|
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-10-009-008-010/4-A
(Bilmukh)
|
0410009000NRG23230820220241594
|
23/08/2022
|
Jayarani Medak Narah
|
0410009WL010788
|
Jayarani Medak Narah
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378047
|
|
Jayarani Medak Narah
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-008-010/46
(Bilmukh)
|
0410009000NRG23230820220241584
|
23/08/2022
|
BAGESHWAR PANANG
|
0410009WL010787
|
BAGESHWAR PANANG
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378045
|
|
BAGESHWAR PANANG
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-008-014/24-A
(Bilmukh)
|
0410009000NRG23230820220241598
|
23/08/2022
|
KRISHNABATI PAW
|
0410009WL010788
|
KRISHNABATI PAW
|
00176
|
IDIB000B706
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955378046
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-008-015/80
(Bilmukh)
|
0410009000NRG23230820220241574
|
23/08/2022
|
SHAKUNTALA PATIR DOLEY
|
0410009WL010786
|
SHAKUNTALA PATIR DOLEY
|
00354
|
PUNB0063120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378048
|
|
SHAKUNTALA PATIR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-008-001/19
(Bilmukh)
|
0410009000NRG23230820220241548
|
23/08/2022
|
RUPA MONI BORGOHAIN
|
0410009WL010784
|
RUPA MONI BORGOHAIN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378049
|
|
RUPA MONI BORGOHAIN
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-008-001/5-A
(Bilmukh)
|
0410009000NRG23230820220241550
|
23/08/2022
|
JATIN HATIBORAH
|
0410009WL010784
|
JATIN HATIBORAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378080
|
|
JATIN HATIBORAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-008-001/5-A
(Bilmukh)
|
0410009000NRG23230820220241551
|
23/08/2022
|
Junmoni Hati boruah
|
0410009WL010784
|
Junmoni Hati boruah
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378052
|
|
Junmoni Hati boruah
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-008-001/7
(Bilmukh)
|
0410009000NRG23230820220241552
|
23/08/2022
|
DIPA HATI BORAH
|
0410009WL010784
|
DIPA HATI BORAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378051
|
|
DIPA HATI BORAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-008-004/62-B
(Bilmukh)
|
0410009000NRG23230820220241587
|
23/08/2022
|
REBAT TAID
|
0410009WL010788
|
REBAT TAID
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378053
|
|
REBAT TAID
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-008-004/65
(Bilmukh)
|
0410009000NRG23230820220241589
|
23/08/2022
|
KIRAN TAID
|
0410009WL010788
|
KIRAN TAID
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378057
|
|
KIRAN TAID
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-008-004/65-C
(Bilmukh)
|
0410009000NRG23230820220241580
|
23/08/2022
|
MOTIRAM TAID
|
0410009WL010787
|
MOTIRAM TAID
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378074
|
|
MOTIRAM TAID
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-008-008/31-B
(Bilmukh)
|
0410009000NRG23230820220241554
|
23/08/2022
|
ARUN PATIR
|
0410009WL010784
|
ARUN PATIR
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378054
|
|
ARUN PATIR
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-008-008/31-B
(Bilmukh)
|
0410009000NRG23230820220241556
|
23/08/2022
|
TAPAN PATIR
|
0410009WL010784
|
TAPAN PATIR
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378050
|
|
TAPAN PATIR
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-008-010/56
(Bilmukh)
|
0410009000NRG23230820220241572
|
23/08/2022
|
Chameta Sutradhar
|
0410009WL010786
|
Chameta Sutradhar
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378055
|
|
Chameta Sutradhar
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-008-014/24-A
(Bilmukh)
|
0410009000NRG23230820220241597
|
23/08/2022
|
CHARIRA PAW
|
0410009WL010788
|
CHARIRA PAW
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378056
|
|
CHARIRA PAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
16
|
GHILAMARA
|
AS-10-009-008-016/41
(Bilmukh)
|
0410009000NRG23230820220241566
|
23/08/2022
|
Nirmala Doley
|
0410009WL010785
|
Nirmala Doley
|
00415
|
SBIN0000145
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378069
|
|
MRS NIRMALA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
GHILAMARA
|
AS-10-009-008-001/19
(Bilmukh)
|
0410009000NRG23230820220241547
|
23/08/2022
|
BAMBESWAR GOHAIN
|
0410009WL010784
|
BAMBESWAR GOHAIN
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378079
|
|
MR BAMBESHWAR GOHAIN
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-008-001/19
