|
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-16-006-001-011/51
()
|
0416006000NRG23131020220166396
|
13/10/2022
|
Hemanta Gogoi
|
0416006WL014306
|
Hemanta Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/10/2022
|
|
5846657962
|
|
Hemanta Gogoi
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-003/121
()
|
0416006000NRG23131020220166599
|
13/10/2022
|
BIREN HEMROM
|
0416006WL014329
|
BIREN HEMROM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846657945
|
|
BIREN HEMROM
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-007-006/218
()
|
0416006000NRG23131020220166617
|
13/10/2022
|
DIPALI DEY
|
0416006WL014331
|
DIPALI DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657946
|
|
DIPALI DEY
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-014-004/200
()
|
0416006000NRG23131020220166595
|
13/10/2022
|
MIDUSHMITA SONOWAL
|
0416006WL014328
|
MIDUSHMITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657944
|
|
MIDUSHMITA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
5
|
SAPEKHATI
|
AS-16-006-005-002/1139
()
|
0416006000NRG23131020220166629
|
13/10/2022
|
Chittaranjan Karmakar
|
0416006WL014333
|
Chittaranjan Karmakar
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657960
|
|
Chittaranjan Karmakar
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-005-002/1183
()
|
0416006000NRG23131020220166646
|
13/10/2022
|
JALESWARI KEOT
|
0416006WL014335
|
JALESWARI KEOT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657925
|
|
JALESWARI KEOT
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-005-002/1185
()
|
0416006000NRG23131020220166630
|
13/10/2022
|
TOTA LUHAR
|
0416006WL014333
|
TOTA LUHAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657937
|
|
TOTA LUHAR
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-005-002/1192
()
|
0416006000NRG23131020220166631
|
13/10/2022
|
JUGEN MAJHI
|
0416006WL014333
|
JUGEN MAJHI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657940
|
|
JUGEN MAJHI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-005-002/1225
()
|
0416006000NRG23131020220166636
|
13/10/2022
|
SABITA DEY
|
0416006WL014334
|
SABITA DEY
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657913
|
|
SABITA DEY
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-005-002/124
()
|
0416006000NRG23131020220166638
|
13/10/2022
|
MUNU BORA DAS
|
0416006WL014334
|
MUNU BORA DAS
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846657953
|
|
MUNU BORA DAS
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-005-002/124
()
|
0416006000NRG23131020220166637
|
13/10/2022
|
SANJIB DAS
|
0416006WL014334
|
SANJIB DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846657957
|
|
SANJIB DAS
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-005-002/1240
()
|
0416006000NRG23131020220166632
|
13/10/2022
|
MRS GOLAPI CHAREN
|
0416006WL014333
|
MRS GOLAPI CHAREN
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657943
|
|
MRS GOLAPI CHAREN
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-005-002/167
()
|
0416006000NRG23131020220166647
|
13/10/2022
|
Shyam Mohmed
|
0416006WL014335
|
Shyam Mohmed
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657911
|
|
Shyam Mohmed
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-005-002/187
()
|
0416006000NRG23131020220166639
|
13/10/2022
|
SABITRI SATNAMI
|
0416006WL014334
|
SABITRI SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657932
|
|
SABITRI SATNAMI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-005-002/242
()
|
0416006000NRG23131020220166648
|
13/10/2022
|
MANTU SHILL
|
0416006WL014335
|
MANTU SHILL
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657928
|
|
MANTU SHILL
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-005-002/261
()
|
0416006000NRG23131020220166633
|
13/10/2022
|
GUDU GOWALA
|
0416006WL014333
|
GUDU GOWALA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846657956
|
|
GUDU GOWALA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-005-002/261
()
|
0416006000NRG23131020220166634
|
13/10/2022
|
Laxmi Guwala
|
0416006WL014333
|
Laxmi Guwala
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846657930
|
|
Laxmi Guwala
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-005-002/264
()
|
