|
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
|
Dhamdhama
|
AS-24-008-001-004/494
(Subankhata)
|
0424008000NRG23130920220112681
|
13/09/2022
|
Bibari Baro
|
0424008WL008233
|
Bibari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693402
|
|
Bibari Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhamdhama
|
AS-24-008-009-008/1166
(Ghoramara)
|
0424008000NRG23130920220112638
|
13/09/2022
|
Dhan Das
|
0424008WL008225
|
Dhan Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693367
|
|
Dhan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Dhamdhama
|
AS-24-008-001-002/1171
(Subankhata)
|
0424008000NRG23130920220112674
|
13/09/2022
|
Rabilal Hemaram
|
0424008WL008232
|
Rabilal Hemaram
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693380
|
|
Rabilal Hemaram
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-001-002/1174
(Subankhata)
|
0424008000NRG23130920220112663
|
13/09/2022
|
Matilal Hembram
|
0424008WL008230
|
Matilal Hembram
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693383
|
|
Matilal Hembram
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-001-002/1328
(Subankhata)
|
0424008000NRG23130920220112675
|
13/09/2022
|
Bharati Boro
|
0424008WL008232
|
Bharati Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693369
|
|
Bharati Boro
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-001-002/1330
(Subankhata)
|
0424008000NRG23130920220112676
|
13/09/2022
|
Indra Bd Magar
|
0424008WL008232
|
Indra Bd Magar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693397
|
|
Indra Bd Magar
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-001-002/2291
(Subankhata)
|
0424008000NRG23130920220112664
|
13/09/2022
|
Karna Bahadur Gale
|
0424008WL008230
|
Karna Bahadur Gale
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693396
|
|
Karna Bahadur Gale
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-001-002/379
(Subankhata)
|
0424008000NRG23130920220112677
|
13/09/2022
|
Bari Basumatary
|
0424008WL008232
|
Bari Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693390
|
|
Bari Basumatary
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-001-002/699
(Subankhata)
|
0424008000NRG23130920220112678
|
13/09/2022
|
Kanana Besara
|
0424008WL008232
|
Kanana Besara
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693371
|
|
Kanana Besara
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-001-003/1000
(Subankhata)
|
0424008000NRG23130920220112644
|
13/09/2022
|
Sushila Mushahary
|
0424008WL008226
|
Sushila Mushahary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693395
|
|
Sushila Mushahary
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-001-003/1137
(Subankhata)
|
0424008000NRG23130920220112645
|
13/09/2022
|
Babul Baro
|
0424008WL008226
|
Babul Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693392
|
|
Babul Baro
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-001-003/377
(Subankhata)
|
0424008000NRG23130920220112669
|
13/09/2022
|
Krishna Biswakarma
|
0424008WL008231
|
Krishna Biswakarma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693387
|
|
Krishna Biswakarma
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-001-003/513
(Subankhata)
|
0424008000NRG23130920220112670
|
13/09/2022
|
Dinesh Ray
|
0424008WL008231
|
Dinesh Ray
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693381
|
|
Dinesh Ray
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-001-003/62
(Subankhata)
|
0424008000NRG23130920220112646
|
13/09/2022
|
Pratima Basumatary
|
0424008WL008226
|
Pratima Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693389
|
|
Pratima Basumatary
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-001-004/106
(Subankhata)
|
0424008000NRG23130920220112660
|
13/09/2022
|
Sabita Das
|
0424008WL008229
|
Sabita Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693368
|
|
Sabita Das
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-001-004/1228
(Subankhata)
|
0424008000NRG23130920220112680
|
13/09/2022
|
Darasing Brahma
|
0424008WL008233
|
Darasing Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693394
|
|
Darasing Brahma
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-001-004/497
(Subankhata)
|
0424008000NRG23130920220112682
|
13/09/2022
|
Dhan Bahadur Darjee
|
0424008WL008233
|
Dhan Bahadur Darjee
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693375
|
|
Dhan Bahadur Darjee
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-001-004/603
(Subankhata)
|
0424008000NRG23130920220112657
|
13/09/2022
|
Binon Rabha
|
0424008WL008228
|
Binon Rabha
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693398
|
|
Binon Rabha
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-001-004/626
(Subankhata)
|
0424008000NRG23130920220112658
|
13/09/2022
|
Basanti Brahma
|
0424008WL008228
|
Basanti Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693385
|
|
Basanti Brahma
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-001-004/97
(Subankhata)
|
0424008000NRG23130920220112662
|
13/09/2022
|
Atul Das
|
0424008WL008229
|
Atul Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693374
|
|
Atul Das
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-001-005/14
(Subankhata)
|
0424008000NRG23130920220112671
|
13/09/2022
|
Ramani Baro
|
0424008WL008231
|
Ramani Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693386
|
|
Ramani Baro
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-001-005/161
(Subankhata)
|
0424008000NRG23130920220112665
|
13/09/2022
|
Kamini Baishya
|
0424008WL008230
|
Kamini Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693388
|
|
Kamini Baishya
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-001-005/180
(Subankhata)
|
0424008000NRG23130920220112647
|
13/09/2022
|
Bikram Rabha
|
0424008WL008226
|
Bikram Rabha
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693376
|
|
Bikram Rabha
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-001-005/351
