|
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-14-003-019-001/110
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405919
|
30/03/2023
|
RAJU BHUYAN
|
0414003019WL042551
|
RAJU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091749
|
|
RAJU BHUYAN
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-019-001/117
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405913
|
30/03/2023
|
SANGITA KARMAKAR
|
0414003019WL042550
|
SANGITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091755
|
|
SANGITA KARMAKAR
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-019-001/146
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405885
|
30/03/2023
|
GONESH BAKTI
|
0414003019WL042546
|
GONESH BAKTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091754
|
|
GONESH BAKTI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-019-001/169
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405907
|
30/03/2023
|
NANDALAL RABIDAS
|
0414003019WL042549
|
NANDALAL RABIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091751
|
|
NANDALAL RABIDAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-019-001/170-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405886
|
30/03/2023
|
LAKSHI DAS
|
0414003019WL042546
|
LAKSHI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091752
|
|
LAKSHI DAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-019-001/194
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405928
|
30/03/2023
|
MUNMI ROBIDAS
|
0414003019WL042552
|
MUNMI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091722
|
|
MUNMI ROBIDAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-019-001/196
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405930
|
30/03/2023
|
LAKSHAN RABIDAS
|
0414003019WL042552
|
LAKSHAN RABIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091738
|
|
LAKSHAN RABIDAS
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-019-001/199
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405931
|
30/03/2023
|
PRASAD ROBIDAS
|
0414003019WL042552
|
PRASAD ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091739
|
|
PRASAD ROBIDAS
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-019-001/263
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405916
|
30/03/2023
|
MOINA ROBIDAS
|
0414003019WL042550
|
MOINA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091746
|
|
MOINA ROBIDAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-019-001/263
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405915
|
30/03/2023
|
NIREN ROBIDAS
|
0414003019WL042550
|
NIREN ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091747
|
|
NIREN ROBIDAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-019-001/306
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405925
|
30/03/2023
|
BOGI RABIDAS
|
0414003019WL042551
|
BOGI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091750
|
|
BOGI RABIDAS
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-019-001/306
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405923
|
30/03/2023
|
DIBYAJYOTI ROBIDAS
|
0414003019WL042551
|
DIBYAJYOTI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091742
|
|
DIBYAJYOTI ROBIDAS
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-019-001/306
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405924
|
30/03/2023
|
MAMONI ROBIDAS
|
0414003019WL042551
|
MAMONI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091748
|
|
MAMONI ROBIDAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-019-001/311
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405908
|
30/03/2023
|
BUBUL RABIDAS
|
0414003019WL042549
|
BUBUL RABIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091741
|
|
BUBUL RABIDAS
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-019-001/347
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405927
|
30/03/2023
|
SURAJ GHOSH
|
0414003019WL042551
|
SURAJ GHOSH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091753
|
|
SURAJ GHOSH
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-019-003/85
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405917
|
30/03/2023
|
TARUN BORAH
|
0414003019WL042550
|
TARUN BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091720
|
|
TARUN BORAH
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-019-003/87
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405918
|
30/03/2023
|
DULU SINGH
|
0414003019WL042550
|
DULU SINGH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091727
|
|
DULU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-019-001/140
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405937
|
30/03/2023
|
JITEN DAS
|
0414003019WL042553
|
JITEN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091743
|
|
JITEN DAS
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-019-001/140
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405938
|
30/03/2023
|
LEELAMONI DAS
|
0414003019WL042553
|
LEELAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091744
|
|
LEELAMONI DAS
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-019-001/150
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405920
|
30/03/2023
|
MAICHANI DAS
|
0414003019WL042551
|
MAICHANI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091758
|
|
MAICHANI DAS
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-019-001/161
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405922
|
30/03/2023
|
ANJANA DAS
|
0414003019WL042551
|
ANJANA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091745
|
|
ANJANA DAS
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-019-001/161
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405921
|
30/03/2023
|
KOLIA DAS
|
0414003019WL042551
|
KOLIA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091740
|
|
KOLIA DAS
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-019-001/663
(RANGAMATI KAIBATRA)
|
0414003019NRG23300320230409749
|
30/03/2023
|
LAKHIRAM DAS
|
0414003019WL042974
|
LAKHIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091757
|
|
LAKHIRAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-019-001/115
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405884
|
30/03/2023
|
BHADESWARI MUDI
|
0414003019WL042546
|
BHADESWARI MUDI
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091729
|
|
BHADESWARI MUDI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-019-001/157
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405899
|
30/03/2023
|
BIREN DAS
|
0414003019WL042548
|
BIREN DAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0493091733
|
No Such Account
|
|
