|
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-16-006-008-001/40
()
|
0416006000NRG23290620220090752
|
29/06/2022
|
MINTU GOGOI
|
0416006WL003698
|
MINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180701
|
|
MINTU GOGOI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-008-001/58
()
|
0416006000NRG23290620220090757
|
29/06/2022
|
NILAKAMAL GOGOI
|
0416006WL003699
|
NILAKAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180679
|
|
NILAKAMAL GOGOI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-008-002/263
()
|
0416006000NRG23290620220090824
|
29/06/2022
|
BOGADHAR GOGOI
|
0416006WL003714
|
BOGADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180696
|
|
BOGADHAR GOGOI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-008-002/365
()
|
0416006000NRG23290620220090776
|
29/06/2022
|
ABHISEKH BARUAH
|
0416006WL003703
|
ABHISEKH BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180693
|
|
ABHISEKH BARUAH
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-008-002/452
()
|
0416006000NRG23290620220090783
|
29/06/2022
|
BIREN BHUMIJ
|
0416006WL003704
|
BIREN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180692
|
|
BIREN BHUMIJ
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-008-002/947
()
|
0416006000NRG23290620220090784
|
29/06/2022
|
DILIP MURAH
|
0416006WL003704
|
DILIP MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180699
|
|
DILIP MURAH
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-008-004/116
()
|
0416006000NRG23290620220090789
|
29/06/2022
|
LILAMANI KEOAT
|
0416006WL003705
|
LILAMANI KEOAT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180685
|
|
LILAMANI KEOAT
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-008-004/117
()
|
0416006000NRG23290620220090830
|
29/06/2022
|
FULUMINA CHARENG
|
0416006WL003716
|
FULUMINA CHARENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180689
|
|
FULUMINA CHARENG
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-008-004/254
()
|
0416006000NRG23290620220090755
|
29/06/2022
|
SUKHMOTY KEOT
|
0416006WL003698
|
SUKHMOTY KEOT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180684
|
|
SUKHMOTY KEOT
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-008-004/258
()
|
0416006000NRG23290620220090791
|
29/06/2022
|
DUKH KARMAKAR
|
0416006WL003705
|
DUKH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180683
|
|
DUKH KARMAKAR
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-008-004/755
()
|
0416006000NRG23290620220090826
|
29/06/2022
|
MUKTA RAI GHATOWAR
|
0416006WL003714
|
MUKTA RAI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180690
|
|
MUKTA RAI GHATOWAR
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-008-004/811
()
|
0416006000NRG23290620220090777
|
29/06/2022
|
AMRITA TANTI
|
0416006WL003703
|
AMRITA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180678
|
|
AMRITA TANTI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-008-005/137
()
|
0416006000NRG23290620220090795
|
29/06/2022
|
RUPAM NATH
|
0416006WL003706
|
RUPAM NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180680
|
|
RUPAM NATH
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-008-005/227
()
|
0416006000NRG23290620220090834
|
29/06/2022
|
RUHINI SAIKIA
|
0416006WL003716
|
RUHINI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180676
|
|
RUHINI SAIKIA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-008-005/36
()
|
0416006000NRG23290620220090759
|
29/06/2022
|
KALPANA GOGOI
|
0416006WL003699
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180704
|
|
KALPANA GOGOI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-008-005/822
()
|
0416006000NRG23290620220090760
|
29/06/2022
|
GUPAL BOURI
|
0416006WL003699
|
GUPAL BOURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180695
|
|
GUPAL BOURI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-008-006/110-A
()
|
0416006000NRG23290620220090796
|
29/06/2022
|
JESTRIN KHARIYA
|
0416006WL003706
|
JESTRIN KHARIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180688
|
|
JESTRIN KHARIYA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-008-007/182
()
|
0416006000NRG23290620220090827
|
29/06/2022
|
HARAN PAUL
|
0416006WL003714
|
HARAN PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180675
|
|
HARAN PAUL
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-008-008/192
()
|
0416006000NRG23290620220090785
|
29/06/2022
|
Debari Murah
|
0416006WL003704
|
Debari Murah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180702
|
|
Debari Murah
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-008-008/203
()
|
0416006000NRG23290620220090779
|
29/06/2022
|
BIRESH MURAH
|
0416006WL003703
|
BIRESH MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180677
|
|
BIRESH MURAH
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-008-008/41
()
|
0416006000NRG23290620220090786
|
29/06/2022
|
LAKHIRAM MAJHI
|
0416006WL003704
|
LAKHIRAM MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180700
|
|
LAKHIRAM MAJHI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-008-008/865
()
|
0416006000NRG23290620220090781
|
29/06/2022
|
APSARA MURAH
|
0416006WL003703
|
APSARA MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180698
|
|
