|
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-15-005-016-001/1
(67no. Panichakuw G P)
|
0415005016NRG23290620220092780
|
29/06/2022
|
Mohan Dutta
|
0415005016WL004641
|
Mohan Dutta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/07/2022
|
|
3420265396
|
|
Mohan Dutta
|
()
|
|
2
|
JORHAT
|
AS-15-005-016-001/1024
(67no. Panichakuw G P)
|
0415005016NRG23290620220092781
|
29/06/2022
|
DIPAK CH.DAS
|
0415005016WL004641
|
DIPAK CH.DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/07/2022
|
|
3420265387
|
|
DIPAK CH.DAS
|
()
|
|
3
|
JORHAT
|
AS-15-005-016-001/104
(67no. Panichakuw G P)
|
0415005016NRG23290620220092782
|
29/06/2022
|
KAMAL BORA
|
0415005016WL004641
|
KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/07/2022
|
|
3420265391
|
|
KAMAL BORA
|
()
|
|
4
|
JORHAT
|
AS-15-005-016-001/108
(67no. Panichakuw G P)
|
0415005016NRG23290620220092783
|
29/06/2022
|
Sri Raju Dutta
|
0415005016WL004641
|
Sri Raju Dutta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/07/2022
|
|
3420265399
|
|
Sri Raju Dutta
|
()
|
|
5
|
JORHAT
|
AS-15-005-016-001/1111
(67no. Panichakuw G P)
|
0415005016NRG23290620220092770
|
29/06/2022
|
DIPAMONI BORA
|
0415005016WL004639
|
DIPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265393
|
|
DIPAMONI BORA
|
()
|
|
6
|
JORHAT
|
AS-15-005-016-001/1115
(67no. Panichakuw G P)
|
0415005016NRG23290620220092784
|
29/06/2022
|
NABANITA BORUAH DUTTA
|
0415005016WL004641
|
NABANITA BORUAH DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/07/2022
|
|
3420265398
|
|
NABANITA BORUAH DUTTA
|
()
|
|
7
|
JORHAT
|
AS-15-005-016-001/119
(67no. Panichakuw G P)
|
0415005016NRG23290620220092785
|
29/06/2022
|
BABU BORA
|
0415005016WL004641
|
BABU BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265390
|
|
BABU BORA
|
()
|
|
8
|
JORHAT
|
AS-15-005-016-001/1218
(67no. Panichakuw G P)
|
0415005016NRG23290620220092772
|
29/06/2022
|
KARUNA BORA
|
0415005016WL004639
|
KARUNA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265392
|
|
KARUNA BORA
|
()
|
|
9
|
JORHAT
|
AS-15-005-016-001/216
(67no. Panichakuw G P)
|
0415005016NRG23290620220092777
|
29/06/2022
|
BOLIN KOLITA
|
0415005016WL004640
|
BOLIN KOLITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3420265386
|
|
BOLIN KOLITA
|
()
|
|
10
|
JORHAT
|
AS-15-005-016-001/341
(67no. Panichakuw G P)
|
0415005016NRG23290620220092778
|
29/06/2022
|
Dimbeswar Dutta
|
0415005016WL004640
|
Dimbeswar Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3420265388
|
|
Dimbeswar Dutta
|
()
|
|
11
|
JORHAT
|
AS-15-005-016-001/59
(67no. Panichakuw G P)
|
0415005016NRG23290620220092773
|
29/06/2022
|
Hemanta Das
|
0415005016WL004639
|
Hemanta Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265397
|
|
Hemanta Das
|
()
|
|
12
|
JORHAT
|
AS-15-005-016-001/781
(67no. Panichakuw G P)
|
0415005016NRG23290620220092787
|
29/06/2022
|
RAJEN DUTTA
|
0415005016WL004641
|
RAJEN DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/07/2022
|
|
3420265389
|
|
RAJEN DUTTA
|
()
|
|
13
|
JORHAT
|
AS-15-005-016-001/964
(67no. Panichakuw G P)
|
0415005016NRG23290620220092779
|
29/06/2022
|
PUTUL DAS
|
0415005016WL004640
|
PUTUL DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265395
|
|
PUTUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
14
|
JORHAT
|
AS-15-005-002-005/152
(52. No. South Charaibahi)
|
0415005002NRG23290620220092755
|
29/06/2022
|
MRS RUPALI SAIKIA GOGOI
|
