|
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-16-008-002-001/1019
()
|
0416008000NRG23260820220131750
|
26/08/2022
|
Rupali Bhuyan
|
0416008WL009692
|
Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773671
|
|
Rupali Bhuyan
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-001/1162
()
|
0416008000NRG23260820220131767
|
26/08/2022
|
GOPAL BHUYAN
|
0416008WL009694
|
GOPAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773672
|
|
GOPAL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
LAKUWA
|
AS-16-008-002-001/1062
()
|
0416008000NRG23260820220131830
|
26/08/2022
|
KARMU BHUYAN
|
0416008WL009702
|
KARMU BHUYAN
|
00152
|
HDFC0009230
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773660
|
|
KARMU BHUYAN
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-001/1093
()
|
0416008000NRG23260820220131789
|
26/08/2022
|
NAREN BHUYAN
|
0416008WL009697
|
NAREN BHUYAN
|
00152
|
HDFC0009230
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773669
|
|
NAREN BHUYAN
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-001/1094
()
|
0416008000NRG23260820220131766
|
26/08/2022
|
GOLAP BAKTI
|
0416008WL009694
|
GOLAP BAKTI
|
00152
|
HDFC0009230
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773668
|
|
GOLAP BAKTI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-001/1098
()
|
0416008000NRG23260820220131831
|
26/08/2022
|
ROBI KALANDI
|
0416008WL009702
|
ROBI KALANDI
|
00152
|
HDFC0009230
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773667
|
|
ROBI KALANDI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-001/1157
()
|
0416008000NRG23260820220131752
|
26/08/2022
|
PUCHUBA MRIRDHA
|
0416008WL009692
|
PUCHUBA MRIRDHA
|
00152
|
HDFC0009230
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773661
|
|
PUCHUBA MRIRDHA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-001/1158
()
|
0416008000NRG23260820220131753
|
26/08/2022
|
JAGARANATH BHUYAN
|
0416008WL009692
|
JAGARANATH BHUYAN
|
00152
|
HDFC0009230
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773662
|
|
JAGARANATH BHUYAN
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-001/1167
()
|
0416008000NRG23260820220131790
|
26/08/2022
|
DURGAMONI BHUYAN
|
0416008WL009697
|
DURGAMONI BHUYAN
|
00152
|
HDFC0009230
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773670
|
|
DURGAMONI BHUYAN
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-001/2300
()
|
0416008000NRG23260820220131769
|
26/08/2022
|
PRAHLAD BHUYAN
|
0416008WL009694
|
PRAHLAD BHUYAN
|
00152
|
HDFC0009230
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773665
|
|
PRAHLAD BHUYAN
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-001/2310
()
|
0416008000NRG23260820220131770
|
26/08/2022
|
DIPU KALANDI
|
0416008WL009694
|
DIPU KALANDI
|
00152
|
HDFC0009230
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773666
|
|
DIPU KALANDI
|
()
|
|
12
|
LAKUWA
|
AS-16-008-002-001/976
()
|
0416008000NRG23260820220131834
|
26/08/2022
|
CHANDAN GHATOWAR
|
0416008WL009702
|
CHANDAN GHATOWAR
|
00152
|
HDFC0009230
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773664
|
|
CHANDAN GHATOWAR
|
()
|
|
13
|
LAKUWA
|
AS-16-008-002-001/979
()
|
0416008000NRG23260820220131795
|
26/08/2022
|
LAKHINDAR BHUYAN
|
