|
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
|
Bhergaon
|
AS-27-002-046-313/155
(Dimakuchi)
|
0427002000NRG23010920220171836
|
02/09/2022
|
Sri Babu Ram Daimary
|
0427002WL010768
|
Sri Babu Ram Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360005
|
|
Sri Babu Ram Daimary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-046-313/180
(Dimakuchi)
|
0427002000NRG23010920220171843
|
02/09/2022
|
Anita Boro
|
0427002WL010768
|
Anita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360006
|
|
Anita Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-046-310/66
(Dimakuchi)
|
0427002000NRG23010920220171824
|
02/09/2022
|
Laba Boro
|
0427002WL010768
|
Laba Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359959
|
|
Laba Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-046-313/10-A
(Dimakuchi)
|
0427002000NRG23010920220171825
|
02/09/2022
|
Sri Eragdao Boro
|
0427002WL010768
|
Sri Eragdao Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359962
|
|
Sri Eragdao Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-046-313/13-A
(Dimakuchi)
|
0427002000NRG23010920220171827
|
02/09/2022
|
Daimalu Boro
|
0427002WL010768
|
Daimalu Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359957
|
|
Daimalu Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-313/134
(Dimakuchi)
|
0427002000NRG23010920220171830
|
02/09/2022
|
Rwmwi Boro
|
0427002WL010768
|
Rwmwi Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359980
|
|
Rwmwi Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-046-313/135
(Dimakuchi)
|
0427002000NRG23010920220171831
|
02/09/2022
|
Pradip Boro
|
0427002WL010768
|
Pradip Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359979
|
|
Pradip Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-046-313/139
(Dimakuchi)
|
0427002000NRG23010920220171833
|
02/09/2022
|
Bijoy Boro
|
0427002WL010768
|
Bijoy Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359972
|
|
Bijoy Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-046-313/139
(Dimakuchi)
|
0427002000NRG23010920220171832
|
02/09/2022
|
Probin Narzary
|
0427002WL010768
|
Probin Narzary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359960
|
|
Probin Narzary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-046-313/155
(Dimakuchi)
|
0427002000NRG23010920220171837
|
02/09/2022
|
Mrs Rupali Daimary
|
0427002WL010768
|
Mrs Rupali Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359963
|
|
Mrs Rupali Daimary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-046-313/160
(Dimakuchi)
|
0427002000NRG23010920220171840
|
02/09/2022
|
Kusum Boro
|
0427002WL010768
|
Kusum Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359967
|
|
Kusum Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-046-313/172
(Dimakuchi)
|
0427002000NRG23010920220171842
|
02/09/2022
|
Smt. Namuli Boro
|
0427002WL010768
|
Smt. Namuli Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359965
|
|
Smt. Namuli Boro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-046-313/183
(Dimakuchi)
|
0427002000NRG23010920220171845
|
02/09/2022
|
Smt. Faudur Boro
|
0427002WL010768
|
Smt. Faudur Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359975
|
|
Smt. Faudur Boro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-046-313/211
(Dimakuchi)
|
0427002000NRG23010920220171847
|
02/09/2022
|
Kamali Boro
|
0427002WL010768
|
Kamali Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359969
|
|
Kamali Boro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-046-313/228
(Dimakuchi)
|
0427002000NRG23010920220171848
|
02/09/2022
|
Smt. Sharmila Boro
|
0427002WL010768
|
Smt. Sharmila Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359970
|
|
Smt. Sharmila Boro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-046-313/229
(Dimakuchi)
|
0427002000NRG23010920220171849
|
02/09/2022
|
Bibari Boro
|
0427002WL010768
|
Bibari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359964
|
|
Bibari Boro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-046-313/230
(Dimakuchi)
|
0427002000NRG23010920220171851
|
02/09/2022
|
Minu Boro
|
0427002WL010768
|
Minu Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359977
|
|
Minu Boro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-046-313/230
(Dimakuchi)
|
0427002000NRG23010920220171852
|
02/09/2022
|
Patu Boro
|
0427002WL010768
