|
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
|
Jalah(BTC)
|
AS-24-005-013-004/103
(Dangari Gaon)
|
0424005000NRG23031220220219168
|
03/12/2022
|
Manowara Begam
|
0424005WL018781
|
Manowara Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959158
|
|
Manowara Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-013-001/48
(Dangari Gaon)
|
0424005000NRG23031220220219186
|
03/12/2022
|
Monomati Kalita
|
0424005WL018784
|
Monomati Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959149
|
|
Monomati Kalita
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-013-002/96
(Dangari Gaon)
|
0424005000NRG23031220220219198
|
03/12/2022
|
Nilima Medhi
|
0424005WL018785
|
Nilima Medhi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959146
|
|
Nilima Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-013-001/10
(Dangari Gaon)
|
0424005000NRG23031220220219182
|
03/12/2022
|
Dinesh Kalita
|
0424005WL018784
|
Dinesh Kalita
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959176
|
|
MR DINESH KALITA
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-013-001/10
(Dangari Gaon)
|
0424005000NRG23031220220219183
|
03/12/2022
|
Sabya Kalita
|
0424005WL018784
|
Sabya Kalita
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959137
|
|
MRS SABYA KALITA
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-013-001/164
(Dangari Gaon)
|
0424005000NRG23031220220219192
|
03/12/2022
|
Anima Medhi
|
0424005WL018785
|
Anima Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959131
|
|
MRS ANIMA MEDHI
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-013-001/322
(Dangari Gaon)
|
0424005000NRG23031220220219193
|
03/12/2022
|
Anup Kalita
|
0424005WL018785
|
Anup Kalita
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959160
|
|
MR ANUP KALITA
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-013-001/322
(Dangari Gaon)
|
0424005000NRG23031220220219194
|
03/12/2022
|
Archana Deka
|
0424005WL018785
|
Archana Deka
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959186
|
|
MRS ARCHANA DEKA
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-013-001/330
(Dangari Gaon)
|
0424005000NRG23031220220219184
|
03/12/2022
|
Bhupen Rava
|
0424005WL018784
|
Bhupen Rava
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959171
|
|
MR BHUPEN RAVA
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-013-001/330
(Dangari Gaon)
|
0424005000NRG23031220220219185
|
03/12/2022
|
Kalyani Rabha
|
0424005WL018784
|
Kalyani Rabha
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959184
|
|
MRS KALYANI RABHA
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-013-001/45
(Dangari Gaon)
|
0424005000NRG23031220220219200
|
03/12/2022
|
Kusum Kalita
|
0424005WL018786
|
Kusum Kalita
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959159
|
|
MRS KUSUM KALITA
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-013-001/48
(Dangari Gaon)
|
0424005000NRG23031220220219187
|
03/12/2022
|
Umesh Kalita
|
0424005WL018784
|
Umesh Kalita
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959138
|
|
MR UMESH KALITA
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-013-001/66
(Dangari Gaon)
|
0424005000NRG23031220220219195
|
03/12/2022
|
Magdali Ekka
|
0424005WL018785
|
Magdali Ekka
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959166
|
|
MRS MAGDALI EKKA
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-013-001/85
(Dangari Gaon)
|
0424005000NRG23031220220219166
|
03/12/2022
|
Salmon Tirkey
|
0424005WL018781
|
Salmon Tirkey
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959168
|
|
MR SALMON TIRKEY
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-013-002/14
(Dangari Gaon)
|
0424005000NRG23031220220219188
|
03/12/2022
|
Martha Minj
|
0424005WL018784
|
Martha Minj
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959167
|
|
MISS MARTHA MINJ
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-013-002/214
(Dangari Gaon)
|
0424005000NRG23031220220219197
|
03/12/2022
|
Rabin Rabha
|
0424005WL018785
|
Rabin Rabha
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959162
|
|
MR RABIN RABHA
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-013-002/214
(Dangari Gaon)
|
0424005000NRG23031220220219196
|
03/12/2022
|
Surabhi Rabha
|
0424005WL018785
|
Surabhi Rabha
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959179
|
|
MRS SURABHI RABHA
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-013-003/108
(Dangari Gaon)
|
0424005000NRG23031220220219157
|
03/12/2022
|
Anjela Minj
|
0424005WL018780
|
Anjela Minj
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959169
|
|
MRS ANJELA MINJ
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-013-003/127
(Dangari Gaon)
|
0424005000NRG23031220220219158
|
03/12/2022
|
Rina Baro
|
0424005WL018780
|
Rina Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959174
|
|
MRS RINA BARO
