|
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-14-003-006-003/116
(MORIDHANSIRI)
|
0414003006NRG23041120220275787
|
04/11/2022
|
KOROMSING MUNDA
|
0414003006WL027128
|
KOROMSING MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907369687
|
No Such Account
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-006-005/540
(MORIDHANSIRI)
|
0414003006NRG23041120220275827
|
04/11/2022
|
NAGEN PEGU
|
0414003006WL027135
|
NAGEN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369688
|
|
NAGEN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-006-002/294
(MORIDHANSIRI)
|
0414003006NRG23041120220275673
|
04/11/2022
|
CHELIM KURECHI
|
0414003006WL027110
|
CHELIM KURECHI
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369700
|
|
CHELIM KURECHI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-006-002/45
(MORIDHANSIRI)
|
0414003006NRG23041120220275828
|
04/11/2022
|
JINTU BORA
|
0414003006WL027136
|
JINTU BORA
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369668
|
|
JINTU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-006-001/880
(MORIDHANSIRI)
|
0414003006NRG23041120220275670
|
04/11/2022
|
MANGGALA DOLEY
|
0414003006WL027110
|
MANGGALA DOLEY
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369699
|
|
MANGGALA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-006-001/100
(MORIDHANSIRI)
|
0414003006NRG23041120220275811
|
04/11/2022
|
GOHAI DOLEY
|
0414003006WL027133
|
GOHAI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369697
|
|
GOHAI DOLEY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-006-001/100
(MORIDHANSIRI)
|
0414003006NRG23041120220275812
|
04/11/2022
|
RAYMATI DOLEY
|
0414003006WL027133
|
RAYMATI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369674
|
|
RAYMATI DOLEY
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-006-001/147
(MORIDHANSIRI)
|
0414003006NRG23041120220275791
|
04/11/2022
|
Jayram Doley
|
0414003006WL027129
|
Jayram Doley
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369682
|
|
Jayram Doley
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-006-001/147
(MORIDHANSIRI)
|
0414003006NRG23041120220275789
|
04/11/2022
|
KANMAI DOLEY
|
0414003006WL027129
|
KANMAI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369694
|
|
KANMAI DOLEY
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-006-001/147
(MORIDHANSIRI)
|
0414003006NRG23041120220275790
|
04/11/2022
|
PURNA DOLEY
|
0414003006WL027129
|
PURNA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369690
|
|
PURNA DOLEY
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-006-001/210-A
(MORIDHANSIRI)
|
0414003006NRG23041120220275813
|
04/11/2022
|
MUDASING KARDANG
|
0414003006WL027133
|
MUDASING KARDANG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369676
|
|
MUDASING KARDANG
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-006-001/307
(MORIDHANSIRI)
|
0414003006NRG23041120220275819
|
04/11/2022
|
PAWDA DOLEY
|
0414003006WL027134
|
PAWDA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369707
|
|
PAWDA DOLEY
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-006-001/326
(MORIDHANSIRI)
|
0414003006NRG23041120220275824
|
04/11/2022
|
ACHIA BEGUM
|
0414003006WL027135
|
ACHIA BEGUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369683
|
|
ACHIA BEGUM
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-006-001/326
(MORIDHANSIRI)
|
0414003006NRG23041120220275823
|
04/11/2022
|
JUBEDA KHATUN
|
0414003006WL027135
|
JUBEDA KHATUN
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369671
|
|
JUBEDA KHATUN
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-006-001/444
(MORIDHANSIRI)
|
0414003006NRG23041120220275666
|
04/11/2022
|
Debojit Kutum
|
0414003006WL027110
|
Debojit Kutum
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369680
|
|
Debojit Kutum
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-006-001/444
(MORIDHANSIRI)
|
0414003006NRG23041120220275664
|
04/11/2022
|
HAMADHAR KUTUM
|
0414003006WL027110
|
HAMADHAR KUTUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369698
|
|
HAMADHAR KUTUM
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-006-001/444
(MORIDHANSIRI)
|
0414003006NRG23041120220275665
|
04/11/2022
|
SHAKUNTALA KUTUM
|
0414003006WL027110
|
SHAKUNTALA KUTUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369672
|
|
SHAKUNTALA KUTUM
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-006-001/52
(MORIDHANSIRI)
|
0414003006NRG23041120220275825
|
04/11/2022
|
BOGAMOL DOLEY
|
0414003006WL027135
|
BOGAMOL DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369706
|
|
BOGAMOL DOLEY
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-006-001/532
(MORIDHANSIRI)
|
0414003006NRG23041120220275668
|
04/11/2022
|
AYANABATI KUTUM
|
0414003006WL027110
|
AYANABATI KUTUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369673
|
|
AYANABATI KUTUM
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-006-001/532
(MORIDHANSIRI)
|
0414003006NRG23041120220275669
|
04/11/2022
|
BINUD KUTUM
|
0414003006WL027110
|
BINUD KUTUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369679
|
|
BINUD KUTUM
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-006-001/532
(MORIDHANSIRI)
|
0414003006NRG23041120220275667
|
04/11/2022
|
DALAI KUTUM
|
0414003006WL027110
|
