|
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
|
NORTH WEST JORHAT
|
AS-15-004-001-004/508
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136831
|
20/08/2022
|
SUSHIL BORA
|
0415004WL014703
|
SUSHIL BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905200304
|
|
SUSHIL BORA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-005-006/46
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136847
|
20/08/2022
|
PUHESWAR DAS
|
0415004WL014705
|
PUHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200306
|
|
PUHESWAR DAS
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-005-006/50
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136881
|
20/08/2022
|
BORNALI DAS
|
0415004WL014718
|
BORNALI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200308
|
|
BORNALI DAS
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-005-006/50
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136880
|
20/08/2022
|
NORENDRA DAS
|
0415004WL014718
|
NORENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200307
|
|
NORENDRA DAS
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-005-006/788
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136850
|
20/08/2022
|
MONIKA MAHILI
|
0415004WL014705
|
MONIKA MAHILI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200309
|
|
MONIKA MAHILI
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-013-001/892
(42 No Pub Sarucharai)
|
0415004000NRG23200820220136655
|
20/08/2022
|
MANJU DUTTA TAMULI
|
0415004WL014665
|
MANJU DUTTA TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905200305
|
|
MANJU DUTTA TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-001-001/785
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136829
|
20/08/2022
|
Loknath Bora
|
0415004WL014703
|
Loknath Bora
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905200293
|
|
Loknath Bora
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-001-001/785
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136828
|
20/08/2022
|
RUPA BORA
|
0415004WL014703
|
RUPA BORA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905200290
|
|
RUPA BORA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-001-004/189
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136865
|
20/08/2022
|
TUTU NEOG
|
0415004WL014710
|
TUTU NEOG
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905200292
|
|
TUTU NEOG
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-001-004/508
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136830
|
20/08/2022
|
USHA BORA
|
0415004WL014703
|
USHA BORA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905200336
|
|
USHA BORA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-001-004/614
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136833
|
20/08/2022
|
Golap Neog
|
0415004WL014703
|
Golap Neog
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905200291
|
|
Golap Neog
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-001-004/636
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136866
|
20/08/2022
|
SORANTI BORA
|
0415004WL014710
|
SORANTI BORA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905200294
|
|
SORANTI BORA
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-010-004/174
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136625
|
20/08/2022
|
MONJU BHUMIJ
|
0415004WL014656
|
MONJU BHUMIJ
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905200334
|
|
MONJU BHUMIJ
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-010-004/209
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136626
|
20/08/2022
|
MOROMI BHUMIJ
|
0415004WL014656
|
MOROMI BHUMIJ
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905200335
|
|
MOROMI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-001-004/994
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136836
|
20/08/2022
|
NIPEN NEOG
|
0415004WL014703
|
NIPEN NEOG
|
00078
|
CNRB0017360
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905200296
|
|
NIPEN NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-013-001/714
(42 No Pub Sarucharai)
|
0415004000NRG23200820220136652
|
20/08/2022
|
NAMRATA DUTTA
|
0415004WL014665
|
NAMRATA DUTTA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905200295
|
|
NAMRATA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-001-004/811
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136834
|
20/08/2022
|
NITYANANDA NEOG
|
0415004WL014703
|
NITYANANDA NEOG
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905200297
|
|
NITYANANDA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-001-004/189
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136864
|
20/08/2022
|
TIPESWAR NEOG
|
0415004WL014710
|
TIPESWAR NEOG
|
00354
|
PUNB0051920
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905200298
|
|
TIPESWAR NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-001-001/269
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136827
|
20/08/2022
|
BHELEK DAS
|
0415004WL014703
|
BHELEK DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905200299
|
|
BHELEK DAS
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-001-007/629
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136837
|
20/08/2022
|
PURABI SAIKIA
|
0415004WL014703
|
PURABI SAIKIA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905200302
|
|
PURABI SAIKIA
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-013-001/711
(42 No Pub Sarucharai)
|
0415004000NRG23200820220136651
|
20/08/2022
|
KOBITA DUTTA
|
0415004WL014665
|
KOBITA DUTTA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905200300
|
|
KOBITA DUTTA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-013-001/769
(42 No Pub Sarucharai)
|
0415004000NRG23200820220136653
|
20/08/2022
|
CHANDIKA DAS
|
0415004WL014665
|
CHANDIKA DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905200303
|
|
CHANDIKA DAS
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-013-001/771
(42 No Pub Sarucharai)
|
0415004000NRG23200820220136654
|
20/08/2022
|
RUPJYOTI BHUYAN
|
0415004WL014665
|
RUPJYOTI BHUYAN
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905200301
|
|
RUPJYOTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-005-006/144
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136844
|
20/08/2022
|
Mrs.AMILI DAS
|
0415004WL014705
|
Mrs.AMILI DAS
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905200311
|
