|
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 SOUTH
|
AS-14-005-009-008/14-B
(PUB SARUPATHAR)
|
0414005000NRG23140220230378534
|
14/02/2023
|
KHANIN NATH
|
0414005WL039139
|
KHANIN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271925
|
|
KHANIN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/119
(PUB SARUPATHAR)
|
0414005000NRG23140220230378541
|
14/02/2023
|
LAKSHITASRI SINGH
|
0414005WL039140
|
LAKSHITASRI SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271968
|
|
LAKSHITASBI SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/119
(PUB SARUPATHAR)
|
0414005000NRG23140220230378540
|
14/02/2023
|
RAJMUHAN SINGH
|
0414005WL039140
|
RAJMUHAN SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271966
|
|
RAJMUHAN SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/78
(PUB SARUPATHAR)
|
0414005000NRG23140220230378543
|
14/02/2023
|
BHADRESWAR BORGOHAIN
|
0414005WL039140
|
BHADRESWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271965
|
|
BHADRESWAR BARGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/79
(PUB SARUPATHAR)
|
0414005000NRG23140220230378544
|
14/02/2023
|
DIMBESWAR GOGOI
|
0414005WL039140
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271924
|
|
DIMBESHWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/31
(TENGAHULA)
|
0414005000NRG23140220230378369
|
14/02/2023
|
REKHA SAIKIA
|
0414005WL039100
|
REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271963
|
|
REKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/59
(TENGAHULA)
|
0414005000NRG23140220230378361
|
14/02/2023
|
KHAGEN SAIKIA
|
0414005WL039098
|
KHAGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271961
|
|
KHAGEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/59
(TENGAHULA)
|
0414005000NRG23140220230378362
|
14/02/2023
|
SUMI SAIKIA
|
0414005WL039098
|
SUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271960
|
|
SUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/94
(TENGAHULA)
|
0414005000NRG23140220230378363
|
14/02/2023
|
KHAGEN DEKA
|
0414005WL039098
|
KHAGEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271959
|
|
KHAGEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/35
(TENGAHULA)
|
0414005000NRG23140220230378370
|
14/02/2023
|
CHAMPA BORA
|
0414005WL039100
|
CHAMPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271951
|
|
CHAMPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/75
(TENGAHULA)
|
0414005000NRG23140220230378371
|
14/02/2023
|
KESHOB BORAH
|
0414005WL039100
|
KESHOB BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271955
|
|
KESHOB BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/82
(TENGAHULA)
|
0414005000NRG23140220230378372
|
14/02/2023
|
SABITA HANDIQUE
|
0414005WL039100
|
SABITA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271949
|
|
SABITA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/209
(TENGAHULA)
|
0414005000NRG23140220230378354
|
14/02/2023
|
RAJU KALANDI
|
0414005WL039097
|
RAJU KALANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271958
|
|
Raju Kalandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/357-B
(TENGAHULA)
|
0414005000NRG23140220230378355
|
14/02/2023
|
BINA HERE
|
0414005WL039097
|
BINA HERE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271957
|
|
BINA HERE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/434
(TENGAHULA)
|
0414005000NRG23140220230378358
|
14/02/2023
|
KAMALA KUWAR
|
0414005WL039097
|
KAMALA KUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271964
|
|
KAMALA KUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/184
(TENGAHULA)
|
0414005000NRG23140220230378365
|
14/02/2023
|
RAJEN GHATUWAR
|
0414005WL039098
|
RAJEN GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271954
|
|
MR RAJEN GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/40
(TENGAHULA)
|
0414005000NRG23140220230378360
|
14/02/2023
|
PINKY KONWAR
|
0414005WL039097
|
PINKY KONWAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/02/2023
|
|
8952271956
|
|
PINKY KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/40
(TENGAHULA)
|
0414005000NRG23140220230378359
|
14/02/2023
|
SURESH KOWAR
|
0414005WL039097
|
SURESH KOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271952
|
|
SURESH KOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/13
(PUB SARUPATHAR)
|
0414005000NRG23140220230378533
|
14/02/2023
|
DIPALI SUTRADHAR
|
0414005WL039139
|
DIPALI SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271967
|
|
MRS DIPALI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/2-A
(TENGAHULA)
|
0414005000NRG23140220230378364
|
14/02/2023
|
BOGITORA DUWARAH
|
0414005WL039098
|
BOGITORA DUWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271953
|
|
BOGITORA DUWARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/412
(TENGAHULA)
|
0414005000NRG23140220230378357
|
14/02/2023
|
KALPANA MUDI
|
0414005WL039097
|
KALPANA MUDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271962
|
|
KALPANA MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/412
(TENGAHULA)
|
0414005000NRG23140220230378356
|
14/02/2023
|
MONGLA MUDI
|
0414005WL039097
|
MONGLA MUDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271950
|
|
MONGLA MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/144
(PUB SARUPATHAR)
|
0414005000NRG23140220230378535
|
14/02/2023
|
SOROJINI NATH
|
0414005WL039139
|
SOROJINI NATH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271927
|
|
MRS SARAJANI NATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/13