0416006000NRG23131020220166653
|
13/10/2022
|
SUKURMONI GORH
|
0416006WL014337
|
SUKURMONI GORH
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657941
|
|
SUKURMONI GORH
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-005-002/3559
()
|
0416006000NRG23131020220166649
|
13/10/2022
|
Krishna Rai
|
0416006WL014335
|
Krishna Rai
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657915
|
|
Krishna Rai
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-005-002/3564
()
|
0416006000NRG23131020220166635
|
13/10/2022
|
DEEP DAS
|
0416006WL014333
|
DEEP DAS
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657942
|
|
DEEP DAS
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-005-002/369
()
|
0416006000NRG23131020220166650
|
13/10/2022
|
MULKI SATNAMI
|
0416006WL014335
|
MULKI SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657959
|
|
MULKI SATNAMI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-005-002/407-A
()
|
0416006000NRG23131020220166654
|
13/10/2022
|
SUKHENDRA SABDAKAR
|
0416006WL014337
|
SUKHENDRA SABDAKAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657914
|
|
SUKHENDRA SABDAKAR
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-005-002/493
()
|
0416006000NRG23131020220166640
|
13/10/2022
|
BISHNUBAHADUR NEWAR
|
0416006WL014334
|
BISHNUBAHADUR NEWAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657916
|
|
BISHNUBAHADUR NEWAR
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-005-002/493
()
|
0416006000NRG23131020220166641
|
13/10/2022
|
KISHAN NEWAR
|
0416006WL014334
|
KISHAN NEWAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657933
|
|
KISHAN NEWAR
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-005-002/548
()
|
0416006000NRG23131020220166664
|
13/10/2022
|
TAJ MAHOMOD
|
0416006WL014338
|
TAJ MAHOMOD
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657912
|
|
TAJ MAHOMOD
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-005-002/642
()
|
0416006000NRG23131020220166657
|
13/10/2022
|
ABHIJIT DAS
|
0416006WL014337
|
ABHIJIT DAS
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657938
|
|
ABHIJIT DAS
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-005-002/642
()
|
0416006000NRG23131020220166655
|
13/10/2022
|
APURBA DAS
|
0416006WL014337
|
APURBA DAS
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657923
|
|
APURBA DAS
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-005-002/642
()
|
0416006000NRG23131020220166656
|
13/10/2022
|
MAMATA DAS
|
0416006WL014337
|
MAMATA DAS
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657926
|
|
MAMATA DAS
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-005-002/650
()
|
0416006000NRG23131020220166642
|
13/10/2022
|
RAKESH BISWAS
|
0416006WL014334
|
RAKESH BISWAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846657961
|
|
RAKESH BISWAS
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-005-002/752
()
|
0416006000NRG23131020220166658
|
13/10/2022
|
ABHIJIT PHUKON
|
0416006WL014337
|
ABHIJIT PHUKON
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657920
|
|
ABHIJIT PHUKON
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-005-002/752
()
|
0416006000NRG23131020220166659
|
13/10/2022
|
RINA PHUKON
|
0416006WL014337
|
RINA PHUKON
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657921
|
|
RINA PHUKON
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-005-002/764
()
|
0416006000NRG23131020220166661
|
13/10/2022
|
POMI HASDA
|
0416006WL014337
|
POMI HASDA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657924
|
|
POMI HASDA
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-005-002/890
()
|
0416006000NRG23131020220166665
|
13/10/2022
|
NAREN RAJUWAR
|
0416006WL014338
|
NAREN RAJUWAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657958
|
|
NAREN RAJUWAR
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-005-002/890
()
|
0416006000NRG23131020220166666
|
13/10/2022
|
Reboti Rajuwar
|
0416006WL014338
|
Reboti Rajuwar
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657918
|
|
Reboti Rajuwar
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-005-002/908
()
|
0416006000NRG23131020220166667
|
13/10/2022
|
HEMANTA SATNAMI
|
0416006WL014338
|
HEMANTA SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657917
