|
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-14-003-014-001/230
(DESOI)
|
0414003014NRG23260920220229404
|
28/09/2022
|
JYOTIMONI MORANG
|
0414003014WL021269
|
JYOTIMONI MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226809
|
|
JYOTIMONI MORANG
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-014-003/127
(DESOI)
|
0414003014NRG23250920220229029
|
28/09/2022
|
DHILA PATHORI
|
0414003014WL021226
|
DHILA PATHORI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/10/2022
|
|
5130226812
|
|
DHILA PATHORI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-014-003/202
(DESOI)
|
0414003014NRG23260920220229419
|
28/09/2022
|
MOHANI MORANG
|
0414003014WL021270
|
MOHANI MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226766
|
|
MOHANI MORANG
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-014-003/202
(DESOI)
|
0414003014NRG23260920220229418
|
28/09/2022
|
RANJIT MORANG
|
0414003014WL021270
|
RANJIT MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226774
|
|
RANJIT MORANG
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-014-003/25
(DESOI)
|
0414003014NRG23250920220229030
|
28/09/2022
|
HORI MORANG
|
0414003014WL021226
|
HORI MORANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/10/2022
|
|
5130226769
|
|
HORI MORANG
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-014-003/28
(DESOI)
|
0414003014NRG23260920220229406
|
28/09/2022
|
BISHESWAR MORANG
|
0414003014WL021269
|
BISHESWAR MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226808
|
|
BISHESWAR MORANG
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-014-003/28
(DESOI)
|
0414003014NRG23260920220229407
|
28/09/2022
|
SARU MAI MORANG
|
0414003014WL021269
|
SARU MAI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226767
|
|
SARU MAI MORANG
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-014-003/45
(DESOI)
|
0414003014NRG23260920220229420
|
28/09/2022
|
NABIN LOYING
|
0414003014WL021270
|
NABIN LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226798
|
|
NABIN LOYING
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-014-003/45
(DESOI)
|
0414003014NRG23260920220229421
|
28/09/2022
|
SUNITA LOYING
|
0414003014WL021270
|
SUNITA LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226773
|
|
SUNITA LOYING
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-014-003/53
(DESOI)
|
0414003014NRG23250920220229032
|
28/09/2022
|
LILAKANTA LOYING
|
0414003014WL021226
|
LILAKANTA LOYING
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/10/2022
|
|
5130226811
|
|
LILAKANTA LOYING
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-014-003/675
(DESOI)
|
0414003014NRG23260920220229408
|
28/09/2022
|
ADALCHI LOYING
|
0414003014WL021269
|
ADALCHI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226787
|
|
ADALCHI LOYING
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-014-003/9
(DESOI)
|
0414003014NRG23260920220229411
|
28/09/2022
|
BIMAL PATHORI
|
0414003014WL021269
|
BIMAL PATHORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226802
|
|
BIMAL PATHORI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-014-003/9
(DESOI)
|
0414003014NRG23260920220229410
|
28/09/2022
|
PANIMALA PATHORI
|
0414003014WL021269
|
PANIMALA PATHORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226764
|
|
PANIMALA PATHORI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-014-004/102
(DESOI)
|
0414003014NRG23260920220229955
|
28/09/2022
|
KANAK MORANG
|
0414003014WL021342
|
KANAK MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226785
|
|
KANAK MORANG
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-014-004/106
(DESOI)
|
0414003014NRG23260920220229956
|
28/09/2022
|
BOGAMAL LOYING
|
0414003014WL021342
|
BOGAMAL LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226792
|
|
BOGAMAL LOYING
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-014-004/106
(DESOI)
|
0414003014NRG23260920220229957
|
28/09/2022
|
JANEKY LOYING
|
0414003014WL021342
|
JANEKY LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226765
|
|
JANEKY LOYING
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-014-004/107
(DESOI)
|
0414003014NRG23260920220229958
|
28/09/2022
|
CHINADOI LOYING
|
0414003014WL021342
|
CHINADOI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226775
|
|
CHINADOI LOYING
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-014-004/150
(DESOI)
|
0414003014NRG23260920220229959
|
28/09/2022
|
BAGI PATHORI
|
