|
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
|
AS-15-005-017-003/1315
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149510
|
03/09/2022
|
BAYJANTI KAAHAR
|
0415005017WL017045
|
BAYJANTI KAAHAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446917
|
|
BAYJANTI KAAHAR
|
()
|
|
2
|
JORHAT
|
AS-15-005-017-003/2467
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149488
|
03/09/2022
|
RANJIT CHAMAR
|
0415005017WL017041
|
RANJIT CHAMAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446927
|
|
RANJIT CHAMAR
|
()
|
|
3
|
JORHAT
|
AS-15-005-017-004/1900
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149551
|
03/09/2022
|
AJIT KACHARI
|
0415005017WL017052
|
AJIT KACHARI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446926
|
|
AJIT KACHARI
|
()
|
|
4
|
JORHAT
|
AS-15-005-017-004/2531
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149513
|
03/09/2022
|
GUNARAM GHASI
|
0415005017WL017045
|
GUNARAM GHASI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446930
|
|
GUNARAM GHASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
JORHAT
|
AS-15-005-017-001/2171
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149508
|
03/09/2022
|
AMAR MIRDHA
|
0415005017WL017045
|
AMAR MIRDHA
|
00177
|
IOBA0001588
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446900
|
|
AMAR MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-017-001/1945
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149484
|
03/09/2022
|
ROMEN TANTI
|
0415005017WL017041
|
ROMEN TANTI
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446913
|
|
ROMEN TANTI
|
()
|
|
7
|
JORHAT
|
AS-15-005-017-001/2167
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149485
|
03/09/2022
|
SAWNA TOORI
|
0415005017WL017041
|
SAWNA TOORI
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446910
|
|
SAWNA TOORI
|
()
|
|
8
|
JORHAT
|
AS-15-005-017-001/2235
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149509
|
03/09/2022
|
AJOY GHATOWAL
|
0415005017WL017045
|
AJOY GHATOWAL
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446901
|
|
AJOY GHATOWAL
|
()
|
|
9
|
JORHAT
|
AS-15-005-017-001/2473
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149524
|
03/09/2022
|
MANOJ KARMAKAR
|
0415005017WL017048
|
MANOJ KARMAKAR
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446912
|
|
MANOJ KARMAKAR
|
()
|
|
10
|
JORHAT
|
AS-15-005-017-002/2076
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149497
|
03/09/2022
|
AGNOO ROBIDAS
|
0415005017WL017043
|
AGNOO ROBIDAS
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446902
|
|
AGNOO ROBIDAS
|
()
|
|
11
|
JORHAT
|
AS-15-005-017-002/2099
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149526
|
03/09/2022
|
DILP ROBIDAS
|
0415005017WL017048
|
DILP ROBIDAS
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446911
|
|
DILP ROBIDAS
|
()
|
|
12
|
JORHAT
|
AS-15-005-017-002/2534
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149498
|
03/09/2022
|
FULKURI BHUMIJ
|
0415005017WL017043
|
FULKURI BHUMIJ
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446904
|
|
FULKURI BHUMIJ
|
()
|
|
13
|
JORHAT
|
AS-15-005-017-002/2538
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149486
|
03/09/2022
|
MINTU BAURI
|
0415005017WL017041
|
MINTU BAURI
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446903
|
|
MINTU BAURI
|
()
|
|
14
|
JORHAT
|
AS-15-005-017-002/2539
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149499
|
03/09/2022
|
ANJALI BAURI
|
0415005017WL017043
|
ANJALI BAURI
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446906
|
|
ANJALI BAURI
|
()
|
|
15
|
JORHAT
|
AS-15-005-017-003/1303
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149500
|
03/09/2022
|
FAGU TURI
|
0415005017WL017043
|
FAGU TURI
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446914
|
|
FAGU TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-017-003/1979
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149577
|
03/09/2022
|
ANJOLI PUJOR
|
0415005017WL017058
|
ANJOLI PUJOR
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955446916
|
|
ANJOLI PUJOR
|
()
|
|
17
|
JORHAT
|
AS-15-005-017-003/2125
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149578
|
03/09/2022
|
SURESH GHATOWAL
|
0415005017WL017058
|
SURESH GHATOWAL
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955446919
|
|
SURESH GHATOWAL
|
()
|
|
18
|
JORHAT
|
AS-15-005-017-003/2309
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149527
|
03/09/2022
|
JUNALI MAJHI
|
0415005017WL017048
|
JUNALI MAJHI
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446929
|
|
JUNALI MAJHI
|
()
|
|
19
|
JORHAT
|
AS-15-005-017-003/2318
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149614
|
03/09/2022
|
JITEN MAJHI
|
0415005017WL017060
|
JITEN MAJHI
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446933
|
|
JITEN MAJHI
|
()
|
|
20
|
JORHAT
|
AS-15-005-017-003/2490
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149579
|
03/09/2022
|
DHONI TASA
|
0415005017WL017058
|
DHONI TASA
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446909
|
|
DHONI TASA
|
()
|
|
21
|
JORHAT
|
AS-15-005-017-003/2491
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149548
|
03/09/2022
|
AJIT GONJAM
|
0415005017WL017052
|
AJIT GONJAM
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446921
