|
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
|
SAPEKHATI
|
AS-16-006-010-001/2-B
()
|
0416006000NRG23030620220071207
|
03/06/2022
|
SANGITA URANG
|
0416006WL002297
|
SANGITA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159124666
|
|
SANGITAURANG
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-010-001/7
()
|
0416006000NRG23030620220071212
|
03/06/2022
|
GONESH BARLA
|
0416006WL002297
|
GONESH BARLA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159124688
|
|
GONESHBARLA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-010-005/23
()
|
0416006000NRG23030620220071216
|
03/06/2022
|
TILESHWARI HASDA
|
0416006WL002298
|
TILESHWARI HASDA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159124658
|
|
TILESHWARIHASDA
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-010-009/130-A
()
|
0416006000NRG23030620220071220
|
03/06/2022
|
ANIL CHOREN
|
0416006WL002298
|
ANIL CHOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159124659
|
|
ANILCHOREN
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-010-009/132
()
|
0416006000NRG23030620220071221
|
03/06/2022
|
Horen Saikia
|
0416006WL002298
|
Horen Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159124657
|
|
HorenSaikia
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-010-009/428
()
|
0416006000NRG23030620220071236
|
03/06/2022
|
ANANTA SOREN
|
0416006WL002299
|
ANANTA SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159124660
|
|
ANANTASOREN
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-010-009/504
()
|
0416006000NRG23030620220071230
|
03/06/2022
|
NIRALA MARDI
|
0416006WL002298
|
NIRALA MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159124667
|
|
NIRALAMARDI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-010-009/8
()
|
0416006000NRG23030620220071231
|
03/06/2022
|
RATUL SAIKIA
|
0416006WL002298
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159124661
|
|
RATULSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
SAPEKHATI
|
AS-16-006-010-004/31
()
|
0416006000NRG23030620220071232
|
03/06/2022
|
ABHIJIT CHETIA
|
0416006WL002299
|
ABHIJIT CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159124686
|
|
ABHIJITCHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
SAPEKHATI
|
AS-16-006-010-001/19-A
()
|
0416006000NRG23030620220071206
|
03/06/2022
|
MUNI URANG
|
0416006WL002297
|
MUNI URANG
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159124685
|
|
MUNIURANG
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-010-006/408
()
|
0416006000NRG23030620220071217
|
03/06/2022
|
JAYAN SING RAJPUT
|
0416006WL002298
|
JAYAN SING RAJPUT
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159124646
|
|
JAYANSINGRAJPUT
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-010-009/171
()
|
0416006000NRG23030620220071225
|
03/06/2022
|
AJIT SOREN
|
0416006WL002298
|
AJIT SOREN
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159124691
|
|
AJITSOREN
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-010-009/32
()
|
0416006000NRG23030620220071228
|
03/06/2022
|
PRANJAL SAIKIA
|
0416006WL002298
|
PRANJAL SAIKIA
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159124684
|
|
PRANJALSAIKIA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-010-010/8
()
|
0416006000NRG23030620220071243
|
03/06/2022
|
BABUL KARUA
|
0416006WL002299
|
BABUL KARUA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159124683
|
|
BABULKARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
15
|
SAPEKHATI
|
AS-16-006-010-001/101
()
|
0416006000NRG23030620220071198
|
03/06/2022
|
ASTIK TANTI
|
0416006WL002297
|
ASTIK TANTI
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159124682
|
|
ASTIKTANTI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-010-001/122-A
()
|
0416006000NRG23030620220071201
|
03/06/2022
|
NAINA KARMAKAR TANTI
|
0416006WL002297
|
NAINA KARMAKAR TANTI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
10/06/2022
|
|
2159124672
|
|
NAINAKARMAKARTANTI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-010-001/122-A
()
|
0416006000NRG23030620220071200
|
03/06/2022
|
RAM TANTI
|
0416006WL002297
|
RAM TANTI
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159124669
|
|
RAMTANTI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-010-001/134
()
|
0416006000NRG23030620220071203
|
03/06/2022
|
LAXMON URANG
|
0416006WL002297
|
LAXMON URANG
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159124689
|
|
LAXMONURANG
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-010-001/134
()
|
0416006000NRG23030620220071202
|
03/06/2022
|
RUPESH URANG
|
0416006WL002297
|
RUPESH URANG
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
10/06/2022
|
|
2159124677
|
|
RUPESHURANG
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-010-001/135
()
|
0416006000NRG23030620220071204
|
03/06/2022
|
ARJUN TANTI
|
0416006WL002297
|
ARJUN TANTI
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159124654
|
|
ARJUNTANTI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-010-001/164
()
|
0416006000NRG23030620220071205
|
03/06/2022
|
PAGON MAHALI
|
0416006WL002297
|
PAGON MAHALI
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
10/06/2022
|
|
2159124680
|
|
PAGONMAHALI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-010-001/226
()
|
0416006000NRG23030620220071208
|
03/06/2022
|
RAJISH BARLA
|
0416006WL002297
|
RAJISH BARLA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159124679
|
|
RAJISHBARLA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-010-001/304
()
|
0416006000NRG23030620220071209
|
03/06/2022
|
RADHA KORMAKAR
|
0416006WL002297
|
RADHA KORMAKAR
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159124674
|
|
RADHAKORMAKAR
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-010-001/433
