|
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-16-006-010-001/148
()
|
0416006000NRG23240320230317045
|
24/03/2023
|
ANURADHA KEOUT
|
0416006WL030251
|
ANURADHA KEOUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307104432
|
|
ANURADHA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAPEKHATI
|
AS-16-006-010-001/207
()
|
0416006000NRG23240320230317060
|
24/03/2023
|
BHARATI GORH
|
0416006WL030251
|
BHARATI GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104434
|
|
BHARATI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAPEKHATI
|
AS-16-006-010-001/207
()
|
0416006000NRG23240320230317058
|
24/03/2023
|
BOBIKA GORH
|
0416006WL030251
|
BOBIKA GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104435
|
|
BABIKA GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAPEKHATI
|
AS-16-006-010-001/7
()
|
0416006000NRG23240320230317094
|
24/03/2023
|
GONESH BARLA
|
0416006WL030251
|
GONESH BARLA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307104430
|
|
GANESH BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAPEKHATI
|
AS-16-006-010-008/179
()
|
0416006000NRG23240320230316348
|
24/03/2023
|
RAMEN HEMROM
|
0416006WL030218
|
RAMEN HEMROM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104431
|
|
RAMEN HEMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAPEKHATI
|
AS-16-006-010-009/130-A
()
|
0416006000NRG23240320230316351
|
24/03/2023
|
ANIL CHOREN
|
0416006WL030218
|
ANIL CHOREN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104433
|
|
ANIL CHOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
7
|
SAPEKHATI
|
AS-16-006-005-002/1240
()
|
0416006000NRG23240320230317117
|
24/03/2023
|
MRS GOLAPI CHAREN
|
0416006WL030254
|
MRS GOLAPI CHAREN
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307104397
|
|
GOLAPI CHAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAPEKHATI
|
AS-16-006-010-001/300
()
|
0416006000NRG23240320230317075
|
24/03/2023
|
RUNUMONI NAYAK PANIGRAHI
|
0416006WL030251
|
RUNUMONI NAYAK PANIGRAHI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104396
|
|
RUNUMONI NAYAK PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAPEKHATI
|
AS-16-006-010-001/452
()
|
0416006000NRG23240320230317084
|
24/03/2023
|
MANITA INDUWAR MAHALI
|
0416006WL030251
|
MANITA INDUWAR MAHALI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104438
|
|
MRS MANITA INDOWAR MAHALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAPEKHATI
|
AS-16-006-010-001/503
()
|
0416006000NRG23240320230317087
|
24/03/2023
|
AMRITA AIND
|
0416006WL030251
|
AMRITA AIND
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307104440
|
|
AMRITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAPEKHATI
|
AS-16-006-010-001/85
()
|
0416006000NRG23240320230317099
|
24/03/2023
|
RITA MURA
|
0416006WL030251
|
RITA MURA
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307104395
|
|
RITA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAPEKHATI
|
AS-16-006-010-003/29
()
|
0416006000NRG23240320230316344
|
24/03/2023
|
MIRA HEMRAM
|
0416006WL030218
|
MIRA HEMRAM
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307104393
|
|
MIRA HEMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAPEKHATI
|
AS-16-006-010-008/166
()
|
0416006000NRG23240320230316347
|
24/03/2023
|
RAJESH AGARIA
|
0416006WL030218
|
RAJESH AGARIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104394
|
|
RAJESH AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAPEKHATI
|
AS-16-006-010-009/171
()
|
0416006000NRG23240320230316356
|
24/03/2023
|
AJIT SOREN
|
0416006WL030218
|
AJIT SOREN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104437
|
|
AJIT SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAPEKHATI
|
AS-16-006-010-009/32
()
|
0416006000NRG23240320230316358
|
24/03/2023
|
PRANJAL SAIKIA
|
0416006WL030218
|
PRANJAL SAIKIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104439
|
|
PRANJAL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
16
|
SAPEKHATI
|
AS-16-006-010-001/105
()
|
0416006000NRG23240320230317022
|
24/03/2023
|
RISHMA MURAH
|
0416006WL030251
|
RISHMA MURAH
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104418
