|
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-15-003-006-008/8448
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313765
|
19/03/2023
|
DIPA TANTI
|
0415003WL039304
|
DIPA TANTI
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072500391
|
|
DIPA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-002/2262
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313726
|
19/03/2023
|
SANTOSH BHUYAN
|
0415003WL039304
|
SANTOSH BHUYAN
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
25/03/2023
|
|
0072500383
|
|
SANTOSH BHUYAN
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-006-007/7301
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313730
|
19/03/2023
|
BAHADUR URANG
|
0415003WL039304
|
BAHADUR URANG
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
25/03/2023
|
|
0072500364
|
|
BAHADUR URANG
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-006-008/8062
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313734
|
19/03/2023
|
PARBOTI GANJU
|
0415003WL039304
|
PARBOTI GANJU
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
25/03/2023
|
|
0072500390
|
|
PARBOTI GANJU
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-006-008/8279
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313752
|
19/03/2023
|
AYARAJ TANTI
|
0415003WL039304
|
AYARAJ TANTI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
25/03/2023
|
|
0072500363
|
|
AYARAJ TANTI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-006-008/8312
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313757
|
19/03/2023
|
LUKU URANG
|
0415003WL039304
|
LUKU URANG
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
25/03/2023
|
|
0072500359
|
|
LUKU URANG
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-006-008/8418
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313762
|
19/03/2023
|
MONU TANTI
|
0415003WL039304
|
MONU TANTI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
25/03/2023
|
|
0072500362
|
|
MONU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-006-005/5319
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313728
|
19/03/2023
|
MANJU BORAH
|
0415003WL039304
|
MANJU BORAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
25/03/2023
|
|
0072500361
|
|
MANJU BORAH
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-006-005/5319
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313727
|
19/03/2023
|
SASHANKA BORAH
|
0415003WL039304
|
SASHANKA BORAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
25/03/2023
|
|
0072500378
|
|
SASHANKA BORAH
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-006-008/8117
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313743
|
19/03/2023
|
MRS FULESWARI GONJU
|
0415003WL039304
|
MRS FULESWARI GONJU
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
25/03/2023
|
|
0072500379
|
|
MRS FULESWARI GONJU
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-006-008/8350
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313759
|
19/03/2023
|
CHAMILA TANTI
|
0415003WL039304
|
CHAMILA TANTI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
25/03/2023
|
|
0072500365
|
|
CHAMILA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-006-002/2258
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313725
|
19/03/2023
|
Mrs. FULMONI URANG
|
0415003WL039304
|
Mrs. FULMONI URANG
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072500372
|
|
MRS FULMONI ORANG
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-006-008/8055
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313733
|
19/03/2023
|
MITALI URANG
|
0415003WL039304
|
MITALI URANG
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072500386
|
|
MRS MITALI ORANG
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-006-008/8075
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313735
|
19/03/2023
|
BHAJAN URANG
|
0415003WL039304
|
BHAJAN URANG
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072500360
|
|
MR BHOJON ORANG
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-006-008/8079
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313736
|
19/03/2023
|
MAKHON TANTI
|
0415003WL039304
|
MAKHON TANTI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072500375
|
|
MRS MAKHON TANTI
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-006-008/8102
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313739
|
19/03/2023
|
Mr.JITEN ORANG
|
0415003WL039304
|
Mr.JITEN ORANG
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072500374
|
|
MR JITEN ORANG
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-006-008/8107
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313741
|
19/03/2023
|
BELARAM TANTI
|
0415003WL039304
|
BELARAM TANTI
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072500388
|
|
MR BELARAM TANTI
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-006-008/8107
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313740
|
19/03/2023
|
Mrs. NIRU TANTI
|
0415003WL039304
|
Mrs. NIRU TANTI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072500387
|
|
MRS NIRU TANTI
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-006-008/8116
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313742
|
19/03/2023
|
Mr. JOYLAL TANTI
|
0415003WL039304
|
Mr. JOYLAL TANTI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072500376
|
|
MR JOYLAL TANTI
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-006-008/8118
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313744
|
19/03/2023
|
Mrs.RAIMONI GONJU
|
0415003WL039304
|
Mrs.RAIMONI GONJU
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072500381
|
|
MRS RAIMONI GONJU
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-006-008/8201
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313745
|
19/03/2023
|
Mr. DEBEN KARMAKAR
|
0415003WL039304
|
Mr. DEBEN KARMAKAR
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072500389
|
|
MR DEBEN KARMAKAR
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-006-008/8264
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313748
|
19/03/2023
|
Miss. MAINI ORANG
|
0415003WL039304
|
Miss. MAINI ORANG
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072500373
|
|
MISS MAINI ORANG
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-006-008/8310
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313755
|
19/03/2023
|
BIKRAM GONJU
|
0415003WL039304
|
BIKRAM GONJU
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072500371
|
|
MR BIKRAM GONJU
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-006-008/8415
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313761
|
19/03/2023
|
RUPALI GANJU
|
0415003WL039304
|
RUPALI GANJU
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072500377
|
|
MRS RUPALI GANJU
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-006-008/8512
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313766
|
19/03/2023
|
MONJULA TANTI
|
0415003WL039304
|
MONJULA TANTI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072500380
|
|
MRS MONJULLA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-006-008/8264
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313747
|
19/03/2023
|
Mrs. JALLA URANG
|
0415003WL039304
|
Mrs. JALLA URANG
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072500367
|
|
MRS JALLA URANG
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-006-008/8272
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313749
|
19/03/2023
|
Mrs. JANKI URANG
|
0415003WL039304
|
Mrs. JANKI URANG
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072500368
|
|
MRS JANKI URANG
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-006-008/8274
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313751
|
19/03/2023
|
Mrs. POKHILA URANG
|
0415003WL039304
|
Mrs. POKHILA URANG
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072500369
|
|
MRS POKHILA URANG
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-006-008/8299
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313753
|
19/03/2023
|
Mrs. HIRAMONI GANJU
|
0415003WL039304
|
Mrs. HIRAMONI GANJU
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072500370
|
|
MRS HIRAMONI GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-006-008/8102
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313738
|
19/03/2023
|
BUDHESWARI URANG
|
0415003WL039304
|
BUDHESWARI URANG
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072500385
|
|
BUDHESWARI URANG
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-006-008/8255
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313746
|
19/03/2023
|
MS RANITA TANTI
|
0415003WL039304
|
MS RANITA TANTI
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072500382
|
|
MS RANITA TANTI
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-006-008/8310
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313754
|
19/03/2023
|
BABATU GANJU
|
0415003WL039304
|
BABATU GANJU
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072500384
|
|
BABATU GANJU
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-006-008/8312
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313756
|
19/03/2023
|
ABINASH URANG
|
0415003WL039304
|
ABINASH URANG
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072500366
|
|
ABINASH URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|