|
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
|
JORHAT EAST
|
AS-15-002-008-003/862
(18 no Kothalguri)
|
0415002000NRG23050720220096465
|
05/07/2022
|
GOBIN GUWALLA
|
0415002WL005505
|
GOBIN GUWALLA
|
00176
|
IDIB000M294
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222256
|
|
GOBIN GUWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-008-003/878
(18 no Kothalguri)
|
0415002000NRG23050720220096470
|
05/07/2022
|
RAKESH ROBIDAS
|
0415002WL005505
|
RAKESH ROBIDAS
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222257
|
|
RAKESH ROBIDAS
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-008-003/971
(18 no Kothalguri)
|
0415002000NRG23050720220096472
|
05/07/2022
|
Seema Paik
|
0415002WL005505
|
Seema Paik
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222258
|
|
Seema Paik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
JORHAT EAST
|
AS-15-002-008-001/1053
(18 no Kothalguri)
|
0415002000NRG23050720220096443
|
05/07/2022
|
Gopal Bhumij
|
0415002WL005504
|
Gopal Bhumij
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963222275
|
|
Gopal Bhumij
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-008-001/1115
(18 no Kothalguri)
|
0415002000NRG23050720220096444
|
05/07/2022
|
Kamal Mirdha
|
0415002WL005504
|
Kamal Mirdha
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963222276
|
|
Kamal Mirdha
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-008-001/238
(18 no Kothalguri)
|
0415002000NRG23050720220096445
|
05/07/2022
|
Mahesh Puran
|
0415002WL005504
|
Mahesh Puran
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963222259
|
|
Mahesh Puran
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-008-001/27
(18 no Kothalguri)
|
0415002000NRG23050720220096446
|
05/07/2022
|
Sonjoy Puran
|
0415002WL005504
|
Sonjoy Puran
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963222266
|
|
Sonjoy Puran
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-008-001/411
(18 no Kothalguri)
|
0415002000NRG23050720220096447
|
05/07/2022
|
Urmilla Ghatuwar
|
0415002WL005504
|
Urmilla Ghatuwar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963222264
|
|
Urmilla Ghatuwar
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-008-001/46
(18 no Kothalguri)
|
0415002000NRG23050720220096448
|
05/07/2022
|
Bina Karmakar
|
0415002WL005504
|
Bina Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963222261
|
|
Bina Karmakar
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-008-001/56
(18 no Kothalguri)
|
0415002000NRG23050720220096449
|
05/07/2022
|
Bohagi Kurmi
|
0415002WL005504
|
Bohagi Kurmi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222263
|
|
Bohagi Kurmi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-008-001/569
(18 no Kothalguri)
|
0415002000NRG23050720220096450
|
05/07/2022
|
Koshilya Gupta
|
0415002WL005504
|
Koshilya Gupta
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963222265
|
|
Koshilya Gupta
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-008-001/71
(18 no Kothalguri)
|
0415002000NRG23050720220096451
|
05/07/2022
|
Rekha Karmakar
|
0415002WL005504
|
Rekha Karmakar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963222260
|
|
Rekha Karmakar
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-008-001/793
(18 no Kothalguri)
|
0415002000NRG23050720220096452
|
05/07/2022
|
Arati Karmakar
|
0415002WL005504
|
Arati Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222268
|
|
Arati Karmakar
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-008-001/798
(18 no Kothalguri)
|
0415002000NRG23050720220096454
|
05/07/2022
|
Sonia Rajput
|
0415002WL005504
|
Sonia Rajput
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222267
|
|
Sonia Rajput
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-008-001/871
(18 no Kothalguri)
|
0415002000NRG23050720220096455
|
05/07/2022
|
KUSUM KURMI
|
0415002WL005504
|
KUSUM KURMI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963222272
|
|
KUSUM KURMI
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-008-001/874
(18 no Kothalguri)
|
0415002000NRG23050720220096456
|
05/07/2022
|
Rupa Kalondi
|
0415002WL005504
|
