|
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-16-008-003-001/223
()
|
0416008000NRG23130920220145039
|
13/09/2022
|
SUSHILA BANIK DAS
|
0416008WL011369
|
SUSHILA BANIK DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021123
|
|
SUSHILA BANIK DAS
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-001/261
()
|
0416008000NRG23130920220145057
|
13/09/2022
|
MINA NAYAK
|
0416008WL011372
|
MINA NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021118
|
|
MINA NAYAK
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-001/483
()
|
0416008000NRG23130920220145116
|
13/09/2022
|
RUPA DUTTA
|
0416008WL011381
|
RUPA DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021117
|
|
RUPA DUTTA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-001/597
()
|
0416008000NRG23130920220144994
|
13/09/2022
|
NOMITA KONWAR
|
0416008WL011365
|
NOMITA KONWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021125
|
|
NOMITA KONWAR
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-001/631
()
|
0416008000NRG23130920220145060
|
13/09/2022
|
DIPALI JURANG
|
0416008WL011372
|
DIPALI JURANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021124
|
|
DIPALI JURANG
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-001/640
()
|
0416008000NRG23130920220145073
|
13/09/2022
|
SMTI LAKHI NAYAK
|
0416008WL011374
|
SMTI LAKHI NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021116
|
|
SMTI LAKHI NAYAK
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-001/671
()
|
0416008000NRG23130920220145045
|
13/09/2022
|
MONJU TANTI
|
0416008WL011370
|
MONJU TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021120
|
|
MONJU TANTI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-001/705
()
|
0416008000NRG23130920220145046
|
13/09/2022
|
SAMRA KANDHA
|
0416008WL011370
|
SAMRA KANDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021121
|
|
SAMRA KANDHA
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-001/870
()
|
0416008000NRG23130920220144997
|
13/09/2022
|
SUNIL KURMI
|
0416008WL011365
|
SUNIL KURMI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021119
|
|
SUNIL KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-003-001/1049
()
|
0416008000NRG23130920220145069
|
13/09/2022
|
MR BUDHESWAR KURMI
|
0416008WL011374
|
MR BUDHESWAR KURMI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021103
|
|
MR BUDHESWAR KURMI
|
()
|
|
11
|
LAKUWA
|
AS-16-008-003-001/1054
()
|
0416008000NRG23130920220145056
|
13/09/2022
|
SANJIB NAYAK
|
0416008WL011372
|
SANJIB NAYAK
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021109
|
|
SANJIB NAYAK
|
()
|
|
12
|
LAKUWA
|
AS-16-008-003-001/1056
()
|
0416008000NRG23130920220145038
|
13/09/2022
|
ROMESH ROIDAS
|
0416008WL011369
|
ROMESH ROIDAS
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021107
|
|
ROMESH ROIDAS
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-001/384
()
|
0416008000NRG23130920220145121
|
13/09/2022
|
BUDHARAM GAR
|
0416008WL011382
|
BUDHARAM GAR
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021085
|
|
BUDHARAM GAR
|
()
|
|
14
|
LAKUWA
|
AS-16-008-003-001/385
()
|
0416008000NRG23130920220145070
|
13/09/2022
|
SARASBATI MAJHI
|
0416008WL011374
|
SARASBATI MAJHI
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021084
|
|
SARASBATI MAJHI
|
()
|
|
15
|
LAKUWA
|
AS-16-008-003-001/434
()
|
0416008000NRG23130920220144991
|
13/09/2022
|
SMTI ABALATA JOBNGA
|
0416008WL011365
|
SMTI ABALATA JOBNGA
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021086
|
|
SMTI ABALATA JOBNGA
|
()
|
|
16
|
LAKUWA
|
AS-16-008-003-001/442
()
|
0416008000NRG23130920220144992
|
13/09/2022
|
SRI NITUL BURAGOHAIN
|
0416008WL011365
|
SRI NITUL BURAGOHAIN
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021106
