|
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
|
SIDLI-CHIRANG
|
AS-25-006-117-003/167
(Dangtol)
|
0425006000NRG23170820220112683
|
17/08/2022
|
Sunil Ray
|
0425006WL006886
|
Sunil Ray
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316688
|
|
Sunil Ray
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-117-003/17
(Dangtol)
|
0425006000NRG23170820220112693
|
17/08/2022
|
Santashi Boro
|
0425006WL006887
|
Santashi Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316689
|
|
Santashi Boro
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-117-003/255
(Dangtol)
|
0425006000NRG23170820220112702
|
17/08/2022
|
Tilak Brahma
|
0425006WL006888
|
Tilak Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316700
|
|
Tilak Brahma
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-117-003/255
(Dangtol)
|
0425006000NRG23170820220112703
|
17/08/2022
|
Tilak Brahma
|
0425006WL006888
|
Tilak Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316702
|
|
Tilak Brahma
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-117-003/285
(Dangtol)
|
0425006000NRG23170820220112705
|
17/08/2022
|
Dhanada Ray
|
0425006WL006888
|
Dhanada Ray
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316704
|
|
Dhanada Ray
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-117-003/285
(Dangtol)
|
0425006000NRG23170820220112704
|
17/08/2022
|
Runi Ray
|
0425006WL006888
|
Runi Ray
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316698
|
|
Runi Ray
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-117-003/32
(Dangtol)
|
0425006000NRG23170820220112713
|
17/08/2022
|
Ganesh Barman
|
0425006WL006889
|
Ganesh Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316692
|
|
Ganesh Barman
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-117-003/366
(Dangtol)
|
0425006000NRG23170820220112685
|
17/08/2022
|
Ajay Basumatary
|
0425006WL006886
|
Ajay Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905316708
|
|
Ajay Basumatary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-117-003/366
(Dangtol)
|
0425006000NRG23170820220112686
|
17/08/2022
|
Aruna Basumatary
|
0425006WL006886
|
Aruna Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905316707
|
|
Aruna Basumatary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-117-005/1
(Dangtol)
|
0425006000NRG23170820220112706
|
17/08/2022
|
Fulsri Basumatary
|
0425006WL006888
|
Fulsri Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316687
|
|
Fulsri Basumatary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-117-005/16
(Dangtol)
|
0425006000NRG23170820220112695
|
17/08/2022
|
Anima Basumatary
|
0425006WL006887
|
Anima Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316695
|
|
Anima Basumatary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-117-005/24
(Dangtol)
|
0425006000NRG23170820220112708
|
17/08/2022
|
Durge Mohilary
|
0425006WL006888
|
Durge Mohilary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316696
|
|
Durge Mohilary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-117-005/86
(Dangtol)
|
0425006000NRG23170820220112710
|
17/08/2022
|
Sambari Singha
|
0425006WL006888
|
Sambari Singha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316703
|
|
Sambari Singha
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-117-006/315
(Dangtol)
|
0425006000NRG23170820220112687
|
17/08/2022
|
MINTU BARMAN
|
0425006WL006886
|
MINTU BARMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316694
|
|
MINTU BARMAN
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-117-006/315
(Dangtol)
|
0425006000NRG23170820220112688
|
17/08/2022
|
RUKMiNI BARMAN
|
0425006WL006886
|
RUKMiNI BARMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316705
|
|
RUKMiNI BARMAN
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-117-006/350
(Dangtol)
|
0425006000NRG23170820220112696
|
17/08/2022
|
Matola Rajbhar
|
0425006WL006887
|
Matola Rajbhar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316701
|
|
Matola Rajbhar
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-117-006/350
(Dangtol)
|
0425006000NRG23170820220112697
|
17/08/2022
|
Sangita Rajbhar
|
0425006WL006887
|
Sangita Rajbhar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316706
|
|
Sangita Rajbhar
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-117-008/18
