|
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
|
Rowta
|
AS-27-004-078-570/13
(Kajiamati)
|
0427004000NRG23120520220079483
|
18/05/2022
|
Bamwi Brahma
|
0427004WL002106
|
Bamwi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856275
|
|
BamwiBrahma
|
()
|
|
2
|
Rowta
|
AS-27-004-078-570/13
(Kajiamati)
|
0427004000NRG23120520220079482
|
18/05/2022
|
Sekkor Brahma
|
0427004WL002106
|
Sekkor Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856262
|
|
SekkorBrahma
|
()
|
|
3
|
Rowta
|
AS-27-004-078-571/1
(Kajiamati)
|
0427004000NRG23120520220079484
|
18/05/2022
|
Sri Tekla Ramchiyary
|
0427004WL002106
|
Sri Tekla Ramchiyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856247
|
|
SriTeklaRamchiyary
|
()
|
|
4
|
Rowta
|
AS-27-004-078-571/104
(Kajiamati)
|
0427004000NRG23120520220079485
|
18/05/2022
|
Paguni Basumatary
|
0427004WL002106
|
Paguni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856280
|
|
PaguniBasumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-078-571/110
(Kajiamati)
|
0427004000NRG23120520220079486
|
18/05/2022
|
Thinai Brahma
|
0427004WL002106
|
Thinai Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856249
|
|
ThinaiBrahma
|
()
|
|
6
|
Rowta
|
AS-27-004-078-571/115
(Kajiamati)
|
0427004000NRG23120520220079488
|
18/05/2022
|
Urbashi Basumatary
|
0427004WL002106
|
Urbashi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856268
|
|
UrbashiBasumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-078-571/116
(Kajiamati)
|
0427004000NRG23120520220079489
|
18/05/2022
|
Rani Brahma
|
0427004WL002106
|
Rani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856246
|
|
RaniBrahma
|
()
|
|
8
|
Rowta
|
AS-27-004-078-571/119
(Kajiamati)
|
0427004000NRG23120520220079490
|
18/05/2022
|
Dipali Brahma
|
0427004WL002106
|
Dipali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856267
|
|
DipaliBrahma
|
()
|
|
9
|
Rowta
|
AS-27-004-078-571/119
(Kajiamati)
|
0427004000NRG23120520220079491
|
18/05/2022
|
Golam Brahma
|
0427004WL002106
|
Golam Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856272
|
|
GolamBrahma
|
()
|
|
10
|
Rowta
|
AS-27-004-078-571/132
(Kajiamati)
|
0427004000NRG23120520220079493
|
18/05/2022
|
Deepa Basumatary
|
0427004WL002106
|
Deepa Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856279
|
|
DeepaBasumatary
|
()
|
|
11
|
Rowta
|
AS-27-004-078-571/140-A
(Kajiamati)
|
0427004000NRG23120520220079494
|
18/05/2022
|
Pradip Basumatary
|
0427004WL002106
|
Pradip Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856285
|
|
PradipBasumatary
|
()
|
|
12
|
Rowta
|
AS-27-004-078-571/140-A
(Kajiamati)
|
0427004000NRG23120520220079495
|
18/05/2022
|
Rabasri Basumatary
|
0427004WL002106
|
Rabasri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856291
|
|
RabasriBasumatary
|
()
|
|
13
|
Rowta
|
AS-27-004-078-571/145
(Kajiamati)
|
0427004000NRG23120520220079496
|
18/05/2022
|
Dambra Basumatary
|
0427004WL002106
|
Dambra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856287
|
|
DambraBasumatary
|
()
|
|
14
|
Rowta
|
AS-27-004-078-571/145
(Kajiamati)
|
0427004000NRG23120520220079497
|
18/05/2022
|
Lambeswari Basumatary
|
0427004WL002106
|
Lambeswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856288
|
|
LambeswariBasumatary
|
()
|
|
15
|
Rowta
|
AS-27-004-078-571/149
