|
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
|
JORHAT
|
AS-15-005-004-002/1209
(54 No. Cinnamara)
|
0415005004NRG23220220230294055
|
24/02/2023
|
Sonamoni Chawra
|
0415005004WL036922
|
Sonamoni Chawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458339839
|
|
SUNMONI SAWORA
|
CANARA BANK(508532)
|
|
2
|
JORHAT
|
AS-15-005-010-001/1206
(72 No Uttar Thengar Khangia)
|
0415005010NRG23230220230294388
|
24/02/2023
|
RUPALI BAWRI
|
0415005010WL037103
|
RUPALI BAWRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458339879
|
|
Mrs. RUPALI BAURI
|
INDIAN BANK(607105)
|
|
3
|
JORHAT
|
AS-15-005-016-002/80
(67no. Panichakuw G P)
|
0415005016NRG23240220230294468
|
24/02/2023
|
CHANDRA SAIKIA
|
0415005016WL037137
|
CHANDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458339840
|
|
CHANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JORHAT
|
AS-15-005-016-002/80
(67no. Panichakuw G P)
|
0415005016NRG23240220230294469
|
24/02/2023
|
PURNIMA SAIKIA
|
0415005016WL037137
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458339841
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT
|
AS-15-005-016-002/859
(67no. Panichakuw G P)
|
0415005016NRG23240220230294470
|
24/02/2023
|
BIJIT DUTTA
|
0415005016WL037137
|
BIJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/03/2023
|
|
9458339843
|
|
BIJIT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-010-001/1002
(72 No Uttar Thengar Khangia)
|
0415005010NRG23230220230294386
|
24/02/2023
|
SHUKURAMANI BAURI
|
0415005010WL037101
|
SHUKURAMANI BAURI
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458339874
|
|
Mrs. SHUKURAMANI BAURI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JORHAT
|
AS-15-005-010-001/1463
(72 No Uttar Thengar Khangia)
|
0415005010NRG23230220230294389
|
24/02/2023
|
LALITA. NAGABANGASHI
|
0415005010WL037104
|
LALITA. NAGABANGASHI
|
00051
|
MAHB0001566
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458339873
|
|
Lalita Nagbangashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JORHAT
|
AS-15-005-010-001/59
(72 No Uttar Thengar Khangia)
|
0415005010NRG23230220230294385
|
24/02/2023
|
RAMESH ROBIDAS
|
0415005010WL037100
|
RAMESH ROBIDAS
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458339877
|
|
Mr. ROMESH ROBIDAS
|
INDIAN BANK(607105)
|
|
9
|
JORHAT
|
AS-15-005-010-001/990
(72 No Uttar Thengar Khangia)
|
0415005010NRG23230220230294387
|
24/02/2023
|
BIJAY BHUYAN
|
0415005010WL037102
|
BIJAY BHUYAN
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458339842
|
|
Mr. BIJOY BHUYAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
JORHAT
|
AS-15-005-004-001/1770
(54 No. Cinnamara)
|
0415005004NRG23220220230294063
|
24/02/2023
|
HARI CHETRI
|
0415005004WL036926
|
HARI CHETRI
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458339871
|
|
HARI CHETRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
JORHAT
|
AS-15-005-004-001/1784
(54 No. Cinnamara)
|
0415005004NRG23240220230294420
|
24/02/2023
|
BIKRAM SING YADAV
|
0415005004WL037116
|
BIKRAM SING YADAV
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339850
|
|
VIKRAMA YADAV SO SHIVNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
JORHAT
|
AS-15-005-010-001/1130
(72 No Uttar Thengar Khangia)
|
0415005010NRG23230220230294384
|
24/02/2023
|
SURESH BAWRI
|
0415005010WL037099
|
SURESH BAWRI
|
00176
|
IDIB000J011
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458339878
|
|
Mr. SURESH BAURI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JORHAT
|
AS-15-005-010-001/1236
(72 No Uttar Thengar Khangia)
|
0415005010NRG23230220230294390
|
24/02/2023
|
HARILAL TELENGA
|
0415005010WL037105
|
HARILAL TELENGA
|
00176
|
IDIB000J011
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458339849
|
|
Mr. HARILAL MAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
14
|
JORHAT
|
AS-15-005-011-001/527
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23230220230294287
|
24/02/2023
|
MRS ARCHANA CHETIA
|
0415005011WL037042