(Subankhata)
|
0424008000NRG23130920220112666
|
13/09/2022
|
Girin Bashay
|
0424008WL008230
|
Girin Bashay
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693384
|
|
Girin Bashay
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-001-005/464
(Subankhata)
|
0424008000NRG23130920220112648
|
13/09/2022
|
Sanati Rabha
|
0424008WL008226
|
Sanati Rabha
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693372
|
|
Sanati Rabha
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-001-005/783
(Subankhata)
|
0424008000NRG23130920220112649
|
13/09/2022
|
Chameli Rabha
|
0424008WL008226
|
Chameli Rabha
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693391
|
|
Chameli Rabha
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-001-005/820
(Subankhata)
|
0424008000NRG23130920220112672
|
13/09/2022
|
Jeram Munda
|
0424008WL008231
|
Jeram Munda
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693379
|
|
Jeram Munda
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-001-005/823
(Subankhata)
|
0424008000NRG23130920220112673
|
13/09/2022
|
Bijay Basumatary
|
0424008WL008231
|
Bijay Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693393
|
|
Bijay Basumatary
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-001-006/224
(Subankhata)
|
0424008000NRG23130920220112659
|
13/09/2022
|
Binay Basumatary
|
0424008WL008228
|
Binay Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693399
|
|
Binay Basumatary
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-001-006/328
(Subankhata)
|
0424008000NRG23130920220112667
|
13/09/2022
|
Lal Bh Ghising
|
0424008WL008230
|
Lal Bh Ghising
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693370
|
|
Lal Bh Ghising
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-001-006/680
(Subankhata)
|
0424008000NRG23130920220112679
|
13/09/2022
|
Shukra Medhi
|
0424008WL008232
|
Shukra Medhi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693382
|
|
Shukra Medhi
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-009-008/182
(Ghoramara)
|
0424008000NRG23130920220112639
|
13/09/2022
|
Ganesh Deka
|
0424008WL008225
|
Ganesh Deka
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693400
|
|
Ganesh Deka
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-009-008/185
(Ghoramara)
|
0424008000NRG23130920220112640
|
13/09/2022
|
Manab kumar Das
|
0424008WL008225
|
Manab kumar Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693373
|
|
Manab kumar Das
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-009-008/188
(Ghoramara)
|
0424008000NRG23130920220112641
|
13/09/2022
|
Jyotish Das
|
0424008WL008225
|
Jyotish Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693377
|
|
Jyotish Das
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-009-008/290
(Ghoramara)
|
0424008000NRG23130920220112643
|
13/09/2022
|
Rina Devi
|
0424008WL008225
|
Rina Devi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693378
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
36
|
Dhamdhama
|
AS-24-008-001-004/616
(Subankhata)
|
0424008000NRG23130920220112661
|
13/09/2022
|
Ajit Kalita
|
0424008WL008229
|
Ajit Kalita
|
00089
|
CBIN0283203
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693401
|
|
Ajit Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
Dhamdhama
|
AS-24-008-001-002/323
(Subankhata)
|
0424008000NRG23130920220112650
|
13/09/2022
|
Daimalu Muchahary
|
0424008WL008227
|
Daimalu Muchahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693408
|
|
MR DAIMALU MUSHAHARY
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-001-002/994
(Subankhata)
|
0424008000NRG23130920220112668
|
13/09/2022
|
Lakhi Ram Hembram
|
0424008WL008231
|
Lakhi Ram Hembram
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693410
|
|
MR LOKHI RAM HEMBROM
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-001-003/895
(Subankhata)
|
0424008000NRG23130920220112654
|
13/09/2022
|
Ambika Baro
|
0424008WL008228
|
Ambika Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693405
|
|
MRS AMBIKA BARO
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-001-004/212
(Subankhata)
|
0424008000NRG23130920220112655
|
13/09/2022
|
Sunmoni patgiri
|
0424008WL008228
|
Sunmoni patgiri
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693404
|
|
SONMONI PATGIRI
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-001-004/382
(Subankhata)
|
0424008000NRG23130920220112656
|
13/09/2022
|
Usha Rabha
|
0424008WL008228
|
Usha Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693403
|
|
MRS USHA RABHA
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-001-004/44
(Subankhata)
|
0424008000NRG23130920220112651
|
13/09/2022
|
Kanika Kalita
|
0424008WL008227
|
Kanika Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693409
|
|
MRS KANIKA KALITA
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-001-004/501
(Subankhata)
|
0424008000NRG23130920220112683
|
13/09/2022
|
Gwmsrang Baro
|
0424008WL008233
|
Gwmsrang Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693406
|
|
MS BIBARI BARO
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-001-006/377
(Subankhata)
|
0424008000NRG23130920220112652
|
13/09/2022
|
Ranjali Rai
|
0424008WL008227
|
Ranjali Rai
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693407
|
|
MRS RANGJALI RAI
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-001-006/466
(Subankhata)
|
0424008000NRG23130920220112653
|
13/09/2022
|
Niralal Pradhan
|
0424008WL008227
|
Niralal Pradhan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693411
|
|
MR NIRALAL PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
46
|
Dhamdhama
|
AS-24-008-009-008/214
(Ghoramara)
|
0424008000NRG23130920220112642
|
13/09/2022
|
Jaheda Begum
|
0424008WL008225
|
Jaheda Begum
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693412
|
|
MRS JAHEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|