|
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-14-003-015-004/28
(UTTAR MOHURA)
|
0414003015NRG23240620220096861
|
26/06/2022
|
HEMEDHE DAS
|
0414003015WL004384
|
HEMEDHE DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411737
|
|
HEMEDHEDAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-015-004/558
(UTTAR MOHURA)
|
0414003015NRG23240620220096880
|
26/06/2022
|
BAGIDAY DAS
|
0414003015WL004384
|
BAGIDAY DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411736
|
|
BAGIDAYDAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-015-004/560
(UTTAR MOHURA)
|
0414003015NRG23240620220096882
|
26/06/2022
|
MANJU DAS
|
0414003015WL004384
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411693
|
|
MANJUDAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-015-004/681
(UTTAR MOHURA)
|
0414003015NRG23240620220096886
|
26/06/2022
|
MAMI BORI
|
0414003015WL004384
|
MAMI BORI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411695
|
|
MAMIBORI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-015-004/682
(UTTAR MOHURA)
|
0414003015NRG23240620220096887
|
26/06/2022
|
MAYURI BORI
|
0414003015WL004384
|
MAYURI BORI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411694
|
|
MAYURIBORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-015-004/104
(UTTAR MOHURA)
|
0414003015NRG23240620220096848
|
26/06/2022
|
ROMEN BORI
|
0414003015WL004384
|
ROMEN BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411702
|
|
ROMENBORI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-015-004/115
(UTTAR MOHURA)
|
0414003015NRG23240620220096849
|
26/06/2022
|
CHATRASING BORI
|
0414003015WL004384
|
CHATRASING BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411703
|
|
CHATRASINGBORI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-015-004/116
(UTTAR MOHURA)
|
0414003015NRG23240620220096850
|
26/06/2022
|
LOKHIRAM BORI
|
0414003015WL004384
|
LOKHIRAM BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411701
|
|
LOKHIRAMBORI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-015-004/117
(UTTAR MOHURA)
|
0414003015NRG23240620220096851
|
26/06/2022
|
RENUKA BORI
|
0414003015WL004384
|
RENUKA BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411732
|
|
RENUKABORI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-015-004/125
(UTTAR MOHURA)
|
0414003015NRG23240620220096852
|
26/06/2022
|
NAGESWARI MORANG
|
0414003015WL004384
|
NAGESWARI MORANG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411706
|
|
NAGESWARIMORANG
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-015-004/126
(UTTAR MOHURA)
|
0414003015NRG23240620220096853
|
26/06/2022
|
AMAL MORANG
|
0414003015WL004384
|
AMAL MORANG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411711
|
|
AMALMORANG
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-015-004/134
(UTTAR MOHURA)
|
0414003015NRG23240620220096855
|
26/06/2022
|
JUNMONI MORANG
|
0414003015WL004384
|
JUNMONI MORANG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411727
|
|
JUNMONIMORANG
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-015-004/134
(UTTAR MOHURA)
|
0414003015NRG23240620220096854
|
26/06/2022
|
NANDA MORANG
|
0414003015WL004384
|
NANDA MORANG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411704
|
|
NANDAMORANG
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-015-004/139
(UTTAR MOHURA)
|
0414003015NRG23240620220096856
|
26/06/2022
|
TANKESWAR MORANG
|
0414003015WL004384
|
TANKESWAR MORANG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411705
|
|
TANKESWARMORANG
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-015-004/148
(UTTAR MOHURA)
|
0414003015NRG23240620220096857
|
26/06/2022
|
NILAM BORI
|
0414003015WL004384
|
NILAM BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411725
|
|
NILAMBORI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-015-004/150
(UTTAR MOHURA)
|
0414003015NRG23240620220096858
|
26/06/2022
|
DAYAMOTI BORI
|
0414003015WL004384
|
DAYAMOTI BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411708
|
|
DAYAMOTIBORI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-015-004/23
(UTTAR MOHURA)
|
0414003015NRG23240620220096859
|
26/06/2022
|
KAMALA DAS
|
0414003015WL004384
|
KAMALA DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411717
|
|
KAMALADAS
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-015-004/28
(UTTAR MOHURA)
|
0414003015NRG23240620220096860
|
26/06/2022
|
RUPAN DAS
|
0414003015WL004384
|
RUPAN DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411718
|
|
RUPANDAS
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-015-004/32
(UTTAR MOHURA)
|
0414003015NRG23240620220096863
|
26/06/2022
|
DEEPIKA DAS
|
0414003015WL004384
|
DEEPIKA DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411730
|
|
DEEPIKADAS
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-015-004/32
(UTTAR MOHURA)
|
0414003015NRG23240620220096862
|
26/06/2022
|
SORUPAI DAS
|
0414003015WL004384
|
SORUPAI DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411719
|
|
SORUPAIDAS
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-015-004/470
(UTTAR MOHURA)
|
0414003015NRG23240620220096864
|
26/06/2022
|
SHAKUNTALA BORI
|
0414003015WL004384
|
SHAKUNTALA BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411712
|
|
SHAKUNTALABORI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-015-004/477
(UTTAR MOHURA)
|
0414003015NRG23240620220096865
|
26/06/2022
|
RUMI DAS
|
0414003015WL004384
|
RUMI DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411734
|
|
RUMIDAS
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-015-004/496
(UTTAR MOHURA)
|
0414003015NRG23240620220096866
|
26/06/2022
|
MINA BORI
|
0414003015WL004384
