|
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-14-003-014-001/178
(DESOI)
|
0414003014NRG23281120220308291
|
30/11/2022
|
CHAMELI TAID
|
0414003014WL031134
|
CHAMELI TAID
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912138734
|
|
CHAMELI TAID
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-014-001/178
(DESOI)
|
0414003014NRG23281120220308290
|
30/11/2022
|
PUNESWAR TAID
|
0414003014WL031134
|
PUNESWAR TAID
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912138728
|
|
PUNESWAR TAID
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-014-003/107
(DESOI)
|
0414003014NRG23281120220308268
|
30/11/2022
|
PANKAJ DAS
|
0414003014WL031132
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912138739
|
|
PANKAJ DAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-014-003/138
(DESOI)
|
0414003014NRG23241120220303630
|
30/11/2022
|
DHONONJOY BORI
|
0414003014WL030616
|
DHONONJOY BORI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138738
|
|
DHONONJOY BORI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-014-003/17
(DESOI)
|
0414003014NRG23241120220303618
|
30/11/2022
|
DEBOJIT BORI
|
0414003014WL030614
|
DEBOJIT BORI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138740
|
|
DEBOJIT BORI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-014-003/21
(DESOI)
|
0414003014NRG23281120220308271
|
30/11/2022
|
BHUPEN PATHORI
|
0414003014WL031132
|
BHUPEN PATHORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912138741
|
|
BHUPEN PATHORI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-014-003/22
(DESOI)
|
0414003014NRG23241120220303612
|
30/11/2022
|
KAMAL DOLEY
|
0414003014WL030613
|
KAMAL DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138745
|
|
KAMAL DOLEY
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-014-003/231
(DESOI)
|
0414003014NRG23281120220308293
|
30/11/2022
|
PAHILA PATHARI
|
0414003014WL031134
|
PAHILA PATHARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912138725
|
|
PAHILA PATHARI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-014-003/47
(DESOI)
|
0414003014NRG23241120220303619
|
30/11/2022
|
GAJEN LOYING
|
0414003014WL030614
|
GAJEN LOYING
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138736
|
|
GAJEN LOYING
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-014-003/49
(DESOI)
|
0414003014NRG23241120220303613
|
30/11/2022
|
TITHIKANTA LOYING
|
0414003014WL030613
|
TITHIKANTA LOYING
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912138735
|
|
TITHIKANTA LOYING
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-014-003/63
(DESOI)
|
0414003014NRG23241120220303606
|
30/11/2022
|
LILARAM DOLEY
|
0414003014WL030612
|
LILARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138743
|
|
LILARAM DOLEY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-014-003/65
(DESOI)
|
0414003014NRG23241120220303614
|
30/11/2022
|
PRAFULLA DOLEY
|
0414003014WL030613
|
PRAFULLA DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138742
|
|
PRAFULLA DOLEY
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-014-003/67
(DESOI)
|
0414003014NRG23241120220303625
|
30/11/2022
|
CHANDRA DOLEY
|
0414003014WL030615
|
CHANDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138753
|
|
CHANDRA DOLEY
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-014-003/95
(DESOI)
|
0414003014NRG23281120220308294
|
30/11/2022
|
JIT BAHADUR CHETRY
|
0414003014WL031134
|
JIT BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912138744
|
|
JIT BAHADUR CHETRY
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-014-004/133
(DESOI)
|
0414003014NRG23241120220303615
|
30/11/2022
|
BUBAI MAHILI
|
0414003014WL030613
|
BUBAI MAHILI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912138733
|
|
BUBAI MAHILI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-014-004/14
(DESOI)
|
0414003014NRG23241120220303620
|
30/11/2022
|
MAITA LOING
|
0414003014WL030614
|
MAITA LOING
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138754
|
|
MAITA LOING
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-014-004/25
(DESOI)
|
0414003014NRG23241120220303621
