|
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-10-004-020-025/61
(SIMALUGURI)
|
0410004000NRG23240920220273065
|
24/09/2022
|
AJIT GOGOI
|
0410004WL014746
|
AJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519396
|
|
AJIT GOGOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-025/76
(SIMALUGURI)
|
0410004000NRG23240920220273067
|
24/09/2022
|
MRIDUL GOGOI
|
0410004WL014746
|
MRIDUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519395
|
|
MRIDUL GOGOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-025/76
(SIMALUGURI)
|
0410004000NRG23240920220273068
|
24/09/2022
|
PURNIMA GOGOI
|
0410004WL014746
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519394
|
|
PURNIMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-020-025/61
(SIMALUGURI)
|
0410004000NRG23240920220273064
|
24/09/2022
|
NUMALI GOGOI
|
0410004WL014746
|
NUMALI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519392
|
|
NUMALI GOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-025/76
(SIMALUGURI)
|
0410004000NRG23240920220273066
|
24/09/2022
|
DEBANANDA GOGOI
|
0410004WL014746
|
DEBANANDA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519391
|
|
DEBANANDA GOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-027/29
(SIMALUGURI)
|
0410004000NRG23240920220273072
|
24/09/2022
|
DILIP PHUKAN
|
0410004WL014746
|
DILIP PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519393
|
|
DILIP PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-020-025/27
(SIMALUGURI)
|
0410004000NRG23240920220273059
|
24/09/2022
|
TUNU GOGOI
|
0410004WL014746
|
TUNU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519399
|
|
MRS TUNU GOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-025/27-A
(SIMALUGURI)
|
0410004000NRG23240920220273060
|
24/09/2022
|
DINESWAR GOGOI
|
0410004WL014746
|
DINESWAR GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519397
|
|
SHRI DINESWAR GOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-025/27-A
(SIMALUGURI)
|
0410004000NRG23240920220273061
|
24/09/2022
|
PUSPA GOGOI
|
0410004WL014746
|
PUSPA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519400
|
|
MRS PUSPA GOGOI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-027/28-A
(SIMALUGURI)
|
0410004000NRG23240920220273069
|
24/09/2022
|
JUNMONI KONWAR GOGOI
|
0410004WL014746
|
JUNMONI KONWAR GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519398
|
|
MRS JUNMONI KONWARGOGOI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-027/29
(SIMALUGURI)
|
0410004000NRG23240920220273073
|
24/09/2022
|
JUNALI GOHAIN PHUKAN
|
0410004WL014746
|
JUNALI GOHAIN PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519401
|
|
MRS JUNALI GOHAIN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-020-025/18-D
(SIMALUGURI)
|
0410004000NRG23240920220273057
|
24/09/2022
|
PUJA GOGOI
|
0410004WL014746
|
PUJA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519404
|
|
MRS PUJA GOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-025/18-D
(SIMALUGURI)
|
0410004000NRG23240920220273058
|
24/09/2022
|
RUPRAM GOGOI
|
0410004WL014746
|
RUPRAM GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519407
|
|
MR RUPRAM GOGOI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-025/4-D
(SIMALUGURI)
|
0410004000NRG23240920220273062
|
24/09/2022
|
APURBA KHUNCHOW
|
0410004WL014746
|
APURBA KHUNCHOW
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519402
|
|
MR APURBA KHUNCHOW
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-025/5-D
(SIMALUGURI)
|
0410004000NRG23240920220273063
|
24/09/2022
|
KALPANA GOGOI KONWAR
|
0410004WL014746
|
KALPANA GOGOI KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519408
|
|
MRS KALPANA GOGOI KONWAR
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-027/28-A
(SIMALUGURI)
|
0410004000NRG23240920220273070
|
24/09/2022
|
PABITRA GOGOI
|
0410004WL014746
|
PABITRA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519403
|
|
MR PABITRA GOGOI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-027/29
(SIMALUGURI)
|
0410004000NRG23240920220273071
|
24/09/2022
|
JITU PHUKAN
|
0410004WL014746
|
JITU PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519405
|
|
SHRI JITU PHUKAN
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-027/29
(SIMALUGURI)
|
0410004000NRG23240920220273074
|
24/09/2022
|
PRATIMA PHUKAN
|
0410004WL014746
|
PRATIMA PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519406
|
|
MRS PRATIMA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|