|
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-14-003-016-001/161
(DUSUTIMUKH)
|
0414003016NRG23190720220134036
|
21/07/2022
|
MONDIP DOLEY
|
0414003016WL009505
|
MONDIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369373
|
|
MONDIP DOLEY
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-016-001/27
(DUSUTIMUKH)
|
0414003016NRG23190720220134037
|
21/07/2022
|
DADU KAMAN
|
0414003016WL009505
|
DADU KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369359
|
|
DADU KAMAN
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-016-001/28-A
(DUSUTIMUKH)
|
0414003016NRG23190720220134038
|
21/07/2022
|
RANJIT PEGU
|
0414003016WL009505
|
RANJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369345
|
|
RANJIT PEGU
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-016-001/31
(DUSUTIMUKH)
|
0414003016NRG23190720220134039
|
21/07/2022
|
RANJIT PEGU
|
0414003016WL009505
|
RANJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369360
|
|
RANJIT PEGU
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-016-001/38
(DUSUTIMUKH)
|
0414003016NRG23190720220134042
|
21/07/2022
|
BHOGESHWAR DOLEY
|
0414003016WL009505
|
BHOGESHWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369376
|
|
BHOGESHWAR DOLEY
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-016-001/39
(DUSUTIMUKH)
|
0414003016NRG23190720220134043
|
21/07/2022
|
BIREN DOLEY
|
0414003016WL009505
|
BIREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369362
|
|
BIREN DOLEY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-016-001/46
(DUSUTIMUKH)
|
0414003016NRG23190720220134044
|
21/07/2022
|
LAMBESWAR PEGU
|
0414003016WL009505
|
LAMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369356
|
|
LAMBESWAR PEGU
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-016-001/48-B
(DUSUTIMUKH)
|
0414003016NRG23190720220134045
|
21/07/2022
|
NIRJU DOLEY
|
0414003016WL009505
|
NIRJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369346
|
|
NIRJU DOLEY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-016-001/51
(DUSUTIMUKH)
|
0414003016NRG23190720220134046
|
21/07/2022
|
SUBHASH KAMAN
|
0414003016WL009505
|
SUBHASH KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369354
|
|
SUBHASH KAMAN
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-016-001/56-A
(DUSUTIMUKH)
|
0414003016NRG23190720220134047
|
21/07/2022
|
MEDHIRAM KAMAN
|
0414003016WL009505
|
MEDHIRAM KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369380
|
|
MEDHIRAM KAMAN
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-016-001/73
(DUSUTIMUKH)
|
0414003016NRG23190720220134049
|
21/07/2022
|
TATANG DOLEY
|
0414003016WL009505
|
TATANG DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369377
|
|
TATANG DOLEY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-016-001/86
(DUSUTIMUKH)
|
0414003016NRG23190720220134052
|
21/07/2022
|
DEB DOLEY
|
0414003016WL009505
|
DEB DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369382
|
|
DEB DOLEY
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-016-001/9
(DUSUTIMUKH)
|
0414003016NRG23190720220134053
|
21/07/2022
|
BHOBEN DOLEY
|
0414003016WL009505
|
BHOBEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369355
|
|
BHOBEN DOLEY
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-016-001/91
(DUSUTIMUKH)
|
0414003016NRG23190720220134054
|
21/07/2022
|
JITEN KAMAN
|
0414003016WL009505
|
JITEN KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369374
|
|
JITEN KAMAN
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-016-001/99
(DUSUTIMUKH)
|
0414003016NRG23190720220134055
|
21/07/2022
|
MOHESH PEGU
|
0414003016WL009505
|
MOHESH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369378
|
|
MOHESH PEGU
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-016-005/120
(DUSUTIMUKH)
|
0414003016NRG23190720220134059
|
21/07/2022
|
NOVAKANTA MEDOK
|
0414003016WL009507
|
NOVAKANTA MEDOK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369386
|
|
NOVAKANTA MEDOK
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-016-005/120
(DUSUTIMUKH)
|
0414003016NRG23190720220134061
|
21/07/2022
|
PRASURJYA MEDOK
|
0414003016WL009507
|
PRASURJYA MEDOK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369340
|
|
PRASURJYA MEDOK
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-016-005/120
(DUSUTIMUKH)
|
0414003016NRG23190720220134060
|
21/07/2022
|
TARAMAI MEDOK
|
0414003016WL009507
|
