|
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
|
KAKODONGA
|
AS-14-008-003-007/1259
(NEGHERETING)
|
0414008000NRG23060720220113507
|
06/07/2022
|
Pobon Bhuyan
|
0414008WL007040
|
Pobon Bhuyan
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968968482
|
|
Pobon Bhuyan
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-005-003/593
(SITALPATHAR)
|
0414008000NRG23060720220113327
|
06/07/2022
|
TULA BAKTI
|
0414008WL007017
|
TULA BAKTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968968481
|
|
TULA BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
KAKODONGA
|
AS-14-008-003-007/1255
(NEGHERETING)
|
0414008000NRG23060720220113506
|
06/07/2022
|
Junali Turi Kurmi
|
0414008WL007040
|
Junali Turi Kurmi
|
00176
|
IDIB000D577
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968968500
|
|
Junali Turi Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
KAKODONGA
|
AS-14-008-004-006/116
(DAKHINPUB KAKODONGA)
|
0414008000NRG23060720220113509
|
06/07/2022
|
Tarun Saikia
|
0414008WL007041
|
Tarun Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968968487
|
|
Tarun Saikia
|
()
|
|
5
|
KAKODONGA
|
AS-14-008-004-006/250
(DAKHINPUB KAKODONGA)
|
0414008000NRG23060720220113511
|
06/07/2022
|
HIMANSHU BORA
|
0414008WL007041
|
HIMANSHU BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968968492
|
|
HIMANSHU BORA
|
()
|
|
6
|
KAKODONGA
|
AS-14-008-004-006/250
(DAKHINPUB KAKODONGA)
|
0414008000NRG23060720220113510
|
06/07/2022
|
RUBI BORA
|
0414008WL007041
|
RUBI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968968491
|
|
RUBI BORA
|
()
|
|
7
|
KAKODONGA
|
AS-14-008-004-006/251
(DAKHINPUB KAKODONGA)
|
0414008000NRG23060720220113512
|
06/07/2022
|
Sri Bolu Senapoti
|
0414008WL007041
|
Sri Bolu Senapoti
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968968497
|
|
Sri Bolu Senapoti
|
()
|
|
8
|
KAKODONGA
|
AS-14-008-004-006/306
(DAKHINPUB KAKODONGA)
|
0414008000NRG23060720220113513
|
06/07/2022
|
BISHNU SAIKIA
|
0414008WL007041
|
BISHNU SAIKIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968968499
|
|
BISHNU SAIKIA
|
()
|
|
9
|
KAKODONGA
|
AS-14-008-004-006/321
(DAKHINPUB KAKODONGA)
|
0414008000NRG23060720220113514
|
06/07/2022
|
SRIMANTA SENAPOTI
|
0414008WL007041
|
SRIMANTA SENAPOTI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968968490
|
|
SRIMANTA SENAPOTI
|
()
|
|
10
|
KAKODONGA
|
AS-14-008-004-006/329
(DAKHINPUB KAKODONGA)
|
0414008000NRG23060720220113515
|
06/07/2022
|
BISHWAJIT BORA
|
0414008WL007041
|
BISHWAJIT BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968968496
|
|
BISHWAJIT BORA
|
()
|
|
11
|
KAKODONGA
|
AS-14-008-004-006/335
(DAKHINPUB KAKODONGA)
|
0414008000NRG23060720220113517
|
06/07/2022
|
Priyam Saikia
|
0414008WL007041
|
Priyam Saikia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968968489
|
|
Priyam Saikia
|
()
|
|
12
|
KAKODONGA
|
AS-14-008-004-006/336
(DAKHINPUB KAKODONGA)
|
0414008000NRG23060720220113519
|
06/07/2022
|
Mridusmita SAIKIA
|
0414008WL007041
|
Mridusmita SAIKIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968968494
|
|
Mridusmita SAIKIA
|
()
|
|
13
|
KAKODONGA
|
AS-14-008-004-006/336
(DAKHINPUB KAKODONGA)
|
0414008000NRG23060720220113518
|
06/07/2022
|
PRANTARJEET SAIKIA
