|
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-14-008-007-002/140
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203764
|
06/09/2022
|
BIKASH SAHU
|
0414008WL018233
|
BIKASH SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259973
|
|
BIKASH SAHU
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-007-005/430
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203775
|
06/09/2022
|
MARJINA BEGUM
|
0414008WL018234
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259999
|
|
MARJINA BEGUM
|
()
|
|
3
|
KAKODONGA
|
AS-14-008-007-009/1000
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203787
|
06/09/2022
|
PUNSI PEGU
|
0414008WL018235
|
PUNSI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259975
|
|
PUNSI PEGU
|
()
|
|
4
|
KAKODONGA
|
AS-14-008-007-009/11
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203779
|
06/09/2022
|
BUDEN PACHUNG
|
0414008WL018234
|
BUDEN PACHUNG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259974
|
|
BUDEN PACHUNG
|
()
|
|
5
|
KAKODONGA
|
AS-14-008-007-009/11
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203780
|
06/09/2022
|
TUTUMONI PACHUNG
|
0414008WL018234
|
TUTUMONI PACHUNG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259998
|
|
TUTUMONI PACHUNG
|
()
|
|
6
|
KAKODONGA
|
AS-14-008-007-009/332
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203785
|
06/09/2022
|
BHANIMAI PANGGING PACHUNG
|
0414008WL018234
|
BHANIMAI PANGGING PACHUNG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259972
|
|
BHANIMAI PANGGING PACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
KAKODONGA
|
AS-14-008-007-002/140
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203765
|
06/09/2022
|
SANGITA SAHU
|
0414008WL018233
|
SANGITA SAHU
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259969
|
|
SANGITA SAHU
|
()
|
|
8
|
KAKODONGA
|
AS-14-008-007-007/428
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203766
|
06/09/2022
|
BIKESOWR DOLEY
|
0414008WL018233
|
BIKESOWR DOLEY
|
00176
|
IDIB000D577
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955259968
|
|
BIKESOWR DOLEY
|
()
|
|
9
|
KAKODONGA
|
AS-14-008-007-009/371
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203756
|
06/09/2022
|
Puppaw Pachung
|
0414008WL018232
|
Puppaw Pachung
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259967
|
|
Puppaw Pachung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
10
|
KAKODONGA
|
AS-14-008-007-002/186
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203754
|
06/09/2022
|
BHAIKAN HAZARIKA
|
0414008WL018232
|
BHAIKAN HAZARIKA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259971
|
|
BHAIKAN HAZARIKA
|
()
|
|
11
|
KAKODONGA
|
AS-14-008-007-009/281
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203770
|
06/09/2022
|
PUTOLI DAS
|
0414008WL018233
|
PUTOLI DAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259970
|
|
PUTOLI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
KAKODONGA
|
AS-14-008-001-002/91
(BARUABAMUN GAON)
|
0414008000NRG23060920220203788
|
06/09/2022
|
Robin Bora
|
0414008WL018236
|
Robin Bora
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955260000
|
|
Robin Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
13
|
KAKODONGA
|
AS-14-008-007-002/140
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203763
|
06/09/2022
|
Bijoy Sahu
|
0414008WL018233
|
Bijoy Sahu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259987
|
|
SHRI BIJOY SAHU
|
()
|
|
14
|
KAKODONGA
|
AS-14-008-007-005/430
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203774
|
06/09/2022
|
ABDUL ALI
|
0414008WL018234
|
ABDUL ALI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259997
|
|
MR ABDUL ALI
|
()
|
|
15
|
KAKODONGA
|
AS-14-008-007-005/430
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203776
|
06/09/2022
|
NURUL ISLAM
|
0414008WL018234
|
NURUL ISLAM
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259977
|
|
MR NURUL ISLAM
|
()
|
|
16
|
KAKODONGA
|
AS-14-008-007-007/382
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203755
|
06/09/2022
|
Sumitra Pegu
|
0414008WL018232
|
Sumitra Pegu
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955259989
|
|
MRS SUMITRA PEGU
|
()
|
|
17
|
KAKODONGA
|
AS-14-008-007-007/396
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203777
|
06/09/2022
|
Umedhar Taye
|
0414008WL018234
|
Umedhar Taye
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955259993
|
|
MR UMEDHAR TAYE
|
()
|
|
18
|
KAKODONGA
|
AS-14-008-007-007/83
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203767
