|
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-14-003-014-001/129
(DESOI)
|
0414003014NRG23250120230369019
|
27/01/2023
|
MAINESHWAR MILI
|
0414003014WL037723
|
MAINESHWAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560936
|
|
MAINESHWAR MILI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-014-001/33
(DESOI)
|
0414003014NRG23250120230369175
|
27/01/2023
|
SANATAN KUTUM
|
0414003014WL037736
|
SANATAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560942
|
|
SANATAN KUTUM
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-014-001/53
(DESOI)
|
0414003014NRG23250120230369176
|
27/01/2023
|
NABAKANTO KUTUM
|
0414003014WL037736
|
NABAKANTO KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560958
|
|
NABAKANTO KUTUM
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-014-001/53
(DESOI)
|
0414003014NRG23250120230369177
|
27/01/2023
|
PANAMATI KUTUM
|
0414003014WL037736
|
PANAMATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560951
|
|
PANAMATI KUTUM
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-014-001/57
(DESOI)
|
0414003014NRG23250120230369181
|
27/01/2023
|
SILAW KUTUM
|
0414003014WL037736
|
SILAW KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560933
|
|
SILAW KUTUM
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-014-001/58
(DESOI)
|
0414003014NRG23250120230369183
|
27/01/2023
|
BHADRESWARI KUTUM
|
0414003014WL037736
|
BHADRESWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560952
|
|
BHADRESWARI KUTUM
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-014-001/58
(DESOI)
|
0414003014NRG23250120230369185
|
27/01/2023
|
DINAW KUTUM
|
0414003014WL037736
|
DINAW KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560944
|
|
DINAW KUTUM
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-014-001/58
(DESOI)
|
0414003014NRG23250120230369182
|
27/01/2023
|
KAMAL KUTUM
|
0414003014WL037736
|
KAMAL KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560941
|
|
KAMAL KUTUM
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-014-001/58
(DESOI)
|
0414003014NRG23250120230369184
|
27/01/2023
|
REKHA PEGU
|
0414003014WL037736
|
REKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560943
|
|
REKHA PEGU
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-014-001/631
(DESOI)
|
0414003014NRG23250120230369026
|
27/01/2023
|
RAMBHA MARANG
|
0414003014WL037723
|
RAMBHA MARANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560934
|
|
RAMBHA MARANG
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-014-001/75
(DESOI)
|
0414003014NRG23250120230369187
|
27/01/2023
|
OIMAL PAWO
|
0414003014WL037736
|
OIMAL PAWO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560935
|
|
OIMAL PAWO
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-014-005/176
(DESOI)
|
0414003014NRG23250120230368970
|
27/01/2023
|
SUMITRA PAO PASUNG
|
0414003014WL037717
|
SUMITRA PAO PASUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560959
|
|
SUMITRA PAO PASUNG
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-014-005/192
(DESOI)
|
0414003014NRG23250120230368973
|
27/01/2023
|
MINALI PEGU
|
0414003014WL037717
|
MINALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560960
|
|
MINALI PEGU
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-014-005/340
(DESOI)
|
0414003014NRG23250120230368687
|
27/01/2023
|
BINAY PEGU
|
0414003014WL037685
|
BINAY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560945
|
|
BINAY PEGU
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-014-005/340
(DESOI)
|
0414003014NRG23250120230368688
|
27/01/2023
|
PHULMOTI PEGU
|
0414003014WL037685
|
PHULMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560932
|
|
PHULMOTI PEGU
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-014-005/485
(DESOI)
|
0414003014NRG23250120230368977
|
27/01/2023
|
AJEN DOLEY
|
0414003014WL037717
|
AJEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560946
|
|
AJEN DOLEY
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-014-005/487
(DESOI)
|
0414003014NRG23250120230368978
|
27/01/2023
|
BINUD DOLEY
|
0414003014WL037717
|
BINUD DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560953
|
|
BINUD DOLEY
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-014-005/540
(DESOI)
|
0414003014NRG23250120230368689
|
27/01/2023
|
MONJU DOLEY
|
0414003014WL037685
|
MONJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560954
|
|
MONJU DOLEY
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-014-005/699
(DESOI)
|
0414003014NRG23250120230368980
|
27/01/2023
|
JAYA PACHUNG
|
0414003014WL037717
|
JAYA PACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560950
|
|
JAYA PACHUNG
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-014-005/701
(DESOI)
|
0414003014NRG23250120230368690
|
27/01/2023
|
SHUWALA DOLEY
|
0414003014WL037685
|
SHUWALA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560955
|
|
SHUWALA DOLEY
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-014-005/705
(DESOI)
|
0414003014NRG23250120230368692
|
27/01/2023
|
JUNMONI DOLEY PEGU
|
0414003014WL037685
|
JUNMONI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560931
|
|
JUNMONI DOLEY PEGU
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-014-005/705
(DESOI)
|
0414003014NRG23250120230368691
|
27/01/2023
|
RAJU PEGU
|
0414003014WL037685
|
RAJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560957
|
|
RAJU PEGU
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-014-005/765
(DESOI)
|
0414003014NRG23250120230368694
|
27/01/2023
|
BEAUTY PATHORI DOLEY
|
0414003014WL037685
|
BEAUTY PATHORI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560949
|
|
BEAUTY PATHORI DOLEY
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-014-005/868
(DESOI)
|
0414003014NRG23250120230368695
|
27/01/2023
|
TARAMAI PEGU
|
0414003014WL037685
|
TARAMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560956
|
|
TARAMAI PEGU
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-014-005/877
(DESOI)
|
0414003014NRG23250120230368984
|
27/01/2023
|
DIMBO KANTA PEGU
|
0414003014WL037717
|
DIMBO KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560948
|
|
DIMBO KANTA PEGU
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-014-005/877
(DESOI)
|
0414003014NRG23250120230368985
|
27/01/2023
|
JAN PEGU
|
0414003014WL037717
|
JAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560947
|
|
JAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-014-005/760
(DESOI)
|
0414003014NRG23250120230368693
|
27/01/2023
|
DEBAMATI DOLEY
|
0414003014WL037685
|
DEBAMATI DOLEY
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560930
|
|
DEBAMATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-014-001/117
(DESOI)
|
0414003014NRG23250120230369018
|
27/01/2023
|
ABDUL MORANG
|
0414003014WL037723
|
ABDUL MORANG
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560937
|
|
MR ABDUL MORANG
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-014-001/53
(DESOI)
|
0414003014NRG23250120230369178
|
27/01/2023
|
NOBIN KUTUM
|
0414003014WL037736
|
NOBIN KUTUM
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560939
|
|
MR NOBIN KUTUM
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-014-001/629
(DESOI)
|
0414003014NRG23250120230369023
|
27/01/2023
|
PULIN KUTUM
|
0414003014WL037723
|
PULIN KUTUM
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560940
|
|
MR PULIN KUTUM
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-014-001/633
(DESOI)
|
0414003014NRG23250120230369027
|
27/01/2023
|
BAGAL KUTUM
|
0414003014WL037723
|
BAGAL KUTUM
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560938
|
|
MR BAGAL TAID KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|