|
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
|
CHANDRAPUR
|
AS-26-002-004-005/98
(Panikhati)
|
0426002000NRG23260720220008795
|
27/07/2022
|
SANJIB KR DAS
|
0426002WL000924
|
SANJIB KR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554473
|
|
SANJIB KR DAS
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-015/79
(Panikhati)
|
0426002000NRG23260720220008799
|
27/07/2022
|
JITEN ABANG
|
0426002WL000927
|
JITEN ABANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554474
|
|
JITEN ABANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-002/59
(Panikhati)
|
0426002000NRG23260720220008786
|
27/07/2022
|
MINA SANGMA
|
0426002WL000917
|
MINA SANGMA
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554465
|
|
MINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
AS-26-002-004-002/116
(Panikhati)
|
0426002000NRG23260720220008785
|
27/07/2022
|
DABIN CHANGMA
|
0426002WL000916
|
DABIN CHANGMA
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554469
|
|
DABIN CHANGMA
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-004-008/308
(Panikhati)
|
0426002000NRG23260720220008821
|
27/07/2022
|
NARAYAN SHARMA
|
0426002WL000948
|
NARAYAN SHARMA
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554466
|
|
NARAYAN SHARMA
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-004-008/309
(Panikhati)
|
0426002000NRG23260720220008802
|
27/07/2022
|
BIDESH HAJANG
|
0426002WL000930
|
BIDESH HAJANG
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554467
|
|
BIDESH HAJANG
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-004-013/313
(Panikhati)
|
0426002000NRG23260720220008798
|
27/07/2022
|
MADAN SEN
|
0426002WL000926
|
MADAN SEN
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554468
|
|
MADAN SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPUR
|
AS-26-002-004-013/314
(Panikhati)
|
0426002000NRG23260720220008816
|
27/07/2022
|
MANIK CH HAJONG
|
0426002WL000944
|
MANIK CH HAJONG
|
00078
|
CNRB0017336
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554470
|
|
MANIK CH HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPUR
|
AS-26-002-004-008/18
(Panikhati)
|
0426002000NRG23260720220008827
|
27/07/2022
|
SURANJAN DEY
|
0426002WL000953
|
SURANJAN DEY
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554472
|
|
SURANJAN DEY
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-004-008/40
(Panikhati)
|
0426002000NRG23260720220008818
|
27/07/2022
|
NALIM HAJONG
|
0426002WL000946
|
NALIM HAJONG
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554471
|
|
NALIM HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPUR
|
AS-26-002-004-008/303
(Panikhati)
|
0426002000NRG23260720220008811
|
27/07/2022
|
SRI HEMEN BARUAH
|
0426002WL000939
|
SRI HEMEN BARUAH
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554475
|
|
MR HEMEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPUR
|
AS-26-002-004-008/2
(Panikhati)
|
0426002000NRG23260720220008841
|
27/07/2022
|
Mrs USHA DEVI
|
0426002WL000964
|
Mrs USHA DEVI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554479
|
|
MRS USHA DEVI
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-004-008/305
(Panikhati)
|
0426002000NRG23260720220008808
|
27/07/2022
|
Mrs. GITA LALUNG
|
0426002WL000936
|
Mrs. GITA LALUNG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554478
|
|
MRS GITA LALUNG
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-004-008/64
(Panikhati)
|
0426002000NRG23260720220008803
|
27/07/2022
|
Mr. BRITISH HAJONG
|
0426002WL000931
|
Mr. BRITISH HAJONG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554480
|
|
MR BRITISH HAJONG
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-004-009/19
(Panikhati)
|
0426002000NRG23260720220008806
|
27/07/2022
|
Mr. GHANESHYAM BARMAN
|
0426002WL000934
|
Mr. GHANESHYAM BARMAN
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554476
|
|
MR GHANESHYAM BARMAN
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-004-009/57
(Panikhati)
|
0426002000NRG23260720220008815
|
27/07/2022
|
Shri MAMONI RONGPI
|
0426002WL000943
|