0414003014WL021342
|
BAGI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226772
|
|
BAGI PATHORI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-014-004/156
(DESOI)
|
0414003014NRG23260920220229960
|
28/09/2022
|
RECHEMI LOYING
|
0414003014WL021342
|
RECHEMI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226771
|
|
RECHEMI LOYING
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-014-004/158
(DESOI)
|
0414003014NRG23260920220229961
|
28/09/2022
|
PODUMI LOYING
|
0414003014WL021342
|
PODUMI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226803
|
|
PODUMI LOYING
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-014-004/158
(DESOI)
|
0414003014NRG23260920220229962
|
28/09/2022
|
RENUKA LOYING
|
0414003014WL021342
|
RENUKA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226768
|
|
RENUKA LOYING
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-014-004/170
(DESOI)
|
0414003014NRG23260920220229963
|
28/09/2022
|
DABILI PATHORI
|
0414003014WL021342
|
DABILI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226806
|
|
DABILI PATHORI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-014-004/189
(DESOI)
|
0414003014NRG23260920220229965
|
28/09/2022
|
SONIA PATHORI
|
0414003014WL021342
|
SONIA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226794
|
|
SONIA PATHORI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-014-004/191
(DESOI)
|
0414003014NRG23260920220229966
|
28/09/2022
|
SUNIA PATHORI
|
0414003014WL021342
|
SUNIA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226776
|
|
SUNIA PATHORI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-014-004/201
(DESOI)
|
0414003014NRG23260920220229967
|
28/09/2022
|
SUSMITA PATHORI
|
0414003014WL021342
|
SUSMITA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226791
|
|
SUSMITA PATHORI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-014-004/214
(DESOI)
|
0414003014NRG23260920220229968
|
28/09/2022
|
NAGINI TAID
|
0414003014WL021342
|
NAGINI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226804
|
|
NAGINI TAID
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-014-004/220
(DESOI)
|
0414003014NRG23260920220229969
|
28/09/2022
|
PREMABATI LOYING
|
0414003014WL021342
|
PREMABATI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226800
|
|
PREMABATI LOYING
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-014-004/221
(DESOI)
|
0414003014NRG23260920220229970
|
28/09/2022
|
AITA TAID
|
0414003014WL021342
|
AITA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226777
|
|
AITA TAID
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-014-004/229
(DESOI)
|
0414003014NRG23260920220229413
|
28/09/2022
|
AJANTA TAID
|
0414003014WL021269
|
AJANTA TAID
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226780
|
|
AJANTA TAID
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-014-004/229
(DESOI)
|
0414003014NRG23260920220229414
|
28/09/2022
|
BIKASH BORI
|
0414003014WL021269
|
BIKASH BORI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/10/2022
|
|
5130226795
|
|
BIKASH BORI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-014-004/240
(DESOI)
|
0414003014NRG23260920220229424
|
28/09/2022
|
NIROMAI DAW TAID
|
0414003014WL021270
|
NIROMAI DAW TAID
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/10/2022
|
|
5130226782
|
|
NIROMAI DAW TAID
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-014-004/240
(DESOI)
|
0414003014NRG23260920220229422
|
28/09/2022
|
ROMEN TAID
|
0414003014WL021270
|
ROMEN TAID
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226807
|
|
ROMEN TAID
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-014-004/240
(DESOI)
|
0414003014NRG23260920220229423
|
28/09/2022
|
TUNI RAM TIDE
|
0414003014WL021270
|
TUNI RAM TIDE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226810
|
|
TUNI RAM TIDE
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-014-004/252
(DESOI)
|
0414003014NRG23260920220229426
|
28/09/2022
|
BHANI BORI
|
0414003014WL021270
|
BHANI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226796
|
|
BHANI BORI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-014-004/262
(DESOI)
|
0414003014NRG23260920220229415
|
28/09/2022
|
DILIP BORI
|
0414003014WL021269
|
DILIP BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226784
|
|
DILIP BORI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-014-004/262
(DESOI)
|
0414003014NRG23260920220229416
|
28/09/2022
|
TUTUMONI BORI
