|
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-15-003-002-001/1268
(21No Holongapar)
|
0415003000NRG23250720220111298
|
25/07/2022
|
BISMOTI GOSAI
|
0415003WL008770
|
BISMOTI GOSAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352603
|
|
BISMOTI GOSAI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-002-003/3378
(21No Holongapar)
|
0415003000NRG23250720220111273
|
25/07/2022
|
SARASWATI RAJPUT
|
0415003WL008763
|
SARASWATI RAJPUT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352629
|
|
SARASWATI RAJPUT
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-002-006/6019
(21No Holongapar)
|
0415003000NRG23250720220111140
|
25/07/2022
|
SIKONDAR TANTI
|
0415003WL008710
|
SIKONDAR TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352602
|
|
SIKONDAR TANTI
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-002-006/6020
(21No Holongapar)
|
0415003000NRG23250720220111142
|
25/07/2022
|
HORLESH TANTI
|
0415003WL008712
|
HORLESH TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352630
|
|
HORLESH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-002-001/1207
(21No Holongapar)
|
0415003000NRG23250720220111258
|
25/07/2022
|
BIPUL BORAIKE
|
0415003WL008758
|
BIPUL BORAIKE
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352634
|
|
BIPUL BORAIKE
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-002-001/1210
(21No Holongapar)
|
0415003000NRG23250720220111154
|
25/07/2022
|
BASANTA GOSAI
|
0415003WL008717
|
BASANTA GOSAI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352596
|
|
BASANTA GOSAI
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-002-001/1259
(21No Holongapar)
|
0415003000NRG23250720220111239
|
25/07/2022
|
JOBA GOSAI
|
0415003WL008748
|
JOBA GOSAI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352597
|
|
JOBA GOSAI
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-002-001/1291
(21No Holongapar)
|
0415003000NRG23250720220111125
|
25/07/2022
|
DILIP RAI
|
0415003WL008704
|
DILIP RAI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862352599
|
|
DILIP RAI
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-002-001/1354
(21No Holongapar)
|
0415003000NRG23250720220111159
|
25/07/2022
|
TAKAI MURAH
|
0415003WL008719
|
TAKAI MURAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352631
|
|
TAKAI MURAH
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-002-003/3219
(21No Holongapar)
|
0415003000NRG23250720220111131
|
25/07/2022
|
PARESH MUNDA
|
0415003WL008707
|
PARESH MUNDA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352601
|
|
PARESH MUNDA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-002-003/3238
(21No Holongapar)
|
0415003000NRG23250720220111165
|
25/07/2022
|
JITEN KARMAKAR
|
0415003WL008721
|
JITEN KARMAKAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352598
|
|
JITEN KARMAKAR
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-002-003/3591
(21No Holongapar)
|
0415003000NRG23250720220111231
|
25/07/2022
|
PROTMA BHUMIJ
|
0415003WL008745
|
PROTMA BHUMIJ
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352633
|
|
PROTMA BHUMIJ
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-002-006/6167
(21No Holongapar)
|
0415003000NRG23250720220111153
|
25/07/2022
|
SRI CHANDRA TANTI
|
0415003WL008716
|
SRI CHANDRA TANTI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352632
|
|
SRI CHANDRA TANTI
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-002-006/6353
(21No Holongapar)
|
0415003000NRG23250720220111256
|
25/07/2022
|
BIJOY KAHAR
|
0415003WL008756
|
BIJOY KAHAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352600
|
|
BIJOY KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-002-001/1113
(21No Holongapar)
|
0415003000NRG23250720220111245
|
25/07/2022
|
SANGITA KARMAKAR
|
0415003WL008750
|
SANGITA KARMAKAR
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352617
|
|
MRS SANGITA KARMAKAR
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-002-001/1117
(21No Holongapar)
|
0415003000NRG23250720220111191
|
25/07/2022
|
Jugal Gusai
|
0415003WL008729
|
Jugal Gusai
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352623
|
|
MR JUGAL GOSHAI
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-002-001/1149
(21No Holongapar)
|
0415003000NRG23250720220111124
|
25/07/2022
|
Mrs JULI KALANDI
|
0415003WL008703
|
Mrs JULI KALANDI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862352614
|
|
MISS JULLY KALONDI
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-002-001/1156
(21No Holongapar)
|
0415003000NRG23250720220111229
|
25/07/2022
|
Biren Urang
|
0415003WL008743
|
Biren Urang
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352604
|
|
MR BIREN URANG
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-002-001/1296
(21No Holongapar)
|
0415003000NRG23250720220111292
|
25/07/2022
|
Mohan Gohai
|
0415003WL008768
|
Mohan Gohai
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352607
|
|
MR MOHAN GOSAI
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-002-001/1317
(21No Holongapar)
|
0415003000NRG23250720220111203
|
25/07/2022
|
SHANTI BARAIK
|
0415003WL008734
|
SHANTI BARAIK
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352627