|
Patu Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932359973
|
|
Patu Boro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-046-313/232
(Dimakuchi)
|
0427002000NRG23010920220171853
|
02/09/2022
|
Anima Boro
|
0427002WL010768
|
Anima Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359971
|
|
Anima Boro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-046-313/239
(Dimakuchi)
|
0427002000NRG23010920220171858
|
02/09/2022
|
Anu Mochahary
|
0427002WL010768
|
Anu Mochahary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359978
|
|
Anu Mochahary
|
()
|
|
21
|
Bhergaon
|
AS-27-002-046-313/239
(Dimakuchi)
|
0427002000NRG23010920220171857
|
02/09/2022
|
Jayanti Boro
|
0427002WL010768
|
Jayanti Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359976
|
|
Jayanti Boro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-046-313/241
(Dimakuchi)
|
0427002000NRG23010920220171860
|
02/09/2022
|
Pramila Boro
|
0427002WL010768
|
Pramila Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359974
|
|
Pramila Boro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-046-313/259-A
(Dimakuchi)
|
0427002000NRG23010920220171861
|
02/09/2022
|
Smt. Champa Boro
|
0427002WL010768
|
Smt. Champa Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359981
|
|
Smt. Champa Boro
|
()
|
|
24
|
Bhergaon
|
AS-27-002-046-313/26
(Dimakuchi)
|
0427002000NRG23010920220171862
|
02/09/2022
|
Sri Krishno Boro
|
0427002WL010768
|
Sri Krishno Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359961
|
|
Sri Krishno Boro
|
()
|
|
25
|
Bhergaon
|
AS-27-002-046-313/28
(Dimakuchi)
|
0427002000NRG23010920220171863
|
02/09/2022
|
Swrangsha Boro
|
0427002WL010768
|
Swrangsha Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359966
|
|
Swrangsha Boro
|
()
|
|
26
|
Bhergaon
|
AS-27-002-046-313/386
(Dimakuchi)
|
0427002000NRG23010920220171865
|
02/09/2022
|
Anila Boro
|
0427002WL010768
|
Anila Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360009
|
|
Anila Boro
|
()
|
|
27
|
Bhergaon
|
AS-27-002-046-313/59
(Dimakuchi)
|
0427002000NRG23010920220171873
|
02/09/2022
|
Dipri Boro
|
0427002WL010768
|
Dipri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359968
|
|
Dipri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
28
|
Bhergaon
|
AS-27-002-046-313/28
(Dimakuchi)
|
0427002000NRG23010920220171864
|
02/09/2022
|
Rongjali Basumatary
|
0427002WL010768
|
Rongjali Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359982
|
|
MISS RONGJALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Bhergaon
|
AS-27-002-046-310/182
(Dimakuchi)
|
0427002000NRG23010920220171821
|
02/09/2022
|
Sri Fonswrang Boro
|
0427002WL010768
|
Sri Fonswrang Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360008
|
|
MR FUNGSWRANG BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-046-310/270-A
(Dimakuchi)
|
0427002000NRG23010920220171822
|
02/09/2022
|
Sri Manoj Shil
|
0427002WL010768
|
Sri Manoj Shil
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359992
|
|
MR MANOJ SHIL
|
()
|
|
31
|
Bhergaon
|
AS-27-002-046-313/10-A
(Dimakuchi)
|
0427002000NRG23010920220171826
|
02/09/2022
|
Maina Boro
|
0427002WL010768
|
Maina Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359993
|
|
MRS MAINA BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-046-313/133
(Dimakuchi)
|
0427002000NRG23010920220171829
|
02/09/2022
|
Smt. Rangjali Baro
|
0427002WL010768
|
Smt. Rangjali Baro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359988
|
|
MRS RANGJALI BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-046-313/141
(Dimakuchi)
|
0427002000NRG23010920220171834
|
02/09/2022
|
Sri Golo Baro
|
0427002WL010768
|
Sri Golo Baro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359990
|
|
MR GOLO BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-046-313/146
(Dimakuchi)
|
0427002000NRG23010920220171835
|
02/09/2022
|
Smt. Junaki Baro
|
0427002WL010768
|
Smt. Junaki Baro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359989
|
|
MRS JUNAKI BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-046-313/16-A
(Dimakuchi)
|
0427002000NRG23010920220171838
|
02/09/2022
|
Smt Dipali Boro
|
0427002WL010768
|
Smt Dipali Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359991
|
|
MRS DIPALI BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-046-313/160
(Dimakuchi)
