|
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-15-005-022-004/1910
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086419
|
17/06/2022
|
Momota Patnayak
|
0415005022WL003400
|
Momota Patnayak
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113536
|
|
MomotaPatnayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-004-001/1113
(54 No. Cinnamara)
|
0415005004NRG23170620220086610
|
17/06/2022
|
Pramila Devijadav
|
0415005004WL003426
|
Pramila Devijadav
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113537
|
|
PramilaDevijadav
|
()
|
|
3
|
JORHAT
|
AS-15-005-004-001/1637
(54 No. Cinnamara)
|
0415005004NRG23170620220086617
|
17/06/2022
|
GEETA MIRDHA
|
0415005004WL003426
|
GEETA MIRDHA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113538
|
|
GEETAMIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-004-001/1551
(54 No. Cinnamara)
|
0415005004NRG23170620220086615
|
17/06/2022
|
RINA KUMAR
|
0415005004WL003426
|
RINA KUMAR
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113539
|
|
RINAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
JORHAT
|
AS-15-005-022-004/1693
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086417
|
17/06/2022
|
KALPANA TANTI
|
0415005022WL003400
|
KALPANA TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113540
|
|
KALPANATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-004-001/1139
(54 No. Cinnamara)
|
0415005004NRG23170620220086611
|
17/06/2022
|
Maina Gowala
|
0415005004WL003426
|
Maina Gowala
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459113550
|
|
MainaGowala
|
()
|
|
7
|
JORHAT
|
AS-15-005-004-001/1148
(54 No. Cinnamara)
|
0415005004NRG23170620220086612
|
17/06/2022
|
Bijoy Gowala
|
0415005004WL003426
|
Bijoy Gowala
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113542
|
|
BijoyGowala
|
()
|
|
8
|
JORHAT
|
AS-15-005-004-001/1570
(54 No. Cinnamara)
|
0415005004NRG23170620220086616
|
17/06/2022
|
DIPA KARMAKAR
|
0415005004WL003426
|
DIPA KARMAKAR
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459113541
|
|
DIPAKARMAKAR
|
()
|
|
9
|
JORHAT
|
AS-15-005-004-001/396
(54 No. Cinnamara)
|
0415005004NRG23170620220086620
|
17/06/2022
|
Mrs.Nirmala Sonar
|
0415005004WL003426
|
Mrs.Nirmala Sonar
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113543
|
|
Mrs.NirmalaSonar
|
()
|
|
10
|
JORHAT
|
AS-15-005-004-001/644
(54 No. Cinnamara)
|
0415005004NRG23170620220086621
|
17/06/2022
|
Minu Gowala
|
0415005004WL003426
|
Minu Gowala
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113544
|
|
MinuGowala
|
()
|
|
11
|
JORHAT
|
AS-15-005-004-001/754
(54 No. Cinnamara)
|
0415005004NRG23170620220086622
|
17/06/2022
|
SONADHAR TANTI
|
0415005004WL003426
|
SONADHAR TANTI
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459113547
|
|
SONADHARTANTI
|
()
|
|
12
|
JORHAT
|
AS-15-005-004-001/788
(54 No. Cinnamara)
|
0415005004NRG23170620220086623
|
17/06/2022
|
RUKMINI BELWAR
|
0415005004WL003426
|
RUKMINI BELWAR
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113548
|
|
RUKMINIBELWAR
|
()
|
|
13
|
JORHAT
|
AS-15-005-004-001/979
(54 No. Cinnamara)
|
0415005004NRG23170620220086624
|
17/06/2022
|
Gunati guwala
|
0415005004WL003426
|
Gunati guwala
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113546
|
|
Gunatiguwala
|
()
|
|
14
|
JORHAT
|
AS-15-005-004-001/980
(54 No. Cinnamara)
|
0415005004NRG23170620220086625
|
17/06/2022
|
Sontosh tanti
|
0415005004WL003426
|
Sontosh tanti
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113545
|
|
Sontoshtanti
|
()
|
|
15
|
JORHAT
|
AS-15-005-004-001/981
(54 No. Cinnamara)
|
0415005004NRG23170620220086626
|
17/06/2022
|
Dilip Bahadur
|
0415005004WL003426
|
Dilip Bahadur
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113549
|
|
DilipBahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-004-001/1431
(54 No. Cinnamara)
|
0415005004NRG23170620220086613
|
17/06/2022
|
AMRIT MRIDHA
|
0415005004WL003426
|
AMRIT MRIDHA
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113551
|
|
AMRITMRIDHA
|
()
|
|
17
|
JORHAT
|
AS-15-005-004-001/1472
(54 No. Cinnamara)
|
0415005004NRG23170620220086614
|
17/06/2022
|
NAYAN NAYAK
|
0415005004WL003426
|
NAYAN NAYAK
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113552
|
|
NAYANNAYAK
|
()
|
|
18
|
JORHAT
|
AS-15-005-004-001/1720
(54 No. Cinnamara)
|
0415005004NRG23170620220086618
|
17/06/2022
|
BOGI DEY
|
0415005004WL003426
|
BOGI DEY
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113553
|
|
BOGIDEY
|
()
|
|
19
|
JORHAT
|
AS-15-005-004-001/1724
(54 No. Cinnamara)
|
0415005004NRG23170620220086619
|
17/06/2022
|
NITU MIRDHA
