|
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 CENTRAL
|
AS-15-003-010-001/1110
(22No Pachim Holongapar)
|
0415003000NRG23150320230306649
|
15/03/2023
|
DEBA BAURI
|
0415003WL038698
|
DEBA BAURI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321041
|
|
DEBA BAURI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-001/1427
(22No Pachim Holongapar)
|
0415003000NRG23150320230306605
|
15/03/2023
|
ARUN NAYAK
|
0415003WL038692
|
ARUN NAYAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321046
|
|
ARUN NAYAK
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-001/23
(22No Pachim Holongapar)
|
0415003000NRG23150320230306678
|
15/03/2023
|
RAMSING ORANG
|
0415003WL038701
|
RAMSING ORANG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321042
|
|
RAMSING ORANG
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-010-001/25
(22No Pachim Holongapar)
|
0415003000NRG23150320230306612
|
15/03/2023
|
RAIMONI CHABAR
|
0415003WL038693
|
RAIMONI CHABAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321043
|
|
RAIMONI CHABAR
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-010-001/31
(22No Pachim Holongapar)
|
0415003000NRG23150320230306681
|
15/03/2023
|
KOLI NAYAK
|
0415003WL038701
|
KOLI NAYAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321044
|
|
KOLI NAYAK
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-010-001/7044
(22No Pachim Holongapar)
|
0415003000NRG23150320230306623
|
15/03/2023
|
PUTALI BORA
|
0415003WL038695
|
PUTALI BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321047
|
|
PUTALI BORA
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-010-001/7045
(22No Pachim Holongapar)
|
0415003000NRG23150320230306624
|
15/03/2023
|
DEBA BAKTI
|
0415003WL038695
|
DEBA BAKTI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321048
|
|
DEBA BAKTI
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-010-002/15
(22No Pachim Holongapar)
|
0415003000NRG23150320230306687
|
15/03/2023
|
Sabitri Nayak
|
0415003WL038701
|
Sabitri Nayak
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321045
|
|
Sabitri Nayak
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-010-002/2020
(22No Pachim Holongapar)
|
0415003000NRG23150320230306692
|
15/03/2023
|
GUNESWARI GOGOI
|
0415003WL038701
|
GUNESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321060
|
|
GUNESWARI GOGOI
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-010-002/2025
(22No Pachim Holongapar)
|
0415003000NRG23150320230306606
|
15/03/2023
|
SARU GOGOI
|
0415003WL038692
|
SARU GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321039
|
|
SARU GOGOI
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-010-002/2096
(22No Pachim Holongapar)
|
0415003000NRG23150320230306635
|
15/03/2023
|
CHUNIL PATRA
|
0415003WL038696
|
CHUNIL PATRA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321038
|
|
CHUNIL PATRA
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-010-002/217
(22No Pachim Holongapar)
|
0415003000NRG23150320230306654
|
15/03/2023
|
PADUMI GOGOI
|
0415003WL038698
|
PADUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321037
|
|
PADUMI GOGOI
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-010-002/4061
(22No Pachim Holongapar)
|
0415003000NRG23150320230306608
|
15/03/2023
|
JUN BORA
|
0415003WL038692
|
JUN BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321040
|
|
JUN BORA
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-010-004/49
(22No Pachim Holongapar)
|
0415003000NRG23150320230306628
|
15/03/2023
|
RAJEN BAURI
|
0415003WL038695
|
RAJEN BAURI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321049
|
|
RAJEN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-010-004/4116
(22No Pachim Holongapar)
|
0415003000NRG23150320230306615
|
15/03/2023
|
SUCILA GHATUWAR
|
0415003WL038693
|
SUCILA GHATUWAR
|
00354
|
PUNB0073820
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321033
|
|
SUCILA GHATUWAR
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-010-004/4290
(22No Pachim Holongapar)
