|
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-14-003-002-006/177
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043396
|
05/05/2022
|
RUPJYOTI DUTTA
|
0414003002WL001334
|
RUPJYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907881
|
|
RUPJYOTIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-002-003/131-B
(MADHYA KAZIRANGA)
|
0414003002NRG23300420220039994
|
05/05/2022
|
JYOTIKA GOGOI
|
0414003002WL001175
|
JYOTIKA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907875
|
|
JYOTIKAGOGOI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-002-003/134-A
(MADHYA KAZIRANGA)
|
0414003002NRG23300420220039995
|
05/05/2022
|
CHAYAD MULLA
|
0414003002WL001175
|
CHAYAD MULLA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907865
|
|
CHAYADMULLA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-002-003/47
(MADHYA KAZIRANGA)
|
0414003002NRG23300420220039996
|
05/05/2022
|
Dhanesori Gogoi
|
0414003002WL001175
|
Dhanesori Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907871
|
|
DhanesoriGogoi
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-002-005/16
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043390
|
05/05/2022
|
GANGAWATI URANG
|
0414003002WL001334
|
GANGAWATI URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907869
|
|
GANGAWATIURANG
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-002-006/117-B
(MADHYA KAZIRANGA)
|
0414003002NRG23300420220039997
|
05/05/2022
|
KUNJA KALITA
|
0414003002WL001176
|
KUNJA KALITA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907859
|
|
KUNJAKALITA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-002-006/12-A
(MADHYA KAZIRANGA)
|
0414003002NRG23300420220039998
|
05/05/2022
|
SANTOSH BHUMIJ
|
0414003002WL001176
|
SANTOSH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907886
|
|
SANTOSHBHUMIJ
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-002-006/141
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043391
|
05/05/2022
|
DIPALI KALITA
|
0414003002WL001334
|
DIPALI KALITA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907872
|
|
DIPALIKALITA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-002-006/160
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043393
|
05/05/2022
|
REKHA URANG
|
0414003002WL001334
|
REKHA URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907887
|
|
REKHAURANG
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-002-006/176
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043395
|
05/05/2022
|
RINA RAJPUT
|
0414003002WL001334
|
RINA RAJPUT
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907873
|
|
RINARAJPUT
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-002-006/177-A
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043398
|
05/05/2022
|
MUNMI HANDIQUE DUTTA
|
0414003002WL001334
|
MUNMI HANDIQUE DUTTA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907868
|
|
MUNMIHANDIQUEDUTTA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-002-006/177-A
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043397
|
05/05/2022
|
PANKAJ DUTTA
|
0414003002WL001334
|
PANKAJ DUTTA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907884
|
|
PANKAJDUTTA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-002-006/183
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043400
|
05/05/2022
|
MUNU GOGOI
|
0414003002WL001334
|
MUNU GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907858
|
|
MUNUGOGOI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-002-006/188
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043401
|
05/05/2022
|
BIJULI BORA
|
0414003002WL001334
|
BIJULI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907864
|
|
BIJULIBORA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-002-006/188
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043402
|
05/05/2022
|
KUSHAL BORA
|
0414003002WL001334
|
KUSHAL BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907861
|
|
KUSHALBORA
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-002-006/233
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043405
|
05/05/2022
|
JITEN BAURI
|
0414003002WL001334
|
JITEN BAURI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907883
|
|
JITENBAURI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-002-006/246
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043407
|
05/05/2022
|
PRIYANKA DEVI
|
0414003002WL001334
|
PRIYANKA DEVI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907863
|
|
PRIYANKADEVI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-002-006/249
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043408
|
05/05/2022
|
TARA BAWRI
|
0414003002WL001334
|
TARA BAWRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907870
|
|
TARABAWRI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-002-006/294-A
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043414
|
05/05/2022
|
RINKU URANG
|
0414003002WL001334
|
RINKU URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907882
|
|
RINKUURANG
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-002-006/309
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043415
|
05/05/2022
|
PRAMILA KARUWA
|
0414003002WL001334
|
PRAMILA KARUWA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907866
|
|
PRAMILAKARUWA
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-002-006/436
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043416
|
05/05/2022
|
NIZORA GOGOI
|
0414003002WL001334
|
NIZORA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907874
|
|
NIZORAGOGOI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-002-006/662
