|
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
|
LAKUWA
|
AS-16-008-001-001/14
()
|
0416008000NRG23071020220164708
|
08/10/2022
|
LALSON MARAR
|
0416008WL013900
|
LALSON MARAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565028
|
|
LALSON MARAR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-001/26
()
|
0416008000NRG23071020220164681
|
08/10/2022
|
BHABANI MANKI
|
0416008WL013890
|
BHABANI MANKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565040
|
|
BHABANI MANKI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-001/32
()
|
0416008000NRG23071020220164701
|
08/10/2022
|
BHAGYABOTI MARAR
|
0416008WL013899
|
BHAGYABOTI MARAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565025
|
|
BHAGYABOTI MARAR
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-001/52
()
|
0416008000NRG23071020220164683
|
08/10/2022
|
MRS DIPA MARAR
|
0416008WL013890
|
MRS DIPA MARAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565038
|
|
MRS DIPA MARAR
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-001/52
()
|
0416008000NRG23071020220164684
|
08/10/2022
|
SRI MOHESH MARAR
|
0416008WL013890
|
SRI MOHESH MARAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565039
|
|
SRI MOHESH MARAR
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-001/81
()
|
0416008000NRG23071020220164685
|
08/10/2022
|
MRS SUSHILA MARAR
|
0416008WL013890
|
MRS SUSHILA MARAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565034
|
|
MRS SUSHILA MARAR
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-002/32
()
|
0416008000NRG23071020220164694
|
08/10/2022
|
BINA GOGOI
|
0416008WL013898
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565043
|
|
BINA GOGOI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-002/32
()
|
0416008000NRG23071020220164695
|
08/10/2022
|
HEMADHAR GOGOI
|
0416008WL013898
|
HEMADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565027
|
|
HEMADHAR GOGOI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-005/105
()
|
0416008000NRG23071020220164741
|
08/10/2022
|
JAIDA BEGUM
|
0416008WL013903
|
JAIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565049
|
|
JAIDA BEGUM
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-005/201
()
|
0416008000NRG23071020220164704
|
08/10/2022
|
PUSPA KURMI
|
0416008WL013899
|
PUSPA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565046
|
|
PUSPA KURMI
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-005/201
()
|
0416008000NRG23071020220164703
|
08/10/2022
|
SRI RAJESH KURMI
|
0416008WL013899
|
SRI RAJESH KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565032
|
|
SRI RAJESH KURMI
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-005/460
()
|
0416008000NRG23071020220164736
|
08/10/2022
|
PAPI HATIMURIA
|
0416008WL013902
|
PAPI HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565042
|
|
PAPI HATIMURIA
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-005/475
()
|
0416008000NRG23071020220164745
|
08/10/2022
|
PRITY PHUKON HANDIQUE
|
0416008WL013903
|
PRITY PHUKON HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565045
|
|
PRITY PHUKON HANDIQUE
|
()
|
|
14
|
LAKUWA
|
AS-16-008-001-005/475
()
|
0416008000NRG23071020220164744
|
08/10/2022
|
RANJIT HANDIQUE
|
0416008WL013903
|
RANJIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565035
|