()
|
0416006000NRG23030620220071210
|
03/06/2022
|
BUDHNA MAHALI
|
0416006WL002297
|
BUDHNA MAHALI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
10/06/2022
|
|
2159124678
|
|
BUDHNAMAHALI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-010-001/433
()
|
0416006000NRG23030620220071211
|
03/06/2022
|
SANJOY MAHALI
|
0416006WL002297
|
SANJOY MAHALI
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159124675
|
|
SANJOYMAHALI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-010-001/84
()
|
0416006000NRG23030620220071213
|
03/06/2022
|
ROBIN MAHALI
|
0416006WL002297
|
ROBIN MAHALI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159124676
|
|
ROBINMAHALI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-010-001/94
()
|
0416006000NRG23030620220071215
|
03/06/2022
|
DIPEN TANTI
|
0416006WL002297
|
DIPEN TANTI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
10/06/2022
|
|
2159124673
|
|
DIPENTANTI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-010-009/1
()
|
0416006000NRG23030620220071218
|
03/06/2022
|
BIJOY SOREN
|
0416006WL002298
|
BIJOY SOREN
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
10/06/2022
|
|
2159124670
|
|
BIJOYSOREN
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-010-009/128
()
|
0416006000NRG23030620220071219
|
03/06/2022
|
SAGAR GOGOI
|
0416006WL002298
|
SAGAR GOGOI
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159124648
|
|
SAGARGOGOI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-010-009/140
()
|
0416006000NRG23030620220071222
|
03/06/2022
|
JITEN SAIKIA
|
0416006WL002298
|
JITEN SAIKIA
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159124652
|
|
JITENSAIKIA
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-010-009/140
()
|
0416006000NRG23030620220071223
|
03/06/2022
|
PALLAB SAIKIA
|
0416006WL002298
|
PALLAB SAIKIA
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159124649
|
|
PALLABSAIKIA
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-010-009/142
()
|
0416006000NRG23030620220071234
|
03/06/2022
|
PRONITA SONOWAL BORAH
|
0416006WL002299
|
PRONITA SONOWAL BORAH
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159124656
|
|
PRONITASONOWALBORAH
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-010-009/147
()
|
0416006000NRG23030620220071235
|
03/06/2022
|
LALBABU BHUMIJ
|
0416006WL002299
|
LALBABU BHUMIJ
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159124650
|
|
LALBABUBHUMIJ
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-010-009/201
()
|
0416006000NRG23030620220071226
|
03/06/2022
|
JUGASWAR BORAH
|
0416006WL002298
|
JUGASWAR BORAH
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159124681
|
|
JUGASWARBORAH
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-010-009/319-A
()
|
0416006000NRG23030620220071227
|
03/06/2022
|
BINUD HASDA
|
0416006WL002298
|
BINUD HASDA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159124668
|
|
BINUDHASDA
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-010-009/458
()
|
0416006000NRG23030620220071229
|
03/06/2022
|
BIKASH MURMU
|
0416006WL002298
|
BIKASH MURMU
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159124671
|
|
BIKASHMURMU
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-010-009/6
()
|
0416006000NRG23030620220071238
|
03/06/2022
|
RUKMONI SOREN
|
0416006WL002299
|
RUKMONI SOREN
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159124655
|
|
RUKMONISOREN
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-010-010/42
()
|
0416006000NRG23030620220071239
|
03/06/2022
|
SIMANTA HATIMURIA
|
0416006WL002299
|
SIMANTA HATIMURIA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159124690
|
|
SIMANTAHATIMURIA
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-010-010/43
()
|
0416006000NRG23030620220071240
|
03/06/2022
|
RATUL HATIMURIA
|
0416006WL002299
|
RATUL HATIMURIA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159124647
|
|
RATULHATIMURIA
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-010-010/5
()
|
0416006000NRG23030620220071241
|
03/06/2022
|
LOXMI KISHAN
|
0416006WL002299
|
LOXMI KISHAN
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159124651
|
|
LOXMIKISHAN
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-010-010/6
()
|
0416006000NRG23030620220071242
|
03/06/2022
|
RAM AGARIYA
|
0416006WL002299
|
RAM AGARIYA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159124653
|
|
RAMAGARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
42
|
SAPEKHATI
|
AS-16-006-010-001/107
()
|
0416006000NRG23030620220071199
|
03/06/2022
|
BOLO MAHALI
|
0416006WL002297
|
BOLO MAHALI
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159124665
|
|
MR BOLO MAHALI
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-010-001/85
()
|
0416006000NRG23030620220071214
|
03/06/2022
|
BIRSA MUNDA
|
0416006WL002297
|
BIRSA MUNDA
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159124663
|
|
MR BIRSHA MUNDA
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-010-008/222
()
|
0416006000NRG23030620220071233
|
03/06/2022
|
INDRA THAPA
|
0416006WL002299
|
INDRA THAPA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159124687
|
|
MR INDRA THAPA
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-010-009/17
()
|
0416006000NRG23030620220071224
|
03/06/2022
|
UTPAL BORA
|
0416006WL002298
|
UTPAL BORA
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159124664
|
|
MR UTPAL BORA
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-010-009/6
()
|
0416006000NRG23030620220071237
|
03/06/2022
|
PURNOM SOREN
|
0416006WL002299
|
PURNOM SOREN
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159124662
|
|
MR PURNAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46258
|
46258
|
|
|
|
|
|
|
|