APSARA MURAH
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-008-008/865
()
|
0416006000NRG23290620220090780
|
29/06/2022
|
GABARSHING MURAH
|
0416006WL003703
|
GABARSHING MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180691
|
|
GABARSHING MURAH
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-008-009/185
()
|
0416006000NRG23290620220090797
|
29/06/2022
|
BOGI TASSA
|
0416006WL003706
|
BOGI TASSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180694
|
|
BOGI TASSA
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-008-009/186
()
|
0416006000NRG23290620220090792
|
29/06/2022
|
Rachamani Chetri
|
0416006WL003705
|
Rachamani Chetri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180687
|
|
Rachamani Chetri
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-008-009/871
()
|
0416006000NRG23290620220090787
|
29/06/2022
|
JUSILA BODRA
|
0416006WL003704
|
JUSILA BODRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180686
|
|
JUSILA BODRA
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-008-011/884
()
|
0416006000NRG23290620220090761
|
29/06/2022
|
AMRIT TANTI
|
0416006WL003699
|
AMRIT TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180682
|
|
AMRIT TANTI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-008-011/892
()
|
0416006000NRG23290620220090782
|
29/06/2022
|
LIMA BARLA
|
0416006WL003703
|
LIMA BARLA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180703
|
|
LIMA BARLA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-008-011/901
()
|
0416006000NRG23290620220090788
|
29/06/2022
|
BIPUL MURA
|
0416006WL003704
|
BIPUL MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180681
|
|
BIPUL MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
30
|
SAPEKHATI
|
AS-16-006-008-004/118
()
|
0416006000NRG23290620220090790
|
29/06/2022
|
JITEN GOWALA
|
0416006WL003705
|
JITEN GOWALA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180665
|
|
JITEN GOWALA
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-008-004/250
()
|
0416006000NRG23290620220090753
|
29/06/2022
|
BIJAY SOWRA
|
0416006WL003698
|
BIJAY SOWRA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180663
|
|
BIJAY SOWRA
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-008-004/251
()
|
0416006000NRG23290620220090754
|
29/06/2022
|
HIRA KARMAKAR
|
0416006WL003698
|
HIRA KARMAKAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180664
|
|
HIRA KARMAKAR
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-008-004/253
()
|
0416006000NRG23290620220090831
|
29/06/2022
|
GOPAL KEOAAT
|
0416006WL003716
|
GOPAL KEOAAT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180669
|
|
GOPAL KEOAAT
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-008-004/256
()
|
0416006000NRG23290620220090758
|
29/06/2022
|
ANIMA GARH
|
0416006WL003699
|
ANIMA GARH
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180666
|
|
ANIMA GARH
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-008-004/366
()
|
0416006000NRG23290620220090825
|
29/06/2022
|
ROKY GORH
|
0416006WL003714
|
ROKY GORH
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180670
|
|
ROKY GORH
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-008-004/469
()
|
0416006000NRG23290620220090794
|
29/06/2022
|
PAGLU KHARIYA
|
0416006WL003706
|
PAGLU KHARIYA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180673
|
|
PAGLU KHARIYA
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-008-004/855
()
|
0416006000NRG23290620220090778
|
29/06/2022
|
SANJIP RAIGHATUWAR
|
0416006WL003703
|
SANJIP RAIGHATUWAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180672
|
|
SANJIP RAIGHATUWAR
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-008-004/883
()
|
0416006000NRG23290620220090756
|
29/06/2022
|
BUDHESWAR MALAR
|
0416006WL003698
|
BUDHESWAR MALAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180667
|
|
BUDHESWAR MALAR
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-008-004/897
()
|
0416006000NRG23290620220090832
|
29/06/2022
|
BISHWANATH GORH
|
0416006WL003716
|
BISHWANATH GORH
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180674
|
|
BISHWANATH GORH
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-008-009/918
()
|
0416006000NRG23290620220090793
|
29/06/2022
|
DHONSIYAM KARMAKAR
|
0416006WL003705
|
DHONSIYAM KARMAKAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180668
|
|
DHONSIYAM KARMAKAR
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-008-009/931
()
|
0416006000NRG23290620220090828
|
29/06/2022
|
JUSEPH KUJUR
|
0416006WL003714
|
JUSEPH KUJUR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180671
|
|
JUSEPH KUJUR
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-008-009/948
()
|
0416006000NRG23290620220090835
|
29/06/2022
|
BALARAM KARMAKAR
|
0416006WL003716
|
BALARAM KARMAKAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180662
|
|
BALARAM KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
43
|
SAPEKHATI
|
AS-16-006-008-005/136
()
|
0416006000NRG23290620220090833
|
29/06/2022
|
SABITRI PAUL
|
0416006WL003716
|
SABITRI PAUL
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413180697
|
|
MRS SABITRI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97783
|
97783
|
|
|
|
|
|
|
|