|
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-14-003-009-001/102
(RAJABARI)
|
0414003009NRG22110820220423212
|
11/08/2022
|
MADHABI DAS
|
0414003WL0019567
|
MADHABI DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776052
|
|
MADHABI DAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-009-001/102-A
(RAJABARI)
|
0414003009NRG22110820220423213
|
11/08/2022
|
NAYANMANI DAS
|
0414003WL0019567
|
NAYANMANI DAS
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
19/08/2022
|
|
4027776057
|
|
NAYANMANI DAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-009-001/104
(RAJABARI)
|
0414003009NRG22110820220423214
|
11/08/2022
|
DIPEN DAS
|
0414003WL0019567
|
DIPEN DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776054
|
|
DIPEN DAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-009-001/106-B
(RAJABARI)
|
0414003009NRG22110820220423215
|
11/08/2022
|
GITANJALI DAS
|
0414003WL0019567
|
GITANJALI DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776092
|
|
GITANJALI DAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-009-001/115
(RAJABARI)
|
0414003009NRG22110820220423216
|
11/08/2022
|
SHYAM DAS
|
0414003WL0019567
|
SHYAM DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776071
|
|
SHYAM DAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-009-001/120
(RAJABARI)
|
0414003009NRG22110820220423217
|
11/08/2022
|
SUNESWAR DAS
|
0414003WL0019567
|
SUNESWAR DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776073
|
|
SUNESWAR DAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-009-001/121
(RAJABARI)
|
0414003009NRG22110820220423218
|
11/08/2022
|
INDRAWATI DAS
|
0414003WL0019567
|
INDRAWATI DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776058
|
|
INDRAWATI DAS
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-009-001/123
(RAJABARI)
|
0414003009NRG22110820220423219
|
11/08/2022
|
GUBIN DAS
|
0414003WL0019567
|
GUBIN DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776066
|
|
GUBIN DAS
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-009-001/125
(RAJABARI)
|
0414003009NRG22110820220423220
|
11/08/2022
|
SANJIB DAS
|
0414003WL0019567
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776051
|
|
SANJIB DAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-009-001/1263
(RAJABARI)
|
0414003009NRG22110820220423221
|
11/08/2022
|
JOGEN DAS
|
0414003WL0019567
|
JOGEN DAS
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
19/08/2022
|
|
4027776064
|
|
JOGEN DAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-009-001/141
(RAJABARI)
|
0414003009NRG22110820220423227
|
11/08/2022
|
SIBESWAR DAS
|
0414003WL0019567
|
SIBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776078
|
|
SIBESWAR DAS
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-009-001/196
(RAJABARI)
|
0414003009NRG22110820220423229
|
11/08/2022
|
SUNARAM DAS
|
0414003WL0019567
|
SUNARAM DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776074
|
|
SUNARAM DAS
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-009-001/199
(RAJABARI)
|
0414003009NRG22110820220423230
|
11/08/2022
|
RAJIB DAS
|
0414003WL0019567
|
RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776070
|
|
RAJIB DAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-009-001/205
(RAJABARI)
|
0414003009NRG22110820220423231
|
11/08/2022
|
HELEN DAS HAZARIKA
|
0414003WL0019567
|
HELEN DAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776076
|
|
HELEN DAS HAZARIKA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-009-001/210
(RAJABARI)
|
0414003009NRG22110820220423232
|
11/08/2022
|
BIPUL DAS
|
0414003WL0019567
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776047
|
|
BIPUL DAS
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-009-001/212-B
(RAJABARI)
|
0414003009NRG22110820220423233
|
11/08/2022
|
SANKAR DAS
|
0414003WL0019567
|
SANKAR DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776062
|
|
SANKAR DAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-009-001/215
(RAJABARI)
|
0414003009NRG22110820220423234
|
11/08/2022
|
JADUMANI DAS
|
0414003WL0019567
|
JADUMANI DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776077
|
|
JADUMANI DAS
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-009-001/215-A
(RAJABARI)
|
0414003009NRG22110820220423235
|
11/08/2022
|
MAINA DAS
|
0414003WL0019567
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776093
