|
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-15-003-007-002/2002
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314588
|
20/03/2023
|
PROFULLA GOGOI
|
0415003WL039370
|
PROFULLA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072508834
|
|
PROFULLA GOGOI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-007-002/2007
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314590
|
20/03/2023
|
ATUL GOGOI
|
0415003WL039370
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072508835
|
|
ATUL GOGOI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-007-002/2009
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314591
|
20/03/2023
|
PUTUL GOGOI
|
0415003WL039370
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072508836
|
|
PUTUL GOGOI
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-007-002/2060
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314593
|
20/03/2023
|
DIGANTA GOGOI
|
0415003WL039370
|
DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072508837
|
|
DIGANTA GOGOI
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-007-002/2084
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314598
|
20/03/2023
|
KIRAN GOGOI
|
0415003WL039370
|
KIRAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072508845
|
|
KIRAN GOGOI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-007-002/2090
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314600
|
20/03/2023
|
PANKAJ GOGOI
|
0415003WL039370
|
PANKAJ GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072508842
|
|
PANKAJ GOGOI
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-007-002/2114
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314601
|
20/03/2023
|
HIRANYA BORA
|
0415003WL039370
|
HIRANYA BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072508843
|
|
HIRANYA BORA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-007-002/2195
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314605
|
20/03/2023
|
BIJIT GOGOI
|
0415003WL039370
|
BIJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072508844
|
|
BIJIT GOGOI
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-007-002/2217
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314609
|
20/03/2023
|
ROMESH GOGOI
|
0415003WL039370
|
ROMESH GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072508846
|
|
ROMESH GOGOI
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-007-002/2229
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314610
|
20/03/2023
|
MANI SAIKIA
|
0415003WL039370
|
MANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
24/03/2023
|
|
0072508832
|
No Such Account
|
|
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-007-002/2277
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314614
|
20/03/2023
|
DAMAYANTI CHETIA
|
0415003WL039370
|
DAMAYANTI CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072508851
|
|
DAMAYANTI CHETIA
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-007-002/2294
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314616
|
20/03/2023
|
RUNUMA SAIKIA
|
0415003WL039370
|
RUNUMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072508847
|
|
RUNUMA SAIKIA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-007-002/2298
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314617
|
20/03/2023
|
SIMANTA PROTIM GOGOI
|
0415003WL039370
|
SIMANTA PROTIM GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072508849
|
|
SIMANTA PROTIM GOGOI
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-007-002/2308
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314619
|
20/03/2023
|
RIMJIM GOGOI
|
0415003WL039370
|
RIMJIM GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0072508833
|
No Such Account
|
|
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-007-014/14008
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314622
|
20/03/2023
|
PRAMUD BORAH
|
0415003WL039371
|
PRAMUD BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072508841
|
|
PRAMUD BORAH
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-007-014/14014
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314623
|
20/03/2023
|
ACHINTA BORAH
|
0415003WL039371
|
ACHINTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072508839
|
|
ACHINTA BORAH
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-007-014/14034
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314625
|
20/03/2023
|
BHULA TAMULI
|
0415003WL039371
|
BHULA TAMULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072508838
|
|
BHULA TAMULI
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-007-014/14053
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314629
|
20/03/2023
|
BUDHESWAR DUTTA
|
0415003WL039371
|
BUDHESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072508840
|
|
BUDHESWAR DUTTA
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-007-014/14140
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314638
|
20/03/2023
|
HEMEN BORAH
|
0415003WL039371
|
HEMEN BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072508850
|
|
HEMEN BORAH
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-007-014/14165
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314639
|
20/03/2023
|
RAJIB BORA
|
0415003WL039371
|
RAJIB BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072508848
|
|
RAJIB BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-007-002/2171
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314602
|
20/03/2023
|
MITALI GOGOI
|
0415003WL039370
|
MITALI GOGOI
|
00089
|
CBIN0283212
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072508829
|
|
MITALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-007-002/2070
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314594
|
20/03/2023
|
MALOBIKA BORGOHAIN GOGOI
|
0415003WL039370
|
MALOBIKA BORGOHAIN GOGOI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072508831
|
|
MALOBIKA BORGOHAIN GOGOI
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-007-002/2071
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314595
|
20/03/2023
|
BINA GOGOI
|
0415003WL039370
|
BINA GOGOI
|
00354
|
PUNB0080320
|
687
|
687
|
Rejected
|
24/03/2023
|
|
0072508828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-007-002/2001
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314587
|
20/03/2023
|
Shri JAYANTA GOGOI
|
0415003WL039370
|
Shri JAYANTA GOGOI
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072508855
|
|
SHRI JAYANTA GOGOI
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-007-002/2006
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314589
|
20/03/2023
|
Mrs. SUBRON BORAH GOGOI
|
0415003WL039370
|
Mrs. SUBRON BORAH GOGOI
