|
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 CENTRAL
|
AS-14-002-010-004/11-C
(KATHALGURI)
|
0414002000NRG22240920220424445
|
25/09/2022
|
Sila Rajput
|
0414002WL0019643
|
Sila Rajput
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059150262
|
|
Sila Rajput
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/253
(KATHALGURI)
|
0414002000NRG22240920220424446
|
25/09/2022
|
Miss Lakhimoni Robidas
|
0414002WL0019643
|
Miss Lakhimoni Robidas
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059150258
|
|
Miss Lakhimoni Robidas
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/332-A
(KATHALGURI)
|
0414002000NRG22240920220424447
|
25/09/2022
|
Sevi Robidas
|
0414002WL0019643
|
Sevi Robidas
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059150261
|
|
Sevi Robidas
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/46
(KATHALGURI)
|
0414002000NRG22240920220424448
|
25/09/2022
|
Budheswar Robidas
|
0414002WL0019643
|
Budheswar Robidas
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
29/09/2022
|
|
5059150260
|
|
Budheswar Robidas
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-010-004/573-A
(KATHALGURI)
|
0414002000NRG22250920220424469
|
25/09/2022
|
Jogdish Robidas
|
0414002WL0019645
|
Jogdish Robidas
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059150259
|
|
Jogdish Robidas
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/79
(KATHALGURI)
|
0414002000NRG22250920220424470
|
25/09/2022
|
MOTILAL RAJAK
|
0414002WL0019645
|
MOTILAL RAJAK
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
29/09/2022
|
|
5059150257
|
|
MOTILAL RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/49
(HOWTALI)
|
0414002000NRG22250920220424471
|
25/09/2022
|
MADAN BHUMIJ
|
0414002WL0019646
|
MADAN BHUMIJ
|
00354
|
PUNB0079420
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059150263
|
|
MADAN BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/106-A
(KATHALGURI)
|
0414002000NRG22250920220424460
|
25/09/2022
|
Joimoti Robidas
|
0414002WL0019645
|
Joimoti Robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150255
|
|
Joimoti Robidas
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/126
(KATHALGURI)
|
0414002000NRG22250920220424462
|
25/09/2022
|
Durgeshwari Robidas
|
0414002WL0019645
|
Durgeshwari Robidas
|
00354
|
PUNB0081320
|
224
|
224
|
Processed
|
29/09/2022
|
|
5059150289
|
|
Durgeshwari Robidas
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/126
(KATHALGURI)
|
0414002000NRG22250920220424461
|
25/09/2022
|
Mohindra Robidas
|
0414002WL0019645
|
Mohindra Robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150285
|
|
Mohindra Robidas
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/127-A
(KATHALGURI)
|
0414002000NRG22250920220424463
|
25/09/2022
|
Ajoy Robidas
|
0414002WL0019645
|
Ajoy Robidas
|
00354
|
PUNB0081320
|
672
|
672
|
Processed
|
29/09/2022
|
|
5059150268
|
|
Ajoy Robidas
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/130-A
(KATHALGURI)
|
0414002000NRG22250920220424464
|
25/09/2022
|
Hemodhar Robidas
|
0414002WL0019645
|
Hemodhar Robidas
|
00354
|
PUNB0081320
|
672
|
672
|
Processed
|
29/09/2022
|
|
5059150283
|
|
Hemodhar Robidas
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/132
(KATHALGURI)
|
0414002000NRG22250920220424467
|
25/09/2022
|
KUSHESWAR ROBIDAS
|
0414002WL0019645
|
KUSHESWAR ROBIDAS
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150269
|
|
KUSHESWAR ROBIDAS
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/132
(KATHALGURI)
|
0414002000NRG22250920220424466
|
25/09/2022
|
Monita Robidas
|
0414002WL0019645
|
Monita Robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150284
|
|
Monita Robidas
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/132