|
MRS AMILI DAS
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-005-006/755
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136849
|
20/08/2022
|
Mrs. JUN DAS
|
0415004WL014705
|
Mrs. JUN DAS
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905200310
|
|
MRS JUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-001-001/888
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136863
|
20/08/2022
|
GUNADA DAS
|
0415004WL014710
|
GUNADA DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905200313
|
|
MRS GUNADA DAS
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-001-004/614
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136832
|
20/08/2022
|
Rupamoni Neog
|
0415004WL014703
|
Rupamoni Neog
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905200314
|
|
MISS RUPAMONI NEOG
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-001-004/811
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136835
|
20/08/2022
|
RUNTI NEOG
|
0415004WL014703
|
RUNTI NEOG
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905200312
|
|
MRS RUNTI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-005-001/416
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136777
|
20/08/2022
|
MR . MINA TURI
|
0415004WL014684
|
MR . MINA TURI
|
00468
|
UBIN0816744
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200315
|
|
MR . MINA TURI
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-005-002/43
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136688
|
20/08/2022
|
MR KECHA BAURI
|
0415004WL014677
|
MR KECHA BAURI
|
00468
|
UBIN0816744
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200316
|
|
MR KECHA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-005-001/368
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136822
|
20/08/2022
|
MR. PURAN KEOT
|
0415004WL014701
|
MR. PURAN KEOT
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200318
|
|
MR. PURAN KEOT
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-005-001/762
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136685
|
20/08/2022
|
MR.JATAN BAURI
|
0415004WL014677
|
MR.JATAN BAURI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200321
|
|
MR.JATAN BAURI
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-005-001/767
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136787
|
20/08/2022
|
MR.DINA BAURI
|
0415004WL014687
|
MR.DINA BAURI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200333
|
|
MR.DINA BAURI
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-005-002/101
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136778
|
20/08/2022
|
MR.SANJAY BAURI
|
0415004WL014684
|
MR.SANJAY BAURI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200323
|
|
MR.SANJAY BAURI
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-005-002/131
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136686
|
20/08/2022
|
MR.MONGLU TANTI
|
0415004WL014677
|
MR.MONGLU TANTI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200331
|
|
MR.MONGLU TANTI
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-005-002/134
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136779
|
20/08/2022
|
MR. PENKU BAURI
|
0415004WL014684
|
MR. PENKU BAURI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200324
|
|
MR. PENKU BAURI
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-005-002/42
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136687
|
20/08/2022
|
MR . BIPUL BAURI
|
0415004WL014677
|
MR . BIPUL BAURI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200332
|
|
MR . BIPUL BAURI
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-005-002/733
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136788
|
20/08/2022
|
MR.NIREN TASSA
|
0415004WL014687
|
MR.NIREN TASSA
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200322
|
|
MR.NIREN TASSA
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-005-002/799
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136689
|
20/08/2022
|
MR DIPAK BAURI
|
0415004WL014677
|
MR DIPAK BAURI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200320
|
|
MR DIPAK BAURI
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-005-002/803
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136780
|
20/08/2022
|
MR.KOMOL BAURI
|
0415004WL014684
|
MR.KOMOL BAURI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200330
|
|
MR.KOMOL BAURI
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-005-002/98
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136781
|
20/08/2022
|
MR.RANJIT ROBIDAS
|
0415004WL014684
|
MR.RANJIT ROBIDAS
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200329
|
|
MR.RANJIT ROBIDAS
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-005-004/12
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136879
|
20/08/2022
|
MR.DEUKAN DAS
|
0415004WL014718
|
MR.DEUKAN DAS
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200317
|
|
MR.DEUKAN DAS
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-005-006/196
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136845
|
20/08/2022
|
MR.KAMAL DAS
|
0415004WL014705
|
MR.KAMAL DAS
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200325
|
|
MR.KAMAL DAS
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-005-006/209
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136846
|
20/08/2022
|
MR.SARUPAI DAS
|
0415004WL014705
|
MR.SARUPAI DAS
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200319
|
|
MR.SARUPAI DAS
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-005-006/250
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136823
|
20/08/2022
|
MR.AGHARI DAS
|
0415004WL014701
|
MR.AGHARI DAS
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200326
|
|
MR.AGHARI DAS
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-005-006/46
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136848
|
20/08/2022
|
MRS.BHANIMAI DAS
|
0415004WL014705
|
MRS.BHANIMAI DAS
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200327
|
|
MRS.BHANIMAI DAS
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-005-006/790
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23200820220136824
|
20/08/2022
|
MRA.NIBALA MAHERI
|
0415004WL014701
|
MRA.NIBALA MAHERI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905200328
|
|
MRA.NIBALA MAHERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118393
|
118393
|
|
|
|
|
|
|
|