813
|
RUPJYOTI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739240
|
|
SHRI RUPJYOTI KAMAN
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-006-007/29-B
(Subansiri)
|
0410009000NRG23190420220052162
|
20/04/2022
|
Shri NIRANJAN KAMAN
|
0410009WL000813
|
Shri NIRANJAN KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739256
|
|
SHRI NIRANJAN KAMAN
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-006-009/114
(Subansiri)
|
0410009000NRG23190420220052151
|
20/04/2022
|
SABANTI PEGU
|
0410009WL000812
|
SABANTI PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739241
|
|
MRS SABANTI PEGU
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-006-009/15-D
(Subansiri)
|
0410009000NRG23200420220052178
|
20/04/2022
|
HUNMONI PEGU
|
0410009WL000815
|
HUNMONI PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739254
|
|
MRS HUNMONI PEGU
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-006-015/107-A
(Subansiri)
|
0410009000NRG23190420220052153
|
20/04/2022
|
MIPAK MEDOK
|
0410009WL000812
|
MIPAK MEDOK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739258
|
|
MR MIPAK MEDAK
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-006-021/22-B
(Subansiri)
|
0410009000NRG23200420220053171
|
20/04/2022
|
BILADOY MEDAK
|
0410009WL000837
|
BILADOY MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739255
|
|
MRS BILADOY MEDAK
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-006-021/22-B
(Subansiri)
|
0410009000NRG23200420220053170
|
20/04/2022
|
MONUJ MEDOK
|
0410009WL000837
|
MONUJ MEDOK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739257
|
|
MR MANUJ MEDAK
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-006-021/56-C
(Subansiri)
|
0410009000NRG23190420220052171
|
20/04/2022
|
BIDYAJYOTI PERMEY
|
0410009WL000813
|
BIDYAJYOTI PERMEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739247
|
|
SHRI BIDYAJYOTI PERMEY
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-006-021/56-C
(Subansiri)
|
0410009000NRG23190420220052170
|
20/04/2022
|
KALPANA PREME
|
0410009WL000813
|
KALPANA PREME
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739242
|
|
MRS KALPANA PREME
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-006-021/56-C
(Subansiri)
|
0410009000NRG23190420220052169
|
20/04/2022
|
PRANABJYOTI PREMEY
|
0410009WL000813
|
PRANABJYOTI PREMEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739239
|
|
MR PRANAB JYOTI PREME
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-006-021/59-A
(Subansiri)
|
0410009000NRG23190420220052157
|
20/04/2022
|
MUKUN TAKU
|
0410009WL000812
|
MUKUN TAKU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739248
|
|
MR MUKUN TAKU
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-006-021/59-A
(Subansiri)
|
0410009000NRG23190420220052156
|
20/04/2022
|
NATHCHING TAKU
|
0410009WL000812
|
NATHCHING TAKU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739244
|
|
MRS NATHCHING TAKU
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-006-021/6-A
(Subansiri)
|
0410009000NRG23190420220052173
|
20/04/2022
|
HOCEN KUMAR CHINTEY
|
0410009WL000813
|
HOCEN KUMAR CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739246
|
|
MR HOCEN KUMAR CHINTEY
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-006-021/6-A
(Subansiri)
|
0410009000NRG23190420220052174
|
20/04/2022
|
RAMANI CHINTEY
|
0410009WL000813
|
RAMANI CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739243
|
|
MRS RAMANI CHINTEY
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-006-021/74-B
(Subansiri)
|
0410009000NRG23190420220052159
|
20/04/2022
|
SATYAWATI CHINTEY
|
0410009WL000812
|
SATYAWATI CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739245
|
|
MRS SATYAWATI CHINTEY
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-006-023/48-B
(Subansiri)
|
0410009000NRG23190420220052139
|
20/04/2022
|
BHARAT SINGH DOLEY
|
0410009WL000811
|
BHARAT SINGH DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739253
|
|
SHRI BHARAT SINGH DOLEY
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-006-023/48-B
(Subansiri)
|
0410009000NRG23190420220052140
|
20/04/2022
|
DEVAJIT KUMAR DOLEY
|
0410009WL000811
|
DEVAJIT KUMAR DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739237
|
|
MR DEVAJIT KUMAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
43
|
GHILAMARA
|
AS-10-009-006-004/21-C
(Subansiri)
|
0410009000NRG23190420220052177
|
20/04/2022
|
Jun Doley Pegu
|
0410009WL000814
|
Jun Doley Pegu
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739249
|
|
MRS JUN PEGU
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-006-004/21-C
(Subansiri)
|
0410009000NRG23190420220052176
|
20/04/2022
|
NARAYAN DOLEY
|
0410009WL000814
|
NARAYAN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739250
|
|
MR NARAYAN DOLEY
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-006-023/39
(Subansiri)
|
0410009000NRG23190420220052138
|
20/04/2022
|
RAMESWAR SINGH
|
0410009WL000811
|
RAMESWAR SINGH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739252
|
|
MR RAMESWAR SINGH
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-006-023/48-D
(Subansiri)
|
0410009000NRG23190420220052144
|
20/04/2022
|
KABITA TAID CHUNGKRANG
|
0410009WL000811
|
KABITA TAID CHUNGKRANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739251
|
|
MR KABITA TAID CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|