|
30/11/2022
|
MONUMAI MORANG
|
0414003014WL030614
|
MONUMAI MORANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138732
|
|
MONUMAI MORANG
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-014-004/251
(DESOI)
|
0414003014NRG23241120220303608
|
30/11/2022
|
TANGKESWAR BORI
|
0414003014WL030612
|
TANGKESWAR BORI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138737
|
|
TANGKESWAR BORI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-014-004/257
(DESOI)
|
0414003014NRG23241120220303626
|
30/11/2022
|
GOJEN BORI
|
0414003014WL030615
|
GOJEN BORI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912138724
|
|
GOJEN BORI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-014-004/449
(DESOI)
|
0414003014NRG23241120220303628
|
30/11/2022
|
THOGIRAM BORI
|
0414003014WL030615
|
THOGIRAM BORI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138719
|
|
THOGIRAM BORI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-014-004/461
(DESOI)
|
0414003014NRG23251120220304226
|
30/11/2022
|
BINITA MORANG
|
0414003014WL030679
|
BINITA MORANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912138759
|
|
BINITA MORANG
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-014-004/461
(DESOI)
|
0414003014NRG23241120220303609
|
30/11/2022
|
JADULAL MORANG
|
0414003014WL030612
|
JADULAL MORANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912138721
|
|
JADULAL MORANG
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-014-004/5
(DESOI)
|
0414003014NRG23251120220304227
|
30/11/2022
|
MINESHWARI MORANG
|
0414003014WL030679
|
MINESHWARI MORANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912138723
|
|
MINESHWARI MORANG
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-014-004/5
(DESOI)
|
0414003014NRG23241120220303610
|
30/11/2022
|
PRAFULLA MORANG
|
0414003014WL030612
|
PRAFULLA MORANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912138729
|
|
PRAFULLA MORANG
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-014-004/542
(DESOI)
|
0414003014NRG23281120220308272
|
30/11/2022
|
BHABAKANTA PATHORI
|
0414003014WL031132
|
BHABAKANTA PATHORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912138727
|
|
BHABAKANTA PATHORI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-014-004/542
(DESOI)
|
0414003014NRG23281120220308275
|
30/11/2022
|
BOKULI PATHARI
|
0414003014WL031132
|
BOKULI PATHARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912138720
|
|
BOKULI PATHARI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-014-004/542
(DESOI)
|
0414003014NRG23281120220308273
|
30/11/2022
|
SARUMAITI PATHORI
|
0414003014WL031132
|
SARUMAITI PATHORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912138722
|
|
SARUMAITI PATHORI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-014-004/57
(DESOI)
|
0414003014NRG23281120220308295
|
30/11/2022
|
BHABIN LOYING
|
0414003014WL031134
|
BHABIN LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912138758
|
|
BHABIN LOYING
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-014-004/612
(DESOI)
|
0414003014NRG23241120220303632
|
30/11/2022
|
KONKI LOYING
|
0414003014WL030616
|
KONKI LOYING
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138756
|
|
KONKI LOYING
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-014-004/742
(DESOI)
|
0414003014NRG23241120220303623
|
30/11/2022
|
BIREN DOLEY
|
0414003014WL030614
|
BIREN DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138731
|
|
BIREN DOLEY
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-014-004/743
(DESOI)
|
0414003014NRG23241120220303611
|
30/11/2022
|
MINATI LOYING
|
0414003014WL030612
|
MINATI LOYING
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138726
|
|
MINATI LOYING
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-014-004/770
(DESOI)
|
0414003014NRG23241120220303633
|
30/11/2022
|
PONA BORI
|
0414003014WL030616
|
PONA BORI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912138755
|
|
PONA BORI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-014-005/403
(DESOI)
|
0414003014NRG23241120220303616
|
30/11/2022
|
MONGALI KAMAN
|
