|
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-15-005-013-003/1793
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105755
|
19/07/2022
|
Sonu patra
|
0415005013WL007723
|
Sonu patra
|
00078
|
CNRB0001154
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586826
|
|
Sonu patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-004-001/1304
(54 No. Cinnamara)
|
0415005004NRG23190720220106245
|
19/07/2022
|
Munmi Payeng
|
0415005004WL007835
|
Munmi Payeng
|
00078
|
CNRB0017360
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862586829
|
|
Munmi Payeng
|
()
|
|
3
|
JORHAT
|
AS-15-005-004-001/683
(54 No. Cinnamara)
|
0415005004NRG23190720220106252
|
19/07/2022
|
Renu Mirdha
|
0415005004WL007835
|
Renu Mirdha
|
00078
|
CNRB0017360
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862586827
|
|
Renu Mirdha
|
()
|
|
4
|
JORHAT
|
AS-15-005-004-001/684
(54 No. Cinnamara)
|
0415005004NRG23190720220106253
|
19/07/2022
|
Bhadari Mriddha
|
0415005004WL007835
|
Bhadari Mriddha
|
00078
|
CNRB0017360
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862586830
|
|
Bhadari Mriddha
|
()
|
|
5
|
JORHAT
|
AS-15-005-004-001/977
(54 No. Cinnamara)
|
0415005004NRG23190720220106258
|
19/07/2022
|
PRATIMA MIRDHA
|
0415005004WL007835
|
PRATIMA MIRDHA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862586828
|
|
PRATIMA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-013-003/1244
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105758
|
19/07/2022
|
MRS ASHA JATAP
|
0415005013WL007724
|
MRS ASHA JATAP
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586835
|
|
MRS ASHA JATAP
|
()
|
|
7
|
JORHAT
|
AS-15-005-013-003/1612
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105767
|
19/07/2022
|
MR. KIREN SOWARA
|
0415005013WL007726
|
MR. KIREN SOWARA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586834
|
|
MR. KIREN SOWARA
|
()
|
|
8
|
JORHAT
|
AS-15-005-013-003/1802
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105760
|
19/07/2022
|
PRADEEP NAYAK
|
0415005013WL007724
|
PRADEEP NAYAK
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586831
|
|
PRADEEP NAYAK
|
()
|
|
9
|
JORHAT
|
AS-15-005-013-003/1858
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105772
|
19/07/2022
|
NIRU SOWARA
|
0415005013WL007727
|
NIRU SOWARA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586833
|
|
NIRU SOWARA
|
()
|
|
10
|
JORHAT
|
AS-15-005-013-003/476
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105773
|
19/07/2022
|
TULI CHAURA
|
0415005013WL007727
|
TULI CHAURA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586832
|
|
TULI CHAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
JORHAT
|
AS-15-005-025-001/1085
(68 no. North Khongia)
|
0415005025NRG23190720220106210
|
19/07/2022
|
BISHWA KARMAKAR
|
0415005025WL007825
|
BISHWA KARMAKAR
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586837
|
|
BISHWA KARMAKAR
|
()
|
|
12
|
JORHAT
|
AS-15-005-025-001/454
(68 no. North Khongia)
|
0415005025NRG23190720220106212
|
19/07/2022
|
Gita Karmakar
|
0415005025WL007825
|
Gita Karmakar
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586838
|
|
Gita Karmakar
|
()
|
|
13
|
JORHAT
|
AS-15-005-025-002/664
(68 no. North Khongia)
|
0415005025NRG23190720220106213
|
19/07/2022
|
Soyanika Pathak
|
0415005025WL007825
|
Soyanika Pathak
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586836
|
|
Soyanika Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
JORHAT
|
AS-15-005-013-002/1756
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105766
|
19/07/2022
|
Puja munda
|
0415005013WL007726
|
Puja munda
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586839
|
|
Puja munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
JORHAT
|
AS-15-005-004-001/1001
(54 No. Cinnamara)
|
0415005004NRG23190720220106278
|
19/07/2022
|
Menaka Tanti
|
0415005004WL007852
|
Menaka Tanti
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862586853
|
|
Menaka Tanti
|
()
|
|
16
|
JORHAT
|
AS-15-005-004-001/1044
(54 No. Cinnamara)
|
0415005004NRG23190720220106243
|
19/07/2022
|
Junmoni Payeng
|
0415005004WL007835
|
Junmoni Payeng
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862586841
|
|
Junmoni Payeng
|
()
|
|
17
|
JORHAT
|
AS-15-005-004-001/1099
(54 No. Cinnamara)
|
0415005004NRG23190720220106244
|
19/07/2022
|
BABITA DEVI
|
0415005004WL007835
|
BABITA DEVI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862586871
|
|
BABITA DEVI
|
()
|
|
18
|
JORHAT