|
RANJIT HANDIQUE
|
()
|
|
15
|
LAKUWA
|
AS-16-008-001-005/67
()
|
0416008000NRG23071020220164711
|
08/10/2022
|
RUPALI HATIMURIA
|
0416008WL013900
|
RUPALI HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565026
|
|
RUPALI HATIMURIA
|
()
|
|
16
|
LAKUWA
|
AS-16-008-001-005/93
()
|
0416008000NRG23071020220164697
|
08/10/2022
|
PROMILA LANGRA
|
0416008WL013898
|
PROMILA LANGRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565048
|
|
PROMILA LANGRA
|
()
|
|
17
|
LAKUWA
|
AS-16-008-001-008/139
()
|
0416008000NRG23071020220164712
|
08/10/2022
|
JURI GOGOI
|
0416008WL013900
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565047
|
|
JURI GOGOI
|
()
|
|
18
|
LAKUWA
|
AS-16-008-001-008/87
()
|
0416008000NRG23071020220164747
|
08/10/2022
|
SMTI MONU GOGOI
|
0416008WL013903
|
SMTI MONU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565041
|
|
SMTI MONU GOGOI
|
()
|
|
19
|
LAKUWA
|
AS-16-008-001-009/32
()
|
0416008000NRG23071020220164705
|
08/10/2022
|
SOBITA GOGOI
|
0416008WL013899
|
SOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565036
|
|
SOBITA GOGOI
|
()
|
|
20
|
LAKUWA
|
AS-16-008-001-009/93
()
|
0416008000NRG23071020220164738
|
08/10/2022
|
HARU BHUMIJ
|
0416008WL013902
|
HARU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565044
|
|
HARU BHUMIJ
|
()
|
|
21
|
LAKUWA
|
AS-16-008-001-009/94
()
|
0416008000NRG23071020220164699
|
08/10/2022
|
HUSSAIN ALI
|
0416008WL013898
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565037
|
|
HUSSAIN ALI
|
()
|
|
22
|
LAKUWA
|
AS-16-008-001-010/343
()
|
0416008000NRG23071020220164739
|
08/10/2022
|
MS. PADUMI CHITRAKOR
|
0416008WL013902
|
MS. PADUMI CHITRAKOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565033
|
|
MS. PADUMI CHITRAKOR
|
()
|
|
23
|
LAKUWA
|
AS-16-008-001-010/356
()
|
0416008000NRG23071020220164714
|
08/10/2022
|
DIPTI CHETIA
|
0416008WL013900
|
DIPTI CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565031
|
|
DIPTI CHETIA
|
()
|
|
24
|
LAKUWA
|
AS-16-008-001-010/371
()
|
0416008000NRG23071020220164740
|
08/10/2022
|
SMTI KUSUM GOGOI
|
0416008WL013902
|
SMTI KUSUM GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565029
|
|
SMTI KUSUM GOGOI
|
()
|
|
25
|
LAKUWA
|
AS-16-008-001-010/8
()
|
0416008000NRG23071020220164706
|
08/10/2022
|
RUNU HANDIQUE
|
0416008WL013899
|
RUNU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565030
|
|
RUNU HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
26
|
LAKUWA
|
AS-16-008-001-001/160
()
|
0416008000NRG23071020220164679
|
08/10/2022
|
RUBEN MARAR
|
0416008WL013890
|
RUBEN MARAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565024
|
|
RUBEN MARAR
|
()
|
|
27
|
LAKUWA
|
AS-16-008-001-001/161
()
|
0416008000NRG23071020220164680
|
08/10/2022
|
MNGALI MARAR
|
0416008WL013890
|
MNGALI MARAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565021
|
|
MNGALI MARAR
|
()
|
|
28
|
LAKUWA
|
AS-16-008-001-001/26
()
|
0416008000NRG23071020220164682
|
08/10/2022
|
CHAHAN MANAKI
|
0416008WL013890
|
CHAHAN MANAKI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565022
|
|
CHAHAN MANAKI
|
()
|
|
29
|
LAKUWA
|
AS-16-008-001-001/885
()
|
0416008000NRG23071020220164686
|
08/10/2022
|
ABIDUR RAHMAN
|
0416008WL013890
|
ABIDUR RAHMAN
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565008
|
|
ABIDUR RAHMAN
