|
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-17-011-010-012/216
(Rangchangi)
|
0417011000NRG23130920220116116
|
16/09/2022
|
BIJAY KURMI
|
0417011WL010475
|
BIJAY KURMI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574981
|
|
BIJAY KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-001-012/109
(Balijan)
|
0417011000NRG23130920220116054
|
16/09/2022
|
SRI SURESH KARMAKAR
|
0417011WL010461
|
SRI SURESH KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955574953
|
|
SRI SURESH KARMAKAR
|
()
|
|
3
|
PANITOLA
|
AS-17-011-001-012/167
(Balijan)
|
0417011000NRG23130920220116055
|
16/09/2022
|
SRI PETER TANTI
|
0417011WL010461
|
SRI PETER TANTI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955574952
|
|
SRI PETER TANTI
|
()
|
|
4
|
PANITOLA
|
AS-17-011-001-012/210
(Balijan)
|
0417011000NRG23130920220116056
|
16/09/2022
|
SRI AJOY MURAH
|
0417011WL010461
|
SRI AJOY MURAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955574965
|
|
SRI AJOY MURAH
|
()
|
|
5
|
PANITOLA
|
AS-17-011-001-012/45
(Balijan)
|
0417011000NRG23130920220116067
|
16/09/2022
|
SRI ABDUL TUTI
|
0417011WL010461
|
SRI ABDUL TUTI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955574973
|
|
SRI ABDUL TUTI
|
()
|
|
6
|
PANITOLA
|
AS-17-011-001-012/46
(Balijan)
|
0417011000NRG23130920220116068
|
16/09/2022
|
SRI JUN TUTI
|
0417011WL010461
|
SRI JUN TUTI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955574971
|
|
SRI JUN TUTI
|
()
|
|
7
|
PANITOLA
|
AS-17-011-001-012/62
(Balijan)
|
0417011000NRG23130920220116071
|
16/09/2022
|
SRI NATAN THITIO
|
0417011WL010461
|
SRI NATAN THITIO
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955574954
|
|
SRI NATAN THITIO
|
()
|
|
8
|
PANITOLA
|
AS-17-011-001-012/65
(Balijan)
|
0417011000NRG23130920220116072
|
16/09/2022
|
JUSEF RIKHIAS
|
0417011WL010461
|
JUSEF RIKHIAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955574972
|
|
JUSEF RIKHIAS
|
()
|
|
9
|
PANITOLA
|
AS-17-011-010-012/135
(Rangchangi)
|
0417011000NRG23130920220116114
|
16/09/2022
|
Jerina Konwar
|
0417011WL010473
|
Jerina Konwar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574951
|
|
Jerina Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-010-001/46
(Rangchangi)
|
0417011000NRG23130920220116126
|
16/09/2022
|
BUTRU MURAH
|
0417011WL010479
|
BUTRU MURAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574962
|
|
BUTRU MURAH
|
()
|
|
11
|
PANITOLA
|
AS-17-011-010-001/46
(Rangchangi)
|
0417011000NRG23130920220116127
|
16/09/2022
|
SUNIL HEMROM
|
0417011WL010479
|
SUNIL HEMROM
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574948
|
|
SUNIL HEMROM
|
()
|
|
12
|
PANITOLA
|
AS-17-011-010-003/104
(Rangchangi)
|
0417011000NRG23130920220116107
|
16/09/2022
|
KAMALESWAR GOGOI
|
0417011WL010468
|
KAMALESWAR GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574986
|
|
KAMALESWAR GOGOI
|
()
|
|
13
|
PANITOLA
|
AS-17-011-010-007/31
(Rangchangi)
|
0417011000NRG23130920220116106
|
16/09/2022
|
AMAL LIKACHAN
|
0417011WL010467
|
AMAL LIKACHAN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574966
|
|
AMAL LIKACHAN
|
()
|
|
14
|
PANITOLA
|
AS-17-011-010-012/204
(Rangchangi)
|
0417011000NRG23130920220116123
|
16/09/2022
|
BAJAYA KURMI
|
0417011WL010477
|
BAJAYA KURMI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574963
|
|
BAJAYA KURMI
|
()
|
|
15
|
PANITOLA