|
|
MRS SHANTI BARAIK
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-002-001/1343
(21No Holongapar)
|
0415003000NRG23250720220111192
|
25/07/2022
|
PRAHLAD NAYAK
|
0415003WL008730
|
PRAHLAD NAYAK
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352622
|
|
MR PRAHLAD NAYAK
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-002-001/1351
(21No Holongapar)
|
0415003000NRG23250720220111246
|
25/07/2022
|
KRISHNA KALANDI
|
0415003WL008751
|
KRISHNA KALANDI
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352616
|
|
MR KRISHNA KALINDI
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-002-001/1366
(21No Holongapar)
|
0415003000NRG23250720220111126
|
25/07/2022
|
MR SHANKAR BHUMIJ
|
0415003WL008705
|
MR SHANKAR BHUMIJ
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352628
|
|
MR SHANGKAR BHUMIJ
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-002-001/1370
(21No Holongapar)
|
0415003000NRG23250720220111247
|
25/07/2022
|
PUTALI MAL
|
0415003WL008752
|
PUTALI MAL
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352615
|
|
MRS PUTALI MAL
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-002-002/2052
(21No Holongapar)
|
0415003000NRG23250720220111147
|
25/07/2022
|
RAM KALANDI
|
0415003WL008714
|
RAM KALANDI
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352611
|
|
SHRI RAM KALANDI
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-002-002/2099
(21No Holongapar)
|
0415003000NRG23250720220111220
|
25/07/2022
|
REKHA TANTI
|
0415003WL008739
|
REKHA TANTI
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352606
|
|
MRS REKHA TANTI
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-002-003/3291
(21No Holongapar)
|
0415003000NRG23250720220111230
|
25/07/2022
|
SUNIL BHOKTA
|
0415003WL008744
|
SUNIL BHOKTA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352626
|
|
MR SUNIL BHOKTA
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-002-003/3683
(21No Holongapar)
|
0415003000NRG23250720220111219
|
25/07/2022
|
Mrs PODUMI MUNDA
|
0415003WL008738
|
Mrs PODUMI MUNDA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352605
|
|
MRS PODUMI MUNDA
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-002-004/4117
(21No Holongapar)
|
0415003000NRG23250720220111221
|
25/07/2022
|
SUREMA BARAIK
|
0415003WL008740
|
SUREMA BARAIK
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352610
|
|
MRS SUREKHA BARAIK
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-002-005/5045
(21No Holongapar)
|
0415003000NRG23250720220111141
|
25/07/2022
|
MAYABOTI TANTI
|
0415003WL008711
|
MAYABOTI TANTI
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352608
|
|
MRS MAYABOTI TANTI
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-002-005/5070
(21No Holongapar)
|
0415003000NRG23250720220111272
|
25/07/2022
|
JUGUNU NAYAK
|
0415003WL008762
|
JUGUNU NAYAK
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352621
|
|
MR JUGUNU NAYAK
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-002-006/6094
(21No Holongapar)
|
0415003000NRG23250720220111202
|
25/07/2022
|
JOY PROKASH CHOWRA
|
0415003WL008733
|
JOY PROKASH CHOWRA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352620
|
|
MR JOY PROKASH CHOWRA
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-002-006/6170
(21No Holongapar)
|
0415003000NRG23250720220111176
|
25/07/2022
|
BANDAGI KARMAKAR
|
0415003WL008724
|
BANDAGI KARMAKAR
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352625
|
|
MRS BANDAGI KARMAKAR
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-002-006/6176
(21No Holongapar)
|
0415003000NRG23250720220111184
|
25/07/2022
|
MAMONI MIRDHA
|
0415003WL008727
|
MAMONI MIRDHA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352612
|
|
MRS MAMONI MIRDHA
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-002-006/6182
(21No Holongapar)
|
0415003000NRG23250720220111249
|
25/07/2022
|
DURGESWARI KARMAKARI
|
0415003WL008754
|
DURGESWARI KARMAKARI
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352613
|
|
MRS DUGESWARI KARMAKAR
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-002-006/6183
(21No Holongapar)
|
0415003000NRG23250720220111238
|
25/07/2022
|
MINA KARMAKAR
|
0415003WL008747
|
MINA KARMAKAR
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352619
|
|
MRS MINA KARMAKAR
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-002-006/6281
(21No Holongapar)
|
0415003000NRG23250720220111257
|
25/07/2022
|
KABITA TANTI
|
0415003WL008757
|
KABITA TANTI
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352609
|
|
MRS KABITA TANTI
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-002-006/6346
(21No Holongapar)
|
0415003000NRG23250720220111132
|
25/07/2022
|
DIPOK KARMAKAR
|
0415003WL008708
|
DIPOK KARMAKAR
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352618
|
|
MR DIPOK KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-002-006/6351
(21No Holongapar)
|
0415003000NRG23250720220111248
|
25/07/2022
|
LENI TANTI
|
0415003WL008753
|
LENI TANTI
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862352624
|
|
LELI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90226
|
90226
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