|
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-15-003-006-007/7301
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144055
|
30/08/2022
|
BAHADUR URANG
|
0415003WL016105
|
BAHADUR URANG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240071
|
|
BAHADUR URANG
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-008/8060
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144061
|
30/08/2022
|
CHAMU TANTI
|
0415003WL016105
|
CHAMU TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240070
|
|
CHAMU TANTI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-006-008/8312
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144066
|
30/08/2022
|
LUKU URANG
|
0415003WL016105
|
LUKU URANG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240072
|
|
LUKU URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-006-002/2260
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144036
|
30/08/2022
|
BHARATI TANTI
|
0415003WL016104
|
BHARATI TANTI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240042
|
|
BHARATI TANTI
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-006-002/2274
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144037
|
30/08/2022
|
JUNAKI KARMAKAR
|
0415003WL016104
|
JUNAKI KARMAKAR
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932240045
|
|
JUNAKI KARMAKAR
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-006-008/8048
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144056
|
30/08/2022
|
ARUP URANG
|
0415003WL016105
|
ARUP URANG
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240069
|
|
ARUP URANG
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-006-008/8057
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144058
|
30/08/2022
|
PREMLAL TATI
|
0415003WL016105
|
PREMLAL TATI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240039
|
|
PREMLAL TATI
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-006-008/8060
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144060
|
30/08/2022
|
SAHAMM TATI
|
0415003WL016105
|
SAHAMM TATI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240068
|
|
SAHAMM TATI
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-006-008/8098
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144039
|
30/08/2022
|
MIRA TANTI
|
0415003WL016104
|
MIRA TANTI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240044
|
|
MIRA TANTI
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-006-008/8133
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144041
|
30/08/2022
|
ANJALI KARMAKAR
|
0415003WL016104
|
ANJALI KARMAKAR
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240040
|
|
ANJALI KARMAKAR
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-006-008/8135
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144044
|
30/08/2022
|
RITA TANTI
|
0415003WL016104
|
RITA TANTI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932240041
|
|
RITA TANTI
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-006-008/8178
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144047
|
30/08/2022
|
SUBONTI GOWALA
|
0415003WL016104
|
SUBONTI GOWALA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240067
|
|
SUBONTI GOWALA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-006-008/8297
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144049
|
30/08/2022
|
JADU PATRA
|
0415003WL016104
|
JADU PATRA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932240043
|
|
JADU PATRA
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-006-008/8446
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144069
|
30/08/2022
|
MAMONI TANTI
|
0415003WL016105
|
MAMONI TANTI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240046
|
|
MAMONI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-006-002/2088
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144052
|
30/08/2022
|
Mrs.ANIMA URANG
|
0415003WL016105
|
Mrs.ANIMA URANG
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240061
|
|
MRS ANIMA URANG
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-006-002/2258
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144054
|
30/08/2022
|
Mrs. FULMONI URANG
|
0415003WL016105
|
Mrs. FULMONI URANG
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240059
|
|
MRS FULMONI ORANG
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-006-008/8055
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144057
|
30/08/2022
|
MITALI URANG
|
0415003WL016105
|
MITALI URANG
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240056
|
|
MRS MITALI ORANG
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-006-008/8060
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144062
|
30/08/2022
|
BINA TANTI
|
0415003WL016105
|
BINA TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240055
|
|
MRS BINA TANTI
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-006-008/8102
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144063
|
30/08/2022
|
Mr.JITEN ORANG
|
0415003WL016105
|
Mr.JITEN ORANG
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240062
|
|
MR JITEN ORANG
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-006-008/8107
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144064
|
30/08/2022
|
BELARAM TANTI
|
0415003WL016105
|
BELARAM TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240065
|
|
MR BELARAM TANTI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-006-008/8134
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144042
|
30/08/2022
|
Mrs. ANITA MUNDA
|
0415003WL016104
|
Mrs. ANITA MUNDA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240066
|
|
MRS ANITA MUNDA
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-006-008/8135
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144045
|
30/08/2022
|
Mr. SUNIL TANTI
|
0415003WL016104
|
Mr. SUNIL TANTI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932240063
|
|
MR SUNIL TANTI
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-006-008/8178
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144046
|
30/08/2022
|
MONGAL SING GUWALLA
|
0415003WL016104
|
MONGAL SING GUWALLA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240064
|
|
MR MANGALSING GUWALA
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-006-008/8191
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144048
|
30/08/2022
|
Mrs. MAINA TANTI
|
0415003WL016104
|
Mrs. MAINA TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240054
|
|
MRS MAINA TANTI
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-006-008/8272
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144065
|
30/08/2022
|
Mr.SHYAMSUNDAR ORANG
|
0415003WL016105
|
Mr.SHYAMSUNDAR ORANG
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240060
|
|
MR SHYAMSUNDAR ORANG
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-006-008/8297
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144050
|
30/08/2022
|
TANU PATRA
|
0415003WL016104
|
TANU PATRA
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932240057
|
|
MRS TANU PATRA
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-006-008/8401
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144068
|
30/08/2022
|
Mr. DIPON BHUMIJ
|
0415003WL016105
|
Mr. DIPON BHUMIJ
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240058
|
|
MR DIPON BHUMIJ
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-006-008/8553
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144051
|
30/08/2022
|
Mrs. ANIMA TANTI
|
0415003WL016104
|
Mrs. ANIMA TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240053
|
|
MRS ANIMA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-006-002/2247
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144053
|
30/08/2022
|
ASSAMBOTI BHUMIJ
|
0415003WL016105
|
ASSAMBOTI BHUMIJ
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240048
|
|
ASSAMBOTI BHUMIJ
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-006-002/2274
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144038
|
30/08/2022
|
ALAD KARMAKAR
|
0415003WL016104
|
ALAD KARMAKAR
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932240049
|
|
ALAD KARMAKAR
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-006-008/8059
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144059
|
30/08/2022
|
LOKHI BHUYAN
|
0415003WL016105
|
LOKHI BHUYAN
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240051
|
|
LOKHI BHUYAN
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-006-008/8098
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144040
|
30/08/2022
|
ARTI TANTI
|
0415003WL016104
|
ARTI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240052
|
|
ARTI TANTI
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-006-008/8134
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144043
|
30/08/2022
|
BINUSING MUNDA
|
0415003WL016104
|
BINUSING MUNDA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240050
|
|
BINUSING MUNDA
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-006-008/8312
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23300820220144067
|
30/08/2022
|
ABINASH URANG
|
0415003WL016105
|
ABINASH URANG
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932240047
|
|
ABINASH URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|