TARAMAI MEDOK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369352
|
|
TARAMAI MEDOK
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-016-005/122
(DUSUTIMUKH)
|
0414003016NRG23190720220134062
|
21/07/2022
|
MINATI MEDOK
|
0414003016WL009507
|
MINATI MEDOK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369353
|
|
MINATI MEDOK
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-016-005/123
(DUSUTIMUKH)
|
0414003016NRG23190720220134065
|
21/07/2022
|
KUSUM MEDOK
|
0414003016WL009507
|
KUSUM MEDOK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369350
|
|
KUSUM MEDOK
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-016-005/123
(DUSUTIMUKH)
|
0414003016NRG23190720220134064
|
21/07/2022
|
RIPUN MEDOK
|
0414003016WL009507
|
RIPUN MEDOK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369379
|
|
RIPUN MEDOK
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-016-005/124-A
(DUSUTIMUKH)
|
0414003016NRG23190720220134066
|
21/07/2022
|
TRINAYAN MEDOK
|
0414003016WL009507
|
TRINAYAN MEDOK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369349
|
|
TRINAYAN MEDOK
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-016-005/133
(DUSUTIMUKH)
|
0414003016NRG23190720220134067
|
21/07/2022
|
PHUKAN MEDAK
|
0414003016WL009507
|
PHUKAN MEDAK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369363
|
|
PHUKAN MEDAK
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-016-005/133-A
(DUSUTIMUKH)
|
0414003016NRG23190720220134069
|
21/07/2022
|
HEMAPROYA MEDOK
|
0414003016WL009507
|
HEMAPROYA MEDOK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369361
|
|
HEMAPROYA MEDOK
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-016-005/133-A
(DUSUTIMUKH)
|
0414003016NRG23190720220134068
|
21/07/2022
|
KONWAR MEDOK
|
0414003016WL009507
|
KONWAR MEDOK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369336
|
|
KONWAR MEDOK
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-016-005/149
(DUSUTIMUKH)
|
0414003016NRG23190720220134071
|
21/07/2022
|
DEBARAJ MEDOK
|
0414003016WL009507
|
DEBARAJ MEDOK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369343
|
|
DEBARAJ MEDOK
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-016-005/149
(DUSUTIMUKH)
|
0414003016NRG23190720220134072
|
21/07/2022
|
KABITA MEDOK
|
0414003016WL009507
|
KABITA MEDOK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369347
|
|
KABITA MEDOK
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-016-005/157
(DUSUTIMUKH)
|
0414003016NRG23190720220134073
|
21/07/2022
|
NAGINI MEDAK
|
0414003016WL009507
|
NAGINI MEDAK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369351
|
|
NAGINI MEDAK
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-016-005/157
(DUSUTIMUKH)
|
0414003016NRG23190720220134074
|
21/07/2022
|
SURESH MEDAK
|
0414003016WL009507
|
SURESH MEDAK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369348
|
|
SURESH MEDAK
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-016-005/21
(DUSUTIMUKH)
|
0414003016NRG23190720220134077
|
21/07/2022
|
TULARAM BORA
|
0414003016WL009507
|
TULARAM BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369381
|
|
TULARAM BORA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-016-005/211
(DUSUTIMUKH)
|
0414003016NRG23190720220134079
|
21/07/2022
|
MINU MEDOK
|
0414003016WL009507
|
MINU MEDOK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369375
|
|
MINU MEDOK
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-016-005/211
(DUSUTIMUKH)
|
0414003016NRG23190720220134078
|
21/07/2022
|
RATAN MEDOK
|
0414003016WL009507
|
RATAN MEDOK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369358
|
|
RATAN MEDOK
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-016-005/215
(DUSUTIMUKH)
|
0414003016NRG23190720220134080
|
21/07/2022
|
JONALI PATIR
|
0414003016WL009507
|
JONALI PATIR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369344
|
|
JONALI PATIR
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-016-005/22
(DUSUTIMUKH)
|
0414003016NRG23190720220134081
|
21/07/2022
|
MOHAN BORA
|
0414003016WL009507
|
MOHAN BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369357
|
|
MOHAN BORA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-016-005/27
(DUSUTIMUKH)
|
0414003016NRG23190720220134082
|
21/07/2022
|
PRASANTA BHUYAN
|
0414003016WL009507
|
PRASANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369342
|
|
PRASANTA BHUYAN
