|
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-15-003-002-002/2061
(21No Holongapar)
|
0415003000NRG23170820220133218
|
17/08/2022
|
PANESWARI NAYAK
|
0415003WL013616
|
PANESWARI NAYAK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905138511
|
|
PANESWARI NAYAK
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-002-006/6122
(21No Holongapar)
|
0415003000NRG23170820220133224
|
17/08/2022
|
LULU TANTI
|
0415003WL013622
|
LULU TANTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905138512
|
|
LULU TANTI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-002-006/6268
(21No Holongapar)
|
0415003000NRG23170820220133249
|
17/08/2022
|
AMIT TANTI
|
0415003WL013646
|
AMIT TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138546
|
|
AMIT TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-002-003/3022
(21No Holongapar)
|
0415003000NRG23170820220133220
|
17/08/2022
|
GONGARAM CHOWRAH
|
0415003WL013618
|
GONGARAM CHOWRAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138550
|
|
GONGARAM CHOWRAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-002-001/1051
(21No Holongapar)
|
0415003000NRG23170820220133221
|
17/08/2022
|
JINGI BORAIK
|
0415003WL013619
|
JINGI BORAIK
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138547
|
|
JINGI BORAIK
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-002-001/1140
(21No Holongapar)
|
0415003000NRG23170820220133216
|
17/08/2022
|
URMILA GUSAI
|
0415003WL013614
|
URMILA GUSAI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138501
|
|
URMILA GUSAI
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-002-001/1200
(21No Holongapar)
|
0415003000NRG23170820220133230
|
17/08/2022
|
MAINA GHATUWAR
|
0415003WL013627
|
MAINA GHATUWAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138506
|
|
MAINA GHATUWAR
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-002-001/1291
(21No Holongapar)
|
0415003000NRG23170820220133201
|
17/08/2022
|
DILIP RAI
|
0415003WL013600
|
DILIP RAI
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905138507
|
|
DILIP RAI
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-002-001/1371
(21No Holongapar)
|
0415003000NRG23170820220133225
|
17/08/2022
|
KUMARI KARMAKAR
|
0415003WL013623
|
KUMARI KARMAKAR
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905138549
|
|
KUMARI KARMAKAR
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-002-003/3040
(21No Holongapar)
|
0415003000NRG23170820220133223
|
17/08/2022
|
MANGRA KAND
|
0415003WL013621
|
MANGRA KAND
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905138510
|
|
MANGRA KAND
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-002-003/3692
(21No Holongapar)
|
0415003000NRG23170820220133229
|
17/08/2022
|
LILMONI MAL
|
0415003WL013626
|
LILMONI MAL
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905138502
|
|
LILMONI MAL
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-002-003/6243
(21No Holongapar)
|
0415003000NRG23170820220133241
|
17/08/2022
|
KHAJUR MANI TANTI
|
0415003WL013638
|
KHAJUR MANI TANTI
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905138503
|
|
KHAJUR MANI TANTI
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-002-004/6235
(21No Holongapar)
|
0415003000NRG23170820220133265
|
17/08/2022
|
MANIKA TANTI
|
0415003WL013650
|
MANIKA TANTI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905138548
|
|
MANIKA TANTI
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-002-006/6090
(21No Holongapar)
|
0415003000NRG23170820220133208
|
17/08/2022
|
RAMU PORJA
|
0415003WL013607
|
RAMU PORJA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905138500
|
|
RAMU PORJA
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-002-006/6261
(21No Holongapar)
|
0415003000NRG23170820220133207
|
17/08/2022
|
SHOLI TANTI
|
0415003WL013606
|
SHOLI TANTI
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905138509
|
|
SHOLI TANTI
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-002-006/6268
(21No Holongapar)
|
0415003000NRG23170820220133250
|
17/08/2022
|
RANJITA TANTI
|
0415003WL013646
|
RANJITA TANTI
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905138505
|
|
RANJITA TANTI
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-002-006/6334
(21No Holongapar)
|
0415003000NRG23170820220133247
|
17/08/2022
|
LABISH TANTI
|
0415003WL013644
|
LABISH TANTI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905138508
|
|
LABISH TANTI
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-002-006/6355
(21No Holongapar)
|
0415003000NRG23170820220133242
|