|
|
MAINA DAS
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-009-001/215-B
(RAJABARI)
|
0414003009NRG22110820220423236
|
11/08/2022
|
SUKLA KUMAR DAS
|
0414003WL0019567
|
SUKLA KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776079
|
|
SUKLA KUMAR DAS
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-009-001/81
(RAJABARI)
|
0414003009NRG22110820220423237
|
11/08/2022
|
NAREN DAS
|
0414003WL0019567
|
NAREN DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776050
|
|
NAREN DAS
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-009-001/81-A
(RAJABARI)
|
0414003009NRG22110820220423238
|
11/08/2022
|
GHANAKANTA DAS
|
0414003WL0019567
|
GHANAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776063
|
|
GHANAKANTA DAS
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-009-001/84
(RAJABARI)
|
0414003009NRG22110820220423239
|
11/08/2022
|
JADUMONI DAS
|
0414003WL0019567
|
JADUMONI DAS
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
19/08/2022
|
|
4027776072
|
|
JADUMONI DAS
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-009-001/857
(RAJABARI)
|
0414003009NRG22110820220423241
|
11/08/2022
|
DIPA DAS
|
0414003WL0019567
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776059
|
|
DIPA DAS
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-009-001/857
(RAJABARI)
|
0414003009NRG22110820220423240
|
11/08/2022
|
JOTIN DAS
|
0414003WL0019567
|
JOTIN DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776053
|
|
JOTIN DAS
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-009-001/860
(RAJABARI)
|
0414003009NRG22110820220423243
|
11/08/2022
|
RATUL DAS
|
0414003WL0019567
|
RATUL DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776068
|
|
RATUL DAS
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-009-001/95-A
(RAJABARI)
|
0414003009NRG22110820220423244
|
11/08/2022
|
BITUL DAS
|
0414003WL0019567
|
BITUL DAS
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
19/08/2022
|
|
4027776048
|
|
BITUL DAS
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-009-005/1224
(RAJABARI)
|
0414003009NRG22110820220423246
|
11/08/2022
|
DEBEN ROBIDAS
|
0414003WL0019567
|
DEBEN ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4027776090
|
|
DEBEN ROBIDAS
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-009-005/179
(RAJABARI)
|
0414003009NRG22110820220423248
|
11/08/2022
|
LAKHIRAM DAS
|
0414003WL0019567
|
LAKHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776075
|
|
LAKHIRAM DAS
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-009-005/182
(RAJABARI)
|
0414003009NRG22110820220423249
|
11/08/2022
|
DILIP DAS
|
0414003WL0019567
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776094
|
|
DILIP DAS
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-009-005/375-B
(RAJABARI)
|
0414003009NRG22110820220423251
|
11/08/2022
|
MONUJ RABIDAS
|
0414003WL0019567
|
MONUJ RABIDAS
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4027776061
|
|
MONUJ RABIDAS
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-009-005/82
(RAJABARI)
|
0414003009NRG22110820220423252
|
11/08/2022
|
MADHAB DAS
|
0414003WL0019567
|
MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776065
|
|
MADHAB DAS
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-009-005/87
(RAJABARI)
|
0414003009NRG22110820220423253
|
11/08/2022
|
DIGANTA DAS
|
0414003WL0019567
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776067
|
|
DIGANTA DAS
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-009-007/1192
(RAJABARI)
|
0414003009NRG22110820220423254
|
11/08/2022
|
BHAN DAS
|
0414003WL0019567
|
BHAN DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4027776060
|
|
BHAN DAS
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-009-007/123
(RAJABARI)
|
0414003009NRG22110820220423255
|
11/08/2022
|
RAMBHA DOLEY
|
0414003WL0019567
|
RAMBHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4027776069
|
|
RAMBHA DOLEY
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-009-007/141
(RAJABARI)
|
0414003009NRG22110820220423259
|
11/08/2022
|
BALIDOI CHINTEY
|
0414003WL0019567
|
BALIDOI CHINTEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4027776049
|
|
BALIDOI CHINTEY
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-009-007/174
(RAJABARI)
|
0414003009NRG22110820220423260
|
11/08/2022
|
SURODA BORI
|
0414003WL0019567
|
