|
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
|
GHILAMARA
|
AS-10-009-003-006/20
(Deolia)
|
0410009000NRG24270620230163936
|
30/06/2023
|
INDESWAR DAS
|
0410009WL009596
|
INDESWAR DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803321
|
|
INDESWAR DAS
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-003-006/83-A
(Deolia)
|
0410009000NRG24270620230163938
|
30/06/2023
|
NARENDRA DAS
|
0410009WL009596
|
NARENDRA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803308
|
|
NARENDRA DAS
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-007/40-B
(Deolia)
|
0410009000NRG24270620230163941
|
30/06/2023
|
ANJUMONI GOGOI
|
0410009WL009596
|
ANJUMONI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803314
|
|
ANJUMONI GOGOI
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-007/40-B
(Deolia)
|
0410009000NRG24270620230163942
|
30/06/2023
|
KRISHNA GOGOI
|
0410009WL009596
|
KRISHNA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Rejected
|
07/08/2023
|
|
4283803331
|
Account closed
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-003-007/40-D
(Deolia)
|
0410009000NRG24270620230163944
|
30/06/2023
|
SUM DAS
|
0410009WL009596
|
SUM DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803332
|
|
SUM DAS
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-007/41
(Deolia)
|
0410009000NRG24270620230163945
|
30/06/2023
|
DHANAJOY BISWAS
|
0410009WL009596
|
DHANAJOY BISWAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803309
|
|
DHANAJOY BISWAS
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-003-007/41
(Deolia)
|
0410009000NRG24270620230163946
|
30/06/2023
|
SHANTI BISWAS
|
0410009WL009596
|
SHANTI BISWAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803340
|
|
SHANTI BISWAS
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG24270620230163948
|
30/06/2023
|
CHANDRAMA GOGOI
|
0410009WL009596
|
CHANDRAMA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803310
|
|
CHANDRAMA GOGOI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG24270620230163950
|
30/06/2023
|
JUNATI PHUKAN
|
0410009WL009596
|
JUNATI PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803323
|
|
JUNATI PHUKAN
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG24270620230163949
|
30/06/2023
|
RITAMONI GOGOI
|
0410009WL009596
|
RITAMONI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803329
|
|
RITAMONI GOGOI
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-007/43-B
(Deolia)
|
0410009000NRG24270620230163951
|
30/06/2023
|
BHULA GOGOI
|
0410009WL009596
|
BHULA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803341
|
|
BHULA GOGOI
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-007/45
(Deolia)
|
0410009000NRG24270620230163954
|
30/06/2023
|
TARAMAI BHADRA GOGOI
|
0410009WL009596
|
TARAMAI BHADRA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803311
|
|
TARAMAI BHADRA GOGOI
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-007/47-C
(Deolia)
|
0410009000NRG24270620230163956
|
30/06/2023
|
BHAGYA BORUAH
|
0410009WL009596
|
BHAGYA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803306
|
|
BHAGYA BORUAH
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-007/47-C
(Deolia)
|
0410009000NRG24270620230163957
|
30/06/2023
|
PAMPI RAVA BORUAH
|
0410009WL009596
|
PAMPI RAVA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803324
|
|
PAMPI RAVA BORUAH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-007/47-C
(Deolia)
|
0410009000NRG24270620230163955
|
30/06/2023
|
RAJIB BORUAH
|
0410009WL009596
|
RAJIB BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803342
|
|
RAJIB BORUAH
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-007/47-D
(Deolia)
|
0410009000NRG24270620230163959
|
30/06/2023
|
JUNALI GOGOI BORUAH
|
0410009WL009596
|
JUNALI GOGOI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803307
|
|
JUNALI GOGOI BORUAH
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-007/48
(Deolia)
|
0410009000NRG24270620230163960
|
30/06/2023
|
RUPALI BORUAH
|
0410009WL009596
|
RUPALI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803313
|
|
RUPALI BORUAH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-007/50
(Deolia)
|
0410009000NRG24270620230163962
|
30/06/2023
|
DULUMONI DEKA PHUKAN
|
0410009WL009596
|
DULUMONI DEKA PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803312
|
|
DULUMONI DEKA PHUKAN
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-007/55
(Deolia)
|
0410009000NRG24270620230163967
|
30/06/2023
|
DITIMONI GOHAIN DEKA
|
0410009WL009596
|
DITIMONI GOHAIN DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803322
