|
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-14-003-016-001/236
(DUSUTIMUKH)
|
0414003016NRG23271220220344837
|
29/12/2022
|
MONIMALA PEGU
|
0414003016WL035094
|
MONIMALA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964190
|
|
MONIMALA PEGU
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-016-002/140
(DUSUTIMUKH)
|
0414003016NRG23271220220344848
|
29/12/2022
|
ROMA DOLEY
|
0414003016WL035095
|
ROMA DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081964197
|
|
ROMA DOLEY
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-016-002/312
(DUSUTIMUKH)
|
0414003016NRG23271220220344842
|
29/12/2022
|
NOMITA DOLEY
|
0414003016WL035094
|
NOMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081964192
|
|
NOMITA DOLEY
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-016-002/51
(DUSUTIMUKH)
|
0414003016NRG23271220220344853
|
29/12/2022
|
TARA NARAH
|
0414003016WL035095
|
TARA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964182
|
|
TARA NARAH
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-016-002/51-A
(DUSUTIMUKH)
|
0414003016NRG23271220220344854
|
29/12/2022
|
SONALI NARAH
|
0414003016WL035095
|
SONALI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964200
|
|
SONALI NARAH
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-016-002/59-B
(DUSUTIMUKH)
|
0414003016NRG23271220220344856
|
29/12/2022
|
MONI INTI
|
0414003016WL035095
|
MONI INTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964201
|
|
MONI INTI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-016-004/120
(DUSUTIMUKH)
|
0414003016NRG23271220220344782
|
29/12/2022
|
BODHAN LOYING
|
0414003016WL035092
|
BODHAN LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964202
|
|
BODHAN LOYING
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-016-004/147-A
(DUSUTIMUKH)
|
0414003016NRG23271220220344784
|
29/12/2022
|
USHA MORANG
|
0414003016WL035092
|
USHA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964208
|
|
USHA MORANG
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-016-004/219
(DUSUTIMUKH)
|
0414003016NRG23271220220344786
|
29/12/2022
|
LAKHESWAR LOYING
|
0414003016WL035092
|
LAKHESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964187
|
|
LAKHESWAR LOYING
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-016-005/196-A
(DUSUTIMUKH)
|
0414003016NRG23271220220344858
|
29/12/2022
|
MOROMI MEDAK
|
0414003016WL035095
|
MOROMI MEDAK
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8081964181
|
|
MOROMI MEDAK
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-016-006/116
(DUSUTIMUKH)
|
0414003016NRG23271220220344860
|
29/12/2022
|
PANKAN SAIKIA
|
0414003016WL035096
|
PANKAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964195
|
|
PANKAN SAIKIA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-016-006/117
(DUSUTIMUKH)
|
0414003016NRG23271220220344862
|
29/12/2022
|
NILAKANTA SAIKIA
|
0414003016WL035096
|
NILAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964198
|
|
NILAKANTA SAIKIA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-016-006/117
(DUSUTIMUKH)
|
0414003016NRG23271220220344861
|
29/12/2022
|
TONUJ SAIKIA
|
0414003016WL035096
|
TONUJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964189
|
|
TONUJ SAIKIA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-016-006/119
(DUSUTIMUKH)
|
0414003016NRG23271220220344787
|
29/12/2022
|
MUHIKANTA SAIKIA
|
0414003016WL035092
|
MUHIKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964178
|
|
MUHIKANTA SAIKIA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-016-006/119
(DUSUTIMUKH)
|
0414003016NRG23271220220344789
|
29/12/2022
|
NIRU SAIKIA
|
0414003016WL035092
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964209
|
|
NIRU SAIKIA
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-016-006/154-A
(DUSUTIMUKH)
|
0414003016NRG23271220220344846
|
29/12/2022
|
JHENKUMAR PATIR
|
0414003016WL035094
|
JHENKUMAR PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964211
|
|
JHENKUMAR PATIR
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-016-006/168
(DUSUTIMUKH)
|
0414003016NRG23271220220344847
|
29/12/2022
|
MANDANA MEDAK
|
0414003016WL035094
|
MANDANA MEDAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964194
|
|
MANDANA MEDAK
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-016-006/177
(DUSUTIMUKH)
|
0414003016NRG23271220220344863
|
29/12/2022
|
HEMANTA SAJIKIA
|
0414003016WL035096
|
HEMANTA SAJIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964203
|
|
HEMANTA SAJIKIA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-016-006/54
(DUSUTIMUKH)
|
0414003016NRG23271220220344867
|
29/12/2022
|
BIKASH KANU
|
0414003016WL035096
|
BIKASH KANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964213
|
|
BIKASH KANU
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-016-006/54
(DUSUTIMUKH)
|
0414003016NRG23271220220344864
|
29/12/2022
|
SURAJLAL KANU
|
0414003016WL035096
|
SURAJLAL KANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964193
|
|
SURAJLAL KANU
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-016-006/54
(DUSUTIMUKH)
|
0414003016NRG23271220220344865
|
29/12/2022
|
USHARANI KANU
|
0414003016WL035096
|
USHARANI KANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964199
|
|
USHARANI KANU
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-016-007/109