(KATHALGURI)
|
0414002000NRG22250920220424468
|
25/09/2022
|
PUNESWAR ROBIDAS
|
0414002WL0019645
|
PUNESWAR ROBIDAS
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150274
|
|
PUNESWAR ROBIDAS
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/132
(KATHALGURI)
|
0414002000NRG22250920220424465
|
25/09/2022
|
Soutrislal Robidas
|
0414002WL0019645
|
Soutrislal Robidas
|
00354
|
PUNB0081320
|
672
|
672
|
Processed
|
29/09/2022
|
|
5059150292
|
|
Soutrislal Robidas
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/133
(KATHALGURI)
|
0414002000NRG22240920220424449
|
25/09/2022
|
Gangaram Robidas
|
0414002WL0019644
|
Gangaram Robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150266
|
|
Gangaram Robidas
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/138
(KATHALGURI)
|
0414002000NRG22240920220424430
|
25/09/2022
|
Ghanashyam Robidas
|
0414002WL0019643
|
Ghanashyam Robidas
|
00354
|
PUNB0081320
|
672
|
672
|
Processed
|
29/09/2022
|
|
5059150254
|
|
Ghanashyam Robidas
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/144
(KATHALGURI)
|
0414002000NRG22240920220424450
|
25/09/2022
|
Sri Khogeswar Robidas
|
0414002WL0019644
|
Sri Khogeswar Robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150265
|
|
Sri Khogeswar Robidas
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/146-C
(KATHALGURI)
|
0414002000NRG22240920220424452
|
25/09/2022
|
SMTI ANKITA TANTI
|
0414002WL0019644
|
SMTI ANKITA TANTI
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150277
|
|
SMTI ANKITA TANTI
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/146-C
(KATHALGURI)
|
0414002000NRG22240920220424451
|
25/09/2022
|
Someshwar Robidas
|
0414002WL0019644
|
Someshwar Robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150296
|
|
Someshwar Robidas
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/15
(KATHALGURI)
|
0414002000NRG22240920220424453
|
25/09/2022
|
Bipin Robidas
|
0414002WL0019644
|
Bipin Robidas
|
00354
|
PUNB0081320
|
672
|
672
|
Processed
|
29/09/2022
|
|
5059150293
|
|
Bipin Robidas
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/15
(KATHALGURI)
|
0414002000NRG22240920220424454
|
25/09/2022
|
SMTI BHANU ROBIDAS
|
0414002WL0019644
|
SMTI BHANU ROBIDAS
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150267
|
|
SMTI BHANU ROBIDAS
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/159
(KATHALGURI)
|
0414002000NRG22240920220424457
|
25/09/2022
|
HITESWAR ROBIDAS
|
0414002WL0019644
|
HITESWAR ROBIDAS
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150282
|
|
HITESWAR ROBIDAS
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/159
(KATHALGURI)
|
0414002000NRG22240920220424455
|
25/09/2022
|
Majoni Robidas
|
0414002WL0019644
|
Majoni Robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150275
|
|
Majoni Robidas
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/159
(KATHALGURI)
|
0414002000NRG22240920220424456
|
25/09/2022
|
SAGOR ROBIDAS
|
0414002WL0019644
|
SAGOR ROBIDAS
|
00354
|
PUNB0081320
|
672
|
672
|
Processed
|
29/09/2022
|
|
5059150264
|
|
SAGOR ROBIDAS
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/159-A
(KATHALGURI)
|
0414002000NRG22240920220424459
|
25/09/2022
|
Kalabati Robidas
|
0414002WL0019644
|
Kalabati Robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150280
|
|
Kalabati Robidas
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/159-A
(KATHALGURI)
|
0414002000NRG22240920220424458
|
25/09/2022
|
Tonkeswar Robidas
|
0414002WL0019644
|
Tonkeswar Robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150279
|
|
Tonkeswar Robidas
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/18
(KATHALGURI)
|
0414002000NRG22240920220424431
|
25/09/2022
|
Mamoni robidas
|
0414002WL0019643
|