|
MRS ARCHANA CHETIA
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
04/03/2023
|
|
9458339858
|
|
ARCHANA CHETIA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JORHAT
|
AS-15-005-011-001/551
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23230220230294288
|
24/02/2023
|
MRS PADUMI CHETIA
|
0415005011WL037042
|
MRS PADUMI CHETIA
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
04/03/2023
|
|
9458339859
|
|
PADUMI CHETIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-011-001/1127
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23230220230294284
|
24/02/2023
|
MRS BEAUTY KOCH
|
0415005011WL037042
|
MRS BEAUTY KOCH
|
00349
|
PSIB0021465
|
1145
|
1145
|
Processed
|
04/03/2023
|
|
9458339847
|
|
BEAUTY KOCH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-021-006/1050
(62 Mulagabharu GP)
|
0415005021NRG23240220230294426
|
24/02/2023
|
Kulamoni Patra
|
0415005021WL037118
|
Kulamoni Patra
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458339851
|
|
KULAMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JORHAT
|
AS-15-005-021-006/1203
(62 Mulagabharu GP)
|
0415005021NRG23240220230294427
|
24/02/2023
|
Lokhi Karmakar
|
0415005021WL037118
|
Lokhi Karmakar
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339854
|
|
LAKSHI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JORHAT
|
AS-15-005-021-006/1320
(62 Mulagabharu GP)
|
0415005021NRG23240220230294429
|
24/02/2023
|
Sunita Bhumij
|
0415005021WL037118
|
Sunita Bhumij
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458339864
|
|
SUNITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JORHAT
|
AS-15-005-021-006/1333
(62 Mulagabharu GP)
|
0415005021NRG23240220230294430
|
24/02/2023
|
Debika Karmokar
|
0415005021WL037118
|
Debika Karmokar
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458339860
|
|
DEBIKA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JORHAT
|
AS-15-005-021-006/1336
(62 Mulagabharu GP)
|
0415005021NRG23240220230294431
|
24/02/2023
|
Sabo Munda
|
0415005021WL037118
|
Sabo Munda
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339852
|
|
SABO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JORHAT
|
AS-15-005-021-006/1374
(62 Mulagabharu GP)
|
0415005021NRG23240220230294432
|
24/02/2023
|
Jusef Bowri
|
0415005021WL037118
|
Jusef Bowri
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458339861
|
|
JUSEF BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JORHAT
|
AS-15-005-021-006/1386
(62 Mulagabharu GP)
|
0415005021NRG23240220230294433
|
24/02/2023
|
Arkhit Karmakar
|
0415005021WL037118
|
Arkhit Karmakar
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458339855
|
|
ARKHIT KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JORHAT
|
AS-15-005-021-006/1448
(62 Mulagabharu GP)
|
0415005021NRG23240220230294434
|
24/02/2023
|
SUSHILA MIRDHA
|
0415005021WL037118
|
SUSHILA MIRDHA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339862
|
|
SUSILA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JORHAT
|
AS-15-005-021-006/1556
(62 Mulagabharu GP)
|
0415005021NRG23240220230294435
|
24/02/2023
|
Dinesh Bhumij
|
0415005021WL037118
|
Dinesh Bhumij
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458339865
|
|
DINESH BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JORHAT
|
AS-15-005-021-006/1597
(62 Mulagabharu GP)
|
0415005021NRG23240220230294436
|
24/02/2023
|
Sukurmoni Bhumij
|
0415005021WL037118
|
Sukurmoni Bhumij
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339866
|
|
SUKURMONI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JORHAT
|
AS-15-005-021-006/16
(62 Mulagabharu GP)
|
0415005021NRG23240220230294437
|
24/02/2023
|
ANITA GHATOWAL
|
0415005021WL037118
|
ANITA GHATOWAL
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339853
|
|
ANITA GHATOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JORHAT
|
AS-15-005-021-006/17
(62 Mulagabharu GP)
|
0415005021NRG23240220230294438
|
24/02/2023
|
Bosonti Ghatwal
|
0415005021WL037118
