|
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
|
KHOWANG
|
AS-17-014-005-006/12
(DIKHARI MARAN)
|
0417014000NRG23210120230216857
|
21/01/2023
|
RUPI MONI GOGOI
|
0417014WL022526
|
RUPI MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169832435
|
|
RUPIMONI GOGOI SAIKIA
|
CANARA BANK(508532)
|
|
2
|
KHOWANG
|
AS-17-014-014-007/85
(TILOI NAGAR)
|
0417014000NRG23200120230216527
|
21/01/2023
|
SUN CHUTIA
|
0417014WL022465
|
SUN CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169832436
|
|
SUN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
KHOWANG
|
AS-17-014-005-006/20
(DIKHARI MARAN)
|
0417014000NRG23210120230216867
|
21/01/2023
|
BOGI MIRDHA
|
0417014WL022528
|
BOGI MIRDHA
|
00152
|
HDFC0002831
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169832432
|
|
BAGI MRIDHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
KHOWANG
|
AS-17-014-005-006/16-A
(DIKHARI MARAN)
|
0417014000NRG23210120230216866
|
21/01/2023
|
ANJU KARMAKAR
|
0417014WL022528
|
ANJU KARMAKAR
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169832437
|
|
ANJU KARMAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
KHOWANG
|
AS-17-014-001-016/63-A
(SEPON)
|
0417014000NRG23210120230216940
|
21/01/2023
|
ESHA PAIK
|
0417014WL022538
|
ESHA PAIK
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169832406
|
|
ESHA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHOWANG
|
AS-17-014-001-016/75
(SEPON)
|
0417014000NRG23210120230216952
|
21/01/2023
|
RITESH NAYAK
|
0417014WL022538
|
RITESH NAYAK
|
00354
|
PUNB0002320
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169832405
|
|
RITESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
KHOWANG
|
AS-17-014-001-016/1026
(SEPON)
|
0417014000NRG23210120230216915
|
21/01/2023
|
NIKITA TANTI
|
0417014WL022538
|
NIKITA TANTI
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169832416
|
|
NIKITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHOWANG
|
AS-17-014-001-016/1035
(SEPON)
|
0417014000NRG23210120230216916
|
21/01/2023
|
SONIYA BHUMIJ
|
0417014WL022538
|
SONIYA BHUMIJ
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169832417
|
|
SONIA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHOWANG
|
AS-17-014-001-016/1037
(SEPON)
|
0417014000NRG23210120230216917
|
21/01/2023
|
SUBOYNO NAYAK
|
0417014WL022538
|
SUBOYNO NAYAK
|
00354
|
PUNB0266200
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169832424
|
|
SUBONYA NAYAK W/O NANKU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHOWANG
|
AS-17-014-001-016/135
(SEPON)
|
0417014000NRG23210120230216919
|
21/01/2023
|
UMA KARMAKAR
|
0417014WL022538
|
UMA KARMAKAR
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169832425
|
|
UMA KARMAKAR W/O LATE MUKUL KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHOWANG
|
AS-17-014-001-016/17
(SEPON)
|
0417014000NRG23210120230216921
|
21/01/2023
|
NIRMOLA TANTI
|
0417014WL022538
|
NIRMOLA TANTI
|
00354
|
PUNB0266200
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169832414
|
|
NIRMOLA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHOWANG
|
AS-17-014-001-016/205
(SEPON)
|
0417014000NRG23210120230216922
|
21/01/2023
|
MONI TANTI
|
0417014WL022538
|
MONI TANTI
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169832418
|
|
MONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHOWANG
|
AS-17-014-001-016/222-A
(SEPON)
|
0417014000NRG23210120230216923
|
21/01/2023
|
ROMANI KUMAR
|
0417014WL022538
|
ROMANI KUMAR
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169832410
|
|
ROMANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHOWANG
|
AS-17-014-001-016/343
(SEPON)
|
0417014000NRG23210120230216925
|
21/01/2023
|
SAMU NAYAK
|
0417014WL022538
|
SAMU NAYAK
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169832426
|
|
SAMU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHOWANG
|
AS-17-014-001-016/461-A
(SEPON)
|
0417014000NRG23210120230216929
|
21/01/2023
|
PRATIMA BAWRI
|
0417014WL022538
|
PRATIMA BAWRI
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169832423
|
|
PRATIMA BAWRI WIFE OF BUDHESWAR BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHOWANG
|
AS-17-014-001-016/562-A
(SEPON)
|
0417014000NRG23210120230216934
|
21/01/2023
|
MALOTI GUWALLA
|
0417014WL022538
|
MALOTI GUWALLA
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169832429
|
|
MALOTI GUWALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHOWANG
|
AS-17-014-001-016/573
(SEPON)
|
0417014000NRG23210120230216935
|
21/01/2023
|
DIPA BAWRI
|
0417014WL022538
|
DIPA BAWRI
