|
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-15-004-007-006/696
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076155
|
25/05/2022
|
NITUL DUTTA
|
0415004WL002454
|
NITUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289189
|
|
NITULDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-007-001/123
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220075998
|
25/05/2022
|
BINA DAS
|
0415004WL002447
|
BINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289200
|
|
BINADAS
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-007-001/123
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220075999
|
25/05/2022
|
MINTU DAS
|
0415004WL002447
|
MINTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289202
|
|
MINTUDAS
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-007-001/123
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220075997
|
25/05/2022
|
SRI BIPIN DAS
|
0415004WL002447
|
SRI BIPIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289203
|
|
SRIBIPINDAS
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-007-001/77
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076089
|
25/05/2022
|
Ajoy Das
|
0415004WL002450
|
Ajoy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289201
|
|
AjoyDas
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-007-001/77
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076090
|
25/05/2022
|
Munukon Das
|
0415004WL002450
|
Munukon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289198
|
|
MunukonDas
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-007-006/139
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076143
|
25/05/2022
|
Mitali Dutta
|
0415004WL002454
|
Mitali Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289197
|
|
MitaliDutta
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-007-006/139
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076142
|
25/05/2022
|
Ronjit Dutta
|
0415004WL002454
|
Ronjit Dutta
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1821289199
|
|
RonjitDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1066
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076136
|
25/05/2022
|
dipali bora
|
0415004WL002454
|
dipali bora
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289178
|
|
dipalibora
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-007-006/120
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076138
|
25/05/2022
|
RATUL DUTTA
|
0415004WL002454
|
RATUL DUTTA
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821289179
|
|
RATULDUTTA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-007-006/121
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076141
|
25/05/2022
|
Tulumoni Dutta Bora
|
0415004WL002454
|
Tulumoni Dutta Bora
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289177
|
|
TulumoniDuttaBora
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-007-006/180
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076145
|
25/05/2022
|
Bijoy Dutta
|
0415004WL002454
|
Bijoy Dutta
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821289175
|
|
BijoyDutta
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-007-006/194
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076149
|
25/05/2022
|
Padumi dutta
|
0415004WL002454
|
Padumi dutta
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289176
|
|
Padumidutta
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-007-006/194
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076148
|
25/05/2022
|
Prafulla dutta
|
0415004WL002454
|
Prafulla dutta
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821289173
|
|
Prafulladutta
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-007-006/97
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076156
|
25/05/2022
|
SHARAT DUTTA
|
0415004WL002454
|
SHARAT DUTTA
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821289171
|
|
SHARATDUTTA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-007-006/982
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076157
|
25/05/2022
|
JITEN DUTTA
|
0415004WL002454
|
JITEN DUTTA
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821289216
|
|
JITENDUTTA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1076
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076159
|
25/05/2022
|
MOUSUMI DUTTA
|
0415004WL002454
|
MOUSUMI DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289174
|
|
MOUSUMIDUTTA
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-007-009/203
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076092
|
25/05/2022
|
Sunita Das
|
0415004WL002451
|
Sunita Das
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289180
|
|
SunitaDas
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-007-009/249
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076162
|
25/05/2022
|
PROFULLA DUTTA
|
0415004WL002454
|
PROFULLA DUTTA
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821289172
|
|
PROFULLADUTTA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-007-009/863
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076093
|
25/05/2022
|
NIBUL DAS
|
0415004WL002451
|
NIBUL DAS
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289217
|
|
NIBULDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-007-006/101
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076133
|
25/05/2022
|
JITU TOPON SAIKIA
|
0415004WL002454
|
JITU TOPON SAIKIA
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821289215
|
|
JITUTOPONSAIKIA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-007-006/201
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076150
|
25/05/2022
|
BIJU DUTTA
|
0415004WL002454
|
BIJU DUTTA
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821289181
|
|
BIJUDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-007-009/679
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076167
|
25/05/2022
|
Minakhi Bora
|
0415004WL002454
|
Minakhi Bora
|
00089
|
CBIN0283212
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289214
|
|
MinakhiBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-007-009/251
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076163
|
25/05/2022
|
Debajit Sharma
|
0415004WL002454
|
Debajit Sharma
|
00176
|
IDIB000J011
|
458
|
458
|
Processed
