|
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-14-005-024-015/128
(TENGANI)
|
0414005000NRG23120420220022119
|
12/04/2022
|
BHONIMAI SAIKIA
|
0414005WL000541
|
BHONIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011957
|
|
BHONIMAISAIKIA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/200
(TENGANI)
|
0414005000NRG23120420220022126
|
12/04/2022
|
DANDIRAM DUWARA
|
0414005WL000541
|
DANDIRAM DUWARA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011956
|
|
DANDIRAMDUWARA
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/67-A
(TENGANI)
|
0414005000NRG23120420220022131
|
12/04/2022
|
RINKUMONI SAIKIA
|
0414005WL000541
|
RINKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011958
|
|
RINKUMONISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/287
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023461
|
12/04/2022
|
ANITA BORAH
|
0414005WL000582
|
ANITA BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011991
|
|
ANITABORAH
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/287
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023462
|
12/04/2022
|
DILIP BORA
|
0414005WL000582
|
DILIP BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011994
|
|
DILIPBORA
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/287
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023463
|
12/04/2022
|
RUPAM BORA
|
0414005WL000582
|
RUPAM BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011992
|
|
RUPAMBORA
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/289
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023466
|
12/04/2022
|
DEBARAJ BORA
|
0414005WL000582
|
DEBARAJ BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011993
|
|
DEBARAJBORA
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/446
(TENGANI)
|
0414005000NRG23120420220022084
|
12/04/2022
|
MANIK PATHAK
|
0414005WL000541
|
MANIK PATHAK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011985
|
|
MANIKPATHAK
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/446
(TENGANI)
|
0414005000NRG23120420220022085
|
12/04/2022
|
REKHA PATHAK
|
0414005WL000541
|
REKHA PATHAK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011987
|
|
REKHAPATHAK
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/56
(TENGANI)
|
0414005000NRG23120420220022115
|
12/04/2022
|
TARUN SAIKIA
|
0414005WL000541
|
TARUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011995
|
|
TARUNSAIKIA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/128
(TENGANI)
|
0414005000NRG23120420220022120
|
12/04/2022
|
DIGEN SAIKIA
|
0414005WL000541
|
DIGEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011998
|
|
DIGENSAIKIA
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/146
(TENGANI)
|
0414005000NRG23120420220022123
|
12/04/2022
|
PUNYESWAR SUT
|
0414005WL000541
|
PUNYESWAR SUT
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011997
|
|
PUNYESWARSUT
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/146
(TENGANI)
|
0414005000NRG23120420220022124
|
12/04/2022
|
Rinkumoni Sut
|
0414005WL000541
|
Rinkumoni Sut
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011996
|
|
RinkumoniSut
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/158
(TENGANI)
|
0414005000NRG23120420220022125
|
12/04/2022
|
PORAG SAIKIA
|
0414005WL000541
|
PORAG SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011999
|
|
PORAGSAIKIA
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/225
(TENGANI)
|
0414005000NRG23120420220022129
|
12/04/2022
|
ANIMA BORA
|
0414005WL000541
|
ANIMA BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011986
|
|
ANIMABORA
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/225
(TENGANI)
|
0414005000NRG23120420220022128
|
12/04/2022
|
HAMANTA BORA
|
0414005WL000541
|
HAMANTA BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011989
|
|
HAMANTABORA
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/88
(TENGANI)
|
0414005000NRG23120420220022133
|
12/04/2022
|
BONDITA SAIKIA KHONIKOR
|
0414005WL000541
|
BONDITA SAIKIA KHONIKOR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011988
|
|
BONDITASAIKIAKHONIKOR
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/88
(TENGANI)
|
0414005000NRG23120420220022132
|
12/04/2022
|
JAYANTA KHANIKAR
|
0414005WL000541
|
JAYANTA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011990
|
|
JAYANTAKHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/56
(TENGANI)
|
0414005000NRG23120420220022116
|
12/04/2022
|
SEUTI SAIKIA
|
0414005WL000541
|
SEUTI SAIKIA
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088011952
|
|
SEUTISAIKIA
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/107
(TENGANI)
|
0414005000NRG23120420220022118
|
12/04/2022
|
TARALI NEOG
|
0414005WL000541
|
TARALI NEOG
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088011950
|
|
TARALINEOG
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/107
(TENGANI)
|
0414005000NRG23120420220022117
|
12/04/2022
|
THANESHWAR NEOG
|
0414005WL000541
|
THANESHWAR NEOG
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088011949
|
|
THANESHWARNEOG
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/200
(TENGANI)
|
0414005000NRG23120420220022127
|
12/04/2022
|
Lili Duarah
|
0414005WL000541
|
Lili Duarah
|
00354
|
PUNB0031120
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088011951
|
|
LiliDuarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/132
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023457
|
12/04/2022
|
LAKSHMI RANI DEY
|
0414005WL000582
|
LAKSHMI RANI DEY
|
00354
|
PUNB0172320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088011955
|
|
LAKSHMIRANIDEY
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/29
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023468
|
12/04/2022
|
INDIRA DAS
|
0414005WL000582
|
INDIRA DAS
|
00354
|
PUNB0172320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088011953
|
|
INDIRADAS
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/120
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023478
|
12/04/2022
|
Mukuta Bora
|
0414005WL000582
|
Mukuta Bora
|
00354
|
PUNB0172320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088011954
|
|
MukutaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/67-A
(TENGANI)
|
0414005000NRG23120420220022130
|
12/04/2022
|
JADUMONI SAIKIA
|
0414005WL000541
|
JADUMONI SAIKIA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011959
|
|
MR JADUMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/100