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-019-001/174
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405914
|
30/03/2023
|
BHARATI KARMAKAR PEGU
|
0414003019WL042550
|
BHARATI KARMAKAR PEGU
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091728
|
|
BHARATI KARMAKAR PEGU
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-019-001/194
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405929
|
30/03/2023
|
MOHADEW RABIDAS
|
0414003019WL042552
|
MOHADEW RABIDAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091737
|
|
MOHADEW RABIDAS
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-019-001/222
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405887
|
30/03/2023
|
DHONESWARI KARMAKAR
|
0414003019WL042546
|
DHONESWARI KARMAKAR
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091726
|
|
DHONESWARI KARMAKAR
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-019-001/30
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405940
|
30/03/2023
|
BINUD KANU
|
0414003019WL042553
|
BINUD KANU
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091736
|
|
BINUD KANU
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-019-001/306
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405926
|
30/03/2023
|
SUNIL ROBIDAS
|
0414003019WL042551
|
SUNIL ROBIDAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091725
|
|
SUNIL ROBIDAS
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-019-001/311
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405909
|
30/03/2023
|
RITA ROBIDAS
|
0414003019WL042549
|
RITA ROBIDAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091715
|
|
RITA ROBIDAS
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-019-001/315
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405900
|
30/03/2023
|
ABU RABIDAS
|
0414003019WL042548
|
ABU RABIDAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091710
|
|
ABU RABIDAS
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-019-001/315
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405901
|
30/03/2023
|
POBAN ROBIDAS
|
0414003019WL042548
|
POBAN ROBIDAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091719
|
|
POBAN ROBIDAS
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-019-001/323
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405888
|
30/03/2023
|
ABINASH RABIDAS
|
0414003019WL042546
|
ABINASH RABIDAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091724
|
|
ABINASH RABIDAS
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-019-001/429
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405910
|
30/03/2023
|
KAMAL ROBIDAS
|
0414003019WL042549
|
KAMAL ROBIDAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091730
|
|
KAMAL ROBIDAS
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-019-001/453
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405911
|
30/03/2023
|
BAYAN RABIDAS
|
0414003019WL042549
|
BAYAN RABIDAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091735
|
|
BAYAN RABIDAS
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-019-001/6
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405903
|
30/03/2023
|
RAJU RAWNIAR
|
0414003019WL042548
|
RAJU RAWNIAR
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091718
|
|
RAJU RAWNIAR
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-019-001/663
(RANGAMATI KAIBATRA)
|
0414003019NRG23300320230409750
|
30/03/2023
|
BHONI DAS
|
0414003019WL042974
|
BHONI DAS
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091713
|
|
BHONI DAS
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-019-001/75
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405941
|
30/03/2023
|
MANTU KARMAKAR
|
0414003019WL042553
|
MANTU KARMAKAR
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091717
|
|
MANTU KARMAKAR
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-019-001/950
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405912
|
30/03/2023
|
ANU SAHANI
|
0414003019WL042549
|
ANU SAHANI
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091734
|
|
ANU SAHANI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-019-003/160
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405932
|
30/03/2023
|
BABUL SAIKIA
|
0414003019WL042552
|
BABUL SAIKIA
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091731
|
|
BABUL SAIKIA
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-019-003/160
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405933
|
30/03/2023
|
SUMI SAIKIA
|
0414003019WL042552
|
SUMI SAIKIA
|
00176
|
IDIB000R045
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0493091714
|
No Such Account
|
|
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-019-003/165-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405904
|
30/03/2023
|
UMAKANTHA SAIKIA
|
0414003019WL042548
|
UMAKANTHA SAIKIA
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091711
|
|
UMAKANTHA SAIKIA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-019-003/194-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405905
|
30/03/2023
|
BUBU KAKATI
|
0414003019WL042548
|
BUBU KAKATI
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091712
|
|
BUBU KAKATI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-019-003/194-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405906
|
30/03/2023
|
RUMI KAKATI
|
0414003019WL042548
|
RUMI KAKATI
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091721
|
|
RUMI KAKATI
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-019-003/209
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405936
|
30/03/2023
|
ANU BORUAH
|
0414003019WL042552
|
ANU BORUAH
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091716
|
|
ANU BORUAH
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-019-003/209
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405935
|
30/03/2023
|
DIPALI BARUAH
|
0414003019WL042552
|
DIPALI BARUAH
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091732
|
|
DIPALI BARUAH
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-019-003/209
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405934
|
30/03/2023
|
RIPUN BARUAH
|
0414003019WL042552
|
RIPUN BARUAH
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091723
|
|
RIPUN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-019-001/6
(RANGAMATI KAIBATRA)
|
0414003019NRG23290320230405902
|
30/03/2023
|
SEWKUMAR RAWNIAR
|
0414003019WL042548
|
SEWKUMAR RAWNIAR
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493091756
|
|
MISS SHIUKUMARI RAONIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56105
|
56105
|
|
|
|
|
|
|
|