|
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-16-008-001-009/120
()
|
0416008000NRG23161120220198882
|
16/11/2022
|
SMTI PROTIMA GOGOI
|
0416008WL018620
|
SMTI PROTIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763789622
|
|
SMTI PROTIMA GOGOI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-009/198
()
|
0416008000NRG23161120220198885
|
16/11/2022
|
SMTI NIRU GOGOI
|
0416008WL018620
|
SMTI NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763789623
|
|
SMTI NIRU GOGOI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-001/1019
()
|
0416008000NRG23161120220198857
|
16/11/2022
|
Rupali Bhuyan
|
0416008WL018616
|
Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789609
|
|
Rupali Bhuyan
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-001/1162
()
|
0416008000NRG23161120220198860
|
16/11/2022
|
GOPAL BHUYAN
|
0416008WL018616
|
GOPAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789620
|
|
GOPAL BHUYAN
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-004/2268
()
|
0416008000NRG23161120220198874
|
16/11/2022
|
BONTI HATIMURIA
|
0416008WL018618
|
BONTI HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763789614
|
|
BONTI HATIMURIA
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-004/2268
()
|
0416008000NRG23161120220198875
|
16/11/2022
|
Prabin Hatimuria
|
0416008WL018618
|
Prabin Hatimuria
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763789618
|
|
Prabin Hatimuria
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-004/2272
()
|
0416008000NRG23161120220198876
|
16/11/2022
|
SUMITRA KHODAL
|
0416008WL018618
|
SUMITRA KHODAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763789616
|
|
SUMITRA KHODAL
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-004/243
()
|
0416008000NRG23161120220198877
|
16/11/2022
|
PRAMILA MURA
|
0416008WL018618
|
PRAMILA MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763789617
|
|
PRAMILA MURA
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-004/704
()
|
0416008000NRG23161120220198867
|
16/11/2022
|
AYESHA BEGUM
|
0416008WL018617
|
AYESHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763789612
|
|
AYESHA BEGUM
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-004/704
()
|
0416008000NRG23161120220198866
|
16/11/2022
|
DADUL ALI
|
0416008WL018617
|
DADUL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763789610
|
|
DADUL ALI
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-004/708
()
|
0416008000NRG23161120220198868
|
16/11/2022
|
LAL BHUMIJ
|
0416008WL018617
|
LAL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763789621
|
|
LAL BHUMIJ
|
()
|
|
12
|
LAKUWA
|
AS-16-008-002-004/87
()
|
0416008000NRG23161120220198870
|
16/11/2022
|
RUPAM LIKSON
|
0416008WL018617
|
RUPAM LIKSON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763789611
|
|
RUPAM LIKSON
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-003/127
()
|
0416008000NRG23161120220198886
|
16/11/2022
|
BIJOY URANG
|
0416008WL018621
|
BIJOY URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789615
|
|
BIJOY URANG
|
()
|
|
14
|
LAKUWA
|
AS-16-008-003-003/127
()
|
0416008000NRG23161120220198887
|
16/11/2022
|
LAKHIMONI URANG
|
0416008WL018621
|
LAKHIMONI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789619
|
|
LAKHIMONI URANG
|
()
|
|
15
|
LAKUWA
|
AS-16-008-003-003/389
()
|
0416008000NRG23161120220198889
|
16/11/2022
|
SUKRI URANG
|
0416008WL018621
|
SUKRI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789613
|
|
SUKRI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-001-009/120
()
|
0416008000NRG23161120220198883
|
16/11/2022
|
DUTIRAM GOGOI
|
0416008WL018620
|
DUTIRAM GOGOI
|
00152
|
HDFC0009230
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763789596
|
|
DUTIRAM GOGOI
|
()
|
|
17
|
LAKUWA
|
AS-16-008-001-009/198
()
|
0416008000NRG23161120220198884
|
16/11/2022
|
SRI DILIP GOGOI
|
0416008WL018620
|
SRI DILIP GOGOI
|
00152
|
HDFC0009230
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763789598
|
|
SRI DILIP GOGOI
|
()
|
|
18
|
LAKUWA
|
AS-16-008-002-001/1019
()
|
0416008000NRG23161120220198858
|
16/11/2022
|
BISHNU BHUYAN
|
0416008WL018616
|
BISHNU BHUYAN
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789597
|
|
BISHNU BHUYAN
|
()
|
|
19
|
LAKUWA
|
AS-16-008-002-001/1062
()
|
0416008000NRG23161120220198871
|
16/11/2022
|
KARMU BHUYAN
|
0416008WL018618
|
KARMU BHUYAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763789595
|
|
KARMU BHUYAN
|
()
|
|
20
|
LAKUWA
|
AS-16-008-002-001/1093
()
|
0416008000NRG23161120220198872
|
16/11/2022
|
NAREN BHUYAN
|
0416008WL018618
|
NAREN BHUYAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763789606
|
|
NAREN BHUYAN
|
()
|
|
21
|
LAKUWA
|
AS-16-008-002-001/1094
()
|
0416008000NRG23161120220198859
|
16/11/2022
|
GOLAP BAKTI
|
0416008WL018616
|
GOLAP BAKTI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789605
