|
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
|
GOLAGHAT WEST
|
AS-14-003-001-001/7
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220122071
|
13/07/2022
|
BANTI GOGOI
|
0414003001WL008007
|
BANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646454
|
|
BANTI GOGOI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-001-003/213
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121838
|
13/07/2022
|
KANU MAJUMDAR
|
0414003001WL007988
|
KANU MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646410
|
|
KANU MAJUMDAR
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-001-003/213
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121837
|
13/07/2022
|
MANASA MAJUMDAR
|
0414003001WL007988
|
MANASA MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646459
|
|
MANASA MAJUMDAR
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-001-003/439
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121825
|
13/07/2022
|
MUNKI KARMAKAR
|
0414003001WL007986
|
MUNKI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646429
|
|
MUNKI KARMAKAR
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-001-003/505
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220122737
|
13/07/2022
|
SIBANI SARKAR
|
0414003001WL008099
|
SIBANI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646457
|
|
SIBANI SARKAR
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-001-003/51
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220122738
|
13/07/2022
|
SONJAY PATRA
|
0414003001WL008099
|
SONJAY PATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646412
|
|
SONJAY PATRA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-001-004/110
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220122753
|
13/07/2022
|
BIREN GANAK
|
0414003001WL008103
|
BIREN GANAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146646414
|
|
BIREN GANAK
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-001-004/116
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220122072
|
13/07/2022
|
PRAFULLA GANAK
|
0414003001WL008007
|
PRAFULLA GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646428
|
|
PRAFULLA GANAK
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-001-004/118
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121849
|
13/07/2022
|
LATUMANI BORAH
|
0414003001WL007991
|
LATUMANI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646426
|
|
LATUMANI BORAH
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-001-004/126
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121831
|
13/07/2022
|
KOMALI GANAK
|
0414003001WL007987
|
KOMALI GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646430
|
|
KOMALI GANAK
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-001-004/143
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121848
|
13/07/2022
|
LAJAR GANAK
|
0414003001WL007990
|
LAJAR GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646417
|
|
LAJAR GANAK
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-001-004/24
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121832
|
13/07/2022
|
Khem Bh. Chetry
|
0414003001WL007987
|
Khem Bh. Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646416
|
|
Khem Bh. Chetry
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-001-004/4
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121839
|
13/07/2022
|
MR.PRODIP GONAK
|
0414003001WL007988
|
MR.PRODIP GONAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646411
|
|
MR.PRODIP GONAK
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-001-004/4
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121840
|
13/07/2022
|
NIRMALA GANAK
|
0414003001WL007988
|
NIRMALA GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646427
|
|
NIRMALA GANAK
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-001-004/48
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121834
|
13/07/2022
|
HIRA BORA
|
0414003001WL007987
|
HIRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646419
|
|
HIRA BORA
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-001-004/48
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121833
|
13/07/2022
|
JITEN BORA
|
0414003001WL007987
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646421
|
|
JITEN BORA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-001-004/7
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121842
|
13/07/2022
|
RAJINA GONOK
|
0414003001WL007988
|
RAJINA GONOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646418
|
|
RAJINA GONOK
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-001-004/77
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220122754
|
13/07/2022
|
UBADIA GANOK
|
0414003001WL008103
|
UBADIA GANOK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146646415
|
|
UBADIA GANOK
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-001-005/89
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220122740
|
13/07/2022
|
CHINANDA MAZUMDAR
|
0414003001WL008099
|
CHINANDA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646460
|
|
CHINANDA MAZUMDAR
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-001-007/400
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220123594
|
13/07/2022
|
RUMI MAJI
|
0414003001WL008264
|
RUMI MAJI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146646423
|
|
RUMI MAJI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-001-007/406
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220123595
|
13/07/2022
|
JAYRAM MAJI
|
0414003001WL008264
|
JAYRAM MAJI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146646420
|
|
JAYRAM MAJI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-001-007/455
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220123596
|
13/07/2022
|
MAKHAN MAJI
|
0414003001WL008264
|
MAKHAN MAJI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146646455
|
|
MAKHAN MAJI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-001-007/464
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220123597
|
13/07/2022
|
PADUMI CHETIA
|
0414003001WL008264
|
PADUMI CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146646456
|
|
PADUMI CHETIA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-001-007/467
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220123598
|
13/07/2022
|
KUNTI CHETRI
|
0414003001WL008264
|
KUNTI CHETRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146646422
|
|
KUNTI CHETRI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-001-007/480
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220123599
|
13/07/2022
|
KICHAN PATRA
|
0414003001WL008264
|
KICHAN PATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646458
|
|
KICHAN PATRA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-001-007/483
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220123600
|
13/07/2022
|
DHARMI CHETRI
|
0414003001WL008264
|
DHARMI CHETRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146646424
|
|
DHARMI CHETRI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-001-007/500
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220123602
|
13/07/2022
|
SANJEEWANI ADHIKARI
|
0414003001WL008264
|
SANJEEWANI ADHIKARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146646461
|