|
|
RESMA AIND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAPEKHATI
|
AS-16-006-010-001/109
()
|
0416006000NRG23240320230317026
|
24/03/2023
|
SITA URANG
|
0416006WL030251
|
SITA URANG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104404
|
|
SITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAPEKHATI
|
AS-16-006-010-001/112
()
|
0416006000NRG23240320230317027
|
24/03/2023
|
ANITA ORANG
|
0416006WL030251
|
ANITA ORANG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104405
|
|
ANITA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAPEKHATI
|
AS-16-006-010-001/121
()
|
0416006000NRG23240320230317030
|
24/03/2023
|
SANATAN KARMAKAR
|
0416006WL030251
|
SANATAN KARMAKAR
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104417
|
|
SANATAN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAPEKHATI
|
AS-16-006-010-001/122
()
|
0416006000NRG23240320230317032
|
24/03/2023
|
DULEE KEOT
|
0416006WL030251
|
DULEE KEOT
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307104407
|
|
DULE KEOUT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAPEKHATI
|
AS-16-006-010-001/122-A
()
|
0416006000NRG23240320230317033
|
24/03/2023
|
RAM TANTI
|
0416006WL030251
|
RAM TANTI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307104422
|
|
RAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAPEKHATI
|
AS-16-006-010-001/124
()
|
0416006000NRG23240320230317035
|
24/03/2023
|
SABITRI TANTI
|
0416006WL030251
|
SABITRI TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104419
|
|
SABITRI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAPEKHATI
|
AS-16-006-010-001/135
()
|
0416006000NRG23240320230317039
|
24/03/2023
|
ARJUN TANTI
|
0416006WL030251
|
ARJUN TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104421
|
|
ARJUN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAPEKHATI
|
AS-16-006-010-001/164
()
|
0416006000NRG23240320230317047
|
24/03/2023
|
PAGON MAHALI
|
0416006WL030251
|
PAGON MAHALI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104403
|
|
FAGON MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAPEKHATI
|
AS-16-006-010-001/192
()
|
0416006000NRG23240320230317052
|
24/03/2023
|
CHAMPA GUWALA
|
0416006WL030251
|
CHAMPA GUWALA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104408
|
|
CHAMPA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAPEKHATI
|
AS-16-006-010-001/203
()
|
0416006000NRG23240320230317054
|
24/03/2023
|
MAJONI URANG
|
0416006WL030251
|
MAJONI URANG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104414
|
|
MAJONI URANG TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAPEKHATI
|
AS-16-006-010-001/204
()
|
0416006000NRG23240320230317055
|
24/03/2023
|
RISHMA GOWALA
|
0416006WL030251
|
RISHMA GOWALA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104424
|
|
RISHMA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAPEKHATI
|
AS-16-006-010-001/222
()
|
0416006000NRG23240320230317063
|
24/03/2023
|
SUNITA MUNDA
|
0416006WL030251
|
SUNITA MUNDA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307104402
|
|
SUNITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAPEKHATI
|
AS-16-006-010-001/223
()
|
0416006000NRG23240320230317065
|
24/03/2023
|
AMRITA KHARIA
|
0416006WL030251
|
AMRITA KHARIA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307104410
|
|
AMRITA KHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAPEKHATI
|
AS-16-006-010-001/244
()
|
0416006000NRG23240320230317068
|
24/03/2023
|
NONDA TANTI
|
0416006WL030251
|
NONDA TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104412
|
|
NONDA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAPEKHATI
|
AS-16-006-010-001/249
()
|
0416006000NRG23240320230317070
|
24/03/2023
|
SIBA TANTI
|
0416006WL030251
|
SIBA TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104423
|
|
SIBA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAPEKHATI
|
AS-16-006-010-001/257
()
|
0416006000NRG23240320230317072
|
24/03/2023
|
KALPANA KOYA
|
0416006WL030251
|
KALPANA KOYA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104413
|
|
KALPONA KOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAPEKHATI
