|
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-14-003-007-003/560
(BOKAKHAT)
|
0414003007NRG23211220220338647
|
23/12/2022
|
MONUJ MAJHI
|
0414003007WL034502
|
MONUJ MAJHI
|
00045
|
BARB0BOKAKH
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508273
|
|
MONUJ MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-007-003/100
(BOKAKHAT)
|
0414003007NRG23211220220338668
|
23/12/2022
|
DEBARU BAYSHNAB
|
0414003007WL034507
|
DEBARU BAYSHNAB
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508309
|
|
DEBARU BAYSHNAB
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-007-003/181
(BOKAKHAT)
|
0414003007NRG23221220220339694
|
23/12/2022
|
RUPA ROBIDAS
|
0414003007WL034612
|
RUPA ROBIDAS
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508293
|
|
RUPA ROBIDAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-007-003/184
(BOKAKHAT)
|
0414003007NRG23221220220339696
|
23/12/2022
|
INDUMOTI TELENGA
|
0414003007WL034612
|
INDUMOTI TELENGA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508295
|
|
INDUMOTI TELENGA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-007-003/191
(BOKAKHAT)
|
0414003007NRG23221220220339697
|
23/12/2022
|
MALA MUNDA
|
0414003007WL034612
|
MALA MUNDA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508290
|
|
MALA MUNDA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-007-003/195
(BOKAKHAT)
|
0414003007NRG23211220220338655
|
23/12/2022
|
ANJU GOWALA
|
0414003007WL034506
|
ANJU GOWALA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508308
|
|
ANJU GOWALA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-007-003/196
(BOKAKHAT)
|
0414003007NRG23221220220339698
|
23/12/2022
|
RADHAMONI MUNDA
|
0414003007WL034612
|
RADHAMONI MUNDA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508312
|
|
RADHAMONI MUNDA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-007-003/205
(BOKAKHAT)
|
0414003007NRG23221220220339699
|
23/12/2022
|
ARUNA GOWALA
|
0414003007WL034612
|
ARUNA GOWALA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508286
|
|
ARUNA GOWALA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-007-003/206
(BOKAKHAT)
|
0414003007NRG23221220220339700
|
23/12/2022
|
TUPKI TELENGA
|
0414003007WL034612
|
TUPKI TELENGA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508277
|
|
TUPKI TELENGA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-007-003/207
(BOKAKHAT)
|
0414003007NRG23221220220339701
|
23/12/2022
|
JONALI TELENGA
|
0414003007WL034612
|
JONALI TELENGA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508291
|
|
JONALI TELENGA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-007-003/209
(BOKAKHAT)
|
0414003007NRG23221220220339702
|
23/12/2022
|
BHARTY NAYAK
|
0414003007WL034612
|
BHARTY NAYAK
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508292
|
|
BHARTY NAYAK
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-007-003/213
(BOKAKHAT)
|
0414003007NRG23221220220339703
|
23/12/2022
|
SUSHILA TELENGA
|
0414003007WL034612
|
SUSHILA TELENGA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508279
|
|
SUSHILA TELENGA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-007-003/236
(BOKAKHAT)
|
0414003007NRG23211220220338656
|
23/12/2022
|
SWAPNA GOWALA
|
0414003007WL034506
|
SWAPNA GOWALA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508313
|
|
SWAPNA GOWALA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-007-003/237-B
(BOKAKHAT)
|
0414003007NRG23211220220338657
|
23/12/2022
|
SUNANDA ROBIDAS
|
0414003007WL034506
|
SUNANDA ROBIDAS
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508298
|
|
SUNANDA ROBIDAS
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-007-003/244
(BOKAKHAT)
|
0414003007NRG23211220220338639
|
23/12/2022
|
NIZORA BHUYAN
|
0414003007WL034502
|
NIZORA BHUYAN
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508278
|
|
NIZORA BHUYAN
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-007-003/289
(BOKAKHAT)
|
0414003007NRG23211220220338640
|
23/12/2022
|
RIJU BHUYAN
|
0414003007WL034502
|
RIJU BHUYAN
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508276
|
|
RIJU BHUYAN
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-007-003/307
(BOKAKHAT)
|
0414003007NRG23211220220338643
|
23/12/2022
|
SUSHILA ROBIDAS
|
0414003007WL034502
|
SUSHILA ROBIDAS
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508323
|
|
SUSHILA ROBIDAS
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-007-003/320