|
|
DITIMONI GOHAIN DEKA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-007/55-A
(Deolia)
|
0410009000NRG24270620230163970
|
30/06/2023
|
KHAGAN DEKA
|
0410009WL009596
|
KHAGAN DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803330
|
|
KHAGAN DEKA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-007/55-A
(Deolia)
|
0410009000NRG24270620230163969
|
30/06/2023
|
TULIKA DEKA
|
0410009WL009596
|
TULIKA DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803318
|
|
TULIKA DEKA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-007/59-B
(Deolia)
|
0410009000NRG24270620230163973
|
30/06/2023
|
JYOTSNA DAS BISWAS
|
0410009WL009596
|
JYOTSNA DAS BISWAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803325
|
|
JYOTSNA DAS BISWAS
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-007/59-C
(Deolia)
|
0410009000NRG24270620230163974
|
30/06/2023
|
KANDAN BISHWAS
|
0410009WL009596
|
KANDAN BISHWAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803333
|
|
KANDAN BISHWAS
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-007/61-B
(Deolia)
|
0410009000NRG24270620230163975
|
30/06/2023
|
BHANUMATI SINGHA
|
0410009WL009596
|
BHANUMATI SINGHA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803319
|
|
BHANUMATI SINGHA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-007/65
(Deolia)
|
0410009000NRG24270620230163977
|
30/06/2023
|
PRANEETA DEKA
|
0410009WL009596
|
PRANEETA DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803315
|
|
PRANEETA DEKA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG24270620230163978
|
30/06/2023
|
CHINTA BHADRA
|
0410009WL009596
|
CHINTA BHADRA
|
00354
|
PUNB0063320
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283803326
|
|
CHINTA BHADRA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG24270620230163981
|
30/06/2023
|
MINA BHADR
|
0410009WL009596
|
MINA BHADR
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803339
|
|
MINA BHADR
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG24270620230163980
|
30/06/2023
|
RUPAMANI BHADRA
|
0410009WL009596
|
RUPAMANI BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803317
|
|
RUPAMANI BHADRA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-007/67
(Deolia)
|
0410009000NRG24270620230163983
|
30/06/2023
|
DIPAMONI HATIBORUAH
|
0410009WL009596
|
DIPAMONI HATIBORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803327
|
|
DIPAMONI HATIBORUAH
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-003-007/68-C
(Deolia)
|
0410009000NRG24270620230163987
|
30/06/2023
|
MOHAN BHADRA
|
0410009WL009596
|
MOHAN BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803320
|
|
MOHAN BHADRA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-007/72-A
(Deolia)
|
0410009000NRG24270620230163991
|
30/06/2023
|
BASANTI LAHAN BHADRA
|
0410009WL009596
|
BASANTI LAHAN BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803328
|
|
BASANTI LAHAN BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43554
|
43554
|
|
|
|
|
|
|
|
|
32
|
GHILAMARA
|
AS-10-009-003-006/83-A
(Deolia)
|
0410009000NRG24270620230163940
|
30/06/2023
|
BARNALI DAS
|
0410009WL009596
|
BARNALI DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803335
|
|
MRS BARNALI DAS
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-003-007/40-D
(Deolia)
|
0410009000NRG24270620230163943
|
30/06/2023
|
BITUL GOGOI
|
0410009WL009596
|
BITUL GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803336
|
|
MR BITUL GOGOI
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-003-007/44
(Deolia)
|
0410009000NRG24270620230163953
|
30/06/2023
|
PRAFULLA GOGOI
|
0410009WL009596
|
PRAFULLA GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803334
|
|
MR PRAFULLA GOGOI
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-003-007/54-D
(Deolia)
|
0410009000NRG24270620230163965
|
30/06/2023
|
RANJAN DEKA
|
0410009WL009596
|
RANJAN DEKA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803316
|
|
SHRI RANJAN DEKA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-003-007/59-B
(Deolia)
|
0410009000NRG24270620230163972
|
30/06/2023
|
BIREN BISWAS
|
0410009WL009596
|
BIREN BISWAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803337
|
|
MR BIREN BISWAS
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-003-007/70-B
(Deolia)
|
0410009000NRG24270620230163989
|
30/06/2023
|
SWADESH BHADRA
|
0410009WL009596
|
SWADESH BHADRA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283803338
|
|
MR SWADESH BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52122
|
52122
|
|
|
|
|
|
|
|