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-013-003/25
(Dangari Gaon)
|
0424005000NRG23031220220219160
|
03/12/2022
|
Decho Urang
|
0424005WL018780
|
Decho Urang
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959142
|
|
MRS DECHO URANG
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-013-003/25
(Dangari Gaon)
|
0424005000NRG23031220220219159
|
03/12/2022
|
Madi Minj
|
0424005WL018780
|
Madi Minj
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959165
|
|
MR MADI MINJ
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-013-003/28
(Dangari Gaon)
|
0424005000NRG23031220220219202
|
03/12/2022
|
Arun Bara
|
0424005WL018786
|
Arun Bara
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959154
|
|
MR ARUN BARA
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-013-003/30
(Dangari Gaon)
|
0424005000NRG23031220220219177
|
03/12/2022
|
Kiran Xalxo
|
0424005WL018783
|
Kiran Xalxo
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959178
|
|
MRS MANO XALXO
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-013-003/30
(Dangari Gaon)
|
0424005000NRG23031220220219178
|
03/12/2022
|
Mano Xalxo
|
0424005WL018783
|
Mano Xalxo
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959181
|
|
MRS MANO XALXO
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-013-003/31
(Dangari Gaon)
|
0424005000NRG23031220220219173
|
03/12/2022
|
Birsi Tigga
|
0424005WL018782
|
Birsi Tigga
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959163
|
|
MRS BIRSI TIGGA
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-013-003/52
(Dangari Gaon)
|
0424005000NRG23031220220219179
|
03/12/2022
|
Pachala Surjumukhi
|
0424005WL018783
|
Pachala Surjumukhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959164
|
|
MRS PACHALA SURJUMUKHI
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-013-003/59
(Dangari Gaon)
|
0424005000NRG23031220220219180
|
03/12/2022
|
Chakrabahadur Thapa
|
0424005WL018783
|
Chakrabahadur Thapa
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959141
|
|
MR CHAKRABAHADUR THAPA
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-013-003/59
(Dangari Gaon)
|
0424005000NRG23031220220219181
|
03/12/2022
|
Minati Thapa
|
0424005WL018783
|
Minati Thapa
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959183
|
|
MRS MINATI THAPA
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-013-003/73
(Dangari Gaon)
|
0424005000NRG23031220220219161
|
03/12/2022
|
Padma Thapa
|
0424005WL018780
|
Padma Thapa
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959134
|
|
MRS PADMA THAPA
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-013-004/209
(Dangari Gaon)
|
0424005000NRG23031220220219174
|
03/12/2022
|
Lipika Toppo
|
0424005WL018782
|
Lipika Toppo
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959172
|
|
MRS LIPIKA TOPPO
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-013-004/295
(Dangari Gaon)
|
0424005000NRG23031220220219199
|
03/12/2022
|
Haren Madahi
|
0424005WL018785
|
Haren Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959139
|
|
MR HAREN MADAHI
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-013-004/300
(Dangari Gaon)
|
0424005000NRG23031220220219169
|
03/12/2022
|
Debakanta Madahi
|
0424005WL018781
|
Debakanta Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959185
|
|
MR DEBAKANTA MADAHI
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-013-004/32
(Dangari Gaon)
|
0424005000NRG23031220220219171
|
03/12/2022
|
Nalini Nath
|
0424005WL018781
|
Nalini Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959140
|
|
MRS NALINI NATH
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-013-004/52
(Dangari Gaon)
|
0424005000NRG23031220220219172
|
03/12/2022
|
Jaymala Das
|
0424005WL018781
|
Jaymala Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959177
|
|
MRS JAYMALA DAS
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-013-005/72
(Dangari Gaon)
|
0424005000NRG23031220220219189
|
03/12/2022
|
Satish Das
|
0424005WL018784
|
Satish Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959161
|
|
MR SATISH DAS
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-013-005/74
(Dangari Gaon)
|
0424005000NRG23031220220219203
|
03/12/2022
|
Pramila Das
|
0424005WL018786
|
Pramila Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959135
|
|
MRS PRAMILA DAS
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-013-006/1
(Dangari Gaon)
|
0424005000NRG23031220220219163
|
03/12/2022
|
Kiran Devi
|
0424005WL018780
|
Kiran Devi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959136
|
|
MISS KIRAN DEVI
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-013-006/125
(Dangari Gaon)
|
0424005000NRG23031220220219164
|
03/12/2022
|
Budhan Ekka
|
0424005WL018780
|
Budhan Ekka
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959180
|
|
MRS BUDHAN EKKA
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-013-006/125