(BOKAKHAT)
|
0414003007NRG23211220220338658
|
23/12/2022
|
SIBA BHUYAN
|
0414003007WL034506
|
SIBA BHUYAN
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508275
|
|
SIBA BHUYAN
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-007-003/326
(BOKAKHAT)
|
0414003007NRG23221220220339704
|
23/12/2022
|
SANJOY MAZI
|
0414003007WL034612
|
SANJOY MAZI
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508297
|
|
SANJOY MAZI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-007-003/326
(BOKAKHAT)
|
0414003007NRG23211220220338644
|
23/12/2022
|
SUNITA MAZI
|
0414003007WL034502
|
SUNITA MAZI
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508310
|
|
SUNITA MAZI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-007-003/330
(BOKAKHAT)
|
0414003007NRG23211220220338659
|
23/12/2022
|
SWARASOTI BHUYAN
|
0414003007WL034506
|
SWARASOTI BHUYAN
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508289
|
|
SWARASOTI BHUYAN
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-007-003/334
(BOKAKHAT)
|
0414003007NRG23211220220338630
|
23/12/2022
|
MONI BORAIK
|
0414003007WL034501
|
MONI BORAIK
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508284
|
|
MONI BORAIK
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-007-003/340
(BOKAKHAT)
|
0414003007NRG23211220220338631
|
23/12/2022
|
BIMALA BORAIK
|
0414003007WL034501
|
BIMALA BORAIK
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508274
|
|
BIMALA BORAIK
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-007-003/353
(BOKAKHAT)
|
0414003007NRG23211220220338632
|
23/12/2022
|
ANJANA BHUYAN
|
0414003007WL034501
|
ANJANA BHUYAN
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508283
|
|
ANJANA BHUYAN
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-007-003/357
(BOKAKHAT)
|
0414003007NRG23211220220338633
|
23/12/2022
|
UPEN TANTI
|
0414003007WL034501
|
UPEN TANTI
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508324
|
|
UPEN TANTI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-007-003/361
(BOKAKHAT)
|
0414003007NRG23211220220338634
|
23/12/2022
|
BOBITA BHUYAN
|
0414003007WL034501
|
BOBITA BHUYAN
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508299
|
|
BOBITA BHUYAN
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-007-003/363
(BOKAKHAT)
|
0414003007NRG23211220220338635
|
23/12/2022
|
RUPESH BHUYAN
|
0414003007WL034501
|
RUPESH BHUYAN
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508302
|
|
RUPESH BHUYAN
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-007-003/470
(BOKAKHAT)
|
0414003007NRG23211220220338645
|
23/12/2022
|
JOSUDA TANTI
|
0414003007WL034502
|
JOSUDA TANTI
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508288
|
|
JOSUDA TANTI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-007-003/512
(BOKAKHAT)
|
0414003007NRG23211220220338660
|
23/12/2022
|
SUSHILA BHUYAN
|
0414003007WL034506
|
SUSHILA BHUYAN
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508316
|
|
SUSHILA BHUYAN
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-007-003/513
(BOKAKHAT)
|
0414003007NRG23221220220339705
|
23/12/2022
|
ARATI TELENGA
|
0414003007WL034612
|
ARATI TELENGA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508282
|
|
ARATI TELENGA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-007-003/517
(BOKAKHAT)
|
0414003007NRG23211220220338669
|
23/12/2022
|
RITA BHUYAN
|
0414003007WL034507
|
RITA BHUYAN
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508285
|
|
RITA BHUYAN
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-007-003/518
(BOKAKHAT)
|
0414003007NRG23211220220338670
|
23/12/2022
|
MONJU BHUYAN
|
0414003007WL034507
|
MONJU BHUYAN
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508287
|
|
MONJU BHUYAN
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-007-003/521
(BOKAKHAT)
|
0414003007NRG23211220220338661
|
23/12/2022
|
AROTY TANTI
|
0414003007WL034506
|
AROTY TANTI
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508314
|
|
AROTY TANTI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-007-003/527
(BOKAKHAT)
|
0414003007NRG23221220220339706
|
23/12/2022
|
SAPNA MUNDA
|
0414003007WL034612
|
SAPNA MUNDA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508296
|
|
SAPNA MUNDA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-007-003/537
(BOKAKHAT)
|
0414003007NRG23211220220338662
|
23/12/2022
|
ANIMA SAUTAL
|
0414003007WL034506
|
ANIMA SAUTAL
