|
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
|
NARAYANPUR
|
AS-10-004-020-001/413
(SIMALUGURI)
|
0410004000NRG23110720220214265
|
12/07/2022
|
KRISHNA GOGOI
|
0410004WL006660
|
KRISHNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306112765
|
|
KRISHNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-020-001/1-A
(SIMALUGURI)
|
0410004000NRG23110720220214256
|
12/07/2022
|
RENU MALLIK
|
0410004WL006660
|
RENU MALLIK
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112759
|
|
RENU MALLIK
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-001/306
(SIMALUGURI)
|
0410004000NRG23110720220214263
|
12/07/2022
|
RATAN GOGOI
|
0410004WL006660
|
RATAN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112755
|
|
RATAN GOGOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-001/413
(SIMALUGURI)
|
0410004000NRG23110720220214264
|
12/07/2022
|
RAJESH GOGOI
|
0410004WL006660
|
RAJESH GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112754
|
|
RAJESH GOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-002/111-A
(SIMALUGURI)
|
0410004000NRG23110720220214267
|
12/07/2022
|
JUNMONI BORAH
|
0410004WL006660
|
JUNMONI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112757
|
|
JUNMONI BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-005/208-C
(SIMALUGURI)
|
0410004000NRG23110720220214269
|
12/07/2022
|
DIBYAJIT DUWARH
|
0410004WL006660
|
DIBYAJIT DUWARH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112756
|
|
DIBYAJIT DUWARH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-005/212
(SIMALUGURI)
|
0410004000NRG23110720220214271
|
12/07/2022
|
BISWA BORAH
|
0410004WL006660
|
BISWA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112760
|
|
BISWA BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-005/212
(SIMALUGURI)
|
0410004000NRG23110720220214272
|
12/07/2022
|
RENU BORAH
|
0410004WL006660
|
RENU BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112758
|
|
RENU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-020-001/1-A
(SIMALUGURI)
|
0410004000NRG23110720220214255
|
12/07/2022
|
BITUSH MALLIK
|
0410004WL006660
|
BITUSH MALLIK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112762
|
|
MR BITUSH MALLIK
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-001/10-A
(SIMALUGURI)
|
0410004000NRG23110720220214258
|
12/07/2022
|
BANTI GOGOI
|
0410004WL006660
|
BANTI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112771
|
|
MISS BANTI GOGOI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-001/10-A
(SIMALUGURI)
|
0410004000NRG23110720220214257
|
12/07/2022
|
Rupa Gogoi
|
0410004WL006660
|
Rupa Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112761
|
|
MRS RUPA GOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-001/2-A
(SIMALUGURI)
|
0410004000NRG23110720220214260
|
12/07/2022
|
BABU MALLIK
|
0410004WL006660
|
BABU MALLIK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112770
|
|
MR BABU MALLIK
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-001/2-A
(SIMALUGURI)
|
0410004000NRG23110720220214261
|
12/07/2022
|
SUCHITRA MALLIK
|
0410004WL006660
|
SUCHITRA MALLIK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112769
|
|
MRS SUCHITRA MALLIK
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-002/111-A
(SIMALUGURI)
|
0410004000NRG23110720220214266
|
12/07/2022
|
TILESWAR BORAH
|
0410004WL006660
|
TILESWAR BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112763
|
|
MR TILESWAR BORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-005/212
(SIMALUGURI)
|
0410004000NRG23110720220214270
|
12/07/2022
|
JAGAT BORA
|
0410004WL006660
|
JAGAT BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112772
|
|
MR JAGAT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-020-001/10-A
(SIMALUGURI)
|
0410004000NRG23110720220214259
|
12/07/2022
|
JASMINE GOGOI
|
0410004WL006660
|
JASMINE GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112766
|
|
MISS JASMINE GOGOI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-001/2-D
(SIMALUGURI)
|
0410004000NRG23110720220214262
|
12/07/2022
|
PRITOM MALLIK
|
0410004WL006660
|
PRITOM MALLIK
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112767
|
|
MR PRITOM MALLIK
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-002/41
(SIMALUGURI)
|
0410004000NRG23110720220214268
|
12/07/2022
|
JYOTI KHANIKAR
|
0410004WL006660
|
JYOTI KHANIKAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112764
|
|
MRS JYOTI KHANIKAR
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-005/212-A
(SIMALUGURI)
|
0410004000NRG23110720220214273
|
12/07/2022
|
JAGANATH DUWARAH
|
0410004WL006660
|
JAGANATH DUWARAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306112768
|
|
MR JAGANATH DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|