|
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
|
PANITOLA
|
AS-17-011-003-001/123
(Chabua Pulunga)
|
0417011000NRG23020720220071830
|
04/07/2022
|
RUMA GOGOI
|
0417011WL003289
|
RUMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878843
|
|
RUMA GOGOI
|
()
|
|
2
|
PANITOLA
|
AS-17-011-003-010/187
(Chabua Pulunga)
|
0417011000NRG23010720220071656
|
04/07/2022
|
PULEN CHETIA
|
0417011WL003264
|
PULEN CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878873
|
|
PULEN CHETIA
|
()
|
|
3
|
PANITOLA
|
AS-17-011-003-010/286
(Chabua Pulunga)
|
0417011000NRG23010720220071652
|
04/07/2022
|
boga murah
|
0417011WL003261
|
boga murah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878846
|
|
boga murah
|
()
|
|
4
|
PANITOLA
|
AS-17-011-005-005/128
(Dinjoy)
|
0417011000NRG23020720220071957
|
04/07/2022
|
TILU GOHAIN
|
0417011WL003316
|
TILU GOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912878844
|
|
TILU GOHAIN
|
()
|
|
5
|
PANITOLA
|
AS-17-011-005-005/259
(Dinjoy)
|
0417011000NRG23020720220071956
|
04/07/2022
|
BHARATI BORPATRA GOHAIN
|
0417011WL003315
|
BHARATI BORPATRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912878845
|
|
BHARATI BORPATRA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-003-001/101
(Chabua Pulunga)
|
0417011000NRG23010720220071609
|
04/07/2022
|
HIMANTA GOGOI
|
0417011WL003247
|
HIMANTA GOGOI
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878872
|
|
HIMANTA GOGOI
|
()
|
|
7
|
PANITOLA
|
AS-17-011-003-001/113
(Chabua Pulunga)
|
0417011000NRG23010720220071658
|
04/07/2022
|
BISHNU GOGOI
|
0417011WL003266
|
BISHNU GOGOI
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878837
|
|
BISHNU GOGOI
|
()
|
|
8
|
PANITOLA
|
AS-17-011-003-001/115
(Chabua Pulunga)
|
0417011000NRG23010720220071663
|
04/07/2022
|
ARATI DAURA
|
0417011WL003268
|
ARATI DAURA
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878864
|
|
ARATI DAURA
|
()
|
|
9
|
PANITOLA
|
AS-17-011-003-001/115
(Chabua Pulunga)
|
0417011000NRG23010720220071662
|
04/07/2022
|
BIREN MURAH
|
0417011WL003268
|
BIREN MURAH
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878835
|
|
BIREN MURAH
|
()
|
|
10
|
PANITOLA
|
AS-17-011-003-001/119
(Chabua Pulunga)
|
0417011000NRG23010720220071657
|
04/07/2022
|
RUKMONI DHAN
|
0417011WL003265
|
RUKMONI DHAN
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878833
|
|
RUKMONI DHAN
|
()
|
|
11
|
PANITOLA
|
AS-17-011-003-001/137
(Chabua Pulunga)
|
0417011000NRG23010720220071647
|
04/07/2022
|
MUNI GOGOI
|
0417011WL003258
|
MUNI GOGOI
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878867
|
|
MUNI GOGOI
|
()
|
|
12
|
PANITOLA
|
AS-17-011-003-001/142
(Chabua Pulunga)
|
0417011000NRG23010720220071661
|
04/07/2022
|
sukra kashyap
|
0417011WL003267
|
sukra kashyap
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878836
|
|
sukra kashyap
|
()
|
|
13
|
PANITOLA
|
AS-17-011-003-001/151
(Chabua Pulunga)
|
0417011000NRG23010720220071610
|
04/07/2022
|
ELIZABETH BHENGRA
|
0417011WL003248
|
ELIZABETH BHENGRA
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878871
|
|
ELIZABETH BHENGRA
|
()
|
|
14
|
PANITOLA
|
AS-17-011-003-001/160
(Chabua Pulunga)
|
0417011000NRG23010720220071653
|
04/07/2022
|
Bisombha Gogoi
|
0417011WL003262
|
Bisombha Gogoi
