|
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-16-006-010-001/236
()
|
0416006000NRG23110820220119729
|
11/08/2022
|
AROTI MUNDA
|
0416006WL007943
|
AROTI MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782026
|
|
AROTI MUNDA
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-010-002/32
()
|
0416006000NRG23110820220119545
|
11/08/2022
|
Romesh Duwara
|
0416006WL007923
|
Romesh Duwara
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027782048
|
|
Romesh Duwara
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-010-004/134
()
|
0416006000NRG23110820220119546
|
11/08/2022
|
RIKHESWAR CHETIA
|
0416006WL007923
|
RIKHESWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027782027
|
|
RIKHESWAR CHETIA
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-010-004/16
()
|
0416006000NRG23110820220119548
|
11/08/2022
|
Dhan Jaradhara
|
0416006WL007923
|
Dhan Jaradhara
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027782035
|
|
Dhan Jaradhara
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-010-004/163
()
|
0416006000NRG23110820220119549
|
11/08/2022
|
DULAL LIKSON
|
0416006WL007923
|
DULAL LIKSON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027782025
|
|
DULAL LIKSON
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-010-004/192
()
|
0416006000NRG23110820220119624
|
11/08/2022
|
ANIL MURMU
|
0416006WL007930
|
ANIL MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782028
|
|
ANIL MURMU
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-010-004/201
()
|
0416006000NRG23110820220119552
|
11/08/2022
|
NANDESWAR CHETIA
|
0416006WL007923
|
NANDESWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027782033
|
|
NANDESWAR CHETIA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-010-004/318
()
|
0416006000NRG23110820220119553
|
11/08/2022
|
DANDESWAR LIKSON
|
0416006WL007923
|
DANDESWAR LIKSON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027782046
|
|
DANDESWAR LIKSON
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-010-004/322
()
|
0416006000NRG23110820220119554
|
11/08/2022
|
HORIPROSAD BORUAH
|
0416006WL007923
|
HORIPROSAD BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027782034
|
|
HORIPROSAD BORUAH
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-010-004/400
()
|
0416006000NRG23110820220119555
|
11/08/2022
|
DILIP BORGOHAIN
|
0416006WL007923
|
DILIP BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027782045
|
|
DILIP BORGOHAIN
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-010-004/410-A
()
|
0416006000NRG23110820220119556
|
11/08/2022
|
DIMBESWAR BARUAH
|
0416006WL007923
|
DIMBESWAR BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027782032
|
|
DIMBESWAR BARUAH
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-010-004/411
()
|
0416006000NRG23110820220119557
|
11/08/2022
|
SADA HATIMURIA
|
0416006WL007923
|
SADA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027782047
|
|
SADA HATIMURIA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-010-004/430
()
|
0416006000NRG23110820220119558
|
11/08/2022
|
Padeswar konwar
|
0416006WL007923
|
Padeswar konwar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027782030
|
|
Padeswar konwar
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-010-004/64
()
|
0416006000NRG23110820220119561
|
11/08/2022
|
ARUN GOGOI
|
0416006WL007923
|
ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027782029
|
|
ARUN GOGOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-010-004/79
()
|
0416006000NRG23110820220119562
|
11/08/2022
|
BIREN HATIMURIA
|
0416006WL007923
|
BIREN HATIMURIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027782037
|
|
BIREN HATIMURIA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-010-004/80
()
|
0416006000NRG23110820220119563
|
11/08/2022
|
PABITRA HATIMURIA
|
0416006WL007923
|
PABITRA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027782036
|
|
PABITRA HATIMURIA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-010-005/97
()
|
0416006000NRG23110820220119625
|
11/08/2022
|
BINUD CHETIA
|
0416006WL007930
|
BINUD CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782049
|
|
BINUD CHETIA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-010-006/152
()
|
0416006000NRG23110820220119704
|
11/08/2022
|
SITARAM KAYRI
|
0416006WL007939
|
SITARAM KAYRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782031
|
|
SITARAM KAYRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
19
|
SAPEKHATI
|
AS-16-006-010-002/230
()
|
0416006000NRG23110820220119544
|
11/08/2022
|
DIGANTA DUWRAH
|
0416006WL007923
|
DIGANTA DUWRAH
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027782008
|
|
DIGANTA DUWRAH
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-010-004/146
()
|
0416006000NRG23110820220119547
|
11/08/2022
|
SATYAJIT LIKSON
|
0416006WL007923
|
SATYAJIT LIKSON
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027782051
|
|
SATYAJIT LIKSON
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-010-004/44-A
()
|
0416006000NRG23110820220119559
|
11/08/2022
|
JAYANTA HATIMURIA
|
0416006WL007923
|
JAYANTA HATIMURIA
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027782006
|
|
JAYANTA HATIMURIA
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-010-008/204
()
|
0416006000NRG23110820220119670
|
11/08/2022
|
URMILA HASDA
|
0416006WL007935
|
URMILA HASDA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782007
|
|
URMILA HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
23
|
SAPEKHATI
|
AS-16-006-010-001/115
()
|
0416006000NRG23110820220119666
|
11/08/2022
|
BHADARA GARH
|
0416006WL007935
|
BHADARA GARH
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782022
|
|
BHADARA GARH
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-010-001/158
()
|
