|
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-15-005-018-001/1509
(60no.Mariani Bagicha)
|
0415005018NRG23310820220144468
|
31/08/2022
|
RUPALI MURAH
|
0415005018WL016235
|
RUPALI MURAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599329
|
|
RUPALI MURAH
|
()
|
|
2
|
JORHAT
|
AS-15-005-018-001/166
(60no.Mariani Bagicha)
|
0415005018NRG23310820220144469
|
31/08/2022
|
RINA BORA
|
0415005018WL016235
|
RINA BORA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599334
|
|
RINA BORA
|
()
|
|
3
|
JORHAT
|
AS-15-005-018-001/359
(60no.Mariani Bagicha)
|
0415005018NRG23310820220144470
|
31/08/2022
|
RAJIB PURAN
|
0415005018WL016235
|
RAJIB PURAN
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599331
|
|
RAJIB PURAN
|
()
|
|
4
|
JORHAT
|
AS-15-005-018-001/416
(60no.Mariani Bagicha)
|
0415005018NRG23310820220144472
|
31/08/2022
|
BITU GANDHIYA
|
0415005018WL016235
|
BITU GANDHIYA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599333
|
|
BITU GANDHIYA
|
()
|
|
5
|
JORHAT
|
AS-15-005-018-001/416
(60no.Mariani Bagicha)
|
0415005018NRG23310820220144473
|
31/08/2022
|
MAMONI GANDHIA
|
0415005018WL016235
|
MAMONI GANDHIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599330
|
|
MAMONI GANDHIA
|
()
|
|
6
|
JORHAT
|
AS-15-005-018-001/417
(60no.Mariani Bagicha)
|
0415005018NRG23310820220144474
|
31/08/2022
|
SUNIL KUMAR RAI
|
0415005018WL016235
|
SUNIL KUMAR RAI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599332
|
|
SUNIL KUMAR RAI
|
()
|
|
7
|
JORHAT
|
AS-15-005-018-002/30
(60no.Mariani Bagicha)
|
0415005018NRG23310820220144476
|
31/08/2022
|
BUNA MIRDHA
|
0415005018WL016235
|
BUNA MIRDHA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955599335
|
|
BUNA MIRDHA
|
()
|
|
8
|
JORHAT
|
AS-15-005-022-001/943
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145044
|
31/08/2022
|
JUSHNA MANKI
|
0415005022WL016322
|
JUSHNA MANKI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599328
|
|
JUSHNA MANKI
|
()
|
|
9
|
JORHAT
|
AS-15-005-022-002/804
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220144901
|
31/08/2022
|
MOTI SAH
|
0415005022WL016303
|
MOTI SAH
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955599297
|
|
MOTI SAH
|
()
|
|
10
|
JORHAT
|
AS-15-005-022-003/1117
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145027
|
31/08/2022
|
Amol Tanti
|
0415005022WL016319
|
Amol Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599336
|
|
Amol Tanti
|
()
|
|
11
|
JORHAT
|
AS-15-005-022-003/631
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145031
|
31/08/2022
|
BOISAGI NAYAK
|
0415005022WL016319
|
BOISAGI NAYAK
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599327
|
|
BOISAGI NAYAK
|
()
|
|
12
|
JORHAT
|
AS-15-005-022-003/835
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145036
|
31/08/2022
|
AJIN SAHU
|
0415005022WL016319
|
AJIN SAHU
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599339
|
|
AJIN SAHU
|
()
|
|
13
|
JORHAT
|
AS-15-005-022-004/1004
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145056
|
31/08/2022
|
Asha Nayak
|
0415005022WL016322
|
Asha Nayak
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599337
|
|
Asha Nayak
|
()
|
|
14
|
JORHAT
|
AS-15-005-022-004/1004
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145057
|
31/08/2022
|
Upen Nayak
|
0415005022WL016322
|
Upen Nayak
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599338
|
|
Upen Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
15
|
JORHAT
|
AS-15-005-022-003/467
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145051
|
31/08/2022
|
ANANDA CH RAI
|
0415005022WL016322
|
ANANDA CH RAI
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599326
|
|
ANANDA CH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-022-002/1053
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145045
|
31/08/2022
|
RUNU ALI
|
0415005022WL016322
|
RUNU ALI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599323
|
|
MRS RUNU ALI
|
()
|
|
17
|
JORHAT
|
AS-15-005-022-003/1219
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145046
|
31/08/2022
|
Eatuari Bhuyan
|
0415005022WL016322
|
Eatuari Bhuyan
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599344
|
|
MRS EATOBARI BHUYAN