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878829
|
|
Bisombha Gogoi
|
()
|
|
15
|
PANITOLA
|
AS-17-011-003-001/179
(Chabua Pulunga)
|
0417011000NRG23020720220072086
|
04/07/2022
|
BANDITA GOGOI
|
0417011WL003336
|
BANDITA GOGOI
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878870
|
|
BANDITA GOGOI
|
()
|
|
16
|
PANITOLA
|
AS-17-011-003-001/180
(Chabua Pulunga)
|
0417011000NRG23010720220071655
|
04/07/2022
|
JUSHNA KALITA
|
0417011WL003263
|
JUSHNA KALITA
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878879
|
|
JUSHNA KALITA
|
()
|
|
17
|
PANITOLA
|
AS-17-011-003-001/180
(Chabua Pulunga)
|
0417011000NRG23010720220071654
|
04/07/2022
|
Lohit Kolita
|
0417011WL003263
|
Lohit Kolita
|
00354
|
PUNB0001420
|
2290
|
2290
|
Rejected
|
08/07/2022
|
|
2912878865
|
Account closed
|
|
|
|
18
|
PANITOLA
|
AS-17-011-003-001/210-A
(Chabua Pulunga)
|
0417011000NRG23020720220071823
|
04/07/2022
|
Anil Dhanuwar
|
0417011WL003286
|
Anil Dhanuwar
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878828
|
|
Anil Dhanuwar
|
()
|
|
19
|
PANITOLA
|
AS-17-011-003-001/210-A
(Chabua Pulunga)
|
0417011000NRG23020720220071824
|
04/07/2022
|
Anima dhanuba
|
0417011WL003286
|
Anima dhanuba
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878827
|
|
Anima dhanuba
|
()
|
|
20
|
PANITOLA
|
AS-17-011-003-001/245
(Chabua Pulunga)
|
0417011000NRG23010720220071612
|
04/07/2022
|
BIMALA DHAN
|
0417011WL003250
|
BIMALA DHAN
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878866
|
|
BIMALA DHAN
|
()
|
|
21
|
PANITOLA
|
AS-17-011-003-001/251
(Chabua Pulunga)
|
0417011000NRG23020720220071822
|
04/07/2022
|
jenita kashyap
|
0417011WL003285
|
jenita kashyap
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878834
|
|
jenita kashyap
|
()
|
|
22
|
PANITOLA
|
AS-17-011-003-001/251
(Chabua Pulunga)
|
0417011000NRG23020720220071821
|
04/07/2022
|
LALITA KASHYAP
|
0417011WL003285
|
LALITA KASHYAP
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878832
|
|
LALITA KASHYAP
|
()
|
|
23
|
PANITOLA
|
AS-17-011-003-001/410
(Chabua Pulunga)
|
0417011000NRG23010720220071641
|
04/07/2022
|
minu topono
|
0417011WL003256
|
minu topono
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878831
|
|
minu topono
|
()
|
|
24
|
PANITOLA
|
AS-17-011-003-001/46
(Chabua Pulunga)
|
0417011000NRG23010720220071611
|
04/07/2022
|
SRI LAL HEMROM
|
0417011WL003249
|
SRI LAL HEMROM
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878877
|
|
SRI LAL HEMROM
|
()
|
|
25
|
PANITOLA
|
AS-17-011-003-001/6
(Chabua Pulunga)
|
0417011000NRG23020720220072087
|
04/07/2022
|
RUPA GOGOI
|
0417011WL003337
|
RUPA GOGOI
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878869
|
|
RUPA GOGOI
|
()
|
|
26
|
PANITOLA
|
AS-17-011-003-001/72
(Chabua Pulunga)
|
0417011000NRG23020720220071827
|
04/07/2022
|
KAMESWAR GOGOI
|
0417011WL003288
|
KAMESWAR GOGOI
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878868
|
|
KAMESWAR GOGOI
|
()
|
|
27
|
PANITOLA
|
AS-17-011-003-001/72
(Chabua Pulunga)
|
0417011000NRG23020720220071828
|
04/07/2022
|
Rohima gogoi
|
0417011WL003288
|
Rohima gogoi
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878830
|
|
Rohima gogoi
|
()
|
|
28
|
PANITOLA
|
AS-17-011-003-001/73
(Chabua Pulunga)
|
0417011000NRG23010720220071650
|
04/07/2022