|
AS-16-006-010-001/304
()
|
0416006000NRG23240320230317076
|
24/03/2023
|
RADHA KORMAKAR
|
0416006WL030251
|
RADHA KORMAKAR
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307104411
|
|
RADHA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAPEKHATI
|
AS-16-006-010-001/4
()
|
0416006000NRG23240320230317077
|
24/03/2023
|
ANITA DUTTA
|
0416006WL030251
|
ANITA DUTTA
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307104416
|
|
ANITA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAPEKHATI
|
AS-16-006-010-001/404
()
|
0416006000NRG23240320230317079
|
24/03/2023
|
RAJENDRA TANTI
|
0416006WL030251
|
RAJENDRA TANTI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307104425
|
|
RAJENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAPEKHATI
|
AS-16-006-010-001/461
()
|
0416006000NRG23240320230317086
|
24/03/2023
|
DHARMA GORH
|
0416006WL030251
|
DHARMA GORH
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307104406
|
|
DHARMA GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAPEKHATI
|
AS-16-006-010-001/82
()
|
0416006000NRG23240320230317097
|
24/03/2023
|
BINDIA ORANG
|
0416006WL030251
|
BINDIA ORANG
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307104436
|
|
BINDIA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAPEKHATI
|
AS-16-006-010-001/94
()
|
0416006000NRG23240320230317101
|
24/03/2023
|
DIPEN TANTI
|
0416006WL030251
|
DIPEN TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104415
|
|
DIPEN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAPEKHATI
|
AS-16-006-010-001/95
()
|
0416006000NRG23240320230317102
|
24/03/2023
|
MEBHIKERESH KERAKATA
|
0416006WL030251
|
MEBHIKERESH KERAKATA
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307104409
|
|
PRIYANKA KERKETA
|
UCO BANK(607066)
|
|
40
|
SAPEKHATI
|
AS-16-006-010-002/229
()
|
0416006000NRG23240320230316341
|
24/03/2023
|
FANIDHAR BORGOHAIN
|
0416006WL030218
|
FANIDHAR BORGOHAIN
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307104427
|
|
FANIDHAR BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAPEKHATI
|
AS-16-006-010-009/1
()
|
0416006000NRG23240320230316349
|
24/03/2023
|
BIJOY SOREN
|
0416006WL030218
|
BIJOY SOREN
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104420
|
|
BIJOY SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAPEKHATI
|
AS-16-006-010-009/128
()
|
0416006000NRG23240320230316350
|
24/03/2023
|
SAGAR GOGOI
|
0416006WL030218
|
SAGAR GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104399
|
|
SAGAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAPEKHATI
|
AS-16-006-010-009/140
()
|
0416006000NRG23240320230316353
|
24/03/2023
|
PALLAB SAIKIA
|
0416006WL030218
|
PALLAB SAIKIA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104400
|
|
Pallab Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SAPEKHATI
|
AS-16-006-010-009/166
()
|
0416006000NRG23240320230316355
|
24/03/2023
|
RABIN MURMU
|
0416006WL030218
|
RABIN MURMU
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104426
|
|
RABIN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAPEKHATI
|
AS-16-006-010-009/201
()
|
0416006000NRG23240320230316357
|
24/03/2023
|
JUGASWAR BORAH
|
0416006WL030218
|
JUGASWAR BORAH
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104401
|
|
JUGESWAR BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAPEKHATI
|
AS-16-006-010-010/43
()
|
0416006000NRG23240320230316360
|
24/03/2023
|
RATUL HATIMURIA
|
0416006WL030218
|
RATUL HATIMURIA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307104398
|
|
RATUL HATIMURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
47
|
SAPEKHATI
|
AS-16-006-010-001/85
()
|
0416006000NRG23240320230317098
|
24/03/2023
|
BIRSA MUNDA
|
0416006WL030251
|
BIRSA MUNDA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307104428
|
|
BIRSHA MUNDA
|
BANK OF BARODA(606985)
|
|
48
|
SAPEKHATI
|
AS-16-006-010-002/12
()
|
0416006000NRG23240320230316340
|
24/03/2023
|
AKANTA LIKSON
|
0416006WL030218
|
AKANTA LIKSON
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307104429
|
|
AKANTA LIKSON
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69387
|
69387
|
|
|
|
|
|
|
|