|
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
|
NOWBOICHA
|
AS-10-002-004-008/36
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453052
|
28/03/2023
|
BINA BARZ
|
0410002WL030456
|
BINA BARZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414996404
|
|
BINA BARZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-004-005/6-A
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453043
|
28/03/2023
|
Mr.NABIUL HUSSAIN
|
0410002WL030456
|
Mr.NABIUL HUSSAIN
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996437
|
|
Mr.NABIUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-004-013/104
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453079
|
28/03/2023
|
BIKASH CHANGMAI
|
0410002WL030456
|
BIKASH CHANGMAI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996438
|
|
BIKASH CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-004-004/52-A
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453041
|
28/03/2023
|
ALINA HASA
|
0410002WL030456
|
ALINA HASA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996441
|
|
ALINA HASA
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-004-005/457
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453042
|
28/03/2023
|
Alekjan Begum
|
0410002WL030456
|
Alekjan Begum
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996439
|
|
Alekjan Begum
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-004-005/6-A
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453044
|
28/03/2023
|
RINU BEGUM
|
0410002WL030456
|
RINU BEGUM
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996435
|
|
RINU BEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-004-008/127
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453047
|
28/03/2023
|
RAHIL GURIA
|
0410002WL030456
|
RAHIL GURIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996442
|
|
RAHIL GURIA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-004-008/141-A
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453048
|
28/03/2023
|
HOSIYANA BARZZ
|
0410002WL030456
|
HOSIYANA BARZZ
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996434
|
|
HOSIYANA BARZZ
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-004-008/144
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453049
|
28/03/2023
|
JUSPINA SURIN
|
0410002WL030456
|
JUSPINA SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996430
|
|
JUSPINA SURIN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-004-008/36
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453051
|
28/03/2023
|
MUKUT BARJO
|
0410002WL030456
|
MUKUT BARJO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996443
|
|
MUKUT BARJO
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-004-008/432
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453054
|
28/03/2023
|
MANITA HACHA
|
0410002WL030456
|
MANITA HACHA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996426
|
|
MANITA HACHA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-004-008/559
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453063
|
28/03/2023
|
INACHILINA SURIN
|
0410002WL030456
|
INACHILINA SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996431
|
|
INACHILINA SURIN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-004-009/125-A
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453064
|
28/03/2023
|
Enusen Hemrom
|
0410002WL030456
|
Enusen Hemrom
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996446
|
|
Enusen Hemrom
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-004-009/148
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453065
|
28/03/2023
|
ANANDI TOPNO
|
0410002WL030456
|
ANANDI TOPNO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996433
|
|
ANANDI TOPNO
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-004-009/455
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453067
|
28/03/2023
|
PITOR SURIN
|
0410002WL030456
|
PITOR SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996428
|
|
PITOR SURIN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-004-010/144
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453068
|
28/03/2023
|
RINUCH SURIN
|
0410002WL030456
|
RINUCH SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996445
|
|
RINUCH SURIN
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-004-010/463
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453075
|
28/03/2023
|
RITA HEMROM
|
0410002WL030456
|
RITA HEMROM
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996440
|
|
RITA HEMROM
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-004-010/482
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453076
|
28/03/2023
|
HELARUCH TAPNA
|
0410002WL030456
|
HELARUCH TAPNA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996427
|
|
HELARUCH TAPNA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-004-010/53-B
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453077
|
28/03/2023
|
ANJULUS SURIN
|
0410002WL030456
|
ANJULUS SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996429
|
|
ANJULUS SURIN
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-004-013/120
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453080
|
28/03/2023
|
Pitar Hasa
|
0410002WL030456
|
Pitar Hasa
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996444
|
|
Pitar Hasa
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-004-013/146-A
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453082
|
28/03/2023
|
RUT CHAMAD
|
0410002WL030456
|
RUT CHAMAD
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996432
|
|
RUT CHAMAD
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-004-013/77-A
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453084
|
28/03/2023
|
ATUL MONDAL
|
0410002WL030456
|
ATUL MONDAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996436
|
|
ATUL MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
23
|
NOWBOICHA
|
AS-10-002-004-004/107
