|
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-16-008-003-001/1017
()
|
0416008000NRG23181120220202067
|
18/11/2022
|
BIPUL BORGOHAIN
|
0416008WL019005
|
BIPUL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233283
|
|
BIPUL BORGOHAIN
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-001/1035
()
|
0416008000NRG23181120220202068
|
18/11/2022
|
MOHAN NAYAK
|
0416008WL019005
|
MOHAN NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763233280
|
|
MOHAN NAYAK
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-001/1698
()
|
0416008000NRG23181120220202069
|
18/11/2022
|
SWAPNA GOGOI
|
0416008WL019005
|
SWAPNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763233282
|
|
SWAPNA GOGOI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-001/177
()
|
0416008000NRG23181120220202070
|
18/11/2022
|
SRI CHARITRA CHETIA
|
0416008WL019005
|
SRI CHARITRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763233279
|
|
SRI CHARITRA CHETIA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-001/30
()
|
0416008000NRG23181120220202072
|
18/11/2022
|
SRI MOTIRAM MOHAN
|
0416008WL019005
|
SRI MOTIRAM MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763233278
|
|
SRI MOTIRAM MOHAN
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-001/380
()
|
0416008000NRG23181120220202073
|
18/11/2022
|
SRI DHURBA PHUKON
|
0416008WL019005
|
SRI DHURBA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763233274
|
|
SRI DHURBA PHUKON
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-001/380
()
|
0416008000NRG23181120220202074
|
18/11/2022
|
SRI PRANAB PHUKON
|
0416008WL019005
|
SRI PRANAB PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763233281
|
|
SRI PRANAB PHUKON
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-001/528
()
|
0416008000NRG23181120220202075
|
18/11/2022
|
BAGADHAR RAJKHUWA
|
0416008WL019005
|
BAGADHAR RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763233276
|
|
BAGADHAR RAJKHUWA
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-001/528
()
|
0416008000NRG23181120220202076
|
18/11/2022
|
PUJA RAJKHOWA
|
0416008WL019005
|
PUJA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763233284
|
|
PUJA RAJKHOWA
|
()
|
|
10
|
LAKUWA
|
AS-16-008-003-001/588
()
|
0416008000NRG23181120220202077
|
18/11/2022
|
ROTAN SHARMAH
|
0416008WL019005
|
ROTAN SHARMAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763233275
|
|
ROTAN SHARMAH
|
()
|
|
11
|
LAKUWA
|
AS-16-008-003-001/598
()
|
0416008000NRG23181120220202079
|
18/11/2022
|
BEAUTY NATH
|
0416008WL019005
|
BEAUTY NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763233285
|
|
BEAUTY NATH
|
()
|
|
12
|
LAKUWA
|
AS-16-008-003-001/598
()
|
0416008000NRG23181120220202078
|
18/11/2022
|
DIPAK NATH
|
0416008WL019005
|
DIPAK NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763233286
|
|
DIPAK NATH
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-001/774
()
|
0416008000NRG23181120220202082
|
18/11/2022
|
BIPUL HANDIQUE
|
0416008WL019005
|
BIPUL HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763233277
|
|
BIPUL HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
14
|
LAKUWA
|
AS-16-008-003-001/724
()
|
0416008000NRG23181120220202081
|
18/11/2022
|
SARAT GOGOI
|
0416008WL019005
|
SARAT GOGOI
|
00415
|
SBIN0006011
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763233287
|
|
MR SARAT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-003-001/286
()
|
0416008000NRG23181120220202071
|
18/11/2022
|
SANKAR BASKE
|
0416008WL019005
|
SANKAR BASKE
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763233288
|
|
SHRI SANKAR BASHKE
|
()
|
|
16
|
LAKUWA
|
AS-16-008-003-001/663
()
|
0416008000NRG23181120220202080
|
18/11/2022
|
Mr. PARTHA PROTIM PHUKON
|
0416008WL019005
|
Mr. PARTHA PROTIM PHUKON
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763233289
|
|
MR PARTHA PROTIM PHUKON
|
()
|
|
17
|
LAKUWA
|
AS-16-008-003-001/795
()
|
0416008000NRG23181120220202083
|
18/11/2022
|
Mrs. KALPONA GOGOI
|
0416008WL019005
|
Mrs. KALPONA GOGOI
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763233291
|
|
MRS KALPONA GOGOI
|
()
|
|
18
|
LAKUWA
|
AS-16-008-003-001/843
()
|
0416008000NRG23181120220202084
|
18/11/2022
|
JAYANTI NAYAK
|
0416008WL019005
|
JAYANTI NAYAK
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763233290
|
|
MRS JOYANTI AMRIT NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|