|
|
AJIT GONJAM
|
()
|
|
22
|
JORHAT
|
AS-15-005-017-003/2497
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149580
|
03/09/2022
|
RAMESHWAR BHUMIJ
|
0415005017WL017058
|
RAMESHWAR BHUMIJ
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446924
|
|
RAMESHWAR BHUMIJ
|
()
|
|
23
|
JORHAT
|
AS-15-005-017-003/2498
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149536
|
03/09/2022
|
BIROSMONY TONGLA
|
0415005017WL017050
|
BIROSMONY TONGLA
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446920
|
|
BIROSMONY TONGLA
|
()
|
|
24
|
JORHAT
|
AS-15-005-017-003/2504
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149581
|
03/09/2022
|
BaLORAM SOBAR
|
0415005017WL017058
|
BaLORAM SOBAR
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446934
|
|
BaLORAM SOBAR
|
()
|
|
25
|
JORHAT
|
AS-15-005-017-003/2513
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149549
|
03/09/2022
|
JYOTI BAWRI
|
0415005017WL017052
|
JYOTI BAWRI
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446922
|
|
JYOTI BAWRI
|
()
|
|
26
|
JORHAT
|
AS-15-005-017-004/1625
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149550
|
03/09/2022
|
RAMESWAR TONGLA
|
0415005017WL017052
|
RAMESWAR TONGLA
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446908
|
|
RAMESWAR TONGLA
|
()
|
|
27
|
JORHAT
|
AS-15-005-017-004/1905
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149539
|
03/09/2022
|
ANITA KOCHARI
|
0415005017WL017050
|
ANITA KOCHARI
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446905
|
|
ANITA KOCHARI
|
()
|
|
28
|
JORHAT
|
AS-15-005-017-004/1938
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149540
|
03/09/2022
|
Dosmi Keot
|
0415005017WL017050
|
Dosmi Keot
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446923
|
|
Dosmi Keot
|
()
|
|
29
|
JORHAT
|
AS-15-005-017-004/1941
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149552
|
03/09/2022
|
KARTIK KOCHARI
|
0415005017WL017052
|
KARTIK KOCHARI
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446918
|
|
KARTIK KOCHARI
|
()
|
|
30
|
JORHAT
|
AS-15-005-017-004/2199
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149541
|
03/09/2022
|
PARBOTI TONGLA
|
0415005017WL017050
|
PARBOTI TONGLA
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446907
|
|
PARBOTI TONGLA
|
()
|
|
31
|
JORHAT
|
AS-15-005-017-004/532
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149553
|
03/09/2022
|
HIRALAL GANJAM
|
0415005017WL017052
|
HIRALAL GANJAM
|
00354
|
PUNB0139020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446925
|
|
HIRALAL GANJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
32
|
JORHAT
|
AS-15-005-017-001/2472
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149523
|
03/09/2022
|
DEBARI KARMAKAR
|
0415005017WL017048
|
DEBARI KARMAKAR
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446928
|
|
MRS DEBARI KARMAKAR
|
()
|
|
33
|
JORHAT
|
AS-15-005-017-001/2541
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149496
|
03/09/2022
|
OMI PAHARIA
|
0415005017WL017043
|
OMI PAHARIA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446938
|
|
MRS OMI PAHARIA
|
()
|
|
34
|
JORHAT
|
AS-15-005-017-002/1760
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149525
|
03/09/2022
|
Mrs. ANJANA KARMAKAR
|
0415005017WL017048
|
Mrs. ANJANA KARMAKAR
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446915
|
|
MRS ANJANA KARMAKAR
|
()
|
|
35
|
JORHAT
|
AS-15-005-017-003/1372
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149487
|
03/09/2022
|
DUL BAURI
|
0415005017WL017041
|
DUL BAURI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446939
|
|
MR DUL BAURI
|
()
|
|
36
|
JORHAT
|
AS-15-005-017-003/152
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149501
|
03/09/2022
|
MALOTI KARMAKAR
|
0415005017WL017043
|
MALOTI KARMAKAR
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446931
|
|
MRS MALOTI KARMAKAR
|
()
|
|
37
|
JORHAT
|
AS-15-005-017-003/2512
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149528
|
03/09/2022
|
SABITRI BAURI
|
0415005017WL017048
|
SABITRI BAURI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446932
|
|
MRS SABITRI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
38
|
JORHAT
|
AS-15-005-017-003/141
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149511
|
03/09/2022
|
UPEN GHATOWAL
|
0415005017WL017045
|
UPEN GHATOWAL
|
00468
|
UBIN0539317
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446937
|
|
UPEN GHATOWAL
|
()
|
|
39
|
JORHAT
|
AS-15-005-017-003/94
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149512
|
03/09/2022
|
DILIP NAYAK
|
0415005017WL017045
|
DILIP NAYAK
|
00468
|
UBIN0539317
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446936
|
|
DILIP NAYAK
|
()
|
|
40
|
JORHAT
|
AS-15-005-017-004/1108
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149537
|
03/09/2022
|
SARU BABU TURI
|
0415005017WL017050
|
SARU BABU TURI
|
00468
|
UBIN0539317
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446935
|
|
SARU BABU TURI
|
()
|
|
41
|
JORHAT
|
AS-15-005-017-004/1555
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23030920220149538
|
03/09/2022
|
JADU BAKTI
|
0415005017WL017050
|
JADU BAKTI
|
00468
|
UBIN0539317
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955446940
|
|
JADU BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|