|
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-14-003-020-002/123
(PUB MOHURA)
|
0414003020NRG23171020220248631
|
19/10/2022
|
momi bora
|
0414003020WL023829
|
momi bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104925
|
|
momi bora
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-020-002/918
(PUB MOHURA)
|
0414003020NRG23171020220248688
|
19/10/2022
|
JONY GHATOWAR
|
0414003020WL023838
|
JONY GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104926
|
|
JONY GHATOWAR
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-020-003/344
(PUB MOHURA)
|
0414003020NRG23171020220248689
|
19/10/2022
|
BOHAGI BHUYAN
|
0414003020WL023838
|
BOHAGI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104928
|
|
BOHAGI BHUYAN
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-020-005/283
(PUB MOHURA)
|
0414003020NRG23171020220248697
|
19/10/2022
|
MANTU TURI
|
0414003020WL023839
|
MANTU TURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104927
|
|
MANTU TURI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-020-005/42
(PUB MOHURA)
|
0414003020NRG23171020220248699
|
19/10/2022
|
MADHURAM MUDAY
|
0414003020WL023839
|
MADHURAM MUDAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104924
|
|
MADHURAM MUDAY
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-020-005/61
(PUB MOHURA)
|
0414003020NRG23171020220248722
|
19/10/2022
|
MONDIRA MALA PRASAD
|
0414003020WL023843
|
MONDIRA MALA PRASAD
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
27/10/2022
|
|
5955104920
|
No Such Account
|
|
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-020-005/64
(PUB MOHURA)
|
0414003020NRG23171020220248700
|
19/10/2022
|
CHIMA TURI
|
0414003020WL023839
|
CHIMA TURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104923
|
|
CHIMA TURI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-020-005/722
(PUB MOHURA)
|
0414003020NRG23171020220248602
|
19/10/2022
|
RUKA TURI
|
0414003020WL023825
|
RUKA TURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104929
|
|
RUKA TURI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-005/889
(PUB MOHURA)
|
0414003020NRG23171020220248692
|
19/10/2022
|
CHAJEN GHATOWAR
|
0414003020WL023838
|
CHAJEN GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104922
|
|
CHAJEN GHATOWAR
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-020-005/889
(PUB MOHURA)
|
0414003020NRG23171020220248693
|
19/10/2022
|
RUPA GHATOWAR
|
0414003020WL023838
|
RUPA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104921
|
|
RUPA GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-020-005/915
(PUB MOHURA)
|
0414003020NRG23171020220248694
|
19/10/2022
|
MUNU BORA
|
0414003020WL023838
|
MUNU BORA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104891
|
|
MUNU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-020-002/123
(PUB MOHURA)
|
0414003020NRG23171020220248630
|
19/10/2022
|
SUNIL BORAH
|
0414003020WL023829
|
SUNIL BORAH
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104930
|
|
SUNIL BORAH
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-020-005/101
(PUB MOHURA)
|
0414003020NRG23171020220248632
|
19/10/2022
|
GANECH TURI
|
0414003020WL023829
|
GANECH TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104905
|
|
GANECH TURI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-020-005/105
(PUB MOHURA)
|
0414003020NRG23171020220248695
|
19/10/2022
|
ACHOWA TURI
|
0414003020WL023839
|
ACHOWA TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104912
|
|
ACHOWA TURI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-020-005/115
(PUB MOHURA)
|
0414003020NRG23171020220248714
|
19/10/2022
|
HAREN GHATOWAR
|
0414003020WL023842
|
HAREN GHATOWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104909
|
|
HAREN GHATOWAR
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-020-005/119
(PUB MOHURA)
|
0414003020NRG23171020220248716
|
19/10/2022
|
JOLESWARI TURI
|
0414003020WL023842
|
JOLESWARI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104900
|
|
JOLESWARI TURI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-020-005/122
(PUB MOHURA)
|
0414003020NRG23171020220248600
|
19/10/2022
|
BINA TURI
|
0414003020WL023825
|
BINA TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104898
|
|
BINA TURI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-020-005/135
(PUB MOHURA)
|
0414003020NRG23171020220248633
|
19/10/2022
|
NIMOTI TURI
|
0414003020WL023829
|
NIMOTI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104902
|
|
NIMOTI TURI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-020-005/193
(PUB MOHURA)
|
0414003020NRG23171020220248634
|
19/10/2022
|
MOHESWARI TURI
|
0414003020WL023829
|
MOHESWARI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104895
|
|
MOHESWARI TURI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-020-005/193
(PUB MOHURA)
|
0414003020NRG23171020220248635
|
19/10/2022
|
RAM PRASAD TURI
|
0414003020WL023829
|
RAM PRASAD TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104901
|
|
RAM PRASAD TURI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-020-005/193