SURODA BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4027776046
|
|
SURODA BORI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-009-007/198
(RAJABARI)
|
0414003009NRG22110820220423262
|
11/08/2022
|
MINALI DOLEY
|
0414003WL0019567
|
MINALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4027776091
|
|
MINALI DOLEY
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-009-007/198
(RAJABARI)
|
0414003009NRG22110820220423261
|
11/08/2022
|
MOHAN DOLEY
|
0414003WL0019567
|
MOHAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4027776056
|
|
MOHAN DOLEY
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-009-007/199
(RAJABARI)
|
0414003009NRG22110820220423263
|
11/08/2022
|
AHORI DOLEY
|
0414003WL0019567
|
AHORI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4027776055
|
|
AHORI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37184
|
37184
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-009-001/127
(RAJABARI)
|
0414003009NRG22110820220423222
|
11/08/2022
|
KANU DAS
|
0414003WL0019567
|
KANU DAS
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776086
|
|
KANU DAS
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-009-001/1309
(RAJABARI)
|
0414003009NRG22110820220423224
|
11/08/2022
|
BIJIT DAS
|
0414003WL0019567
|
BIJIT DAS
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
19/08/2022
|
|
4027776088
|
|
BIJIT DAS
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-009-001/131
(RAJABARI)
|
0414003009NRG22110820220423225
|
11/08/2022
|
LACHIT DAS
|
0414003WL0019567
|
LACHIT DAS
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
19/08/2022
|
|
4027776085
|
|
LACHIT DAS
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-009-001/132
(RAJABARI)
|
0414003009NRG22110820220423226
|
11/08/2022
|
BUBEN DAS
|
0414003WL0019567
|
BUBEN DAS
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
19/08/2022
|
|
4027776087
|
|
BUBEN DAS
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-009-001/148
(RAJABARI)
|
0414003009NRG22110820220423228
|
11/08/2022
|
BIMAN DAS
|
0414003WL0019567
|
BIMAN DAS
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776084
|
|
BIMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-009-005/1153
(RAJABARI)
|
0414003009NRG22110820220423245
|
11/08/2022
|
SUBANSHIRI RABIDAS
|
0414003WL0019567
|
SUBANSHIRI RABIDAS
|
00045
|
BARB0BOKAKH
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4027776043
|
|
SUBANSHIRI RABIDAS
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-009-005/337
(RAJABARI)
|
0414003009NRG22110820220423250
|
11/08/2022
|
GULAP ROBIDAS
|
0414003WL0019567
|
GULAP ROBIDAS
|
00045
|
BARB0BOKAKH
|
672
|
672
|
Processed
|
19/08/2022
|
|
4027776044
|
|
GULAP ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-009-005/1240
(RAJABARI)
|
0414003009NRG22110820220423247
|
11/08/2022
|
MAITA NORAH
|
0414003WL0019567
|
MAITA NORAH
|
00089
|
CBIN0283220
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4027776045
|
|
MAITA NORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-009-001/128-A
(RAJABARI)
|
0414003009NRG22110820220423223
|
11/08/2022
|
GOPAL DAS
|
0414003WL0019567
|
GOPAL DAS
|
00415
|
SBIN0010307
|
896
|
896
|
Processed
|
19/08/2022
|
|
4027776080
|
|
MR GOPAL DAS
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-009-001/857
(RAJABARI)
|
0414003009NRG22110820220423242
|
11/08/2022
|
MANOSHI DAS
|
0414003WL0019567
|
MANOSHI DAS
|
00415
|
SBIN0010307
|
672
|
672
|
Processed
|
19/08/2022
|
|
4027776089
|
|
MISS MANOSHI DAS
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-009-007/125
(RAJABARI)
|
0414003009NRG22110820220423256
|
11/08/2022
|
HAREN DOLEY
|
0414003WL0019567
|
HAREN DOLEY
|
00415
|
SBIN0010307
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4027776083
|
|
MR HAREN DOLEY
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-009-007/125
(RAJABARI)
|
0414003009NRG22110820220423257
|
11/08/2022
|
MAINA DOLEY
|
0414003WL0019567
|
MAINA DOLEY
|
00415
|
SBIN0010307
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4027776082
|
|
MRS MAINA DOLEY
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-009-007/139
(RAJABARI)
|
0414003009NRG22110820220423258
|
11/08/2022
|
RABIKA CHENTEY
|
0414003WL0019567
|
RABIKA CHENTEY
|
00415
|
SBIN0010307
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4027776081
|
|
MRS RABIKA CHENTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|