(PACHIM SARUPATHAR)
|
0414005000NRG23140220230378450
|
14/02/2023
|
NIRU SAIKIA
|
0414005WL039120
|
NIRU SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271932
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/14
(PACHIM SARUPATHAR)
|
0414005000NRG23140220230378451
|
14/02/2023
|
KHAGEN SAIKIA
|
0414005WL039120
|
KHAGEN SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271934
|
|
KHAGEN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/176-A
(PACHIM SARUPATHAR)
|
0414005000NRG23140220230378452
|
14/02/2023
|
NIRU GOGOI
|
0414005WL039120
|
NIRU GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271930
|
|
NIRU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/176-A
(PACHIM SARUPATHAR)
|
0414005000NRG23140220230378453
|
14/02/2023
|
SIMANTA GOGOI
|
0414005WL039120
|
SIMANTA GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271931
|
|
SIMANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/182
(PACHIM SARUPATHAR)
|
0414005000NRG23140220230378457
|
14/02/2023
|
PABAN GOGOI
|
0414005WL039121
|
PABAN GOGOI
|
00354
|
PUNB0172320
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952271929
|
|
Paban Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/204-A
(PACHIM SARUPATHAR)
|
0414005000NRG23140220230378454
|
14/02/2023
|
JASHODA BORA GOGOI
|
0414005WL039120
|
JASHODA BORA GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271933
|
|
JASHODA BORA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/220
(PACHIM SARUPATHAR)
|
0414005000NRG23140220230378456
|
14/02/2023
|
KANMAI SAIKIA
|
0414005WL039120
|
KANMAI SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271928
|
|
Kanamai Saikia
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/66
(PUB SARUPATHAR)
|
0414005000NRG23140220230378532
|
14/02/2023
|
UKHA RABHA
|
0414005WL039139
|
UKHA RABHA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
20/02/2023
|
|
8952271935
|
|
Mrs. USHA RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/14-A
(PUB SARUPATHAR)
|
0414005000NRG23140220230378539
|
14/02/2023
|
TANKESWAR NATH
|
0414005WL039140
|
TANKESWAR NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271926
|
|
Tankeswar Nath
|
IDFC BANK LIMITED(608117)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/30
(PUB SARUPATHAR)
|
0414005000NRG23140220230378536
|
14/02/2023
|
BHADRA GOGOI
|
0414005WL039139
|
BHADRA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271943
|
|
SHRI BHADRA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/41
(PUB SARUPATHAR)
|
0414005000NRG23140220230378537
|
14/02/2023
|
BHOGESHWAR BORA
|
0414005WL039139
|
BHOGESHWAR BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271944
|
|
SHRI BHOGESHWAR BORA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-009-011/8
(PUB SARUPATHAR)
|
0414005000NRG23140220230378538
|
14/02/2023
|
BIPEN KONWAR
|
0414005WL039139
|
BIPEN KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271947
|
|
SHRI BIPIN KONWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/10
(PUB SARUPATHAR)
|
0414005000NRG23140220230378542
|
14/02/2023
|
BIR BASUMATARY
|
0414005WL039140
|
BIR BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271942
|
|
SHRI BIR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/45
(PACHIM SARUPATHAR)
|
0414005000NRG23140220230378447
|
14/02/2023
|
SHANTI SHUKLABAIDYA
|
0414005WL039120
|
SHANTI SHUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271939
|
|
Shanti Suklabaidya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/46
(PACHIM SARUPATHAR)
|
0414005000NRG23140220230378449
|
14/02/2023
|
KALPANA SHUKLABAIDYA
|
0414005WL039120
|
KALPANA SHUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271938
|
|
SANJIB SHUKLABIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/46
(PACHIM SARUPATHAR)
|
0414005000NRG23140220230378448
|
14/02/2023
|
KALPONA SUKLABOIDYA
|
0414005WL039120
|
KALPONA SUKLABOIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271937
|
|
Kalpana Suklabaidya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/212
(PACHIM SARUPATHAR)
|
0414005000NRG23140220230378455
|
14/02/2023
|
KALIYA GOGOI
|
0414005WL039120
|
KALIYA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271945
|
|
MR KALIYA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/170-A
(TENGAHULA)
|
0414005000NRG23140220230378352
|
14/02/2023
|
DULAL DEKA
|
0414005WL039097
|
DULAL DEKA
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
20/02/2023
|
|
8952271936
|
|
Dulal Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/209
(TENGAHULA)
|
0414005000NRG23140220230378353
|
14/02/2023
|
MINIATI KALANDI
|
0414005WL039097
|
MINIATI KALANDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271941
|
|
Minati Kalandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/40
(TENGAHULA)
|
0414005000NRG23140220230378373
|
14/02/2023
|
Mr Bhaba Rajkhowa
|
0414005WL039100
|
Mr Bhaba Rajkhowa
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
20/02/2023
|
|
8952271948
|
|
MR BHABA RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/26-A
(TENGAHULA)
|
0414005000NRG23140220230378366
|
14/02/2023
|
KANTA GOGOI
|
0414005WL039098
|
KANTA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271946
|
|
MR KANTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-019-009/82
(TENGAHULA)
|
0414005000NRG23140220230378367
|
14/02/2023
|
MADAN PATRA
|
0414005WL039098
|
MADAN PATRA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952271940
|
|
MADAN PATRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58853
|
58853
|
|
|
|
|
|
|
|