Rupa Kalondi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963222262
|
|
Rupa Kalondi
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-008-001/876
(18 no Kothalguri)
|
0415002000NRG23050720220096457
|
05/07/2022
|
MARKUS LAKRA
|
0415002WL005504
|
MARKUS LAKRA
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
11/07/2022
|
|
2963222273
|
|
MARKUS LAKRA
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-008-001/935
(18 no Kothalguri)
|
0415002000NRG23050720220096458
|
05/07/2022
|
SITA KARMAKAR
|
0415002WL005504
|
SITA KARMAKAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963222271
|
|
SITA KARMAKAR
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-008-003/470
(18 no Kothalguri)
|
0415002000NRG23050720220096462
|
05/07/2022
|
Saro Ali
|
0415002WL005505
|
Saro Ali
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222269
|
|
Saro Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
20
|
JORHAT EAST
|
AS-15-002-008-003/242
(18 no Kothalguri)
|
0415002000NRG23050720220096459
|
05/07/2022
|
Mrs. Tutu Tanti
|
0415002WL005505
|
Mrs. Tutu Tanti
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222274
|
|
MRS TUTU TANTI
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-008-003/467
(18 no Kothalguri)
|
0415002000NRG23050720220096461
|
05/07/2022
|
Sunil Kalindi
|
0415002WL005505
|
Sunil Kalindi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222277
|
|
MR SUNIL KALINDI
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-008-003/857
(18 no Kothalguri)
|
0415002000NRG23050720220096464
|
05/07/2022
|
SUNITA TOSSA
|
0415002WL005505
|
SUNITA TOSSA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222253
|
|
MRS SUNITA TOSSA
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-008-003/915
(18 no Kothalguri)
|
0415002000NRG23050720220096471
|
05/07/2022
|
SELAY TOPNO
|
0415002WL005505
|
SELAY TOPNO
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222270
|
|
MRS SELAY TOPNO
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-008-003/977
(18 no Kothalguri)
|
0415002000NRG23050720220096473
|
05/07/2022
|
Hewali mollik
|
0415002WL005505
|
Hewali mollik
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963222255
|
|
MRS HEWALI MOLLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
25
|
JORHAT EAST
|
AS-15-002-008-001/795
(18 no Kothalguri)
|
0415002000NRG23050720220096453
|
05/07/2022
|
AJOY MIRDHA
|
0415002WL005504
|
AJOY MIRDHA
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963222254
|
|
MR AJOY MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
26
|
JORHAT EAST
|
AS-15-002-008-003/462
(18 no Kothalguri)
|
0415002000NRG23050720220096460
|
05/07/2022
|
ANKURI DAS
|
0415002WL005505
|
ANKURI DAS
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222252
|
|
ANKURI DAS
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-008-003/521
(18 no Kothalguri)
|
0415002000NRG23050720220096463
|
05/07/2022
|
Maino Karmakar
|
0415002WL005505
|
Maino Karmakar
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963222278
|
|
Maino Karmakar
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-008-003/863
(18 no Kothalguri)
|
0415002000NRG23050720220096466
|
05/07/2022
|
AKASH PATNAYAK
|
0415002WL005505
|
AKASH PATNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222249
|
|
AKASH PATNAYAK
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-008-003/864
(18 no Kothalguri)
|
0415002000NRG23050720220096467
|
05/07/2022
|
GOUTOM PATNAYAK
|
0415002WL005505
|
GOUTOM PATNAYAK
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963222250
|
|
GOUTOM PATNAYAK
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-008-003/865
(18 no Kothalguri)
|
0415002000NRG23050720220096468
|
05/07/2022
|
BIBEK PATNAYAK
|
0415002WL005505
|
BIBEK PATNAYAK
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963222251
|
|
BIBEK PATNAYAK
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-008-003/870
(18 no Kothalguri)
|
0415002000NRG23050720220096469
|
05/07/2022
|
SATYAM POTNAYAK
|
0415002WL005505
|
SATYAM POTNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222248
|
|
SATYAM POTNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40075
|
40075
|
|
|
|
|
|
|
|