(Kajiamati)
|
0427004000NRG23120520220079498
|
18/05/2022
|
Tingini Basumatary
|
0427004WL002106
|
Tingini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856286
|
|
TinginiBasumatary
|
()
|
|
16
|
Rowta
|
AS-27-004-078-571/150
(Kajiamati)
|
0427004000NRG23120520220079499
|
18/05/2022
|
Sabarsing Ramchiary
|
0427004WL002106
|
Sabarsing Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856269
|
|
SabarsingRamchiary
|
()
|
|
17
|
Rowta
|
AS-27-004-078-571/160
(Kajiamati)
|
0427004000NRG23120520220079502
|
18/05/2022
|
Maya Brahma
|
0427004WL002106
|
Maya Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856289
|
|
MayaBrahma
|
()
|
|
18
|
Rowta
|
AS-27-004-078-571/160
(Kajiamati)
|
0427004000NRG23120520220079501
|
18/05/2022
|
Suketra Brahma
|
0427004WL002106
|
Suketra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856290
|
|
SuketraBrahma
|
()
|
|
19
|
Rowta
|
AS-27-004-078-571/2
(Kajiamati)
|
0427004000NRG23120520220079503
|
18/05/2022
|
Gabru Brahma
|
0427004WL002106
|
Gabru Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856273
|
|
GabruBrahma
|
()
|
|
20
|
Rowta
|
AS-27-004-078-571/21
(Kajiamati)
|
0427004000NRG23120520220079505
|
18/05/2022
|
Jarow Basumatary
|
0427004WL002106
|
Jarow Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856277
|
|
JarowBasumatary
|
()
|
|
21
|
Rowta
|
AS-27-004-078-571/21
(Kajiamati)
|
0427004000NRG23120520220079504
|
18/05/2022
|
Tobra Basumatary
|
0427004WL002106
|
Tobra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856258
|
|
TobraBasumatary
|
()
|
|
22
|
Rowta
|
AS-27-004-078-571/25
(Kajiamati)
|
0427004000NRG23120520220079507
|
18/05/2022
|
Manik Basumatary
|
0427004WL002106
|
Manik Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856264
|
|
ManikBasumatary
|
()
|
|
23
|
Rowta
|
AS-27-004-078-571/25
(Kajiamati)
|
0427004000NRG23120520220079506
|
18/05/2022
|
Sandi Basumatary
|
0427004WL002106
|
Sandi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856263
|
|
SandiBasumatary
|
()
|
|
24
|
Rowta
|
AS-27-004-078-571/28
(Kajiamati)
|
0427004000NRG23120520220079509
|
18/05/2022
|
Dubri Mochahary
|
0427004WL002106
|
Dubri Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856281
|
|
DubriMochahary
|
()
|
|
25
|
Rowta
|
AS-27-004-078-571/28
(Kajiamati)
|
0427004000NRG23120520220079508
|
18/05/2022
|
Nilison Mochahary
|
0427004WL002106
|
Nilison Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856253
|
|
NilisonMochahary
|
()
|
|
26
|
Rowta
|
AS-27-004-078-571/28
(Kajiamati)
|
0427004000NRG23120520220079510
|
18/05/2022
|
Osin Mochahary
|
0427004WL002106
|
Osin Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856254
|
|
OsinMochahary
|
()
|
|
27
|
Rowta
|
AS-27-004-078-571/34
(Kajiamati)
|
0427004000NRG23120520220079511
|
18/05/2022
|
Bijoy Basumatary
|
0427004WL002106
|
Bijoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856250
|
|
BijoyBasumatary
|
()
|
|
28
|
Rowta
|
AS-27-004-078-571/34
(Kajiamati)
|
0427004000NRG23120520220079512
|
18/05/2022
|
Sukashi Basumatary
|
0427004WL002106
|
Sukashi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856282
|
|
SukashiBasumatary
|
()
|
|
29
|
Rowta
|
AS-27-004-078-571/36
(Kajiamati)
|
0427004000NRG23120520220079513
|
18/05/2022
|
Topen Basumatary
|
0427004WL002106
|
Topen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856265