|
0427002000NRG23010920220171839
|
02/09/2022
|
Mala Boro
|
0427002WL010768
|
Mala Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360007
|
|
MRS MALA BORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-046-313/163
(Dimakuchi)
|
0427002000NRG23010920220171841
|
02/09/2022
|
Kamal Boro
|
0427002WL010768
|
Kamal Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359984
|
|
MR KAMAL BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-046-313/233
(Dimakuchi)
|
0427002000NRG23010920220171854
|
02/09/2022
|
Bitharai Boro
|
0427002WL010768
|
Bitharai Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359985
|
|
MRS BITHORAI BORO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-046-313/240
(Dimakuchi)
|
0427002000NRG23010920220171859
|
02/09/2022
|
Smt. Anjila Boro
|
0427002WL010768
|
Smt. Anjila Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359986
|
|
MISS ANJILA BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-046-313/40
(Dimakuchi)
|
0427002000NRG23010920220171867
|
02/09/2022
|
Smt. Nilai Boro
|
0427002WL010768
|
Smt. Nilai Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359987
|
|
MRS NILAI BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-046-313/575
(Dimakuchi)
|
0427002000NRG23010920220171871
|
02/09/2022
|
Anil Boro
|
0427002WL010768
|
Anil Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359983
|
|
MR ANIL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
42
|
Bhergaon
|
AS-27-002-046-313/13-A
(Dimakuchi)
|
0427002000NRG23010920220171828
|
02/09/2022
|
Bobita Boro
|
0427002WL010768
|
Bobita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359996
|
|
MISS BOBITA BORO
|
()
|
|
43
|
Bhergaon
|
AS-27-002-046-313/180
(Dimakuchi)
|
0427002000NRG23010920220171844
|
02/09/2022
|
Moromi Boro
|
0427002WL010768
|
Moromi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360002
|
|
MISS MOROMI BORO
|
()
|
|
44
|
Bhergaon
|
AS-27-002-046-313/19-A
(Dimakuchi)
|
0427002000NRG23010920220171846
|
02/09/2022
|
Sunita Boro
|
0427002WL010768
|
Sunita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359998
|
|
MISS SUNITA MUCAHARY
|
()
|
|
45
|
Bhergaon
|
AS-27-002-046-313/229
(Dimakuchi)
|
0427002000NRG23010920220171850
|
02/09/2022
|
Binay Boro
|
0427002WL010768
|
Binay Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360004
|
|
MR BINAY BORO
|
()
|
|
46
|
Bhergaon
|
AS-27-002-046-313/234
(Dimakuchi)
|
0427002000NRG23010920220171855
|
02/09/2022
|
Smt. Minuti Boro
|
0427002WL010768
|
Smt. Minuti Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360003
|
|
MRS MINATI BORO
|
()
|
|
47
|
Bhergaon
|
AS-27-002-046-313/236
(Dimakuchi)
|
0427002000NRG23010920220171856
|
02/09/2022
|
Maidangshri Boro
|
0427002WL010768
|
Maidangshri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359999
|
|
MISS MAIDANGSRI BORO
|
()
|
|
48
|
Bhergaon
|
AS-27-002-046-313/386
(Dimakuchi)
|
0427002000NRG23010920220171866
|
02/09/2022
|
Swrjila Boro
|
0427002WL010768
|
Swrjila Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360001
|
|
MISS SWRJILA BORO
|
()
|
|
49
|
Bhergaon
|
AS-27-002-046-313/56
(Dimakuchi)
|
0427002000NRG23010920220171869
|
02/09/2022
|
Rupa Boro
|
0427002WL010768
|
Rupa Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359995
|
|
MRS RUPA BORO
|
()
|
|
50
|
Bhergaon
|
AS-27-002-046-313/56
(Dimakuchi)
|
0427002000NRG23010920220171868
|
02/09/2022
|
Smt. Rupali Boro
|
0427002WL010768
|
Smt. Rupali Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359997
|
|
MRS RUPALI BORO
|
()
|
|
51
|
Bhergaon
|
AS-27-002-046-313/575
(Dimakuchi)
|
0427002000NRG23010920220171870
|
02/09/2022
|
Smt Sansumwi Boro
|
0427002WL010768
|
Smt Sansumwi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359994
|
|
MISS SANSUMWI BORO
|
()
|
|
52
|
Bhergaon
|
AS-27-002-046-313/59
(Dimakuchi)
|
0427002000NRG23010920220171872
|
02/09/2022
|
Sri Rajesh Boro
|
0427002WL010768
|
Sri Rajesh Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360000
|
|
MISS JUNALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
53
|
Bhergaon
|
AS-27-002-046-310/414
(Dimakuchi)
|
0427002000NRG23010920220171823
|
02/09/2022
|
Smt Bina Das
|
0427002WL010768
|
Smt Bina Das
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932359958
|
|
RATAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71906
|
71906
|
|
|
|
|
|
|
|