(PUB MOHURA)
|
0414003020NRG23171020220248636
|
19/10/2022
|
SUMI TURI
|
0414003020WL023829
|
SUMI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104894
|
|
SUMI TURI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-020-005/233
(PUB MOHURA)
|
0414003020NRG23171020220248717
|
19/10/2022
|
BHUPEN GHATOWAR
|
0414003020WL023842
|
BHUPEN GHATOWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104892
|
|
BHUPEN GHATOWAR
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-020-005/306
(PUB MOHURA)
|
0414003020NRG23171020220248698
|
19/10/2022
|
JIBAN TURI
|
0414003020WL023839
|
JIBAN TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104906
|
|
JIBAN TURI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-020-005/676
(PUB MOHURA)
|
0414003020NRG23171020220248601
|
19/10/2022
|
BANTI BORA
|
0414003020WL023825
|
BANTI BORA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104893
|
|
BANTI BORA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-020-005/832
(PUB MOHURA)
|
0414003020NRG23171020220248690
|
19/10/2022
|
SOBI TURI
|
0414003020WL023838
|
SOBI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104911
|
|
SOBI TURI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-020-005/84
(PUB MOHURA)
|
0414003020NRG23171020220248691
|
19/10/2022
|
Dipak Chabar
|
0414003020WL023838
|
Dipak Chabar
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104904
|
|
Dipak Chabar
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-020-005/89
(PUB MOHURA)
|
0414003020NRG23171020220248637
|
19/10/2022
|
PRAFULLA BHUYAN
|
0414003020WL023829
|
PRAFULLA BHUYAN
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104903
|
|
PRAFULLA BHUYAN
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-020-005/89
(PUB MOHURA)
|
0414003020NRG23171020220248638
|
19/10/2022
|
SARUMAI BHUYAN
|
0414003020WL023829
|
SARUMAI BHUYAN
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104899
|
|
SARUMAI BHUYAN
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-020-005/907
(PUB MOHURA)
|
0414003020NRG23171020220248720
|
19/10/2022
|
BINUD TURI
|
0414003020WL023842
|
BINUD TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104908
|
|
BINUD TURI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-020-005/924
(PUB MOHURA)
|
0414003020NRG23171020220248639
|
19/10/2022
|
PRIYANKA BHUYAN
|
0414003020WL023829
|
PRIYANKA BHUYAN
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104910
|
|
PRIYANKA BHUYAN
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-020-005/928
(PUB MOHURA)
|
0414003020NRG23171020220248721
|
19/10/2022
|
SURESH SAHU
|
0414003020WL023842
|
SURESH SAHU
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104897
|
|
SURESH SAHU
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-020-005/95
(PUB MOHURA)
|
0414003020NRG23171020220248606
|
19/10/2022
|
SHANTI TURI
|
0414003020WL023825
|
SHANTI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104896
|
|
SHANTI TURI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-020-005/95
(PUB MOHURA)
|
0414003020NRG23171020220248605
|
19/10/2022
|
SHRAWAN KUMAR TURI
|
0414003020WL023825
|
SHRAWAN KUMAR TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104907
|
|
SHRAWAN KUMAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-020-005/722
(PUB MOHURA)
|
0414003020NRG23171020220248603
|
19/10/2022
|
SUMAN TURI
|
0414003020WL023825
|
SUMAN TURI
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104913
|
|
SUMAN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-020-005/10
(PUB MOHURA)
|
0414003020NRG23171020220248599
|
19/10/2022
|
KANDARI TURI
|
0414003020WL023825
|
KANDARI TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104914
|
|
KANDARI TURI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-020-005/119
(PUB MOHURA)
|
0414003020NRG23171020220248715
|
19/10/2022
|
BHABESH TURI
|
0414003020WL023842
|
BHABESH TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104917
|
|
BHABESH TURI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-020-005/241
(PUB MOHURA)
|
0414003020NRG23171020220248696
|
19/10/2022
|
Rupa Ghatowar
|
0414003020WL023839
|
Rupa Ghatowar
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104915
|
|
Rupa Ghatowar
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-020-005/822
(PUB MOHURA)
|
0414003020NRG23171020220248604
|
19/10/2022
|
MATU TURI
|
0414003020WL023825
|
MATU TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104916
|
|
MATU TURI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-020-005/899
(PUB MOHURA)
|
0414003020NRG23171020220248719
|
19/10/2022
|
PUJA GHATOWAR
|
0414003020WL023842
|
PUJA GHATOWAR
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104918
|
|
PUJA GHATOWAR
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-020-005/899
(PUB MOHURA)
|
0414003020NRG23171020220248718
|
19/10/2022
|
RAJESH GHATOWAR
|
0414003020WL023842
|
RAJESH GHATOWAR
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104919
|
|
RAJESH GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|