|
|
TopenBasumatary
|
()
|
|
30
|
Rowta
|
AS-27-004-078-571/38
(Kajiamati)
|
0427004000NRG23120520220079517
|
18/05/2022
|
Baleng Basumatary
|
0427004WL002106
|
Baleng Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856260
|
|
BalengBasumatary
|
()
|
|
31
|
Rowta
|
AS-27-004-078-571/38
(Kajiamati)
|
0427004000NRG23120520220079516
|
18/05/2022
|
Rinay Basumatary
|
0427004WL002106
|
Rinay Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856259
|
|
RinayBasumatary
|
()
|
|
32
|
Rowta
|
AS-27-004-078-571/40
(Kajiamati)
|
0427004000NRG23120520220079519
|
18/05/2022
|
Kanduri Ramchiary
|
0427004WL002106
|
Kanduri Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856284
|
|
KanduriRamchiary
|
()
|
|
33
|
Rowta
|
AS-27-004-078-571/40
(Kajiamati)
|
0427004000NRG23120520220079518
|
18/05/2022
|
Ranendra Ramchiary
|
0427004WL002106
|
Ranendra Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856256
|
|
RanendraRamchiary
|
()
|
|
34
|
Rowta
|
AS-27-004-078-571/44
(Kajiamati)
|
0427004000NRG23120520220079520
|
18/05/2022
|
Sambaru Basumatary
|
0427004WL002106
|
Sambaru Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856255
|
|
SambaruBasumatary
|
()
|
|
35
|
Rowta
|
AS-27-004-078-571/45
(Kajiamati)
|
0427004000NRG23120520220079522
|
18/05/2022
|
Binoy Basumatary
|
0427004WL002106
|
Binoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856261
|
|
BinoyBasumatary
|
()
|
|
36
|
Rowta
|
AS-27-004-078-571/45
(Kajiamati)
|
0427004000NRG23120520220079523
|
18/05/2022
|
Tipri Basumatary
|
0427004WL002106
|
Tipri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856283
|
|
TipriBasumatary
|
()
|
|
37
|
Rowta
|
AS-27-004-078-571/46
(Kajiamati)
|
0427004000NRG23120520220079524
|
18/05/2022
|
Chawni Ramchiary
|
0427004WL002106
|
Chawni Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856252
|
|
ChawniRamchiary
|
()
|
|
38
|
Rowta
|
AS-27-004-078-571/47
(Kajiamati)
|
0427004000NRG23120520220079525
|
18/05/2022
|
Neleswar Basumatary
|
0427004WL002106
|
Neleswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856248
|
|
NeleswarBasumatary
|
()
|
|
39
|
Rowta
|
AS-27-004-078-571/8
(Kajiamati)
|
0427004000NRG23120520220079531
|
18/05/2022
|
Jwrang Brahma
|
0427004WL002106
|
Jwrang Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856274
|
|
JwrangBrahma
|
()
|
|
40
|
Rowta
|
AS-27-004-078-571/8
(Kajiamati)
|
0427004000NRG23120520220079530
|
18/05/2022
|
Taneswar Brahma
|
0427004WL002106
|
Taneswar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856251
|
|
TaneswarBrahma
|
()
|
|
41
|
Rowta
|
AS-27-004-078-571/95
(Kajiamati)
|
0427004000NRG23120520220079534
|
18/05/2022
|
Kirti Basumatary
|
0427004WL002106
|
Kirti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856257
|
|
KirtiBasumatary
|
()
|
|
42
|
Rowta
|
AS-27-004-078-571/95
(Kajiamati)
|
0427004000NRG23120520220079533
|
18/05/2022
|
Mijuli Basumatary
|
0427004WL002106
|
Mijuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856271
|
|
MijuliBasumatary
|
()
|
|
43
|
Rowta
|
AS-27-004-078-571/96
(Kajiamati)
|
0427004000NRG23120520220079535
|
18/05/2022
|
Modhu Ramchiary
|
0427004WL002106
|
Modhu Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856278
|
|
ModhuRamchiary
|
()
|
|
44
|
Rowta
|
AS-27-004-078-571/97
(Kajiamati)
|
0427004000NRG23120520220079536