0414003014WL030613
|
MONGALI KAMAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138757
|
|
MONGALI KAMAN
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-014-005/64
(DESOI)
|
0414003014NRG23241120220303617
|
30/11/2022
|
MINA CHETRY
|
0414003014WL030613
|
MINA CHETRY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138730
|
|
MINA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-014-002/301
(DESOI)
|
0414003014NRG23241120220303624
|
30/11/2022
|
TAPAN BORI
|
0414003014WL030615
|
TAPAN BORI
|
00089
|
CBIN0283220
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138764
|
|
TAPAN BORI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-014-003/107
(DESOI)
|
0414003014NRG23281120220308269
|
30/11/2022
|
PURNIMA BHORALI DAS
|
0414003014WL031132
|
PURNIMA BHORALI DAS
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912138762
|
|
PURNIMA BHORALI DAS
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-014-003/94
(DESOI)
|
0414003014NRG23241120220303607
|
30/11/2022
|
GANDHI CHETRY
|
0414003014WL030612
|
GANDHI CHETRY
|
00089
|
CBIN0283220
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138763
|
|
GANDHI CHETRY
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-014-004/334
(DESOI)
|
0414003014NRG23241120220303622
|
30/11/2022
|
ROMEN DOLEY
|
0414003014WL030614
|
ROMEN DOLEY
|
00089
|
CBIN0283220
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138717
|
|
ROMEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-014-003/203
(DESOI)
|
0414003014NRG23281120220308270
|
30/11/2022
|
SABITRI TAID
|
0414003014WL031132
|
SABITRI TAID
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912138761
|
|
SABITRI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-014-005/870
(DESOI)
|
0414003014NRG23281120220308277
|
30/11/2022
|
DEBIRAM DOLEY
|
0414003014WL031132
|
DEBIRAM DOLEY
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912138718
|
|
DEBIRAM DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-014-003/228
(DESOI)
|
0414003014NRG23281120220308292
|
30/11/2022
|
PHONI KUMAR LOYING
|
0414003014WL031134
|
PHONI KUMAR LOYING
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912138760
|
|
PHONI KUMAR LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-014-005/870
(DESOI)
|
0414003014NRG23281120220308278
|
30/11/2022
|
BImeri Doley
|
0414003014WL031132
|
BImeri Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912138746
|
|
MRS BIMERI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-014-004/278
(DESOI)
|
0414003014NRG23241120220303627
|
30/11/2022
|
LOKHESWAR DOLEY
|
0414003014WL030615
|
LOKHESWAR DOLEY
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138752
|
|
MR LOKHESWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-014-004/424
(DESOI)
|
0414003014NRG23241120220303631
|
30/11/2022
|
DILIP LOYING
|
0414003014WL030616
|
DILIP LOYING
|
00415
|
SBIN0010307
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138750
|
|
MR DILIP LOYING
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-014-004/542
(DESOI)
|
0414003014NRG23281120220308274
|
30/11/2022
|
NANDRESHWAR PATHARI
|
0414003014WL031132
|
NANDRESHWAR PATHARI
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912138751
|
|
MR NANDRESHWAR PATHARI
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-014-004/745
(DESOI)
|
0414003014NRG23241120220303629
|
30/11/2022
|
KANLORA MORANG
|
0414003014WL030615
|
KANLORA MORANG
|
00415
|
SBIN0010307
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912138749
|
|
MR KANLORA MARANG
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-014-004/799
(DESOI)
|
0414003014NRG23281120220308296
|
30/11/2022
|
NISUMAI DAS
|
0414003014WL031134
|
NISUMAI DAS
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912138748
|
|
MRS NISUMAI DAS
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-014-004/823
(DESOI)
|
0414003014NRG23281120220308276
|
30/11/2022
|
BHADRESHAR BORI
|
0414003014WL031132
|
BHADRESHAR BORI
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912138747
|
|
MR BHADRESHWAR BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57021
|
57021
|
|
|
|
|
|
|
|