|
AS-15-005-004-001/1244
(54 No. Cinnamara)
|
0415005004NRG23190720220106272
|
19/07/2022
|
RUPANJOLI TANTI
|
0415005004WL007849
|
RUPANJOLI TANTI
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586858
|
|
RUPANJOLI TANTI
|
()
|
|
19
|
JORHAT
|
AS-15-005-004-001/1246
(54 No. Cinnamara)
|
0415005004NRG23190720220106279
|
19/07/2022
|
JUNALI TANTI
|
0415005004WL007852
|
JUNALI TANTI
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586859
|
|
JUNALI TANTI
|
()
|
|
20
|
JORHAT
|
AS-15-005-004-001/1330
(54 No. Cinnamara)
|
0415005004NRG23190720220106247
|
19/07/2022
|
Reboti Sarmah
|
0415005004WL007835
|
Reboti Sarmah
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862586842
|
|
Reboti Sarmah
|
()
|
|
21
|
JORHAT
|
AS-15-005-004-001/1542
(54 No. Cinnamara)
|
0415005004NRG23190720220106248
|
19/07/2022
|
MAINU GHATUWAR
|
0415005004WL007835
|
MAINU GHATUWAR
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862586843
|
|
MAINU GHATUWAR
|
()
|
|
22
|
JORHAT
|
AS-15-005-004-001/324
(54 No. Cinnamara)
|
0415005004NRG23190720220106273
|
19/07/2022
|
TOSLIMA BEGUM
|
0415005004WL007849
|
TOSLIMA BEGUM
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586857
|
|
TOSLIMA BEGUM
|
()
|
|
23
|
JORHAT
|
AS-15-005-004-001/391
(54 No. Cinnamara)
|
0415005004NRG23190720220106249
|
19/07/2022
|
RAJIB BeLWAR
|
0415005004WL007835
|
RAJIB BeLWAR
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862586845
|
|
RAJIB BeLWAR
|
()
|
|
24
|
JORHAT
|
AS-15-005-004-001/482
(54 No. Cinnamara)
|
0415005004NRG23190720220106280
|
19/07/2022
|
Jayanti Tanti
|
0415005004WL007852
|
Jayanti Tanti
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586854
|
|
Jayanti Tanti
|
()
|
|
25
|
JORHAT
|
AS-15-005-004-001/579
(54 No. Cinnamara)
|
0415005004NRG23190720220106250
|
19/07/2022
|
MRS.AJONTI MIRDHA
|
0415005004WL007835
|
MRS.AJONTI MIRDHA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862586873
|
|
MRS.AJONTI MIRDHA
|
()
|
|
26
|
JORHAT
|
AS-15-005-004-001/589
(54 No. Cinnamara)
|
0415005004NRG23190720220106251
|
19/07/2022
|
MRS SHORIFA BEGUM
|
0415005004WL007835
|
MRS SHORIFA BEGUM
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862586847
|
|
MRS SHORIFA BEGUM
|
()
|
|
27
|
JORHAT
|
AS-15-005-004-001/685
(54 No. Cinnamara)
|
0415005004NRG23190720220106254
|
19/07/2022
|
HORUMAI MEDHA
|
0415005004WL007835
|
HORUMAI MEDHA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862586840
|
|
HORUMAI MEDHA
|
()
|
|
28
|
JORHAT
|
AS-15-005-004-001/688
(54 No. Cinnamara)
|
0415005004NRG23190720220106255
|
19/07/2022
|
MRS JAHIRA BEGUM
|
0415005004WL007835
|
MRS JAHIRA BEGUM
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862586851
|
|
MRS JAHIRA BEGUM
|
()
|
|
29
|
JORHAT
|
AS-15-005-004-001/699
(54 No. Cinnamara)
|
0415005004NRG23190720220106256
|
19/07/2022
|
MONI PAYENG
|
0415005004WL007835
|
MONI PAYENG
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862586852
|
|
MONI PAYENG
|
()
|
|
30
|
JORHAT
|
AS-15-005-004-001/700
(54 No. Cinnamara)
|
0415005004NRG23190720220106257
|
19/07/2022
|
MRS SUBHADRA MIRDHA BORA
|
0415005004WL007835
|
MRS SUBHADRA MIRDHA BORA
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862586876
|
|
MRS SUBHADRA MIRDHA BORA
|
()
|
|
31
|
JORHAT
|
AS-15-005-004-001/720
(54 No. Cinnamara)
|
0415005004NRG23190720220106274
|
19/07/2022
|
MAMANI BEGUM
|
0415005004WL007849
|
MAMANI BEGUM
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586872
|
|
MAMANI BEGUM
|
()
|
|
32
|
JORHAT
|
AS-15-005-004-001/8
(54 No. Cinnamara)
|
0415005004NRG23190720220106275
|
19/07/2022
|
SHANTI KARMAKAR
|
0415005004WL007849
|
SHANTI KARMAKAR
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586869
|
|
SHANTI KARMAKAR
|
()
|
|
33
|
JORHAT
|
AS-15-005-004-001/959
(54 No. Cinnamara)
|
0415005004NRG23190720220106281
|
19/07/2022
|
Ganga Tanti Telenga
|
0415005004WL007852
|
Ganga Tanti Telenga
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586855
|
|
Ganga Tanti Telenga
|
()
|
|
34
|
JORHAT
|
AS-15-005-013-001/1086
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105769
|
19/07/2022
|
MRS. SINA MURA
|
0415005013WL007727
|
MRS. SINA MURA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586850
|
|
MRS. SINA MURA
|
()
|
|
35
|
JORHAT
|
AS-15-005-013-001/1087
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105757
|
19/07/2022
|
MRS ELI MURA
|
0415005013WL007724
|
MRS ELI MURA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586848
|
|
MRS ELI MURA
