|
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-16-006-005-003/42
()
|
0416006000NRG23151220220227839
|
15/12/2022
|
Anima Bhumij
|
0416006WL022075
|
Anima Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8043427690
|
No Such Account
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-006-003/35
()
|
0416006000NRG23151220220227915
|
15/12/2022
|
kolpona hasda
|
0416006WL022086
|
kolpona hasda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427644
|
|
kolpona hasda
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-003/43
()
|
0416006000NRG23151220220227903
|
15/12/2022
|
SITARAM MURMU
|
0416006WL022084
|
SITARAM MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427691
|
|
SITARAM MURMU
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-004/132
()
|
0416006000NRG23151220220227905
|
15/12/2022
|
CHAMARI TANTABAI
|
0416006WL022084
|
CHAMARI TANTABAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427660
|
|
CHAMARI TANTABAI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-004/162
()
|
0416006000NRG23151220220227891
|
15/12/2022
|
BAIJANTI KARUAH
|
0416006WL022082
|
BAIJANTI KARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427648
|
|
BAIJANTI KARUAH
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-004/168
()
|
0416006000NRG23151220220227898
|
15/12/2022
|
PAULINA KHARIA
|
0416006WL022083
|
PAULINA KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427659
|
|
PAULINA KHARIA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-004/173
()
|
0416006000NRG23151220220227899
|
15/12/2022
|
ALBINA KHARIA
|
0416006WL022083
|
ALBINA KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427654
|
|
ALBINA KHARIA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-006-004/179
()
|
0416006000NRG23151220220227930
|
15/12/2022
|
MANU CHASA
|
0416006WL022088
|
MANU CHASA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427653
|
|
MANU CHASA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-006-004/258
()
|
0416006000NRG23151220220227885
|
15/12/2022
|
AJOY KHARIA
|
0416006WL022081
|
AJOY KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427652
|
|
AJOY KHARIA
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-006-004/30
()
|
0416006000NRG23151220220227878
|
15/12/2022
|
ANITA PAIK
|
0416006WL022080
|
ANITA PAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427657
|
|
ANITA PAIK
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-006-004/38
()
|
0416006000NRG23151220220227880
|
15/12/2022
|
MARIUM PATOR
|
0416006WL022080
|
MARIUM PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427651
|
|
MARIUM PATOR
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-006-004/389
()
|
0416006000NRG23151220220227931
|
15/12/2022
|
DEVI KEOT
|
0416006WL022088
|
DEVI KEOT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427646
|
|
DEVI KEOT
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-006-004/452
()
|
0416006000NRG23151220220227934
|
15/12/2022
|
PREMABOTI PATOR
|
0416006WL022088
|
PREMABOTI PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427656
|
|
PREMABOTI PATOR
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-006-004/758
()
|
0416006000NRG23151220220227907
|
15/12/2022
|
PORBENDRA KEOT
|
0416006WL022084
|
PORBENDRA KEOT
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043427645
|
|
PORBENDRA KEOT
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-006-004/807
()
|
0416006000NRG23151220220227935
|
15/12/2022
|
BUDHNI PATOR
|
0416006WL022088
|
BUDHNI PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427658
|
|
BUDHNI PATOR
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-006-007/111
()
|
0416006000NRG23151220220227882
|
15/12/2022
|
AJIT KHARIA
|
0416006WL022080
|
AJIT KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427649
|
|
AJIT KHARIA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-006-007/111
()
|
0416006000NRG23151220220227883
|
15/12/2022
|
ASIYA JEREL
|
0416006WL022080
|
ASIYA JEREL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427650
|
|
ASIYA JEREL
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-006-007/231
()
|
0416006000NRG23151220220227893
|
15/12/2022
|
SRI PASKOL PATOR
|
0416006WL022082
|
SRI PASKOL PATOR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043427647
|
|
SRI PASKOL PATOR
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-006-007/24
()
|
0416006000NRG23151220220227888
|
15/12/2022
|
BIJU TANTABAI
|
0416006WL022081
|
BIJU TANTABAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427655
|
|
BIJU TANTABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
20
|
SAPEKHATI
|
AS-16-006-006-002/199
()
|
0416006000NRG23151220220227900
|
15/12/2022
|
Bubul Changmai
|
0416006WL022084
|
Bubul Changmai
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427666
|
|
Bubul Changmai
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-006-002/216
()
|
0416006000NRG23151220220227895
|
15/12/2022
|
TULESWAR CHANGMAI
|
0416006WL022083
|
TULESWAR CHANGMAI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427670
|
|
TULESWAR CHANGMAI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-006-004/254
()
|
0416006000NRG23151220220227906
|
15/12/2022
|
SANJAMONI TANTI
|
0416006WL022084
|
SANJAMONI TANTI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427669
|
|
SANJAMONI TANTI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-006-004/393
()
|
0416006000NRG23151220220227932
|
15/12/2022
|
ALOMONI PATOR
|
0416006WL022088
|
ALOMONI PATOR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427667
|
|
ALOMONI PATOR
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-006-004/428
()
|
0416006000NRG23151220220227917
|
15/12/2022
|
Basudev Khetrapal
|
0416006WL022086
|
Basudev Khetrapal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427668
|
|
Basudev Khetrapal
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-006-004/888
()
|
0416006000NRG23151220220227936
|
15/12/2022