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043418
|
05/05/2022
|
MINU GOGOI
|
0414003002WL001334
|
MINU GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907862
|
|
MINUGOGOI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-002-006/72
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043420
|
05/05/2022
|
NISHA MAZUMDAR
|
0414003002WL001334
|
NISHA MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907867
|
|
NISHAMAZUMDAR
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-002-006/73-A
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043421
|
05/05/2022
|
CHINU NATH
|
0414003002WL001334
|
CHINU NATH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907885
|
|
CHINUNATH
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-002-006/77
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043422
|
05/05/2022
|
SUNITA DUTTA
|
0414003002WL001334
|
SUNITA DUTTA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907860
|
|
SUNITADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-002-006/142
(MADHYA KAZIRANGA)
|
0414003002NRG23300420220039999
|
05/05/2022
|
BABUL TALUKDAR
|
0414003002WL001176
|
BABUL TALUKDAR
|
00415
|
SBIN0009403
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907852
|
|
MR BABUL TALUKDAR
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-002-006/154
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043392
|
05/05/2022
|
MRS.ASHTAMI BAURI
|
0414003002WL001334
|
MRS.ASHTAMI BAURI
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907854
|
|
MRS ASHTAMI BAURI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-002-006/168
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043394
|
05/05/2022
|
Mr.CHIKENDRA MIRDHA
|
0414003002WL001334
|
Mr.CHIKENDRA MIRDHA
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907876
|
|
MR CHIKENDRA MIRDHA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-002-006/182
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043399
|
05/05/2022
|
MRS.CHUMAN DEVI
|
0414003002WL001334
|
MRS.CHUMAN DEVI
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907877
|
|
MRS CHUMAN DEVI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-002-006/188
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043403
|
05/05/2022
|
MAYARI BORA
|
0414003002WL001334
|
MAYARI BORA
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907878
|
|
MRS MAYARI BORA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-002-006/198
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043404
|
05/05/2022
|
BANGSHI NATH
|
0414003002WL001334
|
BANGSHI NATH
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907850
|
|
MR BANGSHI NATH
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-002-006/235
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043406
|
05/05/2022
|
KHUSBU TANTI
|
0414003002WL001334
|
KHUSBU TANTI
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907855
|
|
MRS KHUSBU TANTI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-002-006/253-A
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043409
|
05/05/2022
|
. BIJOY SINGH GHATOWAR
|
0414003002WL001334
|
. BIJOY SINGH GHATOWAR
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907853
|
|
MR BIJOY SINGH GHATOWAR
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-002-006/264
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043410
|
05/05/2022
|
SANTOSH BARMMA
|
0414003002WL001334
|
SANTOSH BARMMA
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907856
|
|
MR SANTOSH BARMMA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-002-006/265
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043411
|
05/05/2022
|
MR.KHIRESHWAR NATH
|
0414003002WL001334
|
MR.KHIRESHWAR NATH
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907849
|
|
MR KHIRESHWAR NATH
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-002-006/265
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043413
|
05/05/2022
|
MR.SHISUKANTA NATH
|
0414003002WL001334
|
MR.SHISUKANTA NATH
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907848
|
|
MR SHISUKANTA NATH
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-002-006/265
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043412
|
05/05/2022
|
MRS.JAYANTI NATH
|
0414003002WL001334
|
MRS.JAYANTI NATH
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907851
|
|
MRS JAYANTI NATH
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-002-006/558
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043417
|
05/05/2022
|
MR.PILTU KORUWA
|
0414003002WL001334
|
MR.PILTU KORUWA
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907857
|
|
MR PILTU KORUWA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-002-006/662
(MADHYA KAZIRANGA)
|
0414003002NRG23040520220043419
|
05/05/2022
|
PRASANTA GOGOI
|
0414003002WL001334
|
PRASANTA GOGOI
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156907880
|
|
MR PRASANTA GOGOI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-002-010/61
(MADHYA KAZIRANGA)
|
0414003002NRG23300420220040000
|
05/05/2022
|
CHAMPA MUNDA
|
0414003002WL001177
|
CHAMPA MUNDA
|
00415
|
SBIN0009403
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907888
|
|
MRS CHAMPA MUNDA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-002-010/71
(MADHYA KAZIRANGA)
|
0414003002NRG23300420220040001
|
05/05/2022
|
JINGARU GHATOWAL
|
0414003002WL001177
|
JINGARU GHATOWAL
|
00415
|
SBIN0009403
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156907879
|
|
MR JINGARU GHATOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36411
|
36411
|
|
|
|
|
|
|
|