|
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-14-003-016-008/115
(DUSUTIMUKH)
|
0414003016NRG23080620220080100
|
10/06/2022
|
DIBAKAR MILI
|
0414003016WL002949
|
DIBAKAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918184
|
|
DIBAKARMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-016-002/106
(DUSUTIMUKH)
|
0414003016NRG23080620220080077
|
10/06/2022
|
KHIRUD PAYENG
|
0414003016WL002948
|
KHIRUD PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918172
|
|
KHIRUDPAYENG
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-016-002/107
(DUSUTIMUKH)
|
0414003016NRG23080620220080078
|
10/06/2022
|
TARUN PAYENG
|
0414003016WL002948
|
TARUN PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918189
|
|
TARUNPAYENG
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-016-002/107-A
(DUSUTIMUKH)
|
0414003016NRG23080620220080079
|
10/06/2022
|
GITANJALI MEDOK PAYENG
|
0414003016WL002948
|
GITANJALI MEDOK PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918211
|
|
GITANJALIMEDOKPAYENG
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-016-002/155
(DUSUTIMUKH)
|
0414003016NRG23080620220080082
|
10/06/2022
|
RATNESHWAR PAYENG
|
0414003016WL002948
|
RATNESHWAR PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918168
|
|
RATNESHWARPAYENG
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-016-006/122
(DUSUTIMUKH)
|
0414003016NRG23080620220080095
|
10/06/2022
|
SARAT TAMULY
|
0414003016WL002949
|
SARAT TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918187
|
|
SARATTAMULY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-016-006/197
(DUSUTIMUKH)
|
0414003016NRG23080620220080096
|
10/06/2022
|
DIPANKAR HAZARIKA
|
0414003016WL002949
|
DIPANKAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918190
|
|
DIPANKARHAZARIKA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-016-006/211
(DUSUTIMUKH)
|
0414003016NRG23080620220080097
|
10/06/2022
|
PARISHMITA HAZARIKA
|
0414003016WL002949
|
PARISHMITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918169
|
|
PARISHMITAHAZARIKA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-016-006/84
(DUSUTIMUKH)
|
0414003016NRG23080620220080098
|
10/06/2022
|
DIBYAJYOTI HAZARIKA
|
0414003016WL002949
|
DIBYAJYOTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918188
|
|
DIBYAJYOTIHAZARIKA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-016-006/84
(DUSUTIMUKH)
|
0414003016NRG23080620220080099
|
10/06/2022
|
SARBESWARI HAZARIKA
|
0414003016WL002949
|
SARBESWARI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918171
|
|
SARBESWARIHAZARIKA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-016-008/127-A
(DUSUTIMUKH)
|
0414003016NRG23080620220080103
|
10/06/2022
|
TILESWARI MORANG
|
0414003016WL002949
|
TILESWARI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918170
|
|
TILESWARIMORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-016-002/1
(DUSUTIMUKH)
|
0414003016NRG23080620220080072
|
10/06/2022
|
RANJU NARAH
|
0414003016WL002948
|
RANJU NARAH
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918186
|
|
RANJUNARAH
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-016-008/115
(DUSUTIMUKH)
|
0414003016NRG23080620220080101
|
10/06/2022
|
ANJU MILI
|
0414003016WL002949
|
ANJU MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918185
|
|
ANJUMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-016-002/1
(DUSUTIMUKH)
|
0414003016NRG23080620220080073
|
10/06/2022
|
BHUBAN NARAH
|
0414003016WL002948
|
BHUBAN NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918200
|
|
MR BHUBAN NARAH
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-016-002/101
(DUSUTIMUKH)
|
0414003016NRG23080620220080074
|
10/06/2022
|
BHANI MORANG
|
0414003016WL002948
|
BHANI MORANG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918178
|
|
MRS BHANI MARANG
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-016-002/101-A
(DUSUTIMUKH)
|
0414003016NRG23080620220080075
|
10/06/2022
|
RANJAN MORANG
|
0414003016WL002948
|
RANJAN MORANG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918177
|
|
MR RANJON MORANG
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-016-002/101-A
(DUSUTIMUKH)
|
0414003016NRG23080620220080076
|
10/06/2022
|
RINTUMONI MORANG
|
0414003016WL002948
|
RINTUMONI MORANG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918175
|
|
MISS RINTUMONI MORANG
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-016-002/111
(DUSUTIMUKH)
|
0414003016NRG23080620220080080
|
10/06/2022
|
DIPSHIKHA NARAH
|
0414003016WL002948
|
DIPSHIKHA NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918176
|
|
MRS DIPSIKHA NARAH
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-016-002/129
(DUSUTIMUKH)
|
0414003016NRG23080620220080081
|
10/06/2022
|
JAN DOLEY
|
0414003016WL002948
|
JAN DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918194
|
|
MRS JAN DOLEY
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-016-002/157
(DUSUTIMUKH)
|
0414003016NRG23080620220080083
|
10/06/2022
|
BHANU PAYENG
|
0414003016WL002948
|
BHANU PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918191
|
|
MRS BHANU PAYENG
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-016-002/167
(DUSUTIMUKH)
|
0414003016NRG23080620220080043
|
10/06/2022
|
PAKHILI NARAH
|
0414003016WL002945
|
PAKHILI NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918179
|
|
MRS PAKHILI NARAH
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-016-002/188
(DUSUTIMUKH)
|
0414003016NRG23080620220080044
|
10/06/2022
|
ROHIT PAYENG
|
0414003016WL002945
|
ROHIT PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918192
|
|
MR RUHIT PAYENG