(Bilmukh)
|
0410009000NRG23230820220241549
|
23/08/2022
|
Monikanchan Buragohain
|
0410009WL010784
|
Monikanchan Buragohain
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378078
|
|
SHRI MONIKANCHAN BURAGOHAIN
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-008-001/7
(Bilmukh)
|
0410009000NRG23230820220241553
|
23/08/2022
|
PRANJAL HATIBORUAH
|
0410009WL010784
|
PRANJAL HATIBORUAH
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378083
|
|
MR PRANJAL HATIBORUAH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-008-004/62-B
(Bilmukh)
|
0410009000NRG23230820220241588
|
23/08/2022
|
BILATI TAID
|
0410009WL010788
|
BILATI TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378082
|
|
MRS BITALI TAID
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-008-004/65
(Bilmukh)
|
0410009000NRG23230820220241590
|
23/08/2022
|
BUDDHESHWARI TAID
|
0410009WL010788
|
BUDDHESHWARI TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378081
|
|
MRS BUDDHESHWARI TAID
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-008-004/65-C
(Bilmukh)
|
0410009000NRG23230820220241579
|
23/08/2022
|
HEMCHANDRA TAID
|
0410009WL010787
|
HEMCHANDRA TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378073
|
|
MR HEMACHANDRA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
23
|
GHILAMARA
|
AS-10-009-008-008/31-B
(Bilmukh)
|
0410009000NRG23230820220241555
|
23/08/2022
|
JUNU PATIR
|
0410009WL010784
|
JUNU PATIR
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378075
|
|
MRS JUNU PATIR
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-008-010/190
(Bilmukh)
|
0410009000NRG23230820220241557
|
23/08/2022
|
KESHAB NARAH
|
0410009WL010784
|
KESHAB NARAH
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378077
|
|
MR KESHAB NARAH
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-008-016/106
(Bilmukh)
|
0410009000NRG23230820220241578
|
23/08/2022
|
DHURBAJYOTI DOLEY
|
0410009WL010786
|
DHURBAJYOTI DOLEY
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378076
|
|
SHRI DHURBAJYOTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
26
|
GHILAMARA
|
AS-10-009-008-010/114
(Bilmukh)
|
0410009000NRG23230820220241559
|
23/08/2022
|
PABITRA NARAH
|
0410009WL010785
|
PABITRA NARAH
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378058
|
|
MR PABITRA NARAH
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-008-010/116
(Bilmukh)
|
0410009000NRG23230820220241592
|
23/08/2022
|
DIN MEDAK
|
0410009WL010788
|
DIN MEDAK
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378061
|
|
MR DIN MEDAK
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-008-010/116
(Bilmukh)
|
0410009000NRG23230820220241591
|
23/08/2022
|
NIBHARANI MEDAK
|
0410009WL010788
|
NIBHARANI MEDAK
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378060
|
|
MRS NIBARANI MEDAK
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-008-010/123
(Bilmukh)
|
0410009000NRG23230820220241567
|
23/08/2022
|
YAGESHWARI TAID
|
0410009WL010786
|
YAGESHWARI TAID
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378064
|
|
MR YAGESHWARI TAID
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-008-010/127
(Bilmukh)
|
0410009000NRG23230820220241581
|
23/08/2022
|
PROBIN TAID
|
0410009WL010787
|
PROBIN TAID
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378065
|
|
MR PROBIN TAID
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-008-010/146
(Bilmukh)
|
0410009000NRG23230820220241561
|
23/08/2022
|
BOGNDRA DOLEY
|
0410009WL010785
|
BOGNDRA DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378059
|
|
MR BOGNDRA DOLEY
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-008-010/146
(Bilmukh)
|
0410009000NRG23230820220241560
|
23/08/2022
|
MANESHWARI DOLEY
|
0410009WL010785
|
MANESHWARI DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378066
|
|
MR MANESHWARI DOLEY
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-008-010/150
(Bilmukh)
|
0410009000NRG23230820220241568
|
23/08/2022
|
JAGADISH GOWALA
|
0410009WL010786
|
JAGADISH GOWALA
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378088
|
|
MR JAGADIS GOWALA
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-008-010/150
(Bilmukh)
|
0410009000NRG23230820220241569
|
23/08/2022
|
KARPUNPULI GOWALA
|
0410009WL010786
|
KARPUNPULI GOWALA
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378089
|
|
MRS KARPUNFULI GUALA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-008-010/150
(Bilmukh)
|
0410009000NRG23230820220241570
|
23/08/2022
|