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169832419
|
|
DEEPA BAWARI W/O HARIDAS BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHOWANG
|
AS-17-014-001-016/618
(SEPON)
|
0417014000NRG23210120230216936
|
21/01/2023
|
FUL TANTI
|
0417014WL022538
|
FUL TANTI
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169832409
|
|
FUL TANTI W/O LATE AJIT TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHOWANG
|
AS-17-014-001-016/619
(SEPON)
|
0417014000NRG23210120230216937
|
21/01/2023
|
RUHINI BHATT
|
0417014WL022538
|
RUHINI BHATT
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169832415
|
|
ROHINI BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHOWANG
|
AS-17-014-001-016/654
(SEPON)
|
0417014000NRG23210120230216942
|
21/01/2023
|
Tara Rajput
|
0417014WL022538
|
Tara Rajput
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169832430
|
|
TARA RAJAPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHOWANG
|
AS-17-014-001-016/666
(SEPON)
|
0417014000NRG23210120230216943
|
21/01/2023
|
SMTI ANU BHUMIJ
|
0417014WL022538
|
SMTI ANU BHUMIJ
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169832412
|
|
ANU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHOWANG
|
AS-17-014-001-016/683
(SEPON)
|
0417014000NRG23210120230216944
|
21/01/2023
|
PANESWORI SURI
|
0417014WL022538
|
PANESWORI SURI
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169832407
|
|
PANESWARI SURI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHOWANG
|
AS-17-014-001-016/686
(SEPON)
|
0417014000NRG23210120230216945
|
21/01/2023
|
PUSHPABOTI NAYAK
|
0417014WL022538
|
PUSHPABOTI NAYAK
|
00354
|
PUNB0266200
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169832431
|
|
PUSHPABOTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHOWANG
|
AS-17-014-001-016/703
(SEPON)
|
0417014000NRG23210120230216947
|
21/01/2023
|
Ankeswari Gowalla
|
0417014WL022538
|
Ankeswari Gowalla
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169832408
|
|
ANKESWARI BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHOWANG
|
AS-17-014-001-016/703
(SEPON)
|
0417014000NRG23210120230216946
|
21/01/2023
|
TULEN BHATT
|
0417014WL022538
|
TULEN BHATT
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169832411
|
|
TULEN BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHOWANG
|
AS-17-014-001-016/877
(SEPON)
|
0417014000NRG23210120230216957
|
21/01/2023
|
SANTI CHAWRA
|
0417014WL022538
|
SANTI CHAWRA
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169832420
|
|
SANTI CHAWRA W/O BOCHAN CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHOWANG
|
AS-17-014-001-016/88
(SEPON)
|
0417014000NRG23210120230216958
|
21/01/2023
|
LAKHI BAWRI
|
0417014WL022538
|
LAKHI BAWRI
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169832427
|
|
LAKHI BAURI W/O MUKESH BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHOWANG
|
AS-17-014-001-016/881
(SEPON)
|
0417014000NRG23210120230216960
|
21/01/2023
|
PINKY CHAWRA
|
0417014WL022538
|
PINKY CHAWRA
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169832421
|
|
PINKY CHAWRA W/O BIKRAM CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHOWANG
|
AS-17-014-001-016/99
(SEPON)
|
0417014000NRG23210120230216963
|
21/01/2023
|
SATYABOTI NAYAK
|
0417014WL022538
|
SATYABOTI NAYAK
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169832422
|
|
SATYABOTI NAYAK W/O DIPAK NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHOWANG
|
AS-17-014-001-016/993
(SEPON)
|
0417014000NRG23210120230216965
|
21/01/2023
|
JANKI KALANDI
|
0417014WL022538
|
JANKI KALANDI
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169832428
|
|
JANKI KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHOWANG
|
AS-17-014-001-016/993
(SEPON)
|
0417014000NRG23210120230216964
|
21/01/2023
|
PURNIMA KALANDI
|
0417014WL022538
|
PURNIMA KALANDI
|
00354
|
PUNB0266200
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169832413
|
|
PURNIMA KALANOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
32
|
KHOWANG
|
AS-17-014-001-008/83
(SEPON)
|
0417014000NRG23210120230216901
|
21/01/2023
|
DEBEN NAYAK
|
0417014WL022535
|
DEBEN NAYAK
|
00468
|
UBIN0565121
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169832434
|
|
DEBEN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
33
|
KHOWANG
|
AS-17-014-005-017/61
(DIKHARI MARAN)
|
0417014000NRG23210120230216855
|
21/01/2023
|
BAISAKI NAYAK
|
0417014WL022525
|
BAISAKI NAYAK
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169832433
|
|
BAISAKI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38243
|
38243
|
|
|
|
|
|
|
|