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072508857
|
|
MRS SUBRON BORAH GOGOI
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-007-002/2082
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314597
|
20/03/2023
|
PABIN GOGOI
|
0415003WL039370
|
PABIN GOGOI
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072508853
|
|
MR PROBIN GOGOI
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-007-002/2086
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314599
|
20/03/2023
|
MR. HEMCHANDRA GOGOI
|
0415003WL039370
|
MR. HEMCHANDRA GOGOI
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072508858
|
|
MR HEM CHANDRA GOGOI
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-007-002/2172
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314603
|
20/03/2023
|
ADITI GOGOI
|
0415003WL039370
|
ADITI GOGOI
|
00415
|
SBIN0009436
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0072508854
|
No Such Account
|
|
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-007-002/2205
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314607
|
20/03/2023
|
Mr. BINUD GOGOI
|
0415003WL039370
|
Mr. BINUD GOGOI
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072508859
|
|
MR BINOD GOGOI
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-007-002/2270
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314612
|
20/03/2023
|
Mrs BRISTRIRANI GOGOI
|
0415003WL039370
|
Mrs BRISTRIRANI GOGOI
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072508874
|
|
MISS BRISTIRANI GOGOI
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-007-002/2282
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314615
|
20/03/2023
|
Mrs. PALLABI GOGOI
|
0415003WL039370
|
Mrs. PALLABI GOGOI
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072508861
|
|
MRS PALLABI GOGOI
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-007-002/2307
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314618
|
20/03/2023
|
MRS POLY GOGOI
|
0415003WL039370
|
MRS POLY GOGOI
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072508852
|
|
MRS POLY GOGOI
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-007-002/2312
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314620
|
20/03/2023
|
Mrs. PHUNU GOGOI
|
0415003WL039370
|
Mrs. PHUNU GOGOI
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072508864
|
|
MRS PHUNU GOGOI
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-007-014/14023
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314624
|
20/03/2023
|
Mr. LAKHINDA DUTTA
|
0415003WL039371
|
Mr. LAKHINDA DUTTA
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072508856
|
|
MR LAKHINDA DUTTA
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-007-014/14035
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314626
|
20/03/2023
|
MR. JATEN BORA
|
0415003WL039371
|
MR. JATEN BORA
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072508867
|
|
MR JATEN BORA
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-007-014/14045
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314627
|
20/03/2023
|
Mr. BALIN HAZARIKA
|
0415003WL039371
|
Mr. BALIN HAZARIKA
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072508865
|
|
MR BALIN HAZARIKA
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-007-014/14051
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314628
|
20/03/2023
|
Mr. BUBU BORA
|
0415003WL039371
|
Mr. BUBU BORA
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072508866
|
|
MR BUBU BORA
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-007-014/14097
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314630
|
20/03/2023
|
mr. MRIDUL BORA
|
0415003WL039371
|
mr. MRIDUL BORA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072508863
|
|
MR MRIDUL BORA
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-007-014/14105
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314631
|
20/03/2023
|
Mr. RATUL DUTTA
|
0415003WL039371
|
Mr. RATUL DUTTA
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072508871
|
|
MR RATUL DUTTA
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-007-014/14107
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314633
|
20/03/2023
|
Mr. DEUKON BOTA
|
0415003WL039371
|
Mr. DEUKON BOTA
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072508873
|
|
MR DEUKON BORA
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-007-014/14111
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314634
|
20/03/2023
|
Mrs. MANOSHI LIKHOK BORAH
|
0415003WL039371
|
Mrs. MANOSHI LIKHOK BORAH
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072508860
|
|
MRS MANOSHI LIKHOK BORAH
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-007-014/14115
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314636
|
20/03/2023
|
MRS. RUPANJALI BORAH
|
0415003WL039371
|
MRS. RUPANJALI BORAH
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072508862
|
|
MRS RUPANJALI BORAH
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-007-014/14123
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314637
|
20/03/2023
|
Mrs kunjalata hazarika
|
0415003WL039371
|
Mrs kunjalata hazarika
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072508868
|
|
MRS KUNJALATA HAZARIKA
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-007-014/14166
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314640
|
20/03/2023
|
Shri RINKU BORAH
|
0415003WL039371
|
Shri RINKU BORAH
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072508869
|
|
SHRI RINKU BORAH
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-007-014/14167
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314641
|
20/03/2023
|
Mr SATYA RANJAN BORAH
|
0415003WL039371
|
Mr SATYA RANJAN BORAH
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072508872
|
|
MR SATYA RANJAN BORAH
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-007-014/14171
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314643
|
20/03/2023
|
Mrs. MAMONI DUTTA
|
0415003WL039371
|
Mrs. MAMONI DUTTA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072508870
|
|
MRS MAMONI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-007-002/2072
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314596
|
20/03/2023
|
RENU HANDIQUE
|
0415003WL039370
|
RENU HANDIQUE
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072508875
|
|
RENU HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-007-002/2056
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314592
|
20/03/2023
|
RAJIB GOGOI
|
0415003WL039370
|
RAJIB GOGOI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0072508830
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53357
|
53357
|
|
|
|
|
|
|
|