|
SANJEEWANI ADHIKARI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-001-007/559
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220123604
|
13/07/2022
|
TIKARAM CHETRY
|
0414003001WL008264
|
TIKARAM CHETRY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146646431
|
|
TIKARAM CHETRY
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-001-007/767
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220123605
|
13/07/2022
|
MUNI DEVI
|
0414003001WL008264
|
MUNI DEVI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146646425
|
|
MUNI DEVI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-001-010/179
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121843
|
13/07/2022
|
NILIMAI DAS
|
0414003001WL007988
|
NILIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646413
|
|
NILIMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-001-001/7
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220122070
|
13/07/2022
|
DIJAY GOGOI
|
0414003001WL008007
|
DIJAY GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646433
|
|
MR DIJAY CUSTMNAME18062016010484 GOGOI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-001-003/117-A
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220123590
|
13/07/2022
|
MRS.LAKHI ROY
|
0414003001WL008264
|
MRS.LAKHI ROY
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146646452
|
|
MRS LAKHI ROY
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-001-003/389
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121830
|
13/07/2022
|
MR.JITEN BAURI
|
0414003001WL007987
|
MR.JITEN BAURI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646443
|
|
MR JITEN BAURI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-001-003/397
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121847
|
13/07/2022
|
MRS. ARATI KURMI
|
0414003001WL007990
|
MRS. ARATI KURMI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646432
|
|
MRS ARATI KURMI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-001-003/439
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121824
|
13/07/2022
|
BIPUL KARMAKAR
|
0414003001WL007986
|
BIPUL KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646445
|
|
MR BIPUL KARMAKAR
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-001-003/464
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220123591
|
13/07/2022
|
MINA CHETRY
|
0414003001WL008264
|
MINA CHETRY
|
00415
|
SBIN0009403
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146646436
|
|
MRS MINA CHETRY
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-001-003/481
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220122735
|
13/07/2022
|
MR.MITHU GHOSH
|
0414003001WL008099
|
MR.MITHU GHOSH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646450
|
|
MR MITHU GHOSH
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-001-003/515
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220122739
|
13/07/2022
|
MR.NIPEN MANDAL
|
0414003001WL008099
|
MR.NIPEN MANDAL
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646437
|
|
MR NIPEN MANDAL
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-001-003/531
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220123592
|
13/07/2022
|
DIPANKAR KHATIWORA
|
0414003001WL008264
|
DIPANKAR KHATIWORA
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146646462
|
|
MR DIPANKAR KHATIWORA
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-001-003/85
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121826
|
13/07/2022
|
DILRANJAN MURA
|
0414003001WL007986
|
DILRANJAN MURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646449
|
|
MR DILRANJAN MURA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-001-004/118
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121850
|
13/07/2022
|
JYOTIKA BORA
|
0414003001WL007991
|
JYOTIKA BORA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646447
|
|
MRS JYOTIKA BORA
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-001-004/135
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220122073
|
13/07/2022
|
MRS.RITA PATRA
|
0414003001WL008007
|
MRS.RITA PATRA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646442
|
|
MRS RITA PATRA
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-001-004/33
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121924
|
13/07/2022
|
Modon Kurmi
|
0414003001WL007994
|
Modon Kurmi
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646435
|
|
MR MODAN KURMI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-001-004/49
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121836
|
13/07/2022
|
MR.SARUBAPU BORA
|
0414003001WL007987
|
MR.SARUBAPU BORA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646438
|
|
MR SARUBAPU BORA
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-001-004/49
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121835
|
13/07/2022
|
MR.TIL BORA
|
0414003001WL007987
|
MR.TIL BORA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646444
|
|
MR TIL BORA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-001-004/5
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121827
|
13/07/2022
|
Nasoon Patra
|
0414003001WL007986
|
Nasoon Patra
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646434
|
|
MR NACHON PATRA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-001-004/51
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121841
|
13/07/2022
|
Mohan Saura
|
0414003001WL007988
|
Mohan Saura
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646440
|
|
MRS DRUPATI SAORA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-001-004/70-A
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121828
|
13/07/2022
|
NAU NAYAK
|
0414003001WL007986
|
NAU NAYAK
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646448
|
|
MR NAU NAYAK
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-001-005/14-A
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220123593
|
13/07/2022
|
HIREN MANDAL
|
0414003001WL008264
|
HIREN MANDAL
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146646453
|
|
MR HIREN MANDAL
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-001-007/318
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121829
|
13/07/2022
|
BIJOY BHUMIJ
|
0414003001WL007986
|
BIJOY BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646446
|
|
MR BIJOY BHUMIJ
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-001-007/483-A
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220123601
|
13/07/2022
|
MRS. ANITA CHETRY
|
0414003001WL008264
|
MRS. ANITA CHETRY
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146646451
|
|
MRS ANITA CHETRY
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-001-007/508
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220123603
|
13/07/2022
|
MONJU MAZHI
|
0414003001WL008264
|
MONJU MAZHI
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146646441
|
|
MISS MONJU MAZHI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-001-010/179
(PACHIM KAZIRANGA)
|
0414003001NRG23120720220121844
|
13/07/2022
|
MR.NAYAN DAS
|
0414003001WL007988
|
MR.NAYAN DAS
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646439
|
|
MR NAYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62517
|
62517
|
|
|
|
|
|
|
|