|
AS-17-011-010-012/214
(Rangchangi)
|
0417011000NRG23130920220116109
|
16/09/2022
|
BINUD KURMI
|
0417011WL010470
|
BINUD KURMI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574964
|
|
BINUD KURMI
|
()
|
|
16
|
PANITOLA
|
AS-17-011-010-012/216
(Rangchangi)
|
0417011000NRG23130920220116117
|
16/09/2022
|
PUNESHWARI KURMI
|
0417011WL010475
|
PUNESHWARI KURMI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574988
|
|
PUNESHWARI KURMI
|
()
|
|
17
|
PANITOLA
|
AS-17-011-010-012/223
(Rangchangi)
|
0417011000NRG23130920220116110
|
16/09/2022
|
MINI KURMI
|
0417011WL010471
|
MINI KURMI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574949
|
|
MINI KURMI
|
()
|
|
18
|
PANITOLA
|
AS-17-011-010-012/255
(Rangchangi)
|
0417011000NRG23130920220116115
|
16/09/2022
|
MUKESH KURMI
|
0417011WL010474
|
MUKESH KURMI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574987
|
|
MUKESH KURMI
|
()
|
|
19
|
PANITOLA
|
AS-17-011-010-012/256
(Rangchangi)
|
0417011000NRG23130920220116112
|
16/09/2022
|
PRONAB SAIKIA
|
0417011WL010472
|
PRONAB SAIKIA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574950
|
|
PRONAB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
20
|
PANITOLA
|
AS-17-011-001-012/37
(Balijan)
|
0417011000NRG23130920220116064
|
16/09/2022
|
PROTAP TUTI
|
0417011WL010461
|
PROTAP TUTI
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955574985
|
|
PROTAP TUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
21
|
PANITOLA
|
AS-17-011-001-012/272
(Balijan)
|
0417011000NRG23130920220116060
|
16/09/2022
|
SHUBANDU BOISHNAB
|
0417011WL010461
|
SHUBANDU BOISHNAB
|
00354
|
PUNB0132820
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955574982
|
|
SHUBANDU BOISHNAB
|
()
|
|
22
|
PANITOLA
|
AS-17-011-005-004/222-A
(Dinjoy)
|
0417011000NRG23130920220115509
|
16/09/2022
|
BALARAM NAYAK
|
0417011WL010386
|
BALARAM NAYAK
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955574961
|
|
BALARAM NAYAK
|
()
|
|
23
|
PANITOLA
|
AS-17-011-005-004/296
(Dinjoy)
|
0417011000NRG23130920220115511
|
16/09/2022
|
NAZBUL HUSSAIN
|
0417011WL010388
|
NAZBUL HUSSAIN
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955574960
|
|
NAZBUL HUSSAIN
|
()
|
|
24
|
PANITOLA
|
AS-17-011-005-005/481
(Dinjoy)
|
0417011000NRG23130920220115508
|
16/09/2022
|
REBATI BARUH
|
0417011WL010385
|
REBATI BARUH
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955574983
|
|
REBATI BARUH
|
()
|
|
25
|
PANITOLA
|
AS-17-011-010-002/303
(Rangchangi)
|
0417011000NRG23130920220116125
|
16/09/2022
|
LAKHINDRA NATH BARUAH
|
0417011WL010478
|
LAKHINDRA NATH BARUAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574967
|
|
LAKHINDRA NATH BARUAH
|
()
|
|
26
|
PANITOLA
|
AS-17-011-010-012/256
(Rangchangi)
|
0417011000NRG23130920220116113
|
16/09/2022
|
Sabitri saikia
|
0417011WL010472
|
Sabitri saikia
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574984
|
|
Sabitri saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-001-012/235
(Balijan)
|
0417011000NRG23130920220116057
|
16/09/2022
|
SRI MOMESWAR KARMAKAR
|
0417011WL010461
|
SRI MOMESWAR KARMAKAR
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955574975
|
|
MS MANESHWAR KARMAKAR
|
()
|
|
28
|
PANITOLA
|
AS-17-011-001-012/256
(Balijan)
|
0417011000NRG23130920220116058
|
16/09/2022
|
SRI KARMU KARMOKAR
|
0417011WL010461
|
SRI KARMU KARMOKAR
