|
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
|
PANITOLA
|
AS-17-011-001-004/111
(Balijan)
|
0417011000NRG23011120220144794
|
02/11/2022
|
SRI DINESH THAKUR
|
0417011WL014469
|
SRI DINESH THAKUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907289761
|
|
SRI DINESH THAKUR
|
()
|
|
2
|
PANITOLA
|
AS-17-011-001-004/127
(Balijan)
|
0417011000NRG23011120220144795
|
02/11/2022
|
SRI UMESH TANTI
|
0417011WL014469
|
SRI UMESH TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907289767
|
|
SRI UMESH TANTI
|
()
|
|
3
|
PANITOLA
|
AS-17-011-001-004/40
(Balijan)
|
0417011000NRG23011120220144802
|
02/11/2022
|
SRI JOMIR BAKTI
|
0417011WL014469
|
SRI JOMIR BAKTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907289762
|
|
SRI JOMIR BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-001-004/18
(Balijan)
|
0417011000NRG23011120220144796
|
02/11/2022
|
SRI BIJOY GUWALA
|
0417011WL014469
|
SRI BIJOY GUWALA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907289765
|
|
SRI BIJOY GUWALA
|
()
|
|
5
|
PANITOLA
|
AS-17-011-001-004/305
(Balijan)
|
0417011000NRG23011120220144797
|
02/11/2022
|
SRI JOMIR GUWALA
|
0417011WL014469
|
SRI JOMIR GUWALA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907289766
|
|
SRI JOMIR GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-010-001/112
(Rangchangi)
|
0417011000NRG23011120220144891
|
02/11/2022
|
ANITA MAJHI
|
0417011WL014484
|
ANITA MAJHI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907289749
|
|
ANITA MAJHI
|
()
|
|
7
|
PANITOLA
|
AS-17-011-010-001/112
(Rangchangi)
|
0417011000NRG23011120220144889
|
02/11/2022
|
BINU MAJHI
|
0417011WL014484
|
BINU MAJHI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907289768
|
|
BINU MAJHI
|
()
|
|
8
|
PANITOLA
|
AS-17-011-010-001/112
(Rangchangi)
|
0417011000NRG23011120220144890
|
02/11/2022
|
PRAMILA MAJHI
|
0417011WL014484
|
PRAMILA MAJHI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907289743
|
|
PRAMILA MAJHI
|
()
|
|
9
|
PANITOLA
|
AS-17-011-010-001/46
(Rangchangi)
|
0417011000NRG23011120220144934
|
02/11/2022
|
BUTRU MURAH
|
0417011WL014491
|
BUTRU MURAH
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907289747
|
|
BUTRU MURAH
|
()
|
|
10
|
PANITOLA
|
AS-17-011-010-001/46
(Rangchangi)
|
0417011000NRG23011120220144935
|
02/11/2022
|
SUNIL HEMROM
|
0417011WL014491
|
SUNIL HEMROM
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907289744
|
|
SUNIL HEMROM
|
()
|
|
11
|
PANITOLA
|
AS-17-011-010-006/213
(Rangchangi)
|
0417011000NRG23011120220144937
|
02/11/2022
|
Merry Ind
|
0417011WL014492
|
Merry Ind
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907289750
|
|
Merry Ind
|
()
|
|
12
|
PANITOLA
|
AS-17-011-010-006/213
(Rangchangi)
|
0417011000NRG23011120220144936
|
02/11/2022
|
RITA SOVRO
|
0417011WL014492
|
RITA SOVRO
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907289746
|
|
RITA SOVRO
|
()
|
|
13
|
PANITOLA
|
AS-17-011-010-007/31
(Rangchangi)
|
0417011000NRG23011120220144893
|
02/11/2022
|
AMAL LIKACHAN
|
0417011WL014485
|
AMAL LIKACHAN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907289742
|
|
AMAL LIKACHAN
|
()
|
|
14
|
PANITOLA
|
AS-17-011-010-007/31
(Rangchangi)
|
0417011000NRG23011120220144894
|
02/11/2022
|
LENIN KIKSON
|
0417011WL014485
|
LENIN KIKSON
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907289748
|
|
LENIN KIKSON
|
()
|
|
15
|
PANITOLA
|