Shri MAMONI RONGPI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554477
|
|
SHRI MAMONI RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPUR
|
AS-26-002-004-002/474
(Panikhati)
|
0426002000NRG23260720220008790
|
27/07/2022
|
PHILIPSON SANGMA
|
0426002WL000921
|
PHILIPSON SANGMA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554486
|
|
MR PHILIPSON SANGMA
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-004-008/104
(Panikhati)
|
0426002000NRG23260720220008800
|
27/07/2022
|
BBASANTI HAJANG
|
0426002WL000928
|
BBASANTI HAJANG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554485
|
|
MR BASANTI HAJANG
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-004-008/108
(Panikhati)
|
0426002000NRG23260720220008805
|
27/07/2022
|
MR CHINU HAJONG
|
0426002WL000933
|
MR CHINU HAJONG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554481
|
|
MR CHINU HAJONG
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-004-008/122
(Panikhati)
|
0426002000NRG23260720220008810
|
27/07/2022
|
Mrs. SITARANI HAJANG
|
0426002WL000938
|
Mrs. SITARANI HAJANG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554487
|
|
MRS SITARANI HAJANG
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-004-008/240
(Panikhati)
|
0426002000NRG23260720220008817
|
27/07/2022
|
MILAN HAJONG
|
0426002WL000945
|
MILAN HAJONG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554482
|
|
MR MILAN HAJONG
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-004-008/304
(Panikhati)
|
0426002000NRG23260720220008814
|
27/07/2022
|
LESH BAHADUR JOGI
|
0426002WL000942
|
LESH BAHADUR JOGI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554483
|
|
SHRI LSEH BAHADUR JOGI
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-004-008/98
(Panikhati)
|
0426002000NRG23260720220008824
|
27/07/2022
|
Mr. PONCHANON DAS
|
0426002WL000950
|
Mr. PONCHANON DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554484
|
|
MR PANCHANAN DAS
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-004-013/308
(Panikhati)
|
0426002000NRG23260720220008843
|
27/07/2022
|
Mr. YOUGESH CHETRI
|
0426002WL000966
|
Mr. YOUGESH CHETRI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554488
|
|
MR YOUGESH CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
25
|
CHANDRAPUR
|
AS-26-002-004-008/252
(Panikhati)
|
0426002000NRG23260720220008783
|
27/07/2022
|
DIPAK BARMAN
|
0426002WL000914
|
DIPAK BARMAN
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554495
|
|
MR DIPAK BARMAN
|
()
|
|
26
|
CHANDRAPUR
|
AS-26-002-004-008/259
(Panikhati)
|
0426002000NRG23260720220008813
|
27/07/2022
|
Mr. LAXMAN JOGI
|
0426002WL000941
|
Mr. LAXMAN JOGI
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554490
|
|
MR LAXMAN JOGI
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-004-008/310
(Panikhati)
|
0426002000NRG23260720220008837
|
27/07/2022
|
Mr. UJJAL HAJONG
|
0426002WL000961
|
Mr. UJJAL HAJONG
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554491
|
|
MR UJJAL HAJONG
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-004-008/311
(Panikhati)
|
0426002000NRG23260720220008826
|
27/07/2022
|
Mr. PRINCE UPADHAYA
|
0426002WL000952
|
Mr. PRINCE UPADHAYA
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554489
|
|
MR PRINCE UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPUR
|
AS-26-002-004-002/48
(Panikhati)
|
0426002000NRG23260720220008788
|
27/07/2022
|
KANAK SANGMA
|
0426002WL000919
|
KANAK SANGMA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554492
|
|
KANAK SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
CHANDRAPUR
|
AS-26-002-004-008/45
(Panikhati)
|
0426002000NRG23260720220008828
|
27/07/2022
|
TIKEN HAJONG
|
0426002WL000954
|
TIKEN HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554493
|
|
TIKEN HAJONG
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-004-008/7
(Panikhati)
|
0426002000NRG23260720220008825
|
27/07/2022
|
PRANATI HAJONG
|
0426002WL000951
|
PRANATI HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554494
|
|
PRANATI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|