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955574976
|
|
MR KARAMO KARMAKAR
|
()
|
|
29
|
PANITOLA
|
AS-17-011-001-012/267
(Balijan)
|
0417011000NRG23130920220116059
|
16/09/2022
|
SRI JUSEF URANG
|
0417011WL010461
|
SRI JUSEF URANG
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955574959
|
|
MR JOCHEF URANG
|
()
|
|
30
|
PANITOLA
|
AS-17-011-001-012/345
(Balijan)
|
0417011000NRG23130920220116061
|
16/09/2022
|
SRI FILIP URANG
|
0417011WL010461
|
SRI FILIP URANG
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955574977
|
|
MR FILIP URANG
|
()
|
|
31
|
PANITOLA
|
AS-17-011-001-012/350
(Balijan)
|
0417011000NRG23130920220116062
|
16/09/2022
|
PUNIJA NAG
|
0417011WL010461
|
PUNIJA NAG
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955574978
|
|
MR PUNIJA NAG
|
()
|
|
32
|
PANITOLA
|
AS-17-011-001-012/358
(Balijan)
|
0417011000NRG23130920220116063
|
16/09/2022
|
BOWAS NASIR KERKETA
|
0417011WL010461
|
BOWAS NASIR KERKETA
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955574955
|
|
MR BOWAS NASIR KERKETA
|
()
|
|
33
|
PANITOLA
|
AS-17-011-001-012/372
(Balijan)
|
0417011000NRG23130920220116065
|
16/09/2022
|
ALBINA NAG
|
0417011WL010461
|
ALBINA NAG
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955574957
|
|
MRS ALBINA NAG
|
()
|
|
34
|
PANITOLA
|
AS-17-011-001-012/374
(Balijan)
|
0417011000NRG23130920220116066
|
16/09/2022
|
FUGI URANG
|
0417011WL010461
|
FUGI URANG
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955574969
|
|
MISS FUGI URANG
|
()
|
|
35
|
PANITOLA
|
AS-17-011-001-012/5
(Balijan)
|
0417011000NRG23130920220116069
|
16/09/2022
|
LAKHAN DAS
|
0417011WL010461
|
LAKHAN DAS
|
00415
|
SBIN0011796
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955574979
|
|
MR LAKSHAN DAS
|
()
|
|
36
|
PANITOLA
|
AS-17-011-001-012/56
(Balijan)
|
0417011000NRG23130920220116070
|
16/09/2022
|
ABHIRAM BAG
|
0417011WL010461
|
ABHIRAM BAG
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955574968
|
|
MR ABHIRAM BAG
|
()
|
|
37
|
PANITOLA
|
AS-17-011-001-012/90
(Balijan)
|
0417011000NRG23130920220116073
|
16/09/2022
|
SMT NIBHA DAS
|
0417011WL010461
|
SMT NIBHA DAS
|
00415
|
SBIN0011796
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955574958
|
|
MRS NIBHA DAS
|
()
|
|
38
|
PANITOLA
|
AS-17-011-001-012/96
(Balijan)
|
0417011000NRG23130920220116074
|
16/09/2022
|
SRI ASHIK NAYAK
|
0417011WL010461
|
SRI ASHIK NAYAK
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955574956
|
|
MR ASHIK NAYAK
|
()
|
|
39
|
PANITOLA
|
AS-17-011-010-002/106
(Rangchangi)
|
0417011000NRG23130920220116108
|
16/09/2022
|
Diku boruah
|
0417011WL010469
|
Diku boruah
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574980
|
|
MR DIKU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
40
|
PANITOLA
|
AS-17-011-010-002/303
(Rangchangi)
|
0417011000NRG23130920220116124
|
16/09/2022
|
PROBIN BORUAH
|
0417011WL010478
|
PROBIN BORUAH
|
00415
|
SBIN0014181
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574974
|
|
MR PROBIN BORUAH
|
()
|
|
41
|
PANITOLA
|
AS-17-011-010-012/223
(Rangchangi)
|
0417011000NRG23130920220116111
|
16/09/2022
|
RUKMINI KURMI
|
0417011WL010471
|
RUKMINI KURMI
|
00415
|
SBIN0014181
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955574970
|
|
MISS RUKMINI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63662
|
63662
|
|
|
|
|
|
|
|