|
KUWARI KACHYAP
|
0417011WL003260
|
KUWARI KACHYAP
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878876
|
|
KUWARI KACHYAP
|
()
|
|
29
|
PANITOLA
|
AS-17-011-003-001/96
(Chabua Pulunga)
|
0417011000NRG23010720220071613
|
04/07/2022
|
SABINA DHAN
|
0417011WL003251
|
SABINA DHAN
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878878
|
|
SABINA DHAN
|
()
|
|
30
|
PANITOLA
|
AS-17-011-003-009/85
(Chabua Pulunga)
|
0417011000NRG23010720220071602
|
04/07/2022
|
PRABITA GOGOI
|
0417011WL003245
|
PRABITA GOGOI
|
00354
|
PUNB0001420
|
229
|
229
|
Processed
|
08/07/2022
|
|
2912878880
|
|
PRABITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55189
|
55189
|
|
|
|
|
|
|
|
|
31
|
PANITOLA
|
AS-17-011-005-002/82
(Dinjoy)
|
0417011000NRG23020720220071965
|
04/07/2022
|
PREM KURAMI SARMA
|
0417011WL003320
|
PREM KURAMI SARMA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912878839
|
|
PREM KURAMI SARMA
|
()
|
|
32
|
PANITOLA
|
AS-17-011-005-005/106
(Dinjoy)
|
0417011000NRG23020720220071949
|
04/07/2022
|
BHARAT BORA
|
0417011WL003312
|
BHARAT BORA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912878858
|
|
BHARAT BORA
|
()
|
|
33
|
PANITOLA
|
AS-17-011-005-005/106
(Dinjoy)
|
0417011000NRG23020720220071951
|
04/07/2022
|
KESHAB BORA
|
0417011WL003312
|
KESHAB BORA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912878859
|
|
KESHAB BORA
|
()
|
|
34
|
PANITOLA
|
AS-17-011-005-005/106
(Dinjoy)
|
0417011000NRG23020720220071950
|
04/07/2022
|
TUTUMONI BORA
|
0417011WL003312
|
TUTUMONI BORA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2912878875
|
No Such Account
|
|
|
|
35
|
PANITOLA
|
AS-17-011-005-005/205
(Dinjoy)
|
0417011000NRG23020720220071963
|
04/07/2022
|
RANJANA GOHAIN
|
0417011WL003319
|
RANJANA GOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2912878874
|
No Such Account
|
|
|
|
36
|
PANITOLA
|
AS-17-011-005-005/205
(Dinjoy)
|
0417011000NRG23020720220071964
|
04/07/2022
|
SAHISHNU GOHAIN
|
0417011WL003319
|
SAHISHNU GOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912878857
|
|
SAHISHNU GOHAIN
|
()
|
|
37
|
PANITOLA
|
AS-17-011-005-005/247
(Dinjoy)
|
0417011000NRG23020720220071960
|
04/07/2022
|
MONUJ GOGOI
|
0417011WL003317
|
MONUJ GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912878860
|
|
MONUJ GOGOI
|
()
|
|
38
|
PANITOLA
|
AS-17-011-005-005/253
(Dinjoy)
|
0417011000NRG23020720220071962
|
04/07/2022
|
DHANJAN BARUAH
|
0417011WL003318
|
DHANJAN BARUAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912878841
|
|
DHANJAN BARUAH
|
()
|
|
39
|
PANITOLA
|
AS-17-011-005-005/253
(Dinjoy)
|
0417011000NRG23020720220071961
|
04/07/2022
|
PINKUMONI BARUAH
|
0417011WL003318
|
PINKUMONI BARUAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912878861
|
|
PINKUMONI BARUAH
|
()
|
|
40
|
PANITOLA
|
AS-17-011-005-005/259
(Dinjoy)
|
0417011000NRG23020720220071955
|
04/07/2022
|
NIPPON BORPATRAGOHAIN
|
0417011WL003315
|
NIPPON BORPATRAGOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912878863
|
|
NIPPON BORPATRAGOHAIN
|
()
|
|
41
|
PANITOLA
|
AS-17-011-005-005/281
(Dinjoy)
|
0417011000NRG23020720220071958
|
04/07/2022
|
BIKRAM BARPATRA GOHAIN
|
0417011WL003316
|
BIKRAM BARPATRA GOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912878842
|
|