(Dangtol)
|
0425006000NRG23170820220112699
|
17/08/2022
|
Dipika Singha
|
0425006WL006887
|
Dipika Singha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316699
|
|
Dipika Singha
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-117-008/53
(Dangtol)
|
0425006000NRG23170820220112689
|
17/08/2022
|
Sameswar Daimary
|
0425006WL006886
|
Sameswar Daimary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316693
|
|
Sameswar Daimary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-117-009/155
(Dangtol)
|
0425006000NRG23170820220112715
|
17/08/2022
|
Rahila Rabha
|
0425006WL006889
|
Rahila Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316697
|
|
Rahila Rabha
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6052
(Dangtol)
|
0425006000NRG23170820220112712
|
17/08/2022
|
Mamoni Rabha
|
0425006WL006888
|
Mamoni Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316690
|
|
Mamoni Rabha
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6209
(Dangtol)
|
0425006000NRG23170820220112701
|
17/08/2022
|
bachuriSangdeb
|
0425006WL006887
|
bachuriSangdeb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316709
|
|
bachuriSangdeb
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-117-010/120
(Dangtol)
|
0425006000NRG23170820220112691
|
17/08/2022
|
Kalendra Rabha
|
0425006WL006886
|
Kalendra Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316691
|
|
Kalendra Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6209
(Dangtol)
|
0425006000NRG23170820220112700
|
17/08/2022
|
Rathindra Sangdeb
|
0425006WL006887
|
Rathindra Sangdeb
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316711
|
|
Rathindra Sangdeb
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-117-010/120
(Dangtol)
|
0425006000NRG23170820220112692
|
17/08/2022
|
Panita Rabha
|
0425006WL006886
|
Panita Rabha
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316714
|
|
Panita Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-117-009/155
(Dangtol)
|
0425006000NRG23170820220112716
|
17/08/2022
|
Bishwajit Rabha
|
0425006WL006889
|
Bishwajit Rabha
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316683
|
|
Bishwajit Rabha
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6052
(Dangtol)
|
0425006000NRG23170820220112711
|
17/08/2022
|
Mathura Rabha
|
0425006WL006888
|
Mathura Rabha
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316684
|
|
Mathura Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-117-003/32
(Dangtol)
|
0425006000NRG23170820220112714
|
17/08/2022
|
Hemanti Ray
|
0425006WL006889
|
Hemanti Ray
|
00177
|
IOBA0001292
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316685
|
|
Hemanti Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-117-006/487
(Dangtol)
|
0425006000NRG23170820220112698
|
17/08/2022
|
Maynal Sheikh
|
0425006WL006887
|
Maynal Sheikh
|
00354
|
PUNB0120100
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316686
|
|
Maynal Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-117-005/1
(Dangtol)
|
0425006000NRG23170820220112707
|
17/08/2022
|
Anu Basumatary
|
0425006WL006888
|
Anu Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316710
|
|
MS ANU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-117-005/24
(Dangtol)
|
0425006000NRG23170820220112709
|
17/08/2022
|
Paren Mohilary
|
0425006WL006888
|
Paren Mohilary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316715
|
|
MR PAREN MAHILARY
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-117-008/53
(Dangtol)
|
0425006000NRG23170820220112690
|
17/08/2022
|
akali Daimary
|
0425006WL006886
|
akali Daimary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316713
|
|
MRS AKALI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-117-003/167
(Dangtol)
|
0425006000NRG23170820220112684
|
17/08/2022
|
Minu Ray
|
0425006WL006886
|
Minu Ray
|
00415
|
SBIN0007997
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316712
|
|
MRS MINU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-117-005/16
(Dangtol)
|
0425006000NRG23170820220112694
|
17/08/2022
|
Dilip kr Basumatary
|
0425006WL006887
|
Dilip kr Basumatary
|
00415
|
SBIN0016928
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905316716
|
|
MR DILIP KUMAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69158
|
69158
|
|
|
|
|
|
|
|