|
0414003014WL021269
|
TUTUMONI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226781
|
|
TUTUMONI BORI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-014-004/478
(DESOI)
|
0414003014NRG23260920220229971
|
28/09/2022
|
PUJA LOYING
|
0414003014WL021342
|
PUJA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226799
|
|
PUJA LOYING
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-014-004/512
(DESOI)
|
0414003014NRG23260920220229972
|
28/09/2022
|
MOROMI PATHORI
|
0414003014WL021342
|
MOROMI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226797
|
|
MOROMI PATHORI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-014-004/610
(DESOI)
|
0414003014NRG23260920220229973
|
28/09/2022
|
HIMAKHI LOYING
|
0414003014WL021342
|
HIMAKHI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226778
|
|
HIMAKHI LOYING
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-014-004/620
(DESOI)
|
0414003014NRG23260920220229974
|
28/09/2022
|
REKHA PATHORI
|
0414003014WL021342
|
REKHA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226786
|
|
REKHA PATHORI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-014-004/645
(DESOI)
|
0414003014NRG23260920220229975
|
28/09/2022
|
BABUL LOYING
|
0414003014WL021342
|
BABUL LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226770
|
|
BABUL LOYING
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-014-004/645
(DESOI)
|
0414003014NRG23260920220229976
|
28/09/2022
|
MONI LOYING
|
0414003014WL021342
|
MONI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226801
|
|
MONI LOYING
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-014-004/656
(DESOI)
|
0414003014NRG23260920220229977
|
28/09/2022
|
PALLABI BORI
|
0414003014WL021342
|
PALLABI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226783
|
|
PALLABI BORI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-014-004/753
(DESOI)
|
0414003014NRG23260920220229979
|
28/09/2022
|
JANMONI LOYING PATHORI
|
0414003014WL021342
|
JANMONI LOYING PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226779
|
|
JANMONI LOYING PATHORI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-014-004/753
(DESOI)
|
0414003014NRG23260920220229978
|
28/09/2022
|
MANAS PATHORI
|
0414003014WL021342
|
MANAS PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226805
|
|
MANAS PATHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-014-001/230
(DESOI)
|
0414003014NRG23260920220229405
|
28/09/2022
|
UMESH MORANG
|
0414003014WL021269
|
UMESH MORANG
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226790
|
|
UMESH MORANG
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-014-004/189
(DESOI)
|
0414003014NRG23260920220229964
|
28/09/2022
|
NIMATI PATHARI
|
0414003014WL021342
|
NIMATI PATHARI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226793
|
|
NIMATI PATHARI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-014-004/700
(DESOI)
|
0414003014NRG23250920220229033
|
28/09/2022
|
DIGANTA PATHORI
|
0414003014WL021226
|
DIGANTA PATHORI
|
00089
|
CBIN0283220
|
687
|
687
|
Processed
|
01/10/2022
|
|
5130226789
|
|
DIGANTA PATHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-014-004/252
(DESOI)
|
0414003014NRG23260920220229425
|
28/09/2022
|
SOURAB BORI
|
0414003014WL021270
|
SOURAB BORI
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226788
|
|
SOURAB BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-014-003/202
(DESOI)
|
0414003014NRG23260920220229417
|
28/09/2022
|
BIKASH MORANG
|
0414003014WL021270
|
BIKASH MORANG
|
00415
|
SBIN0010307
|
458
|
458
|
Processed
|
01/10/2022
|
|
5130226816
|
|
MR BIKASH MORANG
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-014-003/51
(DESOI)
|
0414003014NRG23250920220229031
|
28/09/2022
|
RAMSHWAR LOYING
|
0414003014WL021226
|
RAMSHWAR LOYING
|
00415
|
SBIN0010307
|
687
|
687
|
Processed
|
01/10/2022
|
|
5130226814
|
|
MR RAMESHWAR LOYING
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-014-003/675
(DESOI)
|
0414003014NRG23260920220229409
|
28/09/2022
|
BHENA LOYING
|
0414003014WL021269
|
BHENA LOYING
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226815
|
|
MR BHENA LOYING
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-014-004/229
(DESOI)
|
0414003014NRG23260920220229412
|
28/09/2022
|
PHUKAN BORI
|
0414003014WL021269
|
PHUKAN BORI
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130226813
|
|
MR PHUKAN BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|