|
()
|
|
18
|
JORHAT
|
AS-15-005-022-003/17
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145048
|
31/08/2022
|
Romesh Tassa
|
0415005022WL016322
|
Romesh Tassa
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599325
|
|
MR ROMESH TASSA
|
()
|
|
19
|
JORHAT
|
AS-15-005-022-003/649
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145032
|
31/08/2022
|
Prem Bhuyan
|
0415005022WL016319
|
Prem Bhuyan
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599343
|
|
MR PREM BHUYAN
|
()
|
|
20
|
JORHAT
|
AS-15-005-022-003/818
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145034
|
31/08/2022
|
Juri Nayak
|
0415005022WL016319
|
Juri Nayak
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599324
|
|
MRS GANGAMANI BARUAH
|
()
|
|
21
|
JORHAT
|
AS-15-005-022-004/316
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145037
|
31/08/2022
|
Bodheswari Nayak
|
0415005022WL016319
|
Bodheswari Nayak
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599345
|
|
MRS BODHESWARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
22
|
JORHAT
|
AS-15-005-018-001/408
(60no.Mariani Bagicha)
|
0415005018NRG23310820220144471
|
31/08/2022
|
BORNALI BURAGOHAIN
|
0415005018WL016235
|
BORNALI BURAGOHAIN
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599298
|
|
MRS BORNALI BURAGOHAIN
|
()
|
|
23
|
JORHAT
|
AS-15-005-022-001/943
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145043
|
31/08/2022
|
Ajit Manki
|
0415005022WL016322
|
Ajit Manki
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599302
|
|
MR AJIT MANKI
|
()
|
|
24
|
JORHAT
|
AS-15-005-022-003/1114
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145026
|
31/08/2022
|
Prokash Nayak
|
0415005022WL016319
|
Prokash Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599342
|
|
SHRI PROKASH NAYAK
|
()
|
|
25
|
JORHAT
|
AS-15-005-022-003/1304
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145067
|
31/08/2022
|
SONMAI RAO
|
0415005022WL016324
|
SONMAI RAO
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599299
|
|
MRS SONMAI RAO
|
()
|
|
26
|
JORHAT
|
AS-15-005-022-003/1304
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145066
|
31/08/2022
|
Sontush Rao
|
0415005022WL016324
|
Sontush Rao
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599322
|
|
MR SONTUSH RAO
|
()
|
|
27
|
JORHAT
|
AS-15-005-022-003/1305
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145047
|
31/08/2022
|
SUNITA RAO
|
0415005022WL016322
|
SUNITA RAO
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599303
|
|
MRS SUNITA RAO
|
()
|
|
28
|
JORHAT
|
AS-15-005-022-003/838
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145053
|
31/08/2022
|
Sombari Bhuyan
|
0415005022WL016322
|
Sombari Bhuyan
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599321
|
|
MRS SAMBARI BHUYAN
|
()
|
|
29
|
JORHAT
|
AS-15-005-022-003/975
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145055
|
31/08/2022
|
MEGHU BHUMIJ
|
0415005022WL016322
|
MEGHU BHUMIJ
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599301
|
|
MRS GANGA MONI BHUMIJ
|
()
|
|
30
|
JORHAT
|
AS-15-005-022-004/1145
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220144978
|
31/08/2022
|
MINU DHARKAR
|
0415005022WL016314
|
MINU DHARKAR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599320
|
|
MRS MINU DHARKAR
|
()
|
|
31
|
JORHAT
|
AS-15-005-022-004/257
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220144980
|
31/08/2022
|
LILAMANI TANTI
|
0415005022WL016314
|
LILAMANI TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599304
|
|
MRS LILAMANI TANTI
|
()
|
|
32
|
JORHAT
|
AS-15-005-022-004/389
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220144981
|
31/08/2022
|
PADMA TANTI
|
0415005022WL016314
|
PADMA TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599300
|
|
MRS PADMA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
33
|
JORHAT
|
AS-15-005-018-001/417
(60no.Mariani Bagicha)
|
0415005018NRG23310820220144475
|
31/08/2022
|
PURABI SAIKIA RAI
|
0415005018WL016235
|
PURABI SAIKIA RAI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599341
|
|
PURABI SAIKIA RAI
|
()
|
|
34
|
JORHAT
|
AS-15-005-022-001/168
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220144900