0415005002WL004638
|
MRS RUPALI SAIKIA GOGOI
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265366
|
|
MRS RUPALI SAIKIA GOGOI
|
()
|
|
15
|
JORHAT
|
AS-15-005-002-005/26
(52. No. South Charaibahi)
|
0415005002NRG23290620220092758
|
29/06/2022
|
KHAGEN GOGOI
|
0415005002WL004638
|
KHAGEN GOGOI
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265368
|
|
KHAGEN GOGOI
|
()
|
|
16
|
JORHAT
|
AS-15-005-002-005/26
(52. No. South Charaibahi)
|
0415005002NRG23290620220092759
|
29/06/2022
|
PURNIMA SAIKIA GOGOI
|
0415005002WL004638
|
PURNIMA SAIKIA GOGOI
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265367
|
|
PURNIMA SAIKIA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-002-005/1203
(52. No. South Charaibahi)
|
0415005002NRG23290620220092751
|
29/06/2022
|
JINTU GOGOI
|
0415005002WL004638
|
JINTU GOGOI
|
00078
|
CNRB0006681
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265370
|
|
JINTU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
18
|
JORHAT
|
AS-15-005-016-001/1154
(67no. Panichakuw G P)
|
0415005016NRG23290620220092771
|
29/06/2022
|
JONALI BORA
|
0415005016WL004639
|
JONALI BORA
|
00089
|
CBIN0282577
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265369
|
|
JONALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
19
|
JORHAT
|
AS-15-005-016-002/1179
(67no. Panichakuw G P)
|
0415005016NRG23290620220092788
|
29/06/2022
|
RANJIT BHUYAN
|
0415005016WL004641
|
RANJIT BHUYAN
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
29/07/2022
|
|
3420265371
|
|
RANJIT BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
20
|
JORHAT
|
AS-15-005-016-001/1008
(67no. Panichakuw G P)
|
0415005016NRG23290620220092769
|
29/06/2022
|
BIPIN CHANDRA NATH
|
0415005016WL004639
|
BIPIN CHANDRA NATH
|
00354
|
PUNB0051920
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265372
|
|
BIPIN CHANDRA NATH
|
()
|
|
21
|
JORHAT
|
AS-15-005-016-001/264
(67no. Panichakuw G P)
|
0415005016NRG23290620220092786
|
29/06/2022
|
BILTU KUMAR DUTTA
|
0415005016WL004641
|
BILTU KUMAR DUTTA
|
00354
|
PUNB0051920
|
916
|
916
|
Processed
|
29/07/2022
|
|
3420265373
|
|
BILTU KUMAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
22
|
JORHAT
|
AS-15-005-016-001/1241
(67no. Panichakuw G P)
|
0415005016NRG23290620220092775
|
29/06/2022
|
MAMU GOGOI
|
0415005016WL004640
|
MAMU GOGOI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3420265374
|
|
MAMU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
23
|
JORHAT
|
AS-15-005-002-005/1323
(52. No. South Charaibahi)
|
0415005002NRG23290620220092753
|
29/06/2022
|
PORAG JYOTI BORAH
|
0415005002WL004638
|
PORAG JYOTI BORAH
|
00354
|
PUNB0115610
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265375
|
|
PORAG JYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
24
|
JORHAT
|
AS-15-005-002-005/1531
(52. No. South Charaibahi)
|
0415005002NRG23290620220092756
|
29/06/2022
|
MRS RAKHI BORAH
|
0415005002WL004638
|
MRS RAKHI BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265378
|
|
MRS RAKHI BORAH
|
()
|
|
25
|
JORHAT
|
AS-15-005-002-005/290
(52. No. South Charaibahi)
|
0415005002NRG23290620220092761
|
29/06/2022
|
MR BULBUL BORA
|
0415005002WL004638
|
MR BULBUL BORA
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265381
|
|
MR BULBUL BORA
|
()
|
|
26
|
JORHAT
|
AS-15-005-002-005/516
(52. No. South Charaibahi)
|
0415005002NRG23290620220092764
|
29/06/2022
|
BONTI CHETIA
|
0415005002WL004638