0416008WL009697
|
LAKHINDAR BHUYAN
|
00152
|
HDFC0009230
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773663
|
|
LAKHINDAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
14
|
LAKUWA
|
AS-16-008-002-001/1113
()
|
0416008000NRG23260820220131751
|
26/08/2022
|
MALA BHUYAN
|
0416008WL009692
|
MALA BHUYAN
|
00415
|
SBIN0007381
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773675
|
|
MRS MALA BHUYAN
|
()
|
|
15
|
LAKUWA
|
AS-16-008-002-001/2232
()
|
0416008000NRG23260820220131768
|
26/08/2022
|
SURAJ BHUYAN
|
0416008WL009694
|
SURAJ BHUYAN
|
00415
|
SBIN0007381
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773678
|
|
MR SURAJ BHUYAN
|
()
|
|
16
|
LAKUWA
|
AS-16-008-002-001/2308
()
|
0416008000NRG23260820220131791
|
26/08/2022
|
SURAJ THAKUR
|
0416008WL009697
|
SURAJ THAKUR
|
00415
|
SBIN0007381
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773673
|
|
MR SURAJ THAKUR
|
()
|
|
17
|
LAKUWA
|
AS-16-008-002-001/2311
()
|
0416008000NRG23260820220131771
|
26/08/2022
|
RAJESH KALANDI
|
0416008WL009694
|
RAJESH KALANDI
|
00415
|
SBIN0007381
|
2977
|
2977
|
Rejected
|
24/09/2022
|
|
4955773677
|
No Such Account
|
|
|
|
18
|
LAKUWA
|
AS-16-008-002-001/725
()
|
0416008000NRG23260820220131754
|
26/08/2022
|
ARJUN BHUYAN
|
0416008WL009692
|
ARJUN BHUYAN
|
00415
|
SBIN0007381
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773679
|
|
MR ARJUN BHUYAN
|
()
|
|
19
|
LAKUWA
|
AS-16-008-002-001/725
()
|
0416008000NRG23260820220131755
|
26/08/2022
|
TULSHI BHUYAN
|
0416008WL009692
|
TULSHI BHUYAN
|
00415
|
SBIN0007381
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773682
|
|
MRS TULASHI BHUMIJ
|
()
|
|
20
|
LAKUWA
|
AS-16-008-002-001/769
()
|
0416008000NRG23260820220131832
|
26/08/2022
|
PUNA RAI
|
0416008WL009702
|
PUNA RAI
|
00415
|
SBIN0007381
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773676
|
|
MR PUNA RAI
|
()
|
|
21
|
LAKUWA
|
AS-16-008-002-001/867
()
|
0416008000NRG23260820220131792
|
26/08/2022
|
DURGAMONI KARMAKAR
|
0416008WL009697
|
DURGAMONI KARMAKAR
|
00415
|
SBIN0007381
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773684
|
|
MRS DURGAMONI KARMAKAR
|
()
|
|
22
|
LAKUWA
|
AS-16-008-002-001/867
()
|
0416008000NRG23260820220131793
|
26/08/2022
|
Mr. ANIRUDDHA KARMAKAR
|
0416008WL009697
|
Mr. ANIRUDDHA KARMAKAR
|
00415
|
SBIN0007381
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773674
|
|
MR ANIRUDHA KARMAKAR
|
()
|
|
23
|
LAKUWA
|
AS-16-008-002-001/975
()
|
0416008000NRG23260820220131833
|
26/08/2022
|
KARAN GUWALA
|
0416008WL009702
|
KARAN GUWALA
|
00415
|
SBIN0007381
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773680
|
|
MR KARAN GUWALA
|
()
|
|
24
|
LAKUWA
|
AS-16-008-002-001/977
()
|
0416008000NRG23260820220131756
|
26/08/2022
|
GOUTAM BAURI
|
0416008WL009692
|
GOUTAM BAURI
|
00415
|
SBIN0007381
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773681
|
|
MR GOUTAM BAURI
|
()
|
|
25
|
LAKUWA
|
AS-16-008-002-001/978
()
|
0416008000NRG23260820220131794
|
26/08/2022
|
Mrs. RAMILA KUMAR
|
0416008WL009697
|
Mrs. RAMILA KUMAR
|
00415
|
SBIN0007381
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955773683
|
|
MRS RAMILA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74425
|
74425
|
|
|
|
|
|
|
|