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-016-005/28
(DUSUTIMUKH)
|
0414003016NRG23190720220134084
|
21/07/2022
|
BADAMI KANU
|
0414003016WL009507
|
BADAMI KANU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369341
|
|
BADAMI KANU
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-016-005/28
(DUSUTIMUKH)
|
0414003016NRG23190720220134083
|
21/07/2022
|
NARAYAN KANU
|
0414003016WL009507
|
NARAYAN KANU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369364
|
|
NARAYAN KANU
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-016-005/28
(DUSUTIMUKH)
|
0414003016NRG23190720220134085
|
21/07/2022
|
PUJA KANU
|
0414003016WL009507
|
PUJA KANU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369339
|
|
PUJA KANU
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-016-005/32
(DUSUTIMUKH)
|
0414003016NRG23190720220134086
|
21/07/2022
|
MINAKUMAR KANU
|
0414003016WL009507
|
MINAKUMAR KANU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369365
|
|
MINAKUMAR KANU
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-016-005/49-A
(DUSUTIMUKH)
|
0414003016NRG23190720220134089
|
21/07/2022
|
KAMALA UPADHYAYA
|
0414003016WL009507
|
KAMALA UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369337
|
|
KAMALA UPADHYAYA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-016-005/49-B
(DUSUTIMUKH)
|
0414003016NRG23190720220134090
|
21/07/2022
|
LOLITA UPADHYAYA
|
0414003016WL009507
|
LOLITA UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369338
|
|
LOLITA UPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-016-005/160
(DUSUTIMUKH)
|
0414003016NRG23190720220134075
|
21/07/2022
|
BHAITI MEDOK
|
0414003016WL009507
|
BHAITI MEDOK
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369383
|
|
BHAITI MEDOK
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-016-005/48
(DUSUTIMUKH)
|
0414003016NRG23190720220134088
|
21/07/2022
|
KABITA DEVI UPADHYAYA
|
0414003016WL009507
|
KABITA DEVI UPADHYAYA
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369335
|
|
KABITA DEVI UPADHYAYA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-016-005/48
(DUSUTIMUKH)
|
0414003016NRG23190720220134087
|
21/07/2022
|
SURAJ UPADHYAYA
|
0414003016WL009507
|
SURAJ UPADHYAYA
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369384
|
|
SURAJ UPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-016-001/344
(DUSUTIMUKH)
|
0414003016NRG23190720220134040
|
21/07/2022
|
JAYANTA KAMAN
|
0414003016WL009505
|
JAYANTA KAMAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369366
|
|
MR JAYANTA KAMAN
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-016-001/36
(DUSUTIMUKH)
|
0414003016NRG23190720220134041
|
21/07/2022
|
LUHIT PEGU
|
0414003016WL009505
|
LUHIT PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369371
|
|
MR LUHIT PEGU
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-016-001/56-B
(DUSUTIMUKH)
|
0414003016NRG23190720220134048
|
21/07/2022
|
RANA KAMAN
|
0414003016WL009505
|
RANA KAMAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369369
|
|
MR RANA KAMAN
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-016-001/85
(DUSUTIMUKH)
|
0414003016NRG23190720220134050
|
21/07/2022
|
APALUNG DOLEY
|
0414003016WL009505
|
APALUNG DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369372
|
|
MR APAL DOLEY
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-016-001/86
(DUSUTIMUKH)
|
0414003016NRG23190720220134051
|
21/07/2022
|
NILOMANI DOLEY
|
0414003016WL009505
|
NILOMANI DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862369385
|
|
MR NILOMANI DOLEY
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-016-005/122
(DUSUTIMUKH)
|
0414003016NRG23190720220134063
|
21/07/2022
|
RANUJ MEDOK
|
0414003016WL009507
|
RANUJ MEDOK
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369367
|
|
SHRI RANUJ MEDOK
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-016-005/141-A
(DUSUTIMUKH)
|
0414003016NRG23190720220134070
|
21/07/2022
|
ANITA MEDOK
|
0414003016WL009507
|
ANITA MEDOK
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369370
|
|
MRS ANITA DOLEY
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-016-005/160-A
(DUSUTIMUKH)
|
0414003016NRG23190720220134076
|
21/07/2022
|
SONALI KUTUM
|
0414003016WL009507
|
SONALI KUTUM
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862369368
|
|
MRS SONALI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34808
|
34808
|
|
|
|
|
|
|
|