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453035
|
28/03/2023
|
MR JAYANTA KUMAR GOGOI
|
0410002WL030456
|
MR JAYANTA KUMAR GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996405
|
|
JAYANTA KUMAR GOGOI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-004-004/39
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453038
|
28/03/2023
|
Mr. TAPAN GOGOI
|
0410002WL030456
|
Mr. TAPAN GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996403
|
|
MR TAPAN GOGOI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-004-004/39
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453039
|
28/03/2023
|
Mrs. KARABI GOGOI
|
0410002WL030456
|
Mrs. KARABI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996410
|
|
MRS KARABI GOGOI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-004-004/50
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453040
|
28/03/2023
|
LILI TERKI
|
0410002WL030456
|
LILI TERKI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996407
|
|
MRS LILI TIRKI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-004-008/10
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453045
|
28/03/2023
|
ANURAG PURTI
|
0410002WL030456
|
ANURAG PURTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996421
|
|
MR ANURAG PURTI
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-004-008/111
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453046
|
28/03/2023
|
EDUM HEMRAM
|
0410002WL030456
|
EDUM HEMRAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996424
|
|
MR EDUM HEMROM
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-004-008/202
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453050
|
28/03/2023
|
DANEL KANDULANA
|
0410002WL030456
|
DANEL KANDULANA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996408
|
|
MR DANEL KANDULANA
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-004-008/4
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453053
|
28/03/2023
|
SALIYNI AIND
|
0410002WL030456
|
SALIYNI AIND
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996423
|
|
MISS SALIYNI AIND
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-004-008/454
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453055
|
28/03/2023
|
AGASTUSH HEMROM
|
0410002WL030456
|
AGASTUSH HEMROM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996415
|
|
MR AGASTUSH HEMROM
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-004-008/454
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453056
|
28/03/2023
|
PRINKA HEMROM
|
0410002WL030456
|
PRINKA HEMROM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996413
|
|
MRS PRINKA HEMROM
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-004-008/553
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453061
|
28/03/2023
|
ILIYACH BARAJ
|
0410002WL030456
|
ILIYACH BARAJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996420
|
|
MR ILIYACH BARAJ
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-004-009/303
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453066
|
28/03/2023
|
SAUDHANI BARZ
|
0410002WL030456
|
SAUDHANI BARZ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996418
|
|
MRS SAUDHANI BARZ
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-004-010/148
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453069
|
28/03/2023
|
AIJUB HEMROM
|
0410002WL030456
|
AIJUB HEMROM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996425
|
|
MR AIJUB HEMROM
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-004-010/148
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453070
|
28/03/2023
|
SALMI HEMROM
|
0410002WL030456
|
SALMI HEMROM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996411
|
|
MRS SALMI HEMRAM
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-004-010/154
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453071
|
28/03/2023
|
ROBET SAMAP
|
0410002WL030456
|
ROBET SAMAP
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996409
|
|
MR RABAT CHAMAD
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-004-010/400
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453072
|
28/03/2023
|
SAMUEL KACHUA
|
0410002WL030456
|
SAMUEL KACHUA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996417
|
|
MR CHAMEL KUCHUBA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-004-010/401
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453073
|
28/03/2023
|
MINA KANDULANA
|
0410002WL030456
|
MINA KANDULANA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996412
|
|
MRS MINA KANDULANA
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-004-010/463
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453074
|
28/03/2023
|
SUDARSHAN TAPNO
|
0410002WL030456
|
SUDARSHAN TAPNO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996414
|
|
MR SUDARSHAN TOPNO
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-004-013/103
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453078
|
28/03/2023
|
MAMONI MONDAL
|
0410002WL030456
|
MAMONI MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996406
|
|
MISS MAMONI MONDAL
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-004-013/143-A
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453081
|
28/03/2023
|
NIKUDIN KUJUR
|
0410002WL030456
|
NIKUDIN KUJUR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996416
|
|
MR NIKUDIN KUJUR
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-004-013/50
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453083
|
28/03/2023
|
JUNTI MUNDA
|
0410002WL030456
|
JUNTI MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996422
|
|
MRS JUNTI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
44
|
NOWBOICHA
|
AS-10-002-004-004/107
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453036
|
28/03/2023
|
JINTU GOGOI
|
0410002WL030456
|
JINTU GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414996419
|
|
MR JINTU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|