REBIKA GOWALA
|
0410009WL010786
|
REBIKA GOWALA
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378090
|
|
MS RIBIKA GOWALA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-008-010/17
(Bilmukh)
|
0410009000NRG23230820220241583
|
23/08/2022
|
ANJALI DOLEY
|
0410009WL010787
|
ANJALI DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378062
|
|
MR ANJALI DOLEY
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-008-010/17
(Bilmukh)
|
0410009000NRG23230820220241582
|
23/08/2022
|
PANIRAM DOLEY
|
0410009WL010787
|
PANIRAM DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378067
|
|
MR PANIRAM DOLEY
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-008-010/190
(Bilmukh)
|
0410009000NRG23230820220241558
|
23/08/2022
|
LALITA DOLEY
|
0410009WL010784
|
LALITA DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378091
|
|
MRS LALITA DOLEY
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-008-010/4-A
(Bilmukh)
|
0410009000NRG23230820220241593
|
23/08/2022
|
HAKIM NARAH
|
0410009WL010788
|
HAKIM NARAH
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378063
|
|
MR HAKIM NARAH
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-008-010/56
(Bilmukh)
|
0410009000NRG23230820220241571
|
23/08/2022
|
Padmeswar Sutradhar
|
0410009WL010786
|
Padmeswar Sutradhar
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378095
|
|
MR PADMESHWAR SUTRADHAR
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-008-010/8-D
(Bilmukh)
|
0410009000NRG23230820220241596
|
23/08/2022
|
Lilabati Narah
|
0410009WL010788
|
Lilabati Narah
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378092
|
|
MRS LILABATI NARAH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-008-010/8-D
(Bilmukh)
|
0410009000NRG23230820220241595
|
23/08/2022
|
SHARAT NARAH
|
0410009WL010788
|
SHARAT NARAH
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378093
|
|
MR SHARAT NARAH
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-008-010/94
(Bilmukh)
|
0410009000NRG23230820220241585
|
23/08/2022
|
Manab Paw
|
0410009WL010787
|
Manab Paw
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378094
|
|
MR MANAB PAW
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-008-013/130
(Bilmukh)
|
0410009000NRG23230820220241562
|
23/08/2022
|
HEMAL DOLEY
|
0410009WL010785
|
HEMAL DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378070
|
|
MR HEMAL DOLEY
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-008-013/130
(Bilmukh)
|
0410009000NRG23230820220241563
|
23/08/2022
|
PADMABATI DOLEY
|
0410009WL010785
|
PADMABATI DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378071
|
|
MRS PADMABATI DOLEY
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-008-015/78-B
(Bilmukh)
|
0410009000NRG23230820220241564
|
23/08/2022
|
BIDYESWAR MILI
|
0410009WL010785
|
BIDYESWAR MILI
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378084
|
|
MR BIDDHESBAR MILI
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-008-015/78-B
(Bilmukh)
|
0410009000NRG23230820220241565
|
23/08/2022
|
PULAI MILI
|
0410009WL010785
|
PULAI MILI
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378072
|
|
MRS TULYA MILI
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-008-015/80
(Bilmukh)
|
0410009000NRG23230820220241573
|
23/08/2022
|
JAYANTA KUMAR DOLEY
|
0410009WL010786
|
JAYANTA KUMAR DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378085
|
|
MR JAYANTA DOLEY
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-008-015/84
(Bilmukh)
|
0410009000NRG23230820220241576
|
23/08/2022
|
JALAKI PEGU
|
0410009WL010786
|
JALAKI PEGU
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378087
|
|
MRS JALAKI PEGU
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-008-015/84
(Bilmukh)
|
0410009000NRG23230820220241575
|
23/08/2022
|
JIBAN PEGU
|
0410009WL010786
|
JIBAN PEGU
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378086
|
|
MR JIBAN PEGU
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-008-016/106
(Bilmukh)
|
0410009000NRG23230820220241577
|
23/08/2022
|
BANIKANTA DOLEY
|
0410009WL010786
|
BANIKANTA DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378068
|
|
MR BANIKANTA DOLEY
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-008-016/82
(Bilmukh)
|
0410009000NRG23230820220241586
|
23/08/2022
|
Bibekananda Panang
|
0410009WL010787
|
Bibekananda Panang
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378096
|
|
MR BIBEKANANDA PANANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119080
|
119080
|
|
|
|
|
|
|
|