|
31/08/2022
|
SABITRI MAJHI
|
0415005022WL016303
|
SABITRI MAJHI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955599316
|
|
SABITRI MAJHI
|
()
|
|
35
|
JORHAT
|
AS-15-005-022-002/804
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220144902
|
31/08/2022
|
KRISHNA SAH
|
0415005022WL016303
|
KRISHNA SAH
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955599319
|
|
KRISHNA SAH
|
()
|
|
36
|
JORHAT
|
AS-15-005-022-003/1006
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145025
|
31/08/2022
|
MS MANJILA NAYAK
|
0415005022WL016319
|
MS MANJILA NAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599315
|
|
MS MANJILA NAYAK
|
()
|
|
37
|
JORHAT
|
AS-15-005-022-003/1162
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145028
|
31/08/2022
|
SANGITA NAYAK
|
0415005022WL016319
|
SANGITA NAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599317
|
|
SANGITA NAYAK
|
()
|
|
38
|
JORHAT
|
AS-15-005-022-003/1511
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145029
|
31/08/2022
|
BINITA BHUYAN
|
0415005022WL016319
|
BINITA BHUYAN
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599340
|
|
BINITA BHUYAN
|
()
|
|
39
|
JORHAT
|
AS-15-005-022-003/1812
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145049
|
31/08/2022
|
Chameli Bauri
|
0415005022WL016322
|
Chameli Bauri
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599314
|
|
Chameli Bauri
|
()
|
|
40
|
JORHAT
|
AS-15-005-022-003/1955
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145030
|
31/08/2022
|
ASHTAMI SAHU
|
0415005022WL016319
|
ASHTAMI SAHU
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599313
|
|
ASHTAMI SAHU
|
()
|
|
41
|
JORHAT
|
AS-15-005-022-003/467
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145050
|
31/08/2022
|
ANITA RAJPUT RAI
|
0415005022WL016322
|
ANITA RAJPUT RAI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599309
|
|
ANITA RAJPUT RAI
|
()
|
|
42
|
JORHAT
|
AS-15-005-022-003/467
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145052
|
31/08/2022
|
RAHUL RAI
|
0415005022WL016322
|
RAHUL RAI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599306
|
|
RAHUL RAI
|
()
|
|
43
|
JORHAT
|
AS-15-005-022-003/720
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145033
|
31/08/2022
|
RADHA SAHU
|
0415005022WL016319
|
RADHA SAHU
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599305
|
|
RADHA SAHU
|
()
|
|
44
|
JORHAT
|
AS-15-005-022-003/835
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145035
|
31/08/2022
|
BINITA SAHU
|
0415005022WL016319
|
BINITA SAHU
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599311
|
|
BINITA SAHU
|
()
|
|
45
|
JORHAT
|
AS-15-005-022-003/975
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145054
|
31/08/2022
|
MEGHU NAYAK
|
0415005022WL016322
|
MEGHU NAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599307
|
|
MEGHU NAYAK
|
()
|
|
46
|
JORHAT
|
AS-15-005-022-004/1728
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220144979
|
31/08/2022
|
ANJALI KURMI
|
0415005022WL016314
|
ANJALI KURMI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599312
|
|
ANJALI KURMI
|
()
|
|
47
|
JORHAT
|
AS-15-005-022-004/284
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220144903
|
31/08/2022
|
Baren Nayak
|
0415005022WL016303
|
Baren Nayak
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955599318
|
|
Baren Nayak
|
()
|
|
48
|
JORHAT
|
AS-15-005-022-004/316
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145038
|
31/08/2022
|
LAKHESWAR NAYAK
|
0415005022WL016319
|
LAKHESWAR NAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599308
|
|
LAKHESWAR NAYAK
|
()
|
|
49
|
JORHAT
|
AS-15-005-022-004/316
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23310820220145039
|
31/08/2022
|
THANESWAR NAYAK
|
0415005022WL016319
|
THANESWAR NAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955599310
|
|
THANESWAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
50
|
JORHAT
|
AS-15-005-015-005/2741
(61 No. Katani)
|
0415005015NRG23310820220144131
|
31/08/2022
|
SHANTI BHUYAN
|
0415005015WL016138
|
SHANTI BHUYAN
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955599296
|
|
SHANTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|