|
BONTI CHETIA
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265376
|
|
BONTI CHETIA
|
()
|
|
27
|
JORHAT
|
AS-15-005-002-005/588
(52. No. South Charaibahi)
|
0415005002NRG23290620220092766
|
29/06/2022
|
MRS PURNIMA BORA
|
0415005002WL004638
|
MRS PURNIMA BORA
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265380
|
|
MRS PURNIMA BORA
|
()
|
|
28
|
JORHAT
|
AS-15-005-002-005/928
(52. No. South Charaibahi)
|
0415005002NRG23290620220092767
|
29/06/2022
|
MRS JEENA BORA
|
0415005002WL004638
|
MRS JEENA BORA
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265379
|
|
MRS JEENA BORA
|
()
|
|
29
|
JORHAT
|
AS-15-005-002-005/973
(52. No. South Charaibahi)
|
0415005002NRG23290620220092768
|
29/06/2022
|
MRS BOBITA BORAH
|
0415005002WL004638
|
MRS BOBITA BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265377
|
|
MRS BOBITA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
JORHAT
|
AS-15-005-002-005/1204
(52. No. South Charaibahi)
|
0415005002NRG23290620220092752
|
29/06/2022
|
MRS BORSA RANI SAIKIA TUNGHUNGIA
|
0415005002WL004638
|
MRS BORSA RANI SAIKIA TUNGHUNGIA
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265400
|
|
MRS BORSA RANI SAIKIA TUNGHUNGIA
|
()
|
|
31
|
JORHAT
|
AS-15-005-002-005/1371
(52. No. South Charaibahi)
|
0415005002NRG23290620220092754
|
29/06/2022
|
MR HEMANTA KUMAR GOGOI
|
0415005002WL004638
|
MR HEMANTA KUMAR GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265401
|
|
MR HEMANTA KUMAR GOGOI
|
()
|
|
32
|
JORHAT
|
AS-15-005-002-005/16
(52. No. South Charaibahi)
|
0415005002NRG23290620220092757
|
29/06/2022
|
MRS GITANJALI GOGOI
|
0415005002WL004638
|
MRS GITANJALI GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265382
|
|
MRS GITANJALI GOGOI
|
()
|
|
33
|
JORHAT
|
AS-15-005-002-005/27
(52. No. South Charaibahi)
|
0415005002NRG23290620220092760
|
29/06/2022
|
MRS KALPANA GOGOI
|
0415005002WL004638
|
MRS KALPANA GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265383
|
|
MRS KALPANA GOGOI
|
()
|
|
34
|
JORHAT
|
AS-15-005-002-005/34
(52. No. South Charaibahi)
|
0415005002NRG23290620220092762
|
29/06/2022
|
Pubabi gogoi
|
0415005002WL004638
|
Pubabi gogoi
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265402
|
|
Pubabi gogoi
|
()
|
|
35
|
JORHAT
|
AS-15-005-002-005/38
(52. No. South Charaibahi)
|
0415005002NRG23290620220092763
|
29/06/2022
|
MR GOPAL GOGOI
|
0415005002WL004638
|
MR GOPAL GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265385
|
|
MR GOPAL GOGOI
|
()
|
|
36
|
JORHAT
|
AS-15-005-002-005/573
(52. No. South Charaibahi)
|
0415005002NRG23290620220092765
|
29/06/2022
|
MRS RITUMONI GOGOI
|
0415005002WL004638
|
MRS RITUMONI GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
29/07/2022
|
|
3420265384
|
|
MRS RITUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
37
|
JORHAT
|
AS-15-005-016-001/986
(67no. Panichakuw G P)
|
0415005016NRG23290620220092774
|
29/06/2022
|
JYOTISHKA BIKASH BORA
|
0415005016WL004639
|
JYOTISHKA BIKASH BORA
|
00415
|
SBIN0002053
|
229
|
229
|
Processed
|
29/07/2022
|
|
3420265394
|
|
MR JYOTISHKA BIKASH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
38
|
JORHAT
|
AS-15-005-016-001/214
(67no. Panichakuw G P)
|
0415005016NRG23290620220092776
|
29/06/2022
|
PUTUN KALITA
|
0415005016WL004640
|
PUTUN KALITA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3420265403
|
|
MR PUTUN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|