|
0415005004WL003426
|
NITU MIRDHA
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113554
|
|
NITUMIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
JORHAT
|
AS-15-005-022-002/409
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086411
|
17/06/2022
|
Tapa Tanti
|
0415005022WL003400
|
Tapa Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113558
|
|
MRS TAPA TANTI
|
()
|
|
21
|
JORHAT
|
AS-15-005-022-002/431
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086412
|
17/06/2022
|
Seema Karmakar
|
0415005022WL003400
|
Seema Karmakar
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113561
|
|
MRS SIMA KARMAKAR
|
()
|
|
22
|
JORHAT
|
AS-15-005-022-004/1077
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086413
|
17/06/2022
|
Rina Patanayak
|
0415005022WL003400
|
Rina Patanayak
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113557
|
|
MRS RINA PATANAYAK
|
()
|
|
23
|
JORHAT
|
AS-15-005-022-004/1093
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086414
|
17/06/2022
|
Gayatri Tangla
|
0415005022WL003400
|
Gayatri Tangla
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113559
|
|
MRS GAYATRI TANGLA
|
()
|
|
24
|
JORHAT
|
AS-15-005-022-004/250
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086421
|
17/06/2022
|
Bhoni Karmakar
|
0415005022WL003400
|
Bhoni Karmakar
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113560
|
|
MRS BHANI KARMAKAR
|
()
|
|
25
|
JORHAT
|
AS-15-005-022-004/376
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086424
|
17/06/2022
|
Putali Patanayak
|
0415005022WL003400
|
Putali Patanayak
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113556
|
|
MRS PUTALI PATANAYAK
|
()
|
|
26
|
JORHAT
|
AS-15-005-022-004/932
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086428
|
17/06/2022
|
Lakshi Keot
|
0415005022WL003400
|
Lakshi Keot
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459113555
|
|
MRS LAKSHI KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
27
|
JORHAT
|
AS-15-005-022-001/1368
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086410
|
17/06/2022
|
ANIMA PATNAYAK
|
0415005022WL003400
|
ANIMA PATNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113566
|
|
ANIMAPATNAYAK
|
()
|
|
28
|
JORHAT
|
AS-15-005-022-004/144
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086415
|
17/06/2022
|
Ranu Karmakar
|
0415005022WL003400
|
Ranu Karmakar
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113562
|
|
RanuKarmakar
|
()
|
|
29
|
JORHAT
|
AS-15-005-022-004/1669
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086416
|
17/06/2022
|
SANIA TANTI
|
0415005022WL003400
|
SANIA TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113565
|
|
SANIATANTI
|
()
|
|
30
|
JORHAT
|
AS-15-005-022-004/1699
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086418
|
17/06/2022
|
PILASHI TONGLA
|
0415005022WL003400
|
PILASHI TONGLA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113564
|
|
PILASHITONGLA
|
()
|
|
31
|
JORHAT
|
AS-15-005-022-004/245
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086420
|
17/06/2022
|
SUSHILA PATNAYAK
|
0415005022WL003400
|
SUSHILA PATNAYAK
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459113570
|
|
SUSHILAPATNAYAK
|
()
|
|
32
|
JORHAT
|
AS-15-005-022-004/254
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086422
|
17/06/2022
|
ASHIS PATNAYAK
|
0415005022WL003400
|
ASHIS PATNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113568
|
|
ASHISPATNAYAK
|
()
|
|
33
|
JORHAT
|
AS-15-005-022-004/282
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086423
|
17/06/2022
|
SARMILA TONGLA
|
0415005022WL003400
|
SARMILA TONGLA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113567
|
|
SARMILATONGLA
|
()
|
|
34
|
JORHAT
|
AS-15-005-022-004/420
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086425
|
17/06/2022
|
SIBANI TANTI
|
0415005022WL003400
|
SIBANI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113569
|
|
SIBANITANTI
|
()
|
|
35
|
JORHAT
|
AS-15-005-022-004/63
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086427
|
17/06/2022
|
MS PUSPA PATNAYAK
|
0415005022WL003400
|
MS PUSPA PATNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113563
|
|
MSPUSPAPATNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
36
|
JORHAT
|
AS-15-005-022-004/62
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23170620220086426
|
17/06/2022
|
RAKESH PATANAYAK
|
0415005022WL003400
|
RAKESH PATANAYAK
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459113535
|
|
RAKESHPATANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47861
|
47861
|
|
|
|
|
|
|
|