|
()
|
|
30
|
LAKUWA
|
AS-16-008-001-005/123
()
|
0416008000NRG23071020220164742
|
08/10/2022
|
DAKARAT BEDIA
|
0416008WL013903
|
DAKARAT BEDIA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565015
|
|
DAKARAT BEDIA
|
()
|
|
31
|
LAKUWA
|
AS-16-008-001-005/156
()
|
0416008000NRG23071020220164735
|
08/10/2022
|
BHADARAM HANDIQUE
|
0416008WL013902
|
BHADARAM HANDIQUE
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565016
|
|
BHADARAM HANDIQUE
|
()
|
|
32
|
LAKUWA
|
AS-16-008-001-005/170
()
|
0416008000NRG23071020220164709
|
08/10/2022
|
KUNJALATA KONWAR
|
0416008WL013900
|
KUNJALATA KONWAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565014
|
|
KUNJALATA KONWAR
|
()
|
|
33
|
LAKUWA
|
AS-16-008-001-005/185
()
|
0416008000NRG23071020220164702
|
08/10/2022
|
SARU HATIMURIA
|
0416008WL013899
|
SARU HATIMURIA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565023
|
|
SARU HATIMURIA
|
()
|
|
34
|
LAKUWA
|
AS-16-008-001-005/220
()
|
0416008000NRG23071020220164743
|
08/10/2022
|
HEMALATA HANDIQUE
|
0416008WL013903
|
HEMALATA HANDIQUE
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565012
|
|
HEMALATA HANDIQUE
|
()
|
|
35
|
LAKUWA
|
AS-16-008-001-005/41
()
|
0416008000NRG23071020220164710
|
08/10/2022
|
MAMONI HATIMURIYA
|
0416008WL013900
|
MAMONI HATIMURIYA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565019
|
|
MAMONI HATIMURIYA
|
()
|
|
36
|
LAKUWA
|
AS-16-008-001-005/460
()
|
0416008000NRG23071020220164737
|
08/10/2022
|
DIMBESWAR HATIMURIA
|
0416008WL013902
|
DIMBESWAR HATIMURIA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565018
|
|
DIMBESWAR HATIMURIA
|
()
|
|
37
|
LAKUWA
|
AS-16-008-001-005/5
()
|
0416008000NRG23071020220164696
|
08/10/2022
|
JITEN GOGOI
|
0416008WL013898
|
JITEN GOGOI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565013
|
|
JITEN GOGOI
|
()
|
|
38
|
LAKUWA
|
AS-16-008-001-007/211
()
|
0416008000NRG23071020220164746
|
08/10/2022
|
LAKSHI GOGOI
|
0416008WL013903
|
LAKSHI GOGOI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565009
|
|
LAKSHI GOGOI
|
()
|
|
39
|
LAKUWA
|
AS-16-008-001-007/291
()
|
0416008000NRG23071020220164698
|
08/10/2022
|
LUDU GARAIT
|
0416008WL013898
|
LUDU GARAIT
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565017
|
|
LUDU GARAIT
|
()
|
|
40
|
LAKUWA
|
AS-16-008-001-008/139
()
|
0416008000NRG23071020220164713
|
08/10/2022
|
HENDURAM GOGOI
|
0416008WL013900
|
HENDURAM GOGOI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565020
|
|
HENDURAM GOGOI
|
()
|
|
41
|
LAKUWA
|
AS-16-008-001-010/356
()
|
0416008000NRG23071020220164715
|
08/10/2022
|
SAURABH CHETIA
|
0416008WL013900
|
SAURABH CHETIA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565010
|
|
SAURABH CHETIA
|
()
|
|
42
|
LAKUWA
|
AS-16-008-001-010/8
()
|
0416008000NRG23071020220164707
|
08/10/2022
|
PRANAB SANDIKAY
|
0416008WL013899
|
PRANAB SANDIKAY
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565011
|
|
PRANAB SANDIKAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
43
|
LAKUWA
|
AS-16-008-001-009/94
()
|
0416008000NRG23071020220164700
|
08/10/2022
|
ROFIKA BEGUM
|
0416008WL013898
|
ROFIKA BEGUM
|
00415
|
SBIN0007381
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565050
|
|
MRS ROFIKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98470
|
98470
|
|
|
|
|
|
|
|