(Dangari Gaon)
|
0424005000NRG23031220220219165
|
03/12/2022
|
Mangra Ekka
|
0424005WL018780
|
Mangra Ekka
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959155
|
|
MR MANGRA EKKA
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-013-006/133
(Dangari Gaon)
|
0424005000NRG23031220220219149
|
03/12/2022
|
Fulakan Singh
|
0424005WL018779
|
Fulakan Singh
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959132
|
|
MRS FULAKAN SING
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-013-006/133
(Dangari Gaon)
|
0424005000NRG23031220220219148
|
03/12/2022
|
Jiban Sing
|
0424005WL018779
|
Jiban Sing
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959175
|
|
MR JIBAN SING
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-013-006/136
(Dangari Gaon)
|
0424005000NRG23031220220219150
|
03/12/2022
|
Bina Singh
|
0424005WL018779
|
Bina Singh
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959133
|
|
MRS BINA SING
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-013-006/136
(Dangari Gaon)
|
0424005000NRG23031220220219151
|
03/12/2022
|
Dipak Singh
|
0424005WL018779
|
Dipak Singh
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959170
|
|
MR DIPAK SINGH
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-013-006/146
(Dangari Gaon)
|
0424005000NRG23031220220219190
|
03/12/2022
|
Manamati Baro
|
0424005WL018784
|
Manamati Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959173
|
|
MRS MINATI BORO
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-013-006/2
(Dangari Gaon)
|
0424005000NRG23031220220219153
|
03/12/2022
|
Nandita Devi
|
0424005WL018779
|
Nandita Devi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959130
|
|
MISS NANDITA DEVI
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-013-006/247
(Dangari Gaon)
|
0424005000NRG23031220220219154
|
03/12/2022
|
Sanjay Sarma
|
0424005WL018779
|
Sanjay Sarma
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959182
|
|
MR SANJAY SARMA
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-013-006/278
(Dangari Gaon)
|
0424005000NRG23031220220219156
|
03/12/2022
|
Sunita Singh
|
0424005WL018779
|
Sunita Singh
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959153
|
|
MRS SUNITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
48
|
Jalah(BTC)
|
AS-24-005-013-003/119
(Dangari Gaon)
|
0424005000NRG23031220220219167
|
03/12/2022
|
Sanakya Sarma
|
0424005WL018781
|
Sanakya Sarma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959147
|
|
MR SANAKYA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
49
|
Jalah(BTC)
|
AS-24-005-013-001/164
(Dangari Gaon)
|
0424005000NRG23031220220219191
|
03/12/2022
|
Piren Medhi
|
0424005WL018785
|
Piren Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959157
|
|
PIREN MEDHI
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-013-001/45
(Dangari Gaon)
|
0424005000NRG23031220220219201
|
03/12/2022
|
Hirak Kalita
|
0424005WL018786
|
Hirak Kalita
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959152
|
|
HIRAK KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
51
|
Jalah(BTC)
|
AS-24-005-013-003/81
(Dangari Gaon)
|
0424005000NRG23031220220219147
|
03/12/2022
|
Kiran Boro
|
0424005WL018779
|
Kiran Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959148
|
|
Kiran Boro
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-013-004/32
(Dangari Gaon)
|
0424005000NRG23031220220219170
|
03/12/2022
|
Langkeswar Nath
|
0424005WL018781
|
Langkeswar Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959151
|
|
Langkeswar Nath
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-013-004/60
(Dangari Gaon)
|
0424005000NRG23031220220219175
|
03/12/2022
|
Dipika Tappo
|
0424005WL018782
|
Dipika Tappo
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959145
|
|
Dipika Tappo
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-013-004/73
(Dangari Gaon)
|
0424005000NRG23031220220219176
|
03/12/2022
|
Harmohan nath
|
0424005WL018782
|
Harmohan nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959150
|
|
Harmohan nath
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-013-006/1
(Dangari Gaon)
|
0424005000NRG23031220220219162
|
03/12/2022
|
Khagen Sarma
|
0424005WL018780
|
Khagen Sarma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959143
|
|
Khagen Sarma
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-013-006/2
(Dangari Gaon)
|
0424005000NRG23031220220219152
|
03/12/2022
|
Dipak Sarma
|
0424005WL018779
|
Dipak Sarma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959144
|
|
Dipak Sarma
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-013-006/278
(Dangari Gaon)
|
0424005000NRG23031220220219155
|
03/12/2022
|
Dilip Sing
|
0424005WL018779
|
Dilip Sing
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913959156
|
|
Dilip Sing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|