|
06/09/2022
|
TORUMONI PEGU BORI
|
0414008WL018233
|
TORUMONI PEGU BORI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955259986
|
|
MRS TORUMONI PEGU BORI
|
()
|
|
19
|
KAKODONGA
|
AS-14-008-007-009/1000
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203786
|
06/09/2022
|
JAGAT PEGU
|
0414008WL018235
|
JAGAT PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259988
|
|
SHRI JAGAT PEGU
|
()
|
|
20
|
KAKODONGA
|
AS-14-008-007-009/1111
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203781
|
06/09/2022
|
RIJU TAYUNG
|
0414008WL018234
|
RIJU TAYUNG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259983
|
|
MR RIJU TAYUNG
|
()
|
|
21
|
KAKODONGA
|
AS-14-008-007-009/1111
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203782
|
06/09/2022
|
RUNU TAYUNG
|
0414008WL018234
|
RUNU TAYUNG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259985
|
|
MRS RUNU TAYUNG
|
()
|
|
22
|
KAKODONGA
|
AS-14-008-007-009/216
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203783
|
06/09/2022
|
MONUJ PACHUNG
|
0414008WL018234
|
MONUJ PACHUNG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259992
|
|
MR MONUJ PACHUNG
|
()
|
|
23
|
KAKODONGA
|
AS-14-008-007-009/221
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203769
|
06/09/2022
|
Lelai Pachung
|
0414008WL018233
|
Lelai Pachung
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259979
|
|
MR LALAI PACHUNG
|
()
|
|
24
|
KAKODONGA
|
AS-14-008-007-009/221
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203768
|
06/09/2022
|
Lelai Pachung
|
0414008WL018233
|
Lelai Pachung
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259978
|
|
MR LALAI PACHUNG
|
()
|
|
25
|
KAKODONGA
|
AS-14-008-007-009/281
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203771
|
06/09/2022
|
BAKUL DAS
|
0414008WL018233
|
BAKUL DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259984
|
|
MR BAKUL DAS
|
()
|
|
26
|
KAKODONGA
|
AS-14-008-007-009/286
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203772
|
06/09/2022
|
GUNIN DAS
|
0414008WL018233
|
GUNIN DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259990
|
|
MR GUNIN DAS
|
()
|
|
27
|
KAKODONGA
|
AS-14-008-007-009/286
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203773
|
06/09/2022
|
MINAKHI DAS
|
0414008WL018233
|
MINAKHI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259982
|
|
MR MINAKHI DAS
|
()
|
|
28
|
KAKODONGA
|
AS-14-008-007-009/332
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203784
|
06/09/2022
|
Pitambor Pachung
|
0414008WL018234
|
Pitambor Pachung
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259976
|
|
SHRI AMRIT KUMAR PASUNG
|
()
|
|
29
|
KAKODONGA
|
AS-14-008-007-009/44
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203757
|
06/09/2022
|
Biddeswar Pachung
|
0414008WL018232
|
Biddeswar Pachung
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259995
|
|
MR BIDESWAR PACHUNG
|
()
|
|
30
|
KAKODONGA
|
AS-14-008-007-009/44
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203758
|
06/09/2022
|
MALI PACHUNG
|
0414008WL018232
|
MALI PACHUNG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259991
|
|
MRS MALI PACHUNG
|
()
|
|
31
|
KAKODONGA
|
AS-14-008-007-009/494
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203760
|
06/09/2022
|
MINU PACHUNG
|
0414008WL018232
|
MINU PACHUNG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259994
|
|
MRS MINU PACHUNG
|
()
|
|
32
|
KAKODONGA
|
AS-14-008-007-009/494
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203759
|
06/09/2022
|
MINU PACHUNG
|
0414008WL018232
|
MINU PACHUNG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259980
|
|
MRS MINU PACHUNG
|
()
|
|
33
|
KAKODONGA
|
AS-14-008-007-009/549
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203761
|
06/09/2022
|
DEEP PACHUNG
|
0414008WL018232
|
DEEP PACHUNG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259996
|
|
MR DEEP PACHUNG
|
()
|
|
34
|
KAKODONGA
|
AS-14-008-007-009/549
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203762
|
06/09/2022
|
MINU PACHUNG
|
0414008WL018232
|
MINU PACHUNG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955259981
|
|
MRS MINU PACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
35
|
KAKODONGA
|
AS-14-008-007-007/396
(PUB BRAHAMAPUTRA)
|
0414008000NRG23060920220203778
|
06/09/2022
|
DEEPAMONI TAYE
|
0414008WL018234
|
DEEPAMONI TAYE
|
00703
|
AIRP0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955259966
|
|
DEEPAMONI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67784
|
67784
|
|
|
|
|
|
|
|