17/08/2022
|
EINA TANTI
|
0415003WL013639
|
EINA TANTI
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905138504
|
|
EINA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-002-001/1005
(21No Holongapar)
|
0415003000NRG23170820220133211
|
17/08/2022
|
SUSMITA RAI
|
0415003WL013609
|
SUSMITA RAI
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138542
|
|
MISS SUSMITA RAI
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-002-001/1182
(21No Holongapar)
|
0415003000NRG23170820220133234
|
17/08/2022
|
ARJUN GUSAI
|
0415003WL013631
|
ARJUN GUSAI
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905138525
|
|
MR RANJIT GOSHAI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-002-001/1267
(21No Holongapar)
|
0415003000NRG23170820220133243
|
17/08/2022
|
Mrs. PUNAM GOSAI
|
0415003WL013640
|
Mrs. PUNAM GOSAI
|
00415
|
SBIN0009436
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905138545
|
|
MRS PUNAM GOSAI
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-002-001/1360
(21No Holongapar)
|
0415003000NRG23170820220133222
|
17/08/2022
|
JOI MOTI NAYAK
|
0415003WL013620
|
JOI MOTI NAYAK
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138537
|
|
MRS JOI MOTI NAYAK
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-002-001/1371
(21No Holongapar)
|
0415003000NRG23170820220133226
|
17/08/2022
|
Gita Karmakar
|
0415003WL013623
|
Gita Karmakar
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138541
|
|
MRS GITA KARMAKAR
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-002-002/2006
(21No Holongapar)
|
0415003000NRG23170820220133204
|
17/08/2022
|
RUBEN TANTI
|
0415003WL013603
|
RUBEN TANTI
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138540
|
|
MR RUBEN TANTI
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-002-002/2064
(21No Holongapar)
|
0415003000NRG23170820220133202
|
17/08/2022
|
GANESH TANTI
|
0415003WL013601
|
GANESH TANTI
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138543
|
|
MR GANESH TANTI
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-002-002/2166
(21No Holongapar)
|
0415003000NRG23170820220133245
|
17/08/2022
|
TAMESWARI NAYAK
|
0415003WL013642
|
TAMESWARI NAYAK
|
00415
|
SBIN0009436
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905138516
|
|
MRS TAHESHWARI NAYAK
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-002-002/2183
(21No Holongapar)
|
0415003000NRG23170820220133219
|
17/08/2022
|
RAJU CHAWRA
|
0415003WL013617
|
RAJU CHAWRA
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138523
|
|
MR RAJU CHAWRA
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-002-002/2208
(21No Holongapar)
|
0415003000NRG23170820220133228
|
17/08/2022
|
SUBHASH NAYAK
|
0415003WL013625
|
SUBHASH NAYAK
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138522
|
|
MR ANIL NAYAK
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-002-002/2252
(21No Holongapar)
|
0415003000NRG23170820220133210
|
17/08/2022
|
Mrs DIPALI TANTI
|
0415003WL013608
|
Mrs DIPALI TANTI
|
00415
|
SBIN0009436
|
2061
|
2061
|
Rejected
|
22/09/2022
|
|
4905138533
|
No Such Account
|
|
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-002-002/2254
(21No Holongapar)
|
0415003000NRG23170820220133246
|
17/08/2022
|
Birsi Mahli
|
0415003WL013643
|
Birsi Mahli
|
00415
|
SBIN0009436
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905138517
|
|
MRS PHULA MAHALI
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-002-002/2355
(21No Holongapar)
|
0415003000NRG23170820220133213
|
17/08/2022
|
Mr. BIPUL KOND
|
0415003WL013611
|
Mr. BIPUL KOND
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138518
|
|
MR BIPUL KOND
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-002-002/2401
(21No Holongapar)
|
0415003000NRG23170820220133205
|
17/08/2022
|
SURESH TANTI
|
0415003WL013604
|
SURESH TANTI
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905138519
|
|
MR SURESH TANTI
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-002-002/2405
(21No Holongapar)
|
0415003000NRG23170820220133203
|
17/08/2022
|
Mrs KUNJESWARI NAYAK
|
0415003WL013602
|
Mrs KUNJESWARI NAYAK
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138539
|
|
MRS KUNJESWARI NAYAK
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-002-003/3084
(21No Holongapar)
|
0415003000NRG23170820220133240
|
17/08/2022
|
RITA MAHILY
|
0415003WL013637
|
RITA MAHILY
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138514
|
|
MRS NACHUWALI MAHALI
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-002-003/3211
(21No Holongapar)
|