|
|
SRI NITUL BURAGOHAIN
|
()
|
|
17
|
LAKUWA
|
AS-16-008-003-001/500
()
|
0416008000NRG23130920220145063
|
13/09/2022
|
SRI ANANDA TANTI
|
0416008WL011373
|
SRI ANANDA TANTI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021101
|
|
SRI ANANDA TANTI
|
()
|
|
18
|
LAKUWA
|
AS-16-008-003-001/574
()
|
0416008000NRG23130920220145122
|
13/09/2022
|
BHARAT BHUMIJ
|
0416008WL011382
|
BHARAT BHUMIJ
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021087
|
|
BHARAT BHUMIJ
|
()
|
|
19
|
LAKUWA
|
AS-16-008-003-001/575
()
|
0416008000NRG23130920220145064
|
13/09/2022
|
RANJIT BHUYAN
|
0416008WL011373
|
RANJIT BHUYAN
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021092
|
|
RANJIT BHUYAN
|
()
|
|
20
|
LAKUWA
|
AS-16-008-003-001/576
()
|
0416008000NRG23130920220145065
|
13/09/2022
|
SMTI HIRAMANI BHUYAN
|
0416008WL011373
|
SMTI HIRAMANI BHUYAN
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021089
|
|
SMTI HIRAMANI BHUYAN
|
()
|
|
21
|
LAKUWA
|
AS-16-008-003-001/597
()
|
0416008000NRG23130920220144993
|
13/09/2022
|
BULU KONWAR
|
0416008WL011365
|
BULU KONWAR
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021099
|
|
BULU KONWAR
|
()
|
|
22
|
LAKUWA
|
AS-16-008-003-001/631
()
|
0416008000NRG23130920220145059
|
13/09/2022
|
SONARAM JORNGA
|
0416008WL011372
|
SONARAM JORNGA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021088
|
|
SONARAM JORNGA
|
()
|
|
23
|
LAKUWA
|
AS-16-008-003-001/632
()
|
0416008000NRG23130920220144995
|
13/09/2022
|
AJIT BHUMIJ
|
0416008WL011365
|
AJIT BHUMIJ
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021090
|
|
AJIT BHUMIJ
|
()
|
|
24
|
LAKUWA
|
AS-16-008-003-001/634
()
|
0416008000NRG23130920220145123
|
13/09/2022
|
SMTI BHABANI BORA
|
0416008WL011382
|
SMTI BHABANI BORA
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021111
|
|
SMTI BHABANI BORA
|
()
|
|
25
|
LAKUWA
|
AS-16-008-003-001/637
()
|
0416008000NRG23130920220145072
|
13/09/2022
|
SRI JITEN MUNDA
|
0416008WL011374
|
SRI JITEN MUNDA
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021112
|
|
SRI JITEN MUNDA
|
()
|
|
26
|
LAKUWA
|
AS-16-008-003-001/638
()
|
0416008000NRG23130920220145061
|
13/09/2022
|
PONCHAMI NAYAK
|
0416008WL011372
|
PONCHAMI NAYAK
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021113
|
|
PONCHAMI NAYAK
|
()
|
|
27
|
LAKUWA
|
AS-16-008-003-001/646
()
|
0416008000NRG23130920220145041
|
13/09/2022
|
FULESHWAR BARAIK
|
0416008WL011369
|
FULESHWAR BARAIK
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021110
|
|
FULESHWAR BARAIK
|
()
|
|
28
|
LAKUWA
|
AS-16-008-003-001/685
()
|
0416008000NRG23130920220145118
|
13/09/2022
|
LILESHWAR SHARMA
|
0416008WL011381
|
LILESHWAR SHARMA
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021114
|
|
LILESHWAR SHARMA
|
()
|
|
29
|
LAKUWA
|
AS-16-008-003-001/710
()
|
0416008000NRG23130920220144996
|
13/09/2022
|
DEBEN MAJHI
|
0416008WL011365
|
DEBEN MAJHI
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021105
|
|
DEBEN MAJHI
|
()
|
|
30
|
LAKUWA
|
AS-16-008-003-001/716
()
|
0416008000NRG23130920220145066
|
13/09/2022
|
JITEN GAR
|
0416008WL011373
|
JITEN GAR
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021104
|
|
JITEN GAR
|
()
|
|
31
|
LAKUWA
|
AS-16-008-003-001/766
()
|
0416008000NRG23130920220145067
|
13/09/2022
|
SABITRI NAYAK
|
0416008WL011373
|
SABITRI NAYAK
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021091
|
|
SABITRI NAYAK
|
()
|
|
32
|
LAKUWA
|
AS-16-008-003-001/788
()
|
0416008000NRG23130920220145047
|
13/09/2022
|
DISHKU MUNDA
|
0416008WL011370
|
DISHKU MUNDA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021108
|
|
DISHKU MUNDA
|
()
|
|
33
|
LAKUWA
|
AS-16-008-003-001/791
()
|
0416008000NRG23130920220145048
|