|
Bosonti Ghatwal
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
03/03/2023
|
|
9458339857
|
|
BOSONTI GHATOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JORHAT
|
AS-15-005-021-006/875
(62 Mulagabharu GP)
|
0415005021NRG23240220230294439
|
24/02/2023
|
POKHILA GHATUWAL
|
0415005021WL037118
|
POKHILA GHATUWAL
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339856
|
|
POKHILA GHATOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JORHAT
|
AS-15-005-021-006/880
(62 Mulagabharu GP)
|
0415005021NRG23240220230294441
|
24/02/2023
|
Ruhit Ghatwal
|
0415005021WL037118
|
Ruhit Ghatwal
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339870
|
|
RUHIT GHATOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JORHAT
|
AS-15-005-021-006/913
(62 Mulagabharu GP)
|
0415005021NRG23240220230294444
|
24/02/2023
|
Issa Nayak
|
0415005021WL037118
|
Issa Nayak
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339863
|
|
ESHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JORHAT
|
AS-15-005-021-006/947
(62 Mulagabharu GP)
|
0415005021NRG23240220230294445
|
24/02/2023
|
Rashmi Tanti
|
0415005021WL037118
|
Rashmi Tanti
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339867
|
|
RASHMI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
33
|
JORHAT
|
AS-15-005-011-001/1127
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23230220230294285
|
24/02/2023
|
DEEPOK KUCH
|
0415005011WL037042
|
DEEPOK KUCH
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
04/03/2023
|
|
9458339868
|
|
DIPAK KOCH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JORHAT
|
AS-15-005-011-001/1451
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23240220230294416
|
24/02/2023
|
RAJU DUTTA
|
0415005011WL037114
|
RAJU DUTTA
|
00354
|
PUNB0139020
|
1832
|
1832
|
Processed
|
04/03/2023
|
|
9458339869
|
|
RAJU DUTTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
35
|
JORHAT
|
AS-15-005-004-002/828
(54 No. Cinnamara)
|
0415005004NRG23220220230294062
|
24/02/2023
|
Debeswari Satnami
|
0415005004WL036925
|
Debeswari Satnami
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458339872
|
|
DEBESHWARI SATNAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
JORHAT
|
AS-15-005-011-001/1446
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23230220230294286
|
24/02/2023
|
MRS NIRU DUTTA
|
0415005011WL037042
|
MRS NIRU DUTTA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339875
|
|
NIRU DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
JORHAT
|
AS-15-005-021-002/830
(62 Mulagabharu GP)
|
0415005021NRG23240220230294425
|
24/02/2023
|
MRS. JULI REGON MILI
|
0415005021WL037118
|
MRS. JULI REGON MILI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458339876
|
|
JULI REGON MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JORHAT
|
AS-15-005-021-006/1320
(62 Mulagabharu GP)
|
0415005021NRG23240220230294428
|
24/02/2023
|
Laksheshwari Bhumij
|
0415005021WL037118
|
Laksheshwari Bhumij
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458339848
|
|
LAKSHESHWARI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JORHAT
|
AS-15-005-021-006/876
(62 Mulagabharu GP)
|
0415005021NRG23240220230294440
|
24/02/2023
|
Dipali Panika
|
0415005021WL037118
|
Dipali Panika
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458339846
|
|
DIPALI PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JORHAT
|
AS-15-005-021-006/895
(62 Mulagabharu GP)
|
0415005021NRG23240220230294442
|
24/02/2023
|
MRS. SHEWALI BHUMIJ
|
0415005021WL037118
|
MRS. SHEWALI BHUMIJ
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458339845
|
|
SHEWALI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JORHAT
|
AS-15-005-021-006/896
(62 Mulagabharu GP)
|
0415005021NRG23240220230294443
|
24/02/2023
|
MRS. SUNITRA BHUMIJ
|
0415005021WL037118
|
MRS. SUNITRA BHUMIJ
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458339844
|
|
SUMITRA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52441
|
52441
|
|
|
|
|
|
|
|