|
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 EAST
|
AS-15-002-001-002/594
(17 No Pub Nakachari)
|
0415002000NRG23290620220092789
|
29/06/2022
|
RANJIT BEDIA
|
0415002WL004642
|
RANJIT BEDIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412913285
|
|
RANJIT BEDIA
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-003/508
(17 No Pub Nakachari)
|
0415002000NRG23290620220092797
|
29/06/2022
|
Jyotika Gogoi
|
0415002WL004646
|
Jyotika Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412913279
|
|
Jyotika Gogoi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-003/641
(17 No Pub Nakachari)
|
0415002000NRG23290620220092795
|
29/06/2022
|
Biren Nayak
|
0415002WL004644
|
Biren Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412913282
|
|
Biren Nayak
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-007/54
(17 No Pub Nakachari)
|
0415002000NRG23290620220092803
|
29/06/2022
|
Smti Pushpa Gogoi
|
0415002WL004652
|
Smti Pushpa Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412913274
|
|
Smti Pushpa Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
5
|
JORHAT EAST
|
AS-15-002-001-010/168
(17 No Pub Nakachari)
|
0415002000NRG23290620220092805
|
29/06/2022
|
Dhiren Pat Nayak
|
0415002WL004654
|
Dhiren Pat Nayak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412913277
|
|
Dhiren Pat Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
JORHAT EAST
|
AS-15-002-001-003/486
(17 No Pub Nakachari)
|
0415002000NRG23290620220092796
|
29/06/2022
|
Rupali Arandhara
|
0415002WL004645
|
Rupali Arandhara
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412913272
|
|
Rupali Arandhara
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-008/112
(17 No Pub Nakachari)
|
0415002000NRG23290620220092804
|
29/06/2022
|
Chamushing Bhumij
|
0415002WL004653
|
Chamushing Bhumij
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412913269
|
|
Chamushing Bhumij
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-001-010/160
(17 No Pub Nakachari)
|
0415002000NRG23290620220092790
|
29/06/2022
|
Probin Nayak
|
0415002WL004643
|
Probin Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412913275
|
|
Probin Nayak
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-001-010/161
(17 No Pub Nakachari)
|
0415002000NRG23290620220092791
|
29/06/2022
|
Lakshindna Nayak
|
0415002WL004643
|
Lakshindna Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412913268
|
|
Lakshindna Nayak
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-001-010/177
(17 No Pub Nakachari)
|
0415002000NRG23290620220092792
|
29/06/2022
|
Monu Nayak
|
0415002WL004643
|
Monu Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412913276
|
|
Monu Nayak
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-001-010/223
(17 No Pub Nakachari)
|
0415002000NRG23290620220092802
|
29/06/2022
|
Nogen Tanti
|
0415002WL004651
|
Nogen Tanti
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412913273
|
|
Nogen Tanti
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-001-010/267
(17 No Pub Nakachari)
|
0415002000NRG23290620220092799
|
29/06/2022
|
Kopur Nayak
|
0415002WL004648
|
Kopur Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412913278
|
|
Kopur Nayak
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-001-010/301
(17 No Pub Nakachari)
|
0415002000NRG23290620220092793
|
29/06/2022
|
Chanta Majhi
|
0415002WL004643
|
Chanta Majhi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412913281
|
|
Chanta Majhi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-001-010/339
(17 No Pub Nakachari)
|
0415002000NRG23290620220092800
|
29/06/2022
|
Ajad Nayak
|
0415002WL004649
|
Ajad Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412913283
|
|
Ajad Nayak
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-001-010/340
(17 No Pub Nakachari)
|
0415002000NRG23290620220092798
|
29/06/2022
|
Markanda Nayak
|
0415002WL004647
|
Markanda Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412913271
|
|
Markanda Nayak
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-001-010/37
(17 No Pub Nakachari)
|
0415002000NRG23290620220092801
|
29/06/2022
|
Sri Pokindor Ghatuar
|
0415002WL004650
|
Sri Pokindor Ghatuar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412913267
|
|
Sri Pokindor Ghatuar
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-001-010/47
(17 No Pub Nakachari)
|
0415002000NRG23290620220092794
|
29/06/2022
|
Monju Bhumij
|
0415002WL004643
|
Monju Bhumij
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412913270
|
|
Monju Bhumij
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-004-003/1371
(19 No Balijan)
|
0415002000NRG23290620220092807
|
29/06/2022
|
MIRA DUSAD
|
0415002WL004656
|
MIRA DUSAD
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913284
|
|
MIRA DUSAD
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-004-003/229
(19 No Balijan)
|
0415002000NRG23290620220092808
|
29/06/2022
|
Mohendri Tanti
|
0415002WL004656
|
Mohendri Tanti
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412913264
|
|
Mohendri Tanti
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-004-003/282
(19 No Balijan)
|
0415002000NRG23290620220092809
|
29/06/2022
|
Rumi Dusad
|
0415002WL004656
|
Rumi Dusad
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412913263
|
|
Rumi Dusad
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-004-003/372
(19 No Balijan)
|
0415002000NRG23290620220092811
|
29/06/2022
|
MAKHONI TANTI
|
0415002WL004656
|
MAKHONI TANTI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913265
|
|
MAKHONI TANTI
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-004-004/1325
(19 No Balijan)
|
0415002000NRG23290620220092812
|
29/06/2022
|
padma ghatuar
|
0415002WL004656
|
padma ghatuar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412913262
|
|
padma ghatuar
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-004-004/1349
(19 No Balijan)
|
0415002000NRG23290620220092813
|
29/06/2022
|
Mrs. Parul Dusad
|
0415002WL004656
|
Mrs. Parul Dusad
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913261
|
|
Mrs. Parul Dusad
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-004-004/42
(19 No Balijan)
|
0415002000NRG23290620220092814
|
29/06/2022
|
Mondira Kalita
|
0415002WL004656
|
Mondira Kalita
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913266
|
|
Mondira Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
25
|
JORHAT EAST
|
AS-15-002-004-003/303
(19 No Balijan)
|
0415002000NRG23290620220092810
|
29/06/2022
|
Monkao Ghatowar
|
0415002WL004656
|
Monkao Ghatowar
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412913280
|
|
MRS MONKAO GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
26
|
JORHAT EAST
|
AS-15-002-004-002/1221
(19 No Balijan)
|
0415002000NRG23290620220092806
|
29/06/2022
|
JUAL SAWRA
|
0415002WL004655
|
JUAL SAWRA
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412913286
|
|
MR JUAL SAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37556
|
37556
|
|
|
|
|
|
|
|