|
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-15-005-022-001/207
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220123957
|
06/08/2022
|
Parboti Telenga
|
0415005022WL011951
|
Parboti Telenga
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196986
|
|
Parboti Telenga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-022-001/166
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220123979
|
06/08/2022
|
ROMEN PRODHAN
|
0415005022WL011955
|
ROMEN PRODHAN
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196987
|
|
ROMEN PRODHAN
|
()
|
|
3
|
JORHAT
|
AS-15-005-022-001/2019
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220123956
|
06/08/2022
|
Tulshi Tanti
|
0415005022WL011951
|
Tulshi Tanti
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196993
|
|
Tulshi Tanti
|
()
|
|
4
|
JORHAT
|
AS-15-005-022-001/2023
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220123981
|
06/08/2022
|
Ananda Munda
|
0415005022WL011955
|
Ananda Munda
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196996
|
|
Ananda Munda
|
()
|
|
5
|
JORHAT
|
AS-15-005-022-001/54
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220123959
|
06/08/2022
|
JOGEN BAURI
|
0415005022WL011951
|
JOGEN BAURI
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196997
|
|
JOGEN BAURI
|
()
|
|
6
|
JORHAT
|
AS-15-005-022-002/2059
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124587
|
06/08/2022
|
BIRJU NAIDU
|
0415005022WL012057
|
BIRJU NAIDU
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196989
|
|
BIRJU NAIDU
|
()
|
|
7
|
JORHAT
|
AS-15-005-022-004/1065
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124651
|
06/08/2022
|
Lakhichoron Bauri
|
0415005022WL012062
|
Lakhichoron Bauri
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196991
|
|
Lakhichoron Bauri
|
()
|
|
8
|
JORHAT
|
AS-15-005-022-004/1881
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124646
|
06/08/2022
|
Dulari Karmakar
|
0415005022WL012061
|
Dulari Karmakar
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196992
|
|
Dulari Karmakar
|
()
|
|
9
|
JORHAT
|
AS-15-005-022-004/266
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124578
|
06/08/2022
|
Tonuj Nayak
|
0415005022WL012056
|
Tonuj Nayak
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196988
|
|
Tonuj Nayak
|
()
|
|
10
|
JORHAT
|
AS-15-005-022-004/315
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124648
|
06/08/2022
|
Lakhichoron Karmakar
|
0415005022WL012061
|
Lakhichoron Karmakar
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196995
|
|
Lakhichoron Karmakar
|
()
|
|
11
|
JORHAT
|
AS-15-005-022-004/659
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124589
|
06/08/2022
|
Bhim Nayak
|
0415005022WL012057
|
Bhim Nayak
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196994
|
|
Bhim Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
12
|
JORHAT
|
AS-15-005-022-002/82
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124588
|
06/08/2022
|
BABUL NAYAK
|
0415005022WL012057
|
BABUL NAYAK
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196990
|
|
BABUL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
JORHAT
|
AS-15-005-022-002/1138
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124584
|
06/08/2022
|
BHANU PATNAYAK
|
0415005022WL012057
|
BHANU PATNAYAK
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197011
|
|
BHANU PATNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
JORHAT
|
AS-15-005-022-002/1138
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124583
|
06/08/2022
|
MRS. JAYA PATANAYAK
|
0415005022WL012057
|
MRS. JAYA PATANAYAK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197001
|
|
MRS JAYA PATANAYAK
|
()
|
|
15
|
JORHAT
|
AS-15-005-022-002/340
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124383
|
06/08/2022
|
MRS. KANTA KRISHAN
|
0415005022WL012024
|
MRS. KANTA KRISHAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196999
|
|
MRS KANTA KRISHAN
|
()
|
|
16
|
JORHAT
|
AS-15-005-022-004/1278
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124645
|
06/08/2022
|
Rekha Nayak
|
0415005022WL012061
|
Rekha Nayak
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196998
|
|
MRS REKHA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-022-001/1652
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220123993
|
06/08/2022
|
RAHUL DIGALOO
|
0415005022WL011957
|
RAHUL DIGALOO
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197009
|
|
MR RAHUL DIGALOO
|
()
|
|
18
|
JORHAT
|
AS-15-005-022-001/1746
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220123980
|
06/08/2022
|
AMORBATY TANTI
|
0415005022WL011955
|
AMORBATY TANTI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197008
|
|
MR AMORBATY TANTI
|
()
|
|
19
|
JORHAT
|
AS-15-005-022-001/52
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220123958
|
06/08/2022
|
Debarjun Patnayak
|
0415005022WL011951
|
Debarjun Patnayak
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197006
|
|