|
|
GOLAP BAKTI
|
()
|
|
22
|
LAKUWA
|
AS-16-008-002-001/1097
()
|
0416008000NRG23161120220198864
|
16/11/2022
|
MANGAL DAS KALANDI
|
0416008WL018617
|
MANGAL DAS KALANDI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789604
|
|
MANGAL DAS KALANDI
|
()
|
|
23
|
LAKUWA
|
AS-16-008-002-001/1098
()
|
0416008000NRG23161120220198878
|
16/11/2022
|
ROBI KALANDI
|
0416008WL018619
|
ROBI KALANDI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763789602
|
|
ROBI KALANDI
|
()
|
|
24
|
LAKUWA
|
AS-16-008-002-001/1156
()
|
0416008000NRG23161120220198831
|
16/11/2022
|
GIRJA BHUYAN
|
0416008WL018612
|
GIRJA BHUYAN
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789593
|
|
GIRJA BHUYAN
|
()
|
|
25
|
LAKUWA
|
AS-16-008-002-001/1165
()
|
0416008000NRG23161120220198832
|
16/11/2022
|
BIJOY BOURI
|
0416008WL018612
|
BIJOY BOURI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789603
|
|
BIJOY BOURI
|
()
|
|
26
|
LAKUWA
|
AS-16-008-002-001/1167
()
|
0416008000NRG23161120220198861
|
16/11/2022
|
DURGAMONI BHUYAN
|
0416008WL018616
|
DURGAMONI BHUYAN
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789608
|
|
DURGAMONI BHUYAN
|
()
|
|
27
|
LAKUWA
|
AS-16-008-002-001/2310
()
|
0416008000NRG23161120220198879
|
16/11/2022
|
DIPU KALANDI
|
0416008WL018619
|
DIPU KALANDI
|
00152
|
HDFC0009230
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763789601
|
|
DIPU KALANDI
|
()
|
|
28
|
LAKUWA
|
AS-16-008-002-001/2312
()
|
0416008000NRG23161120220198833
|
16/11/2022
|
RAJEN MRIRDDHA
|
0416008WL018612
|
RAJEN MRIRDDHA
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789599
|
|
RAJEN MRIRDDHA
|
()
|
|
29
|
LAKUWA
|
AS-16-008-002-001/969
()
|
0416008000NRG23161120220198862
|
16/11/2022
|
KULEDHOR BAKTI
|
0416008WL018616
|
KULEDHOR BAKTI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789594
|
|
KULEDHOR BAKTI
|
()
|
|
30
|
LAKUWA
|
AS-16-008-002-001/976
()
|
0416008000NRG23161120220198881
|
16/11/2022
|
CHANDAN GHATOWAR
|
0416008WL018619
|
CHANDAN GHATOWAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763789600
|
|
CHANDAN GHATOWAR
|
()
|
|
31
|
LAKUWA
|
AS-16-008-002-004/142
()
|
0416008000NRG23161120220198838
|
16/11/2022
|
PANIRAM CHAOAATAL
|
0416008WL018612
|
PANIRAM CHAOAATAL
|
00152
|
HDFC0009230
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763789607
|
|
PANIRAM CHAOAATAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
32
|
LAKUWA
|
AS-16-008-002-001/2308
()
|
0416008000NRG23161120220198873
|
16/11/2022
|
SURAJ THAKUR
|
0416008WL018618
|
SURAJ THAKUR
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763789624
|
|
MR SURAJ THAKUR
|
()
|
|
33
|
LAKUWA
|
AS-16-008-002-001/2312
()
|
0416008000NRG23161120220198834
|
16/11/2022
|
Mrs RINA KALONDI
|
0416008WL018612
|
Mrs RINA KALONDI
|
00415
|
SBIN0007381
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789629
|
|
MRS RINA KALONDI
|
()
|
|
34
|
LAKUWA
|
AS-16-008-002-001/447
()
|
0416008000NRG23161120220198835
|
16/11/2022
|
GOPAL KARMAKAR
|
0416008WL018612
|
GOPAL KARMAKAR
|
00415
|
SBIN0007381
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789625
|
|
MR GOPAL KARMAKAR
|
()
|
|
35
|
LAKUWA
|
AS-16-008-002-001/725
()
|
0416008000NRG23161120220198836
|
16/11/2022
|
ARJUN BHUYAN
|
0416008WL018612
|
ARJUN BHUYAN
|
00415
|
SBIN0007381
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789627
|
|
MR ARJUN BHUYAN
|
()
|
|
36
|
LAKUWA
|
AS-16-008-002-001/725
()
|
0416008000NRG23161120220198837
|
16/11/2022
|
TULSHI BHUYAN
|
0416008WL018612
|
TULSHI BHUYAN
|
00415
|
SBIN0007381
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789630
|
|
MRS TULASHI BHUMIJ
|
()
|
|
37
|
LAKUWA
|
AS-16-008-002-001/769
()
|
0416008000NRG23161120220198880
|
16/11/2022
|
PUNA RAI
|
0416008WL018619
|
PUNA RAI
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763789626
|
|
MR PUNA RAI
|
()
|
|
38
|
LAKUWA
|
AS-16-008-002-001/975
()
|
0416008000NRG23161120220198865
|
16/11/2022
|
KARAN GUWALA
|
0416008WL018617
|
KARAN GUWALA
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763789628
|
|
MR KARAN GUWALA
|
()
|
|
39
|
LAKUWA
|
AS-16-008-002-001/978
()
|
0416008000NRG23161120220198863
|
16/11/2022
|
Mrs. RAMILA KUMAR
|
0416008WL018616
|
Mrs. RAMILA KUMAR
|
00415
|
SBIN0007381
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789631
|
|
MRS RAMILA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
40
|
LAKUWA
|
AS-16-008-002-004/771
()
|
0416008000NRG23161120220198869
|
16/11/2022
|
SAJU ALI
|
0416008WL018617
|
SAJU ALI
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763789633
|
|
MR SAJU ALI
|
()
|
|
41
|
LAKUWA
|
AS-16-008-003-003/387
()
|
0416008000NRG23161120220198888
|
16/11/2022
|
CHAMPA URANG
|
0416008WL018621
|
CHAMPA URANG
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763789632
|
|
MRS CHAMPA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|