|
()
|
|
36
|
JORHAT
|
AS-15-005-013-001/1115
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105765
|
19/07/2022
|
Dipa Bawri
|
0415005013WL007726
|
Dipa Bawri
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586849
|
|
Dipa Bawri
|
()
|
|
37
|
JORHAT
|
AS-15-005-013-002/140
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105753
|
19/07/2022
|
Raghunath Rajuwar
|
0415005013WL007723
|
Raghunath Rajuwar
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586875
|
|
Raghunath Rajuwar
|
()
|
|
38
|
JORHAT
|
AS-15-005-013-003/1191
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105754
|
19/07/2022
|
MRS GITA PATRA
|
0415005013WL007723
|
MRS GITA PATRA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586874
|
|
MRS GITA PATRA
|
()
|
|
39
|
JORHAT
|
AS-15-005-013-003/1577
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105762
|
19/07/2022
|
MRS. GAMOTI TANTI
|
0415005013WL007725
|
MRS. GAMOTI TANTI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586856
|
|
MRS. GAMOTI TANTI
|
()
|
|
40
|
JORHAT
|
AS-15-005-013-003/1581
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105759
|
19/07/2022
|
MRS. KAJAL JATAP
|
0415005013WL007724
|
MRS. KAJAL JATAP
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586844
|
|
MRS. KAJAL JATAP
|
()
|
|
41
|
JORHAT
|
AS-15-005-013-003/454
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105764
|
19/07/2022
|
Smt. Monu Rajput
|
0415005013WL007725
|
Smt. Monu Rajput
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586870
|
|
Smt. Monu Rajput
|
()
|
|
42
|
JORHAT
|
AS-15-005-013-003/470
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105756
|
19/07/2022
|
Smt. Kalita Sawra
|
0415005013WL007723
|
Smt. Kalita Sawra
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586846
|
|
Smt. Kalita Sawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
43
|
JORHAT
|
AS-15-005-013-003/1611
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105763
|
19/07/2022
|
RUMI SAWRA
|
0415005013WL007725
|
RUMI SAWRA
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586868
|
|
RUMI SAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
JORHAT
|
AS-15-005-004-001/1305
(54 No. Cinnamara)
|
0415005004NRG23190720220106246
|
19/07/2022
|
BHADRABATI PAYANG
|
0415005004WL007835
|
BHADRABATI PAYANG
|
00415
|
SBIN0004460
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862586860
|
|
MRS BHADRABATI PAYANG
|
()
|
|
45
|
JORHAT
|
AS-15-005-013-002/179
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105770
|
19/07/2022
|
MR. PRITHINATH MANAKI
|
0415005013WL007727
|
MR. PRITHINATH MANAKI
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586867
|
|
MR PRITHINATH MANAKI
|
()
|
|
46
|
JORHAT
|
AS-15-005-013-003/1811
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105768
|
19/07/2022
|
Bodhan chaura
|
0415005013WL007726
|
Bodhan chaura
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586861
|
|
MR BODHAN CHAURA
|
()
|
|
47
|
JORHAT
|
AS-15-005-013-003/1818
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105771
|
19/07/2022
|
Chakhila Karmakar
|
0415005013WL007727
|
Chakhila Karmakar
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586862
|
|
MISS CHAKHILA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
48
|
JORHAT
|
AS-15-005-025-001/170
(68 no. North Khongia)
|
0415005025NRG23190720220106211
|
19/07/2022
|
Mina Bawri
|
0415005025WL007825
|
Mina Bawri
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586866
|
|
MRS MINA BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
49
|
JORHAT
|
AS-15-005-008-001/1535
(58 No MODHYA KATANIBARI)
|
0415005008NRG23190720220106094
|
19/07/2022
|
RUPA SAWRA
|
0415005008WL007785
|
RUPA SAWRA
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862586865
|
|
MRS RUPA SAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
50
|
JORHAT
|
AS-15-005-013-003/1284
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23190720220105761
|
19/07/2022
|
Mr. GUNA BORA
|
0415005013WL007725
|
Mr. GUNA BORA
|
00415
|
SBIN0016931
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862586863
|
|
MR GUNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
51
|
JORHAT
|
AS-15-005-008-001/1535
(58 No MODHYA KATANIBARI)
|
0415005008NRG23190720220106095
|
19/07/2022
|
MR JITEN SAWRA
|
0415005008WL007785
|
MR JITEN SAWRA
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862586864
|
|
MR JITEN SAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88852
|
88852
|
|
|
|
|
|
|
|