|
|
HEMANTA SATNAMI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-005-002/908
()
|
0416006000NRG23131020220166668
|
13/10/2022
|
PUNI SATNAMI
|
0416006WL014338
|
PUNI SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657955
|
|
PUNI SATNAMI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-005-002/938
()
|
0416006000NRG23131020220166644
|
13/10/2022
|
SUDAM DAS
|
0416006WL014334
|
SUDAM DAS
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657922
|
|
SUDAM DAS
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-006-003/121
()
|
0416006000NRG23131020220166600
|
13/10/2022
|
Lakhimoni Hemrom
|
0416006WL014329
|
Lakhimoni Hemrom
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846657927
|
|
Lakhimoni Hemrom
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-006-003/92-A
()
|
0416006000NRG23131020220166601
|
13/10/2022
|
PHAGU MURMU
|
0416006WL014329
|
PHAGU MURMU
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657939
|
|
PHAGU MURMU
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-006-010/16
()
|
0416006000NRG23131020220166602
|
13/10/2022
|
MEGHNATH PAHARIA
|
0416006WL014329
|
MEGHNATH PAHARIA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657935
|
|
MEGHNATH PAHARIA
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-006-010/243
()
|
0416006000NRG23131020220166603
|
13/10/2022
|
BOGA RAJPUT
|
0416006WL014329
|
BOGA RAJPUT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657931
|
|
BOGA RAJPUT
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-006-010/243
()
|
0416006000NRG23131020220166604
|
13/10/2022
|
SUNITA RAJPUT
|
0416006WL014329
|
SUNITA RAJPUT
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
21/10/2022
|
|
5846657934
|
|
SUNITA RAJPUT
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-006-010/326
()
|
0416006000NRG23131020220166606
|
13/10/2022
|
BHARATI RAJPUT
|
0416006WL014329
|
BHARATI RAJPUT
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846657936
|
|
BHARATI RAJPUT
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-006-010/326
()
|
0416006000NRG23131020220166605
|
13/10/2022
|
SIBA RAJPUT
|
0416006WL014329
|
SIBA RAJPUT
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846657954
|
|
SIBA RAJPUT
|
()
|
|
45
|
SAPEKHATI
|
AS-30-006-005-002/1146
()
|
0416006000NRG23131020220166663
|
13/10/2022
|
BHICHAR SATNAMI
|
0416006WL014337
|
BHICHAR SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657929
|
|
BHICHAR SATNAMI
|
()
|
|
46
|
SAPEKHATI
|
AS-30-006-005-002/1146
()
|
0416006000NRG23131020220166662
|
13/10/2022
|
PRAMILA SATNAMI
|
0416006WL014337
|
PRAMILA SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657919
|
|
PRAMILA SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
47
|
SAPEKHATI
|
AS-16-006-005-002/1000
()
|
0416006000NRG23131020220166645
|
13/10/2022
|
Moni Hasda
|
0416006WL014335
|
Moni Hasda
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657951
|
|
Moni Hasda
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-005-002/764
()
|
0416006000NRG23131020220166660
|
13/10/2022
|
Romesh Hasda
|
0416006WL014337
|
Romesh Hasda
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657952
|
|
Romesh Hasda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
49
|
SAPEKHATI
|
AS-16-006-014-007/21
()
|
0416006000NRG23131020220166597
|
13/10/2022
|
SABITRI NAND
|
0416006WL014328
|
SABITRI NAND
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657947
|
|
MRS SABITRI NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-005-002/650
()
|
0416006000NRG23131020220166643
|
13/10/2022
|
Pinaki Dutta
|
0416006WL014334
|
Pinaki Dutta
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846657948
|
|
MS PINAKE DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
SAPEKHATI
|
AS-16-006-014-006/79
()
|
0416006000NRG23131020220166596
|
13/10/2022
|
Sujit Marandi
|
0416006WL014328
|
Sujit Marandi
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657950
|
|
MR SUGIT MARANDI
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-014-007/488
()
|
0416006000NRG23131020220166598
|
13/10/2022
|
SRI PANDAY TANTI
|
0416006WL014328
|
SRI PANDAY TANTI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657949
|
|
MR PANDAY TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|