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023444
|
12/04/2022
|
PABAN SHUKLABAIDYA
|
0414005WL000582
|
PABAN SHUKLABAIDYA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011969
|
|
MR PABAN SHUKLABAIDYA
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/100
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023443
|
12/04/2022
|
RENU SHUKLABAIDYA
|
0414005WL000582
|
RENU SHUKLABAIDYA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011967
|
|
MRS RENU SHUKLABAIDYA
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/104
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023445
|
12/04/2022
|
SANJIT SUKLABAIDYA
|
0414005WL000582
|
SANJIT SUKLABAIDYA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011961
|
|
MR SANJIT SUKLABAIDYA
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/104
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023446
|
12/04/2022
|
SUBHA RAJUWAR
|
0414005WL000582
|
SUBHA RAJUWAR
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011960
|
|
MRS SUBHA RAJUWAR
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/128
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023447
|
12/04/2022
|
BIBEKANANDA DEB
|
0414005WL000582
|
BIBEKANANDA DEB
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011963
|
|
MR BIBEKANANDA DEB
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/128
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023448
|
12/04/2022
|
RINKU DEB
|
0414005WL000582
|
RINKU DEB
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011971
|
|
MRS RINKU DEB
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/128
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023449
|
12/04/2022
|
SUBHAM DEB
|
0414005WL000582
|
SUBHAM DEB
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011980
|
|
MR SUBHAM DEB
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/128-A
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023450
|
12/04/2022
|
GOPAL DEB
|
0414005WL000582
|
GOPAL DEB
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011977
|
|
MR GOPAL DEB
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/128-A
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023452
|
12/04/2022
|
MONI DEB
|
0414005WL000582
|
MONI DEB
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011982
|
|
MISS MONI DEB
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/128-A
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023451
|
12/04/2022
|
RINA DEB
|
0414005WL000582
|
RINA DEB
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011973
|
|
MRS RINA DEB
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/129
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023454
|
12/04/2022
|
KALPANA DUTTA
|
0414005WL000582
|
KALPANA DUTTA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011976
|
|
MRS KALPANA DUTTA
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/129
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023453
|
12/04/2022
|
KRISHNA DUTTA
|
0414005WL000582
|
KRISHNA DUTTA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011974
|
|
MR KRISHNA DUTTA
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/131
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023455
|
12/04/2022
|
NAMITA DEY
|
0414005WL000582
|
NAMITA DEY
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011966
|
|
MRS NAMITA DEY
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/132
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023456
|
12/04/2022
|
SUDIP DEY
|
0414005WL000582
|
SUDIP DEY
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011962
|
|
MR SUDIP DEY
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/139-A
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023460
|
12/04/2022
|
RAMESH BANIYA
|
0414005WL000582
|
RAMESH BANIYA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011970
|
|
MR RAMESH BANIYA
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/139-A
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023459
|
12/04/2022
|
RUPAREKHA BONIA
|
0414005WL000582
|
RUPAREKHA BONIA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011978
|
|
MRS RUPAREKHA BONIA
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/289
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023464
|
12/04/2022
|
MR. GHANAKANTA BORA
|
0414005WL000582
|
MR. GHANAKANTA BORA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011968
|
|
MR GHANAKANTA BORA
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/289
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023465
|
12/04/2022
|
Mrs BHAGYAREKHA BORA
|
0414005WL000582
|
Mrs BHAGYAREKHA BORA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011972
|
|
MRS BHAGYAREKHA BORA
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/29
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023467
|
12/04/2022
|
NIREN DAS
|
0414005WL000582
|
NIREN DAS
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011964
|
|
MR NIREN DAS
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/29
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023469
|
12/04/2022
|
RAHUL DAS
|
0414005WL000582
|
RAHUL DAS
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011981
|
|
MR RAHUL DAS
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/120
(PACHIM SARUPATHAR)
|
0414005000NRG23120420220023477
|
12/04/2022
|
BOBITA HAZORIKA BORAH
|
0414005WL000582
|
BOBITA HAZORIKA BORAH
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011975
|
|
MRS BABITA HAZARIKA BORA
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/139
(TENGANI)
|
0414005000NRG23120420220022121
|
12/04/2022
|
Mr NUMAL BORA
|
0414005WL000541
|
Mr NUMAL BORA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011965
|
|
MR NUMAL BORA
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/139
(TENGANI)
|
0414005000NRG23120420220022122
|
12/04/2022
|
Mrs BHAROTI BORA
|
0414005WL000541
|
Mrs BHAROTI BORA
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011979
|
|
MRS BHAROTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/301
(TENGANI)
|
0414005000NRG23120420220022137
|
12/04/2022
|
KAMAL BORA
|
0414005WL000541
|
KAMAL BORA
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011983
|
|
MR KAMAL BORA
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/301
(TENGANI)
|
0414005000NRG23120420220022136
|
12/04/2022
|
REVATI BORA
|
0414005WL000541
|
REVATI BORA
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088011984
|
|
MRS REVATI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|