|
0414008WL007041
|
PRANTARJEET SAIKIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968968488
|
|
PRANTARJEET SAIKIA
|
()
|
|
14
|
KAKODONGA
|
AS-14-008-004-006/431
(DAKHINPUB KAKODONGA)
|
0414008000NRG23060720220113521
|
06/07/2022
|
MONUJ SAIKIA
|
0414008WL007041
|
MONUJ SAIKIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968968493
|
|
MONUJ SAIKIA
|
()
|
|
15
|
KAKODONGA
|
AS-14-008-004-006/576
(DAKHINPUB KAKODONGA)
|
0414008000NRG23060720220113522
|
06/07/2022
|
KRISHNA KANTA SAIKIA
|
0414008WL007041
|
KRISHNA KANTA SAIKIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968968495
|
|
KRISHNA KANTA SAIKIA
|
()
|
|
16
|
KAKODONGA
|
AS-14-008-004-006/585
(DAKHINPUB KAKODONGA)
|
0414008000NRG23060720220113523
|
06/07/2022
|
MAMU SAIKIA
|
0414008WL007041
|
MAMU SAIKIA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968968498
|
|
MAMU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
17
|
KAKODONGA
|
AS-14-008-003-007/100
(NEGHERETING)
|
0414008000NRG23060720220113505
|
06/07/2022
|
Kunwar Kurmi
|
0414008WL007040
|
Kunwar Kurmi
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968968485
|
|
Kunwar Kurmi
|
()
|
|
18
|
KAKODONGA
|
AS-14-008-003-007/144
(NEGHERETING)
|
0414008000NRG23060720220113508
|
06/07/2022
|
Santosh Bhoyan
|
0414008WL007040
|
Santosh Bhoyan
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968968484
|
|
Santosh Bhoyan
|
()
|
|
19
|
KAKODONGA
|
AS-14-008-005-003/555
(SITALPATHAR)
|
0414008000NRG23060720220113320
|
06/07/2022
|
Samlal Bawri
|
0414008WL007017
|
Samlal Bawri
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968968483
|
|
Samlal Bawri
|
()
|
|
20
|
KAKODONGA
|
AS-14-008-005-003/645
(SITALPATHAR)
|
0414008000NRG23060720220113328
|
06/07/2022
|
Ramnath Ghatowar
|
0414008WL007017
|
Ramnath Ghatowar
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968968486
|
|
Ramnath Ghatowar
|
()
|
|
21
|
KAKODONGA
|
AS-14-008-005-003/832
(SITALPATHAR)
|
0414008000NRG23060720220113331
|
06/07/2022
|
Babul Ghatowar
|
0414008WL007017
|
Babul Ghatowar
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968968464
|
|
Babul Ghatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
22
|
KAKODONGA
|
AS-14-008-004-006/334
(DAKHINPUB KAKODONGA)
|
0414008000NRG23060720220113516
|
06/07/2022
|
KUMUD SAIKIA
|
0414008WL007041
|
KUMUD SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968968480
|
|
SHRI KUMUD SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
KAKODONGA
|
AS-14-008-005-003/115
(SITALPATHAR)
|
0414008000NRG23060720220113313
|
06/07/2022
|
Phonidhar Kurmi
|
0414008WL007017
|
Phonidhar Kurmi
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968968478
|
|
MR PHONIDHAR KURMI
|
()
|
|
24
|
KAKODONGA
|
AS-14-008-005-003/146
(SITALPATHAR)
|
0414008000NRG23060720220113314
|
06/07/2022
|
Omnath Ghatowar
|
0414008WL007017
|
Omnath Ghatowar
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968968470
|
|
MR OMNATH GHATOWAR
|
()
|
|
25
|
KAKODONGA
|
AS-14-008-005-003/149
(SITALPATHAR)
|
0414008000NRG23060720220113315
|
06/07/2022
|
Rajen Ghatuwar
|
0414008WL007017
|
Rajen Ghatuwar
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968968475
|
|
MR RAJEN GHATOWER
|
()
|
|
26
|
KAKODONGA
|
AS-14-008-005-003/150