MR DEBARJUN PATNAYAK
|
()
|
|
20
|
JORHAT
|
AS-15-005-022-001/57
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220123982
|
06/08/2022
|
MANIYAL ORANG
|
0415005022WL011955
|
MANIYAL ORANG
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197010
|
|
MR MANIYAL ORANG
|
()
|
|
21
|
JORHAT
|
AS-15-005-022-002/1135
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124649
|
06/08/2022
|
RINA SHARMA
|
0415005022WL012062
|
RINA SHARMA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197002
|
|
MRS RINA SHARMA
|
()
|
|
22
|
JORHAT
|
AS-15-005-022-002/1138
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124585
|
06/08/2022
|
PAPPU PATNAYAK
|
0415005022WL012057
|
PAPPU PATNAYAK
|
00415
|
SBIN0007427
|
2290
|
2290
|
Rejected
|
13/08/2022
|
|
3916197012
|
Account closed
|
|
|
|
23
|
JORHAT
|
AS-15-005-022-002/511
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124577
|
06/08/2022
|
MR CHANDAN NAIDU
|
0415005022WL012056
|
MR CHANDAN NAIDU
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197005
|
|
MR CHANDAN NAIDU
|
()
|
|
24
|
JORHAT
|
AS-15-005-022-004/314
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124653
|
06/08/2022
|
BINDU NAYAK
|
0415005022WL012062
|
BINDU NAYAK
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197000
|
|
MRS BINDU NAYAK
|
()
|
|
25
|
JORHAT
|
AS-15-005-022-004/379
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124579
|
06/08/2022
|
Sawan Nayak
|
0415005022WL012056
|
Sawan Nayak
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197003
|
|
MR SAWAN NAYAK
|
()
|
|
26
|
JORHAT
|
AS-15-005-022-004/384
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220123960
|
06/08/2022
|
Jaybir Kandh
|
0415005022WL011951
|
Jaybir Kandh
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197013
|
|
MR JAYBIR KANDHA
|
()
|
|
27
|
JORHAT
|
AS-15-005-022-004/653
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124580
|
06/08/2022
|
MR. BAGAI NAYAK
|
0415005022WL012056
|
MR. BAGAI NAYAK
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197014
|
|
MR BAGAI NAYAK
|
()
|
|
28
|
JORHAT
|
AS-15-005-022-004/669
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124581
|
06/08/2022
|
Chandan Nayak
|
0415005022WL012056
|
Chandan Nayak
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197007
|
|
MR CHANDAN NAYAK
|
()
|
|
29
|
JORHAT
|
AS-15-005-022-004/676
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124582
|
06/08/2022
|
AKASH KANDHO
|
0415005022WL012056
|
AKASH KANDHO
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197004
|
|
MR AKASH KANADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
30
|
JORHAT
|
AS-15-005-022-002/1135
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124650
|
06/08/2022
|
PREM LAL SHARMA
|
0415005022WL012062
|
PREM LAL SHARMA
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197019
|
|
PREMLAL SHARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
JORHAT
|
AS-15-005-022-001/168
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220123994
|
06/08/2022
|
SABITRI MAJHI
|
0415005022WL011957
|
SABITRI MAJHI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197016
|
|
SABITRI MAJHI
|
()
|
|
32
|
JORHAT
|
AS-15-005-022-001/1713
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220123955
|
06/08/2022
|
ROHAN TANTI
|
0415005022WL011951
|
ROHAN TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197021
|
|
ROHAN TANTI
|
()
|
|
33
|
JORHAT
|
AS-15-005-022-001/792
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220123983
|
06/08/2022
|
MUNU KURMI
|
0415005022WL011955
|
MUNU KURMI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197020
|
|
MUNU KURMI
|
()
|
|
34
|
JORHAT
|
AS-15-005-022-002/1646
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124586
|
06/08/2022
|
BAYCHAGI NAIK
|
0415005022WL012057
|
BAYCHAGI NAIK
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197018
|
|
BAYCHAGI NAIK
|
()
|
|
35
|
JORHAT
|
AS-15-005-022-002/1790
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124382
|
06/08/2022
|
DEBANTI MUKHRAM
|
0415005022WL012024
|
DEBANTI MUKHRAM
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197017
|
|
DEBANTI MUKHRAM
|
()
|
|
36
|
JORHAT
|
AS-15-005-022-004/120
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124644
|
06/08/2022
|
SUNTI TANTI
|
0415005022WL012061
|
SUNTI TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197022
|
|
SUNTI TANTI
|
()
|
|
37
|
JORHAT
|
AS-15-005-022-004/1270
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124652
|
06/08/2022
|
MR MONGLA KARMAKAR
|
0415005022WL012062
|
MR MONGLA KARMAKAR
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197015
|
|
MR MONGLA KARMAKAR
|
()
|
|
38
|
JORHAT
|
AS-15-005-022-004/2127
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23060820220124647
|
06/08/2022
|
GONESH GORH
|
0415005022WL012061
|
GONESH GORH
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916197023
|
|
GONESH GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87020
|
87020
|
|
|
|
|
|
|
|