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-016-002/206
(DUSUTIMUKH)
|
0414003016NRG23080620220080045
|
10/06/2022
|
NARD DOLEY
|
0414003016WL002945
|
NARD DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918181
|
|
MR NARD DOLEY
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-016-002/208
(DUSUTIMUKH)
|
0414003016NRG23080620220080046
|
10/06/2022
|
MRIDULA DOLEY
|
0414003016WL002945
|
MRIDULA DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918193
|
|
MRS MRIDULA DOLEY
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-016-002/210
(DUSUTIMUKH)
|
0414003016NRG23080620220080047
|
10/06/2022
|
RINA NARAH
|
0414003016WL002945
|
RINA NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918180
|
|
MRS RINA NARAH
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-016-002/224
(DUSUTIMUKH)
|
0414003016NRG23080620220080048
|
10/06/2022
|
SUNIL PAYENG
|
0414003016WL002945
|
SUNIL PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918174
|
|
MR SUNIL PAYENG
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-016-002/227
(DUSUTIMUKH)
|
0414003016NRG23080620220080049
|
10/06/2022
|
GOBIN NARAH
|
0414003016WL002945
|
GOBIN NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918199
|
|
MR GOBIN NARAH
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-016-002/227
(DUSUTIMUKH)
|
0414003016NRG23080620220080050
|
10/06/2022
|
RINKUMONI NARAN
|
0414003016WL002945
|
RINKUMONI NARAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918196
|
|
MRS RINKUMONI CHARAH
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-016-002/228
(DUSUTIMUKH)
|
0414003016NRG23080620220080051
|
10/06/2022
|
AJAY NARAH
|
0414003016WL002945
|
AJAY NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918202
|
|
MR AJAY NARAH
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-016-002/241
(DUSUTIMUKH)
|
0414003016NRG23080620220080085
|
10/06/2022
|
KAMAPUTI PAYENG
|
0414003016WL002949
|
KAMAPUTI PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918182
|
|
MRS KAMAPUTI PAYING
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-016-002/244
(DUSUTIMUKH)
|
0414003016NRG23080620220080086
|
10/06/2022
|
DEBO MILI
|
0414003016WL002949
|
DEBO MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918208
|
|
MR DEBO MILI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-016-002/250
(DUSUTIMUKH)
|
0414003016NRG23080620220080087
|
10/06/2022
|
KORISHMA PEGU
|
0414003016WL002949
|
KORISHMA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918203
|
|
MRS KORISHMA PEGU
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-016-002/251
(DUSUTIMUKH)
|
0414003016NRG23080620220080088
|
10/06/2022
|
ANITA DOLEY
|
0414003016WL002949
|
ANITA DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918198
|
|
MRS ANITA DOLEY
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-016-002/254
(DUSUTIMUKH)
|
0414003016NRG23080620220080089
|
10/06/2022
|
PRIYANKA DOLEY
|
0414003016WL002949
|
PRIYANKA DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918206
|
|
MISS PRIYANKA DOLEY
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-016-002/254
(DUSUTIMUKH)
|
0414003016NRG23080620220080090
|
10/06/2022
|
SEWALI DOLEY
|
0414003016WL002949
|
SEWALI DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918195
|
|
MISS SEWALI DOLEY
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-016-002/262
(DUSUTIMUKH)
|
0414003016NRG23080620220080091
|
10/06/2022
|
BIKI TAYE
|
0414003016WL002949
|
BIKI TAYE
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918209
|
|
SHRI BIKI TAYE
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-016-002/267
(DUSUTIMUKH)
|
0414003016NRG23080620220080092
|
10/06/2022
|
DEBAJIT PAYENG
|
0414003016WL002949
|
DEBAJIT PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918197
|
|
SHRI DEBAJIT PAYENG
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-016-002/27
(DUSUTIMUKH)
|
0414003016NRG23080620220080093
|
10/06/2022
|
MINAKSHI PAYUNNARAH
|
0414003016WL002949
|
MINAKSHI PAYUNNARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918183
|
|
MRS MINAKSHI PAYUNNARAH
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-016-002/272
(DUSUTIMUKH)
|
0414003016NRG23080620220080052
|
10/06/2022
|
RAJ DOLEY
|
0414003016WL002945
|
RAJ DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918204
|
|
SHRI RAJ DOLEY
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-016-002/276
(DUSUTIMUKH)
|
0414003016NRG23080620220080053
|
10/06/2022
|
LOKANATH NARAH
|
0414003016WL002945
|
LOKANATH NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918205
|
|
SHRI LOKANATH NARAH
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-016-002/279
(DUSUTIMUKH)
|
0414003016NRG23080620220080054
|
10/06/2022
|
GITA PAYENG NARAH
|
0414003016WL002945
|
GITA PAYENG NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918201
|
|
MRS GITA PAYENG NARAH
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-016-002/321
(DUSUTIMUKH)
|
0414003016NRG23080620220080094
|
10/06/2022
|
MAYURI PAYENG
|
0414003016WL002949
|
MAYURI PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918173
|
|
MRS MAYURI PAYENG
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-016-008/127-A
(DUSUTIMUKH)
|
0414003016NRG23080620220080102
|
10/06/2022
|
JOYCHANDRA MARANG
|
0414003016WL002949
|
JOYCHANDRA MARANG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918207
|
|
MR JAY CHANDRA MARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-016-002/236
(DUSUTIMUKH)
|
0414003016NRG23080620220080084
|
10/06/2022
|
JURI PEGU
|
0414003016WL002948
|
JURI PEGU
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918210
|
|
MISS JURI PEGU PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|