DALAI KUTUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369705
|
|
DALAI KUTUM
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-006-001/655
(MORIDHANSIRI)
|
0414003006NRG23041120220275773
|
04/11/2022
|
BOBITA MUDI
|
0414003006WL027125
|
BOBITA MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369704
|
|
BOBITA MUDI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-006-001/655
(MORIDHANSIRI)
|
0414003006NRG23041120220275774
|
04/11/2022
|
Shankar Mudi
|
0414003006WL027125
|
Shankar Mudi
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369681
|
|
Shankar Mudi
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-006-001/703
(MORIDHANSIRI)
|
0414003006NRG23041120220275740
|
04/11/2022
|
FAGUNA CHARAH
|
0414003006WL027120
|
FAGUNA CHARAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369677
|
|
FAGUNA CHARAH
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-006-001/703
(MORIDHANSIRI)
|
0414003006NRG23041120220275739
|
04/11/2022
|
MINU SAROH
|
0414003006WL027120
|
MINU SAROH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369703
|
|
MINU SAROH
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-006-001/81
(MORIDHANSIRI)
|
0414003006NRG23041120220275741
|
04/11/2022
|
GEDANI DOLEY
|
0414003006WL027121
|
GEDANI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369670
|
|
GEDANI DOLEY
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-006-001/81
(MORIDHANSIRI)
|
0414003006NRG23041120220275743
|
04/11/2022
|
SENDURI DOLEY
|
0414003006WL027121
|
SENDURI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369675
|
|
SENDURI DOLEY
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-006-001/822
(MORIDHANSIRI)
|
0414003006NRG23041120220275814
|
04/11/2022
|
KANCHA DOLEY
|
0414003006WL027133
|
KANCHA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369702
|
|
KANCHA DOLEY
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-006-001/870
(MORIDHANSIRI)
|
0414003006NRG23041120220275815
|
04/11/2022
|
MATIA DOLEY
|
0414003006WL027133
|
MATIA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907369684
|
No Such Account
|
|
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-006-001/880
(MORIDHANSIRI)
|
0414003006NRG23041120220275671
|
04/11/2022
|
DOCTOR DOLEY
|
0414003006WL027110
|
DOCTOR DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369678
|
|
DOCTOR DOLEY
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-006-002/294
(MORIDHANSIRI)
|
0414003006NRG23041120220275672
|
04/11/2022
|
ISLAMUN NISHA
|
0414003006WL027110
|
ISLAMUN NISHA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369708
|
|
ISLAMUN NISHA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-006-002/307
(MORIDHANSIRI)
|
0414003006NRG23041120220275821
|
04/11/2022
|
KUNTI DEVI
|
0414003006WL027134
|
KUNTI DEVI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369669
|
|
KUNTI DEVI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-006-002/63
(MORIDHANSIRI)
|
0414003006NRG23041120220275822
|
04/11/2022
|
DULESWAR BORA
|
0414003006WL027134
|
DULESWAR BORA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369695
|
|
DULESWAR BORA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-006-003/116
(MORIDHANSIRI)
|
0414003006NRG23041120220275788
|
04/11/2022
|
MOINA MUNDA
|
0414003006WL027128
|
MOINA MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369691
|
|
MOINA MUNDA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-006-005/152
(MORIDHANSIRI)
|
0414003006NRG23041120220275817
|
04/11/2022
|
Numal Kardong
|
0414003006WL027133
|
Numal Kardong
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369692
|
|
Numal Kardong
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-006-005/162
(MORIDHANSIRI)
|
0414003006NRG23041120220275826
|
04/11/2022
|
KHAGEN DOLEY
|
0414003006WL027135
|
KHAGEN DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369696
|
|
KHAGEN DOLEY
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-006-005/175
(MORIDHANSIRI)
|
0414003006NRG23041120220275829
|
04/11/2022
|
LILA KUTUM
|
0414003006WL027136
|
LILA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907369693
|
|
LILA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-006-001/81
(MORIDHANSIRI)
|
0414003006NRG23041120220275742
|
04/11/2022
|
DEVAKANTA DOLEY
|
0414003006WL027121
|
DEVAKANTA DOLEY
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907369685
|
|
DEVAKANTA DOLEY
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-006-001/870
(MORIDHANSIRI)
|
0414003006NRG23041120220275816
|
04/11/2022
|
RAMEN DOLEY
|
0414003006WL027133
|
RAMEN DOLEY
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907369686
|
|
RAMEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-006-002/296
(MORIDHANSIRI)
|
0414003006NRG23041120220275820
|
04/11/2022
|
MRS KUSUM HAZAM
|
0414003006WL027134
|
MRS KUSUM HAZAM
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369701
|
|
MRS KUSUM HAZAM
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-006-005/152
(MORIDHANSIRI)
|
0414003006NRG23041120220275818
|
04/11/2022
|
BIJUMONI LOYING KARDONG
|
0414003006WL027133
|
BIJUMONI LOYING KARDONG
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907369689
|
|
MISS BIJUMONI LOYING KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63662
|
63662
|
|
|
|
|
|
|
|