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508311
|
|
ANIMA SAUTAL
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-007-003/538
(BOKAKHAT)
|
0414003007NRG23211220220338671
|
23/12/2022
|
SIMA MUNDA
|
0414003007WL034507
|
SIMA MUNDA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508303
|
|
SIMA MUNDA
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-007-003/542
(BOKAKHAT)
|
0414003007NRG23211220220338672
|
23/12/2022
|
SUSHILA MOLLIK
|
0414003007WL034507
|
SUSHILA MOLLIK
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508304
|
|
SUSHILA MOLLIK
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-007-003/543
(BOKAKHAT)
|
0414003007NRG23211220220338673
|
23/12/2022
|
ABATAR KARMAKAR
|
0414003007WL034507
|
ABATAR KARMAKAR
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508322
|
|
ABATAR KARMAKAR
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-007-003/545
(BOKAKHAT)
|
0414003007NRG23211220220338646
|
23/12/2022
|
CHODAN MAJHEE
|
0414003007WL034502
|
CHODAN MAJHEE
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508300
|
|
CHODAN MAJHEE
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-007-003/563
(BOKAKHAT)
|
0414003007NRG23211220220338663
|
23/12/2022
|
DURGAMONI BHUYAN
|
0414003007WL034506
|
DURGAMONI BHUYAN
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508318
|
|
DURGAMONI BHUYAN
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-007-003/568
(BOKAKHAT)
|
0414003007NRG23211220220338648
|
23/12/2022
|
JUNAKI ROBIDAS
|
0414003007WL034502
|
JUNAKI ROBIDAS
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508315
|
|
JUNAKI ROBIDAS
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-007-003/571
(BOKAKHAT)
|
0414003007NRG23211220220338636
|
23/12/2022
|
AMORABOTI BORAIK
|
0414003007WL034501
|
AMORABOTI BORAIK
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508307
|
|
AMORABOTI BORAIK
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-007-003/576
(BOKAKHAT)
|
0414003007NRG23211220220338675
|
23/12/2022
|
SIMAL MUNDA
|
0414003007WL034507
|
SIMAL MUNDA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508321
|
|
SIMAL MUNDA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-007-003/578
(BOKAKHAT)
|
0414003007NRG23211220220338665
|
23/12/2022
|
GITA GOWALA
|
0414003007WL034506
|
GITA GOWALA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508319
|
|
GITA GOWALA
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-007-003/585
(BOKAKHAT)
|
0414003007NRG23211220220338637
|
23/12/2022
|
PROTIMA PANIKA
|
0414003007WL034501
|
PROTIMA PANIKA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508306
|
|
PROTIMA PANIKA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-007-003/587
(BOKAKHAT)
|
0414003007NRG23211220220338666
|
23/12/2022
|
ANAMI GOWALA
|
0414003007WL034506
|
ANAMI GOWALA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508317
|
|
ANAMI GOWALA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-007-003/588
(BOKAKHAT)
|
0414003007NRG23211220220338649
|
23/12/2022
|
JONAKI MAJHI
|
0414003007WL034502
|
JONAKI MAJHI
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508320
|
|
JONAKI MAJHI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-007-003/597
(BOKAKHAT)
|
0414003007NRG23211220220338667
|
23/12/2022
|
SUSHIL MAZHI
|
0414003007WL034506
|
SUSHIL MAZHI
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508301
|
|
SUSHIL MAZHI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-007-003/600
(BOKAKHAT)
|
0414003007NRG23211220220338638
|
23/12/2022
|
RAKHI BORAIK
|
0414003007WL034501
|
RAKHI BORAIK
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508305
|
|
RAKHI BORAIK
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-007-003/65
(BOKAKHAT)
|
0414003007NRG23211220220338676
|
23/12/2022
|
AMIYA GHATOWAL
|
0414003007WL034507
|
AMIYA GHATOWAL
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508280
|
|
AMIYA GHATOWAL
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-007-003/73
(BOKAKHAT)
|
0414003007NRG23211220220338677
|
23/12/2022
|
URMILA BORAIK
|
0414003007WL034507
|
URMILA BORAIK
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508281
|
|
URMILA BORAIK
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-007-003/78
(BOKAKHAT)
|
0414003007NRG23211220220338678
|
23/12/2022
|
SALMI AIN
|
0414003007WL034507
|
SALMI AIN
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085508294
|
|
SALMI AIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|