13/09/2022
|
SUNIL GOGOI
|
0416008WL011370
|
SUNIL GOGOI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021083
|
|
SUNIL GOGOI
|
()
|
|
34
|
LAKUWA
|
AS-16-008-003-001/802
()
|
0416008000NRG23130920220145042
|
13/09/2022
|
SRI BIPEN BORAIK
|
0416008WL011369
|
SRI BIPEN BORAIK
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021096
|
|
SRI BIPEN BORAIK
|
()
|
|
35
|
LAKUWA
|
AS-16-008-003-001/804
()
|
0416008000NRG23130920220145125
|
13/09/2022
|
BIKASH MRIDHA
|
0416008WL011383
|
BIKASH MRIDHA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021095
|
|
BIKASH MRIDHA
|
()
|
|
36
|
LAKUWA
|
AS-16-008-003-001/809
()
|
0416008000NRG23130920220145119
|
13/09/2022
|
RATIJA KHARIJA
|
0416008WL011381
|
RATIJA KHARIJA
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021100
|
|
RATIJA KHARIJA
|
()
|
|
37
|
LAKUWA
|
AS-16-008-003-001/869
()
|
0416008000NRG23130920220145124
|
13/09/2022
|
RANJIT KORMOKAR
|
0416008WL011382
|
RANJIT KORMOKAR
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021094
|
|
RANJIT KORMOKAR
|
()
|
|
38
|
LAKUWA
|
AS-16-008-003-001/880
()
|
0416008000NRG23130920220145049
|
13/09/2022
|
MAHANTA JUANG
|
0416008WL011370
|
MAHANTA JUANG
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021098
|
|
MAHANTA JUANG
|
()
|
|
39
|
LAKUWA
|
AS-16-008-003-001/882
()
|
0416008000NRG23130920220145120
|
13/09/2022
|
MAHAN KHARIA
|
0416008WL011381
|
MAHAN KHARIA
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021082
|
|
MAHAN KHARIA
|
()
|
|
40
|
LAKUWA
|
AS-16-008-003-001/9
()
|
0416008000NRG23130920220145068
|
13/09/2022
|
SRI SIKAN URANG
|
0416008WL011373
|
SRI SIKAN URANG
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021102
|
|
SRI SIKAN URANG
|
()
|
|
41
|
LAKUWA
|
AS-16-008-003-001/990
()
|
0416008000NRG23130920220145074
|
13/09/2022
|
BABUL KANDH
|
0416008WL011374
|
BABUL KANDH
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021093
|
|
BABUL KANDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
42
|
LAKUWA
|
AS-16-008-003-001/1101
()
|
0416008000NRG23130920220145044
|
13/09/2022
|
KIRAN CHIRING
|
0416008WL011370
|
KIRAN CHIRING
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021115
|
|
KIRAN CHIRING
|
()
|
|
43
|
LAKUWA
|
AS-16-008-003-001/971
()
|
0416008000NRG23130920220145062
|
13/09/2022
|
Bikash Saikia
|
0416008WL011372
|
Bikash Saikia
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021097
|
|
Bikash Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
44
|
LAKUWA
|
AS-16-008-003-001/390
()
|
0416008000NRG23130920220145040
|
13/09/2022
|
MR SHYAM TANTI
|
0416008WL011369
|
MR SHYAM TANTI
|
00415
|
SBIN0009191
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021129
|
|
MR SHYAM TANTI
|
()
|
|
45
|
LAKUWA
|
AS-16-008-003-001/483
()
|
0416008000NRG23130920220145117
|
13/09/2022
|
SRI RAJEN DUTTA
|
0416008WL011381
|
SRI RAJEN DUTTA
|
00415
|
SBIN0009191
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021122
|
|
MR RAJEN DUTTA
|
()
|
|
46
|
LAKUWA
|
AS-16-008-003-001/553
()
|
0416008000NRG23130920220145071
|
13/09/2022
|
SHARAT NAYAK
|
0416008WL011374
|
SHARAT NAYAK
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021128
|
|
MR SHARAT NAYAK
|
()
|
|
47
|
LAKUWA
|
AS-16-008-003-001/619
()
|
0416008000NRG23130920220145058
|
13/09/2022
|
PUTALI NAIDU
|
0416008WL011372
|
PUTALI NAIDU
|
00415
|
SBIN0009191
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956021126
|
|
MRS PUTOLI MAL
|
()
|
|
48
|
LAKUWA
|
AS-16-008-003-001/998
()
|
0416008000NRG23130920220145043
|
13/09/2022
|
KUKHESWAR TANTI
|
0416008WL011369
|
KUKHESWAR TANTI
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021127
|
|
MR KUKHESWAR TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121828
|
121828
|
|
|
|
|
|
|
|