AS-17-011-010-007/31
(Rangchangi)
|
0417011000NRG23011120220144892
|
02/11/2022
|
TILESHWARI LIKSON
|
0417011WL014485
|
TILESHWARI LIKSON
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907289745
|
|
TILESHWARI LIKSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
16
|
PANITOLA
|
AS-17-011-001-004/308
(Balijan)
|
0417011000NRG23011120220144798
|
02/11/2022
|
RUPA GUWALA
|
0417011WL014469
|
RUPA GUWALA
|
00354
|
PUNB0042320
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907289751
|
|
RUPA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
PANITOLA
|
AS-17-011-001-004/189
(Balijan)
|
0417011000NRG23011120220144788
|
02/11/2022
|
MR CHATURBHUJ TANTI
|
0417011WL014468
|
MR CHATURBHUJ TANTI
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907289756
|
|
MR CHATURBHUJ TANTI
|
()
|
|
18
|
PANITOLA
|
AS-17-011-001-004/314
(Balijan)
|
0417011000NRG23011120220144790
|
02/11/2022
|
PORSURAM GHATUAL
|
0417011WL014468
|
PORSURAM GHATUAL
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907289753
|
|
PORSURAM GHATUAL
|
()
|
|
19
|
PANITOLA
|
AS-17-011-001-004/319
(Balijan)
|
0417011000NRG23011120220144791
|
02/11/2022
|
BULU GUALA
|
0417011WL014468
|
BULU GUALA
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907289754
|
|
BULU GUALA
|
()
|
|
20
|
PANITOLA
|
AS-17-011-001-004/387
(Balijan)
|
0417011000NRG23011120220144800
|
02/11/2022
|
DIPALI TOSSA
|
0417011WL014469
|
DIPALI TOSSA
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907289758
|
|
DIPALI TOSSA
|
()
|
|
21
|
PANITOLA
|
AS-17-011-001-004/387
(Balijan)
|
0417011000NRG23011120220144799
|
02/11/2022
|
KHOGEN TOSSA
|
0417011WL014469
|
KHOGEN TOSSA
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907289757
|
|
KHOGEN TOSSA
|
()
|
|
22
|
PANITOLA
|
AS-17-011-001-004/390
(Balijan)
|
0417011000NRG23011120220144792
|
02/11/2022
|
URMILA TANTI
|
0417011WL014468
|
URMILA TANTI
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907289755
|
|
URMILA TANTI
|
()
|
|
23
|
PANITOLA
|
AS-17-011-001-004/397
(Balijan)
|
0417011000NRG23011120220144801
|
02/11/2022
|
SUNIL BAKTI
|
0417011WL014469
|
SUNIL BAKTI
|
00354
|
PUNB0132820
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907289760
|
|
SUNIL BAKTI
|
()
|
|
24
|
PANITOLA
|
AS-17-011-001-004/413
(Balijan)
|
0417011000NRG23011120220144793
|
02/11/2022
|
SAGAR GUWALLA
|
0417011WL014468
|
SAGAR GUWALLA
|
00354
|
PUNB0132820
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7907289759
|
A/c Blocked or Frozen
|
|
|
|
25
|
PANITOLA
|
AS-17-011-010-002/303
(Rangchangi)
|
0417011000NRG23011120220144928
|
02/11/2022
|
LAKHINDRA NATH BARUAH
|
0417011WL014489
|
LAKHINDRA NATH BARUAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907289752
|
|
LAKHINDRA NATH BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
26
|
PANITOLA
|
AS-17-011-001-004/296
(Balijan)
|
0417011000NRG23011120220144789
|
02/11/2022
|
BIRASHMANI GHATOWAR
|
0417011WL014468
|
BIRASHMANI GHATOWAR
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907289763
|
|
MRS BIRASHAMANI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-010-002/303
(Rangchangi)
|
0417011000NRG23011120220144927
|
02/11/2022
|
PROBIN BORUAH
|
0417011WL014489
|
PROBIN BORUAH
|
00415
|
SBIN0014181
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907289764
|
|
MR PROBIN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69616
|
69616
|
|
|
|
|
|
|
|