|
0415003000NRG23150320230306616
|
15/03/2023
|
MAKHONI KHUDAL
|
0415003WL038693
|
MAKHONI KHUDAL
|
00354
|
PUNB0073820
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321032
|
|
MAKHONI KHUDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-010-001/16
(22No Pachim Holongapar)
|
0415003000NRG23150320230306611
|
15/03/2023
|
DOPAK MAJHI
|
0415003WL038693
|
DOPAK MAJHI
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321034
|
|
DOPAK MAJHI
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-010-002/2010
(22No Pachim Holongapar)
|
0415003000NRG23150320230306651
|
15/03/2023
|
RUPA GOGOI
|
0415003WL038698
|
RUPA GOGOI
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321036
|
|
RUPA GOGOI
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-010-002/3313
(22No Pachim Holongapar)
|
0415003000NRG23150320230306641
|
15/03/2023
|
SURAJEY ROBIDAS
|
0415003WL038696
|
SURAJEY ROBIDAS
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321035
|
|
SURAJEY ROBIDAS
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-010-003/3024
(22No Pachim Holongapar)
|
0415003000NRG23150320230306610
|
15/03/2023
|
JEKI ALI
|
0415003WL038692
|
JEKI ALI
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321061
|
|
JEKI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-010-001/166
(22No Pachim Holongapar)
|
0415003000NRG23150320230306630
|
15/03/2023
|
RATAN BHUMIZ
|
0415003WL038696
|
RATAN BHUMIZ
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321052
|
|
MR RATAN BHUMIJ
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-010-001/64
(22No Pachim Holongapar)
|
0415003000NRG23150320230306685
|
15/03/2023
|
LUKUMANI RAJKHOWA
|
0415003WL038701
|
LUKUMANI RAJKHOWA
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321056
|
|
MISS LUKU MANI RAJKHOWA
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-010-002/2238
(22No Pachim Holongapar)
|
0415003000NRG23150320230306637
|
15/03/2023
|
JOTIN GOGOI
|
0415003WL038696
|
JOTIN GOGOI
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321050
|
|
MR JOTIN GOGOI
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-010-002/2238
(22No Pachim Holongapar)
|
0415003000NRG23150320230306636
|
15/03/2023
|
Mrs. NIVA GOGOI
|
0415003WL038696
|
Mrs. NIVA GOGOI
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321059
|
|
MRS NIVA GOGOI
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-010-002/3
(22No Pachim Holongapar)
|
0415003000NRG23150320230306655
|
15/03/2023
|
JONALI PATRA
|
0415003WL038698
|
JONALI PATRA
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321055
|
|
MRS JONALI PATRA
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-010-002/3313
(22No Pachim Holongapar)
|
0415003000NRG23150320230306640
|
15/03/2023
|
BIJAY RABIDAS
|
0415003WL038696
|
BIJAY RABIDAS
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321054
|
|
MR VIJOY ROBIDAS
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-010-003/1952
(22No Pachim Holongapar)
|
0415003000NRG23150320230306626
|
15/03/2023
|
MAIKAN BORA
|
0415003WL038695
|
MAIKAN BORA
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321053
|
|
MRS MAIKON BORA
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-010-003/3018
(22No Pachim Holongapar)
|
0415003000NRG23150320230306658
|
15/03/2023
|
Mr. MOHENDRA MAJHI
|
0415003WL038698
|
Mr. MOHENDRA MAJHI
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321058
|
|
MR MOHENDRA MAJHI
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-010-003/39
(22No Pachim Holongapar)
|
0415003000NRG23150320230306695
|
15/03/2023
|
GOBINDA RABIDAS
|
0415003WL038701
|
GOBINDA RABIDAS
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321057
|
|
MR GOBINDA RABIDAS
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-010-004/4019
(22No Pachim Holongapar)
|
0415003000NRG23150320230306660
|
15/03/2023
|
MR HOREN BORA
|
0415003WL038698
|
MR HOREN BORA
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062321051
|
|
MR HOREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|