BIKRAM BARPATRA GOHAIN
|
()
|
|
42
|
PANITOLA
|
AS-17-011-005-005/281
(Dinjoy)
|
0417011000NRG23020720220071959
|
04/07/2022
|
JULI BP GOHIAN
|
0417011WL003316
|
JULI BP GOHIAN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912878838
|
|
JULI BP GOHIAN
|
()
|
|
43
|
PANITOLA
|
AS-17-011-005-009/28
(Dinjoy)
|
0417011000NRG23020720220071953
|
04/07/2022
|
MRS MAYA PATNAYAK
|
0417011WL003313
|
MRS MAYA PATNAYAK
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912878840
|
|
MRS MAYA PATNAYAK
|
()
|
|
44
|
PANITOLA
|
AS-17-011-005-009/28
(Dinjoy)
|
0417011000NRG23020720220071952
|
04/07/2022
|
RAJU PATNAYAK
|
0417011WL003313
|
RAJU PATNAYAK
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912878862
|
|
RAJU PATNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
45
|
PANITOLA
|
AS-17-011-003-001/113
(Chabua Pulunga)
|
0417011000NRG23010720220071659
|
04/07/2022
|
Monimala Gogoi
|
0417011WL003266
|
Monimala Gogoi
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878856
|
|
MRS MONIMALA GOGOI
|
()
|
|
46
|
PANITOLA
|
AS-17-011-003-001/137
(Chabua Pulunga)
|
0417011000NRG23010720220071648
|
04/07/2022
|
MUKUL GOGOI
|
0417011WL003258
|
MUKUL GOGOI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878847
|
|
MR MUKUL GOGOI
|
()
|
|
47
|
PANITOLA
|
AS-17-011-003-001/142
(Chabua Pulunga)
|
0417011000NRG23010720220071660
|
04/07/2022
|
bircha kasyap
|
0417011WL003267
|
bircha kasyap
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878853
|
|
MR BICHA KASHYAP
|
()
|
|
48
|
PANITOLA
|
AS-17-011-003-001/410
(Chabua Pulunga)
|
0417011000NRG23010720220071640
|
04/07/2022
|
jugen tapn
|
0417011WL003256
|
jugen tapn
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878854
|
|
MR JUGEN TAPN
|
()
|
|
49
|
PANITOLA
|
AS-17-011-003-001/71
(Chabua Pulunga)
|
0417011000NRG23010720220071615
|
04/07/2022
|
RUPALI GOGOI
|
0417011WL003252
|
RUPALI GOGOI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878849
|
|
MRS RUPALI GOGOI
|
()
|
|
50
|
PANITOLA
|
AS-17-011-003-001/71
(Chabua Pulunga)
|
0417011000NRG23010720220071614
|
04/07/2022
|
SRI MONUJ GOGOI
|
0417011WL003252
|
SRI MONUJ GOGOI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878855
|
|
MR MANOJ GOGOI
|
()
|
|
51
|
PANITOLA
|
AS-17-011-003-001/72
(Chabua Pulunga)
|
0417011000NRG23020720220071829
|
04/07/2022
|
noreshwar gogoi
|
0417011WL003288
|
noreshwar gogoi
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878848
|
|
MR NARESWAR GOGOI
|
()
|
|
52
|
PANITOLA
|
AS-17-011-003-001/89
(Chabua Pulunga)
|
0417011000NRG23020720220072085
|
04/07/2022
|
DIPEN DHABUAWAR
|
0417011WL003335
|
DIPEN DHABUAWAR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878850
|
|
MR DIPEN DHAN
|
()
|
|
53
|
PANITOLA
|
AS-17-011-003-009/85
(Chabua Pulunga)
|
0417011000NRG23010720220071603
|
04/07/2022
|
MR. PRODIP GOGOI
|
0417011WL003245
|
MR. PRODIP GOGOI
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
08/07/2022
|
|
2912878852
|
|
MR PRADIP GOGOI
|
()
|
|
54
|
PANITOLA
|
AS-17-011-003-010/286
(Chabua Pulunga)
|
0417011000NRG23010720220071651
|
04/07/2022
|
MANGRI MURAH
|
0417011WL003261
|
MANGRI MURAH
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912878851
|
|
MRS MAGORI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126866
|
126866
|
|
|
|
|
|
|
|