0416006000NRG23110820220119698
|
11/08/2022
|
LAKHI MURARI MURAH
|
0416006WL007939
|
LAKHI MURARI MURAH
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782019
|
|
LAKHI MURARI MURAH
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-010-001/161
()
|
0416006000NRG23110820220119699
|
11/08/2022
|
ANIL TANTI
|
0416006WL007939
|
ANIL TANTI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782009
|
|
ANIL TANTI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-010-001/161
()
|
0416006000NRG23110820220119700
|
11/08/2022
|
MAMONI CHETRY
|
0416006WL007939
|
MAMONI CHETRY
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782018
|
|
MAMONI CHETRY
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-010-001/238
()
|
0416006000NRG23110820220119622
|
11/08/2022
|
JANKI MURAH
|
0416006WL007930
|
JANKI MURAH
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782015
|
|
JANKI MURAH
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-010-001/38
()
|
0416006000NRG23110820220119701
|
11/08/2022
|
ANIL KARMAKAR
|
0416006WL007939
|
ANIL KARMAKAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782010
|
|
ANIL KARMAKAR
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-010-001/43
()
|
0416006000NRG23110820220119702
|
11/08/2022
|
BINUD HEMROM
|
0416006WL007939
|
BINUD HEMROM
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782013
|
|
BINUD HEMROM
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-010-002/8-A
()
|
0416006000NRG23110820220119703
|
11/08/2022
|
KOMOLA KARUA
|
0416006WL007939
|
KOMOLA KARUA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782011
|
|
KOMOLA KARUA
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-010-004/11
()
|
0416006000NRG23110820220119668
|
11/08/2022
|
RISHMA HASDA MURMU
|
0416006WL007935
|
RISHMA HASDA MURMU
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782023
|
|
RISHMA HASDA MURMU
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-010-004/191
()
|
0416006000NRG23110820220119623
|
11/08/2022
|
MANAKU MAJHI
|
0416006WL007930
|
MANAKU MAJHI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782021
|
|
MANAKU MAJHI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-010-004/20-B
()
|
0416006000NRG23110820220119551
|
11/08/2022
|
BIMAN HATIMURIA
|
0416006WL007923
|
BIMAN HATIMURIA
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027782017
|
|
BIMAN HATIMURIA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-010-004/200
()
|
0416006000NRG23110820220119669
|
11/08/2022
|
JOYMOTI CHAREN
|
0416006WL007935
|
JOYMOTI CHAREN
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782020
|
|
JOYMOTI CHAREN
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-010-004/46-A
()
|
0416006000NRG23110820220119560
|
11/08/2022
|
PRANJAL HATIMURIA
|
0416006WL007923
|
PRANJAL HATIMURIA
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027782014
|
|
PRANJAL HATIMURIA
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-010-004/602
()
|
0416006000NRG23110820220119732
|
11/08/2022
|
BUDHMONI KARMAKAR
|
0416006WL007943
|
BUDHMONI KARMAKAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782016
|
|
BUDHMONI KARMAKAR
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-010-004/602
()
|
0416006000NRG23110820220119731
|
11/08/2022
|
RAJU KARMAKAR
|
0416006WL007943
|
RAJU KARMAKAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782024
|
|
RAJU KARMAKAR
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-010-009/534
()
|
0416006000NRG23110820220119671
|
11/08/2022
|
TATU BHUMIJ
|
0416006WL007935
|
TATU BHUMIJ
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782050
|
|
TATU BHUMIJ
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-010-010/10
()
|
0416006000NRG23110820220119627
|
11/08/2022
|
LAKHINDA RAOTIA
|
0416006WL007930
|
LAKHINDA RAOTIA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782012
|
|
LAKHINDA RAOTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
40
|
SAPEKHATI
|
AS-16-006-010-003/480
()
|
0416006000NRG23110820220119667
|
11/08/2022
|
PRANAB JYOTI GOGOI
|
0416006WL007935
|
PRANAB JYOTI GOGOI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782044
|
|
MR PRANAB JYOTI GOGOI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-010-004/20-A
()
|
0416006000NRG23110820220119550
|
11/08/2022
|
HIMANTA HATIMURIA
|
0416006WL007923
|
HIMANTA HATIMURIA
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027782040
|
|
MR HIMANTA HATIMURIA
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-010-004/83
()
|
0416006000NRG23110820220119564
|
11/08/2022
|
DHANAYAJYOTI LIKSON
|
0416006WL007923
|
DHANAYAJYOTI LIKSON
|
00415
|
SBIN0013257
|
916
|
916
|
Rejected
|
19/08/2022
|
|
4027782042
|
Account closed
|
|
|
|
43
|
SAPEKHATI
|
AS-16-006-010-006/120
()
|
0416006000NRG23110820220119733
|
11/08/2022
|
KARTIK ROMESH GORH
|
0416006WL007943
|
KARTIK ROMESH GORH
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782041
|
|
MR KARTIK ROMESH GORH
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-010-006/152
()
|
0416006000NRG23110820220119705
|
11/08/2022
|
DUKHUNI KOIRI
|
0416006WL007939
|
DUKHUNI KOIRI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782038
|
|
MRS DUKHANI KOIRI
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-010-006/229
()
|
0416006000NRG23110820220119626
|
11/08/2022
|
ABIN GOWALA
|
0416006WL007930
|
ABIN GOWALA
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027782043
|
|
MR ABIN GOWALA
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-010-006/246
()
|
0416006000NRG23110820220119565
|
11/08/2022
|
ANCHUMAN BORGOHAIN
|
0416006WL007923
|
ANCHUMAN BORGOHAIN
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
19/08/2022
|
|
4027782039
|
|
MR ANSHUMAN BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73509
|
73509
|
|
|
|
|
|
|
|