Mamoni robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150291
|
|
Mamoni robidas
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/18-A
(KATHALGURI)
|
0414002000NRG22240920220424432
|
25/09/2022
|
Binita Robidas
|
0414002WL0019643
|
Binita Robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150290
|
|
Binita Robidas
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/27-A
(KATHALGURI)
|
0414002000NRG22240920220424433
|
25/09/2022
|
CHINTAMONI ROBIDAS
|
0414002WL0019643
|
CHINTAMONI ROBIDAS
|
00354
|
PUNB0081320
|
224
|
224
|
Processed
|
29/09/2022
|
|
5059150271
|
|
CHINTAMONI ROBIDAS
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/39
(KATHALGURI)
|
0414002000NRG22240920220424434
|
25/09/2022
|
Binud Robidas
|
0414002WL0019643
|
Binud Robidas
|
00354
|
PUNB0081320
|
224
|
224
|
Processed
|
29/09/2022
|
|
5059150276
|
|
Binud Robidas
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/43
(KATHALGURI)
|
0414002000NRG22240920220424435
|
25/09/2022
|
Tularam Robidas
|
0414002WL0019643
|
Tularam Robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150286
|
|
Tularam Robidas
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/43-A
(KATHALGURI)
|
0414002000NRG22240920220424436
|
25/09/2022
|
MR HEMOKANTO ROBIDAS
|
0414002WL0019643
|
MR HEMOKANTO ROBIDAS
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150273
|
|
MR HEMOKANTO ROBIDAS
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/43-A
(KATHALGURI)
|
0414002000NRG22240920220424437
|
25/09/2022
|
Sumitra Robidas
|
0414002WL0019643
|
Sumitra Robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150278
|
|
Sumitra Robidas
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/76-A
(KATHALGURI)
|
0414002000NRG22240920220424439
|
25/09/2022
|
MRS KUSUM ROBIDAS
|
0414002WL0019643
|
MRS KUSUM ROBIDAS
|
00354
|
PUNB0081320
|
224
|
224
|
Processed
|
29/09/2022
|
|
5059150294
|
|
MRS KUSUM ROBIDAS
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/76-A
(KATHALGURI)
|
0414002000NRG22240920220424438
|
25/09/2022
|
Nobin Robidas
|
0414002WL0019643
|
Nobin Robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150272
|
|
Nobin Robidas
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/80
(KATHALGURI)
|
0414002000NRG22240920220424440
|
25/09/2022
|
Podumi Tanti
|
0414002WL0019643
|
Podumi Tanti
|
00354
|
PUNB0081320
|
672
|
672
|
Processed
|
29/09/2022
|
|
5059150288
|
|
Podumi Tanti
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/82
(KATHALGURI)
|
0414002000NRG22240920220424442
|
25/09/2022
|
Bohagi Robidas
|
0414002WL0019643
|
Bohagi Robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150270
|
|
Bohagi Robidas
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/82
(KATHALGURI)
|
0414002000NRG22240920220424441
|
25/09/2022
|
Golap Robidas
|
0414002WL0019643
|
Golap Robidas
|
00354
|
PUNB0081320
|
672
|
672
|
Processed
|
29/09/2022
|
|
5059150295
|
|
Golap Robidas
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/89
(KATHALGURI)
|
0414002000NRG22240920220424443
|
25/09/2022
|
Raju Robidas
|
0414002WL0019643
|
Raju Robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150281
|
|
Raju Robidas
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-010-003/94
(KATHALGURI)
|
0414002000NRG22240920220424444
|
25/09/2022
|
Rekha Robidas
|
0414002WL0019643
|
Rekha Robidas
|
00354
|
PUNB0081320
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059150287
|
|
Rekha Robidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-006-004/117
(HOWTALI)
|
0414002000NRG22250920220424472
|
25/09/2022
|
MAHAN RAJAK
|
0414002WL0019646
|
MAHAN RAJAK
|
00354
|
PUNB0178320
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059150256
|
|
MAHAN RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|