|
01/06/2022
|
|
1821289213
|
|
DebajitSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-007-006/163
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076144
|
25/05/2022
|
MOMI SHARMA
|
0415004WL002454
|
MOMI SHARMA
|
00176
|
IDIB000J623
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821289182
|
|
MOMISHARMA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-007-009/216
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076160
|
25/05/2022
|
BHONI DUTTA
|
0415004WL002454
|
BHONI DUTTA
|
00176
|
IDIB000J623
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821289184
|
|
BHONIDUTTA
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-007-009/26
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076164
|
25/05/2022
|
SUM DUTTA
|
0415004WL002454
|
SUM DUTTA
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289183
|
|
SUMDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-007-006/181
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076147
|
25/05/2022
|
CHAMPA DUTTA
|
0415004WL002454
|
CHAMPA DUTTA
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289212
|
|
CHAMPADUTTA
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-007-009/216
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076161
|
25/05/2022
|
POLASH DUTTA
|
0415004WL002454
|
POLASH DUTTA
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289185
|
|
POLASHDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-007-006/631
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076153
|
25/05/2022
|
Rajesh Dutta
|
0415004WL002454
|
Rajesh Dutta
|
00354
|
PUNB0059320
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821289211
|
|
RajeshDutta
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-007-006/631
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076154
|
25/05/2022
|
Rashmi Rekha Bora
|
0415004WL002454
|
Rashmi Rekha Bora
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289187
|
|
RashmiRekhaBora
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-007-009/337
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076165
|
25/05/2022
|
Anjan kr Dutta
|
0415004WL002454
|
Anjan kr Dutta
|
00354
|
PUNB0059320
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821289186
|
|
AnjankrDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-007-009/203
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076091
|
25/05/2022
|
Rubul Das
|
0415004WL002451
|
Rubul Das
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289210
|
|
RubulDas
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-007-009/863
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076094
|
25/05/2022
|
VANU DAS
|
0415004WL002451
|
VANU DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289188
|
|
VANUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-007-002/64
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076088
|
25/05/2022
|
PUTUMAI DAS
|
0415004WL002449
|
PUTUMAI DAS
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289191
|
|
MRS PUTUMAI DAS
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1111
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076137
|
25/05/2022
|
SABITA BORA
|
0415004WL002454
|
SABITA BORA
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289209
|
|
MR TIRANKU MONI BORA
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-007-006/121
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076139
|
25/05/2022
|
RAJIB BORA
|
0415004WL002454
|
RAJIB BORA
|
00415
|
SBIN0000104
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821289190
|
|
MR RAJIB BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-007-006/121
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076140
|
25/05/2022
|
Rupali Dutta
|
0415004WL002454
|
Rupali Dutta
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289192
|
|
MR RAJIB BORA
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-007-006/181
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076146
|
25/05/2022
|
NOREN DUTTA
|
0415004WL002454
|
NOREN DUTTA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289208
|
|
MRS CHAMPA DUTTA
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-007-006/538
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076151
|
25/05/2022
|
Noren Dutta
|
0415004WL002454
|
Noren Dutta
|
00415
|
SBIN0007575
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821289206
|
|
MR NOREN DUTTA
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-007-006/564
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076152
|
25/05/2022
|
Gayanjyoti Dutta
|
0415004WL002454
|
Gayanjyoti Dutta
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289193
|
|
MR GAYANJYOTI DUTTA
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-007-009/679
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076166
|
25/05/2022
|
Jayanta Dutta
|
0415004WL002454
|
Jayanta Dutta
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289207
|
|
MR JAYANTA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1065
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076134
|
25/05/2022
|
ANU DUTTA
|
0415004WL002454
|
ANU DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289194
|
|
BIPUL DUTTA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1065
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076135
|
25/05/2022
|
BIPUL DUTTA
|
0415004WL002454
|
BIPUL DUTTA
|
00462
|
UCBA0000742
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821289195
|
|
BIPUL DUTTA
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-007-006/982
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076158
|
25/05/2022
|
RASHMI DUTTA
|
0415004WL002454
|
RASHMI DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289196
|
|
ROSHMI BORA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-007-009/847
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076168
|
25/05/2022
|
ARPANA DUTTA
|
0415004WL002454
|
ARPANA DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289204
|
|
ARPANA DUTTA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-007-009/847
(35 NO POTIA FOKOLA)
|
0415004000NRG23250520220076169
|
25/05/2022
|
Sanjiv Dutta
|
0415004WL002454
|
Sanjiv Dutta
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289205
|
|
SANJIB DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|