|
18/05/2022
|
Sukushi Brahma
|
0427004WL002106
|
Sukushi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856266
|
|
SukushiBrahma
|
()
|
|
45
|
Rowta
|
AS-27-004-078-571/99
(Kajiamati)
|
0427004000NRG23120520220079537
|
18/05/2022
|
Jwngsar Basumatary
|
0427004WL002106
|
Jwngsar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856276
|
|
JwngsarBasumatary
|
()
|
|
46
|
Rowta
|
AS-27-004-078-571/99
(Kajiamati)
|
0427004000NRG23120520220079538
|
18/05/2022
|
Promila Basumatary
|
0427004WL002106
|
Promila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856270
|
|
PromilaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
47
|
Rowta
|
AS-27-004-078-571/110-A
(Kajiamati)
|
0427004000NRG23120520220079487
|
18/05/2022
|
Rajkumar Brahma
|
0427004WL002106
|
Rajkumar Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856238
|
|
MR RAJ KUMAR BRAHMA
|
()
|
|
48
|
Rowta
|
AS-27-004-078-571/132
(Kajiamati)
|
0427004000NRG23120520220079492
|
18/05/2022
|
Ringu Basumatary
|
0427004WL002106
|
Ringu Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856235
|
|
MR RINGU CHARAN BASUMATARY
|
()
|
|
49
|
Rowta
|
AS-27-004-078-571/37
(Kajiamati)
|
0427004000NRG23120520220079515
|
18/05/2022
|
Sijoy Basumatary
|
0427004WL002106
|
Sijoy Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856239
|
|
MR JWNGKLAB RAMCHIYARI
|
()
|
|
50
|
Rowta
|
AS-27-004-078-571/67
(Kajiamati)
|
0427004000NRG23120520220079529
|
18/05/2022
|
Bisheswar Basumatary
|
0427004WL002106
|
Bisheswar Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856237
|
|
SHRI BIBUNG BRAHMA
|
()
|
|
51
|
Rowta
|
AS-27-004-078-571/67
(Kajiamati)
|
0427004000NRG23120520220079528
|
18/05/2022
|
Subungsha Basumatary
|
0427004WL002106
|
Subungsha Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856236
|
|
MR SUBUNG BRAHMA
|
()
|
|
52
|
Rowta
|
AS-27-004-078-571/94
(Kajiamati)
|
0427004000NRG23120520220079532
|
18/05/2022
|
Mjing Basumatary
|
0427004WL002106
|
Mjing Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856240
|
|
MR MIZING BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
53
|
Rowta
|
AS-27-004-078-571/150
(Kajiamati)
|
0427004000NRG23120520220079500
|
18/05/2022
|
Bibita Ramchiary
|
0427004WL002106
|
Bibita Ramchiary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856245
|
|
BIBITA RAMCHIARY
|
()
|
|
54
|
Rowta
|
AS-27-004-078-571/36
(Kajiamati)
|
0427004000NRG23120520220079514
|
18/05/2022
|
Geeta Basumatary
|
0427004WL002106
|
Geeta Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856242
|
|
GITA BASUMATARI.
|
()
|
|
55
|
Rowta
|
AS-27-004-078-571/44
(Kajiamati)
|
0427004000NRG23120520220079521
|
18/05/2022
|
Jonali Basumatary
|
0427004WL002106
|
Jonali Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856241
|
|
JONALI BASUMATARI
|
()
|
|
56
|
Rowta
|
AS-27-004-078-571/47
(Kajiamati)
|
0427004000NRG23120520220079526
|
18/05/2022
|
Ridula Basumatary
|
0427004WL002106
|
Ridula Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856244
|
|
RIDULA BASUMATARY
|
()
|
|
57
|
Rowta
|
AS-27-004-078-571/54
(Kajiamati)
|
0427004000NRG23120520220079527
|
18/05/2022
|
Purnima Mochahary
|
0427004WL002106
|
Purnima Mochahary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670856243
|
|
PURNIMA MOCHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|