|
PADYA BHUMIJ
|
0416006WL022088
|
PADYA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427671
|
|
PADYA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
26
|
SAPEKHATI
|
AS-16-006-005-002/264
()
|
0416006000NRG23151220220227835
|
15/12/2022
|
SUKURMONI GORH
|
0416006WL022075
|
SUKURMONI GORH
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427680
|
|
SUKURMONI GORH
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-005-002/3564
()
|
0416006000NRG23151220220227836
|
15/12/2022
|
DEEP DAS
|
0416006WL022075
|
DEEP DAS
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427682
|
|
DEEP DAS
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-005-002/506
()
|
0416006000NRG23151220220227837
|
15/12/2022
|
MAMONI BOIDYA BORGOHAIN
|
0416006WL022075
|
MAMONI BOIDYA BORGOHAIN
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427677
|
|
MAMONI BOIDYA BORGOHAIN
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-005-002/548
()
|
0416006000NRG23151220220227838
|
15/12/2022
|
TAJ MAHOMOD
|
0416006WL022075
|
TAJ MAHOMOD
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427672
|
|
TAJ MAHOMOD
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-006-002/113
()
|
0416006000NRG23151220220227889
|
15/12/2022
|
DIPAMONI CHANGMAI
|
0416006WL022082
|
DIPAMONI CHANGMAI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043427674
|
|
DIPAMONI CHANGMAI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-006-002/216
()
|
0416006000NRG23151220220227896
|
15/12/2022
|
CHENIMAI CHANGMAI
|
0416006WL022083
|
CHENIMAI CHANGMAI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427681
|
|
CHENIMAI CHANGMAI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-006-002/4
()
|
0416006000NRG23151220220227913
|
15/12/2022
|
BIJU TUDU
|
0416006WL022086
|
BIJU TUDU
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427678
|
|
BIJU TUDU
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-006-003/112
()
|
0416006000NRG23151220220227914
|
15/12/2022
|
DALIMI MURMU
|
0416006WL022086
|
DALIMI MURMU
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427675
|
|
DALIMI MURMU
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-006-003/192
()
|
0416006000NRG23151220220227902
|
15/12/2022
|
HIRAMONI GUWALA
|
0416006WL022084
|
HIRAMONI GUWALA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427673
|
|
HIRAMONI GUWALA
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-006-004/262
()
|
0416006000NRG23151220220227892
|
15/12/2022
|
MINU PHUKON
|
0416006WL022082
|
MINU PHUKON
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427676
|
|
MINU PHUKON
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-006-004/32
()
|
0416006000NRG23151220220227879
|
15/12/2022
|
SUNITA KONYA
|
0416006WL022080
|
SUNITA KONYA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427679
|
|
SUNITA KONYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
37
|
SAPEKHATI
|
AS-16-006-006-004/452
()
|
0416006000NRG23151220220227933
|
15/12/2022
|
RANJAN PATOR
|
0416006WL022088
|
RANJAN PATOR
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427683
|
|
RANJAN PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
SAPEKHATI
|
AS-16-006-006-002/128
()
|
0416006000NRG23151220220227890
|
15/12/2022
|
PADMA PHUKON
|
0416006WL022082
|
PADMA PHUKON
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427684
|
|
PADMA PHUKON
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-006-004/113
()
|
0416006000NRG23151220220227884
|
15/12/2022
|
MANJU TANTI
|
0416006WL022081
|
MANJU TANTI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427686
|
|
MANJU TANTI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-006-004/124
()
|
0416006000NRG23151220220227916
|
15/12/2022
|
SISILIA KHARIA
|
0416006WL022086
|
SISILIA KHARIA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8043427685
|
Account closed
|
|
|
|
41
|
SAPEKHATI
|
AS-16-006-006-004/159
()
|
0416006000NRG23151220220227877
|
15/12/2022
|
JOYMOTI TANTI
|
0416006WL022080
|
JOYMOTI TANTI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427687
|
|
JOYMOTI TANTI
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-006-004/260
()
|
0416006000NRG23151220220227945
|
15/12/2022
|
BABITA KHARIA
|
0416006WL022090
|
BABITA KHARIA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427688
|
|
BABITA KHARIA
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-006-004/850
()
|
0416006000NRG23151220220227881
|
15/12/2022
|
Jenifa Soren Kharia
|
0416006WL022080
|
Jenifa Soren Kharia
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427689
|
|
Jenifa Soren Kharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
44
|
SAPEKHATI
|
AS-16-006-004-004/108
()
|
0416006000NRG23151220220226691
|
15/12/2022
|
BAIKUNTHA GOGOI
|
0416006WL021968
|
BAIKUNTHA GOGOI
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043427661
|
|
MR BOIKUNTHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
45
|
SAPEKHATI
|
AS-16-006-006-004/177
()
|
0416006000NRG23151220220227908
|
15/12/2022
|
MAINA TANTI
|
0416006WL022085
|
MAINA TANTI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427664
|
|
MR MOINA TANTI
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-006-007/14
()
|
0416006000NRG23151220220227886
|
15/12/2022
|
SIRIAL TETE
|
0416006WL022081
|
SIRIAL TETE
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427663
|
|
MR CHIRIL KHARIYA
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-006-007/324
()
|
0416006000NRG23151220220227912
|
15/12/2022
|
DIPAK SATNAMI
|
0416006WL022085
|
DIPAK SATNAMI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427662
|
|
MR DIPAK PATOR
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-006-007/327
()
|
0416006000NRG23151220220227918
|
15/12/2022
|
KRISHNA PATOR
|
0416006WL022086
|
KRISHNA PATOR
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427665
|
|
MR KRISHNA PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108088
|
108088
|
|
|
|
|
|
|
|