0415003000NRG23170820220133236
|
17/08/2022
|
CHOWNA KARMAKAR
|
0415003WL013633
|
CHOWNA KARMAKAR
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905138520
|
|
MR SHAOANA KARMAKAR
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-002-003/3268
(21No Holongapar)
|
0415003000NRG23170820220133235
|
17/08/2022
|
BIKROM NAYAK
|
0415003WL013632
|
BIKROM NAYAK
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905138528
|
|
MR BIKRAM BHUYAN
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-002-003/3304
(21No Holongapar)
|
0415003000NRG23170820220133231
|
17/08/2022
|
MIRA BHUMIJ
|
0415003WL013628
|
MIRA BHUMIJ
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905138524
|
|
MRS MIRA BHUMIJ
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-002-003/3451
(21No Holongapar)
|
0415003000NRG23170820220133232
|
17/08/2022
|
MADHARAM KANDU
|
0415003WL013629
|
MADHARAM KANDU
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138535
|
|
MR RAM KANU
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-002-003/3532
(21No Holongapar)
|
0415003000NRG23170820220133212
|
17/08/2022
|
TATA NAYAK
|
0415003WL013610
|
TATA NAYAK
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138530
|
|
MR TATA NAYAK
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-002-003/3555
(21No Holongapar)
|
0415003000NRG23170820220133233
|
17/08/2022
|
RANJAN TANTI
|
0415003WL013630
|
RANJAN TANTI
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905138526
|
|
MR RANJAN TANTI
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-002-003/3676
(21No Holongapar)
|
0415003000NRG23170820220133227
|
17/08/2022
|
JEKI KARMAKAR
|
0415003WL013624
|
JEKI KARMAKAR
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138538
|
|
MR JAKY KARMAKAR
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-002-003/3688
(21No Holongapar)
|
0415003000NRG23170820220133217
|
17/08/2022
|
SUNU KARMAKAR
|
0415003WL013615
|
SUNU KARMAKAR
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905138527
|
|
MR SONU KORMOKAR
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-002-004/6241
(21No Holongapar)
|
0415003000NRG23170820220133238
|
17/08/2022
|
MONJIT TANTI
|
0415003WL013635
|
MONJIT TANTI
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138521
|
|
MR MONJIT TANTI
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-002-005/5003
(21No Holongapar)
|
0415003000NRG23170820220133215
|
17/08/2022
|
RADHA MONI TANTI
|
0415003WL013613
|
RADHA MONI TANTI
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138515
|
|
MRS RADHAMANI KARMAKAR
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-002-006/4253
(21No Holongapar)
|
0415003000NRG23170820220133239
|
17/08/2022
|
REENA TANTI
|
0415003WL013636
|
REENA TANTI
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138513
|
|
MRS REENA TANTI
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-002-006/6080
(21No Holongapar)
|
0415003000NRG23170820220133206
|
17/08/2022
|
BABUL TANTI
|
0415003WL013605
|
BABUL TANTI
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138536
|
|
MR BABUL TANTI
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-002-006/6082
(21No Holongapar)
|
0415003000NRG23170820220133214
|
17/08/2022
|
DEEPALI TANTI
|
0415003WL013612
|
DEEPALI TANTI
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138532
|
|
MRS DEEPALI TANTI
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-002-006/6090
(21No Holongapar)
|
0415003000NRG23170820220133209
|
17/08/2022
|
BASANTI PARJA
|
0415003WL013607
|
BASANTI PARJA
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905138531
|
|
MRS BASANTI PRAJA
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-002-006/6156
(21No Holongapar)
|
0415003000NRG23170820220133244
|
17/08/2022
|
Mrs. ASHITA KARMAKAR
|
0415003WL013641
|
Mrs. ASHITA KARMAKAR
|
00415
|
SBIN0009436
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905138544
|
|
MRS ASHITA KARMAKAR
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-002-006/6343
(21No Holongapar)
|
0415003000NRG23170820220133237
|
17/08/2022
|
MAMONI TANTI
|
0415003WL013634
|
MAMONI TANTI
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905138534
|
|
MRS MINA TANTI
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-002-006/6347
(21No Holongapar)
|
0415003000NRG23170820220133248
|
17/08/2022
|
Shanibari Tanti
|
0415003WL013645
|
Shanibari Tanti
|
00415
|
SBIN0009436
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905138529
|
|
MRS SIRIMONI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106027
|
106027
|
|
|
|
|
|
|
|