|
MINA BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411720
|
|
MINABORI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-015-004/501
(UTTAR MOHURA)
|
0414003015NRG23240620220096868
|
26/06/2022
|
INDESWAR DAS
|
0414003015WL004384
|
INDESWAR DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411699
|
|
INDESWARDAS
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-015-004/501
(UTTAR MOHURA)
|
0414003015NRG23240620220096867
|
26/06/2022
|
MINU DAS
|
0414003015WL004384
|
MINU DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411731
|
|
MINUDAS
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-015-004/506
(UTTAR MOHURA)
|
0414003015NRG23240620220096869
|
26/06/2022
|
MUN MONI BORI
|
0414003015WL004384
|
MUN MONI BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411710
|
|
MUNMONIBORI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-015-004/511
(UTTAR MOHURA)
|
0414003015NRG23240620220096870
|
26/06/2022
|
ARCHANA PATHORI
|
0414003015WL004384
|
ARCHANA PATHORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411698
|
|
ARCHANAPATHORI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-015-004/512
(UTTAR MOHURA)
|
0414003015NRG23240620220096871
|
26/06/2022
|
JOYASHREE BORI
|
0414003015WL004384
|
JOYASHREE BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411729
|
|
JOYASHREEBORI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-015-004/516
(UTTAR MOHURA)
|
0414003015NRG23240620220096872
|
26/06/2022
|
PURABI LOYING BORI
|
0414003015WL004384
|
PURABI LOYING BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411709
|
|
PURABILOYINGBORI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-015-004/520
(UTTAR MOHURA)
|
0414003015NRG23240620220096873
|
26/06/2022
|
RUPA BORI
|
0414003015WL004384
|
RUPA BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411714
|
|
RUPABORI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-015-004/523
(UTTAR MOHURA)
|
0414003015NRG23240620220096874
|
26/06/2022
|
SORUTI BORI KOSARI
|
0414003015WL004384
|
SORUTI BORI KOSARI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411721
|
|
SORUTIBORIKOSARI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-015-004/527
(UTTAR MOHURA)
|
0414003015NRG23240620220096875
|
26/06/2022
|
DEBALAKHI BORI
|
0414003015WL004384
|
DEBALAKHI BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411715
|
|
DEBALAKHIBORI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-015-004/529
(UTTAR MOHURA)
|
0414003015NRG23240620220096876
|
26/06/2022
|
FUL BORI
|
0414003015WL004384
|
FUL BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411735
|
|
FULBORI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-015-004/544
(UTTAR MOHURA)
|
0414003015NRG23240620220096877
|
26/06/2022
|
BINU BORI
|
0414003015WL004384
|
BINU BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411713
|
|
BINUBORI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-015-004/546
(UTTAR MOHURA)
|
0414003015NRG23240620220096878
|
26/06/2022
|
PUNESWARI BORI
|
0414003015WL004384
|
PUNESWARI BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411716
|
|
PUNESWARIBORI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-015-004/554
(UTTAR MOHURA)
|
0414003015NRG23240620220096879
|
26/06/2022
|
AKASHI BORI
|
0414003015WL004384
|
AKASHI BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411728
|
|
AKASHIBORI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-015-004/558
(UTTAR MOHURA)
|
0414003015NRG23240620220096881
|
26/06/2022
|
NARAYAN DAS
|
0414003015WL004384
|
NARAYAN DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411726
|
|
NARAYANDAS
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-015-004/570
(UTTAR MOHURA)
|
0414003015NRG23240620220096883
|
26/06/2022
|
TARALI BORI LOYING
|
0414003015WL004384
|
TARALI BORI LOYING
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411697
|
|
TARALIBORILOYING
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-015-004/578
(UTTAR MOHURA)
|
0414003015NRG23240620220096884
|
26/06/2022
|
PADUMI BORI
|
0414003015WL004384
|
PADUMI BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411733
|
|
PADUMIBORI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-015-004/63
(UTTAR MOHURA)
|
0414003015NRG23240620220096885
|
26/06/2022
|
DOBOLI BORI
|
0414003015WL004384
|
DOBOLI BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411724
|
|
DOBOLIBORI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-015-004/684
(UTTAR MOHURA)
|
0414003015NRG23240620220096888
|
26/06/2022
|
SON BORI
|
0414003015WL004384
|
SON BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411696
|
|
SONBORI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-015-004/71
(UTTAR MOHURA)
|
0414003015NRG23240620220096889
|
26/06/2022
|
FULAMALA LOYING
|
0414003015WL004384
|
FULAMALA LOYING
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411707
|
|
FULAMALALOYING
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-015-004/77
(UTTAR MOHURA)
|
0414003015NRG23240620220096890
|
26/06/2022
|
JIBAN BORI
|
0414003015WL004384
|
JIBAN BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411722
|
|
JIBANBORI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-015-004/84
(UTTAR MOHURA)
|
0414003015NRG23240620220096891
|
26/06/2022
|
RADHA BORI
|
0414003015WL004384
|
RADHA BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411723
|
|
RADHABORI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-015-004/86
(UTTAR MOHURA)
|
0414003015NRG23240620220096892
|
26/06/2022
|
BAPUTA BORI
|
0414003015WL004384
|
BAPUTA BORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607411700
|
|
BAPUTABORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|