(DUSUTIMUKH)
|
0414003016NRG23271220220344870
|
29/12/2022
|
RAMESH TAMULI
|
0414003016WL035096
|
RAMESH TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964196
|
|
RAMESH TAMULI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-016-008/124
(DUSUTIMUKH)
|
0414003016NRG23271220220344872
|
29/12/2022
|
KAMESWAR BORI
|
0414003016WL035096
|
KAMESWAR BORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081964188
|
|
KAMESWAR BORI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-016-008/124-A
(DUSUTIMUKH)
|
0414003016NRG23271220220344873
|
29/12/2022
|
BABUSAHAB BORI
|
0414003016WL035096
|
BABUSAHAB BORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081964177
|
|
BABUSAHAB BORI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-016-008/128
(DUSUTIMUKH)
|
0414003016NRG23271220220344874
|
29/12/2022
|
JITEN MORANG
|
0414003016WL035096
|
JITEN MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081964176
|
|
JITEN MORANG
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-016-008/128-A
(DUSUTIMUKH)
|
0414003016NRG23271220220344875
|
29/12/2022
|
HEMANTA MORANG
|
0414003016WL035096
|
HEMANTA MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081964179
|
|
HEMANTA MORANG
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-016-008/128-A
(DUSUTIMUKH)
|
0414003016NRG23271220220344876
|
29/12/2022
|
MOLOYA DOLEY MORANG
|
0414003016WL035096
|
MOLOYA DOLEY MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081964191
|
|
MOLOYA DOLEY MORANG
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-016-008/363
(DUSUTIMUKH)
|
0414003016NRG23271220220344878
|
29/12/2022
|
BIMOL MORANG
|
0414003016WL035096
|
BIMOL MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081964212
|
|
BIMOL MORANG
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-016-008/364
(DUSUTIMUKH)
|
0414003016NRG23271220220344879
|
29/12/2022
|
RAMBHA MORANG
|
0414003016WL035096
|
RAMBHA MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081964183
|
|
RAMBHA MORANG
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-016-008/96
(DUSUTIMUKH)
|
0414003016NRG23271220220344881
|
29/12/2022
|
ANJU MORANG
|
0414003016WL035096
|
ANJU MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081964214
|
|
ANJU MORANG
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-016-008/96
(DUSUTIMUKH)
|
0414003016NRG23271220220344880
|
29/12/2022
|
BIJU MILI
|
0414003016WL035096
|
BIJU MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081964180
|
|
BIJU MILI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-016-011/84
(DUSUTIMUKH)
|
0414003016NRG23271220220344791
|
29/12/2022
|
JYOTIKA PEGU
|
0414003016WL035092
|
JYOTIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081964184
|
|
JYOTIKA PEGU
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-016-011/89
(DUSUTIMUKH)
|
0414003016NRG23271220220344793
|
29/12/2022
|
RITU KUTUM
|
0414003016WL035092
|
RITU KUTUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8081964185
|
|
RITU KUTUM
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-016-011/93-B
(DUSUTIMUKH)
|
0414003016NRG23271220220344794
|
29/12/2022
|
DIMBESWARI DOLEY
|
0414003016WL035092
|
DIMBESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8081964186
|
|
DIMBESWARI DOLEY
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-016-011/96
(DUSUTIMUKH)
|
0414003016NRG23271220220344795
|
29/12/2022
|
JAYANTI DOLEY
|
0414003016WL035092
|
JAYANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964210
|
|
JAYANTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-016-002/326
(DUSUTIMUKH)
|
0414003016NRG23271220220344851
|
29/12/2022
|
RUBI NARAH
|
0414003016WL035095
|
RUBI NARAH
|
00176
|
IDIB000B610
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081964174
|
|
RUBI NARAH
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-016-006/54
(DUSUTIMUKH)
|
0414003016NRG23271220220344866
|
29/12/2022
|
PRANAMIKA KANU
|
0414003016WL035096
|
PRANAMIKA KANU
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964175
|
|
PRANAMIKA KANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-016-002/281
(DUSUTIMUKH)
|
0414003016NRG23271220220344850
|
29/12/2022
|
JAYA NARAH
|
0414003016WL035095
|
JAYA NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964215
|
|
MRS JAYA NARAH
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-016-004/147-A
(DUSUTIMUKH)
|
0414003016NRG23271220220344785
|
29/12/2022
|
JINTU MORANG
|
0414003016WL035092
|
JINTU MORANG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964207
|
|
MR JINTU MORANG
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-016-006/119
(DUSUTIMUKH)
|
0414003016NRG23271220220344788
|
29/12/2022
|
DIBYAJIT SAIKIA
|
0414003016WL035092
|
DIBYAJIT SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964204
|
|
MR DIBYAJIT SAIKIA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-016-006/147
(DUSUTIMUKH)
|
0414003016NRG23271220220344843
|
29/12/2022
|
BHUMIRAM MILI
|
0414003016WL035094
|
BHUMIRAM MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964206
|
|
MR BHUMIRAM MILI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-016-006/147
(DUSUTIMUKH)
|
0414003016NRG23271220220344844
|
29/12/2022
|
ELISH MILI
|
0414003016WL035094
|
ELISH MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081964205
|
|
SHRI ELISH MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|