(SITALPATHAR)
|
0414008000NRG23060720220113316
|
06/07/2022
|
Lokhan Ghatowar
|
0414008WL007017
|
Lokhan Ghatowar
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968968465
|
|
MR LOKHAN GHATOWAR
|
()
|
|
27
|
KAKODONGA
|
AS-14-008-005-003/153
(SITALPATHAR)
|
0414008000NRG23060720220113317
|
06/07/2022
|
Sitaram Ghatowar
|
0414008WL007017
|
Sitaram Ghatowar
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968968469
|
|
MR SITARAM GHATOWAR
|
()
|
|
28
|
KAKODONGA
|
AS-14-008-005-003/155
(SITALPATHAR)
|
0414008000NRG23060720220113318
|
06/07/2022
|
Subash Ghatowar
|
0414008WL007017
|
Subash Ghatowar
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968968471
|
|
MR SUBASH GHATOWAR
|
()
|
|
29
|
KAKODONGA
|
AS-14-008-005-003/168
(SITALPATHAR)
|
0414008000NRG23060720220113319
|
06/07/2022
|
Suresh Hemrom
|
0414008WL007017
|
Suresh Hemrom
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968968473
|
|
MR SURESH HEMROM
|
()
|
|
30
|
KAKODONGA
|
AS-14-008-005-003/559
(SITALPATHAR)
|
0414008000NRG23060720220113321
|
06/07/2022
|
BIJOY KURMI
|
0414008WL007017
|
BIJOY KURMI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968968477
|
|
MR BIJOY KURMI
|
()
|
|
31
|
KAKODONGA
|
AS-14-008-005-003/562
(SITALPATHAR)
|
0414008000NRG23060720220113322
|
06/07/2022
|
Dhoniram Kurmi
|
0414008WL007017
|
Dhoniram Kurmi
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968968474
|
|
MR DHONIRAM KURMI
|
()
|
|
32
|
KAKODONGA
|
AS-14-008-005-003/568
(SITALPATHAR)
|
0414008000NRG23060720220113323
|
06/07/2022
|
Gulap Ghatuwar
|
0414008WL007017
|
Gulap Ghatuwar
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968968479
|
|
MR GULAP GHATOWAR
|
()
|
|
33
|
KAKODONGA
|
AS-14-008-005-003/571
(SITALPATHAR)
|
0414008000NRG23060720220113324
|
06/07/2022
|
Kartik Kurmi
|
0414008WL007017
|
Kartik Kurmi
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968968466
|
|
MR KARTIK KURMI
|
()
|
|
34
|
KAKODONGA
|
AS-14-008-005-003/572
(SITALPATHAR)
|
0414008000NRG23060720220113325
|
06/07/2022
|
Sankar Ghatuwar
|
0414008WL007017
|
Sankar Ghatuwar
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968968472
|
|
MR SANKAR GHATUAR
|
()
|
|
35
|
KAKODONGA
|
AS-14-008-005-003/575
(SITALPATHAR)
|
0414008000NRG23060720220113326
|
06/07/2022
|
Sukram Mazi
|
0414008WL007017
|
Sukram Mazi
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968968468
|
|
MR SUKRAM MAZI
|
()
|
|
36
|
KAKODONGA
|
AS-14-008-005-003/649
(SITALPATHAR)
|
0414008000NRG23060720220113329
|
06/07/2022
|
Upen Majhi
|
0414008WL007017
|
Upen Majhi
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968968501
|
|
MR UPEN CHAUTAL
|
()
|
|
37
|
KAKODONGA
|
AS-14-008-005-003/652
(SITALPATHAR)
|
0414008000NRG23060720220113330
|
06/07/2022
|
Mohan Ghatowar
|
0414008WL007017
|
Mohan Ghatowar
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968968467
|
|
MR MOHAN GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
38
|
KAKODONGA
|
AS-14-008-004-006/355
(DAKHINPUB KAKODONGA)
|
0414008000NRG23060720220113520
|
06/07/2022
|
AJOY SAIKIA
|
0414008WL007041
|
AJOY SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968968476
|
|
MR AJOY SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28625
|
28625
|
|
|
|
|
|
|
|