|
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
|
Paschim-Mangaldai
|
AS-27-011-114-821/12
(Mudoibari)
|
0427011000NRG23040720220124487
|
04/07/2022
|
Arun Baro
|
0427011WL004889
|
Arun Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545500
|
|
Arun Baro
|
()
|
|
2
|
Paschim-Mangaldai
|
AS-27-011-114-821/123
(Mudoibari)
|
0427011000NRG23040720220124567
|
04/07/2022
|
Lohit Ch Baro
|
0427011WL004914
|
Lohit Ch Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545498
|
|
Lohit Ch Baro
|
()
|
|
3
|
Paschim-Mangaldai
|
AS-27-011-114-821/131
(Mudoibari)
|
0427011000NRG23040720220124681
|
04/07/2022
|
Punuram Deka
|
0427011WL004934
|
Punuram Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545493
|
|
Punuram Deka
|
()
|
|
4
|
Paschim-Mangaldai
|
AS-27-011-114-821/144
(Mudoibari)
|
0427011000NRG23040720220124542
|
04/07/2022
|
Biren Baro
|
0427011WL004900
|
Biren Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545494
|
|
Biren Baro
|
()
|
|
5
|
Paschim-Mangaldai
|
AS-27-011-114-821/167
(Mudoibari)
|
0427011000NRG23040720220124684
|
04/07/2022
|
Lambodhar Deka
|
0427011WL004936
|
Lambodhar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545495
|
|
Lambodhar Deka
|
()
|
|
6
|
Paschim-Mangaldai
|
AS-27-011-114-821/19
(Mudoibari)
|
0427011000NRG23040720220124482
|
04/07/2022
|
Mahendra Baro
|
0427011WL004886
|
Mahendra Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545452
|
|
Mahendra Baro
|
()
|
|
7
|
Paschim-Mangaldai
|
AS-27-011-114-821/27
(Mudoibari)
|
0427011000NRG23040720220124486
|
04/07/2022
|
Tuli Baro
|
0427011WL004888
|
Tuli Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545501
|
|
Tuli Baro
|
()
|
|
8
|
Paschim-Mangaldai
|
AS-27-011-114-821/42
(Mudoibari)
|
0427011000NRG23040720220124564
|
04/07/2022
|
Somashri Baro
|
0427011WL004911
|
Somashri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545497
|
|
Somashri Baro
|
()
|
|
9
|
Paschim-Mangaldai
|
AS-27-011-114-821/51
(Mudoibari)
|
0427011000NRG23040720220124539
|
04/07/2022
|
Madhabi Baro
|
0427011WL004897
|
Madhabi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545492
|
|
Madhabi Baro
|
()
|
|
10
|
Paschim-Mangaldai
|
AS-27-011-114-821/59
(Mudoibari)
|
0427011000NRG23040720220124688
|
04/07/2022
|
Chandra Baro
|
0427011WL004938
|
Chandra Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545453
|
|
Chandra Baro
|
()
|
|
11
|
Paschim-Mangaldai
|
AS-27-011-114-822/18
(Mudoibari)
|
0427011000NRG23040720220124693
|
04/07/2022
|
Akan Baro
|
0427011WL004943
|
Akan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545496
|
|
Akan Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Paschim-Mangaldai
|
AS-27-011-114-821/27
(Mudoibari)
|
0427011000NRG23040720220124485
|
04/07/2022
|
Anil Baro
|
0427011WL004888
|
Anil Baro
|
00048
|
BKID0005012
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545502
|
|
Anil Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Paschim-Mangaldai
|
AS-27-011-114-821/94
(Mudoibari)
|
0427011000NRG23040720220124550
|
04/07/2022
|
Chandi Ram Baro
|
0427011WL004906
|
Chandi Ram Baro
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545499
|
|
Chandi Ram Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Paschim-Mangaldai
|
AS-27-011-114-821/10
(Mudoibari)
|
0427011000NRG23040720220124682
|
04/07/2022
|
Uttam Barua
|
0427011WL004935
|
Uttam Barua
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545479
|
|
MR UTTAM BARUA
|
()
|
|
15
|
Paschim-Mangaldai
|
AS-27-011-114-821/125
(Mudoibari)
|
0427011000NRG23040720220124551
|
04/07/2022
|
Satish Basumatary
|
0427011WL004907
|
Satish Basumatary
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545469
|
|
MR SATISH BASUMATARY
|
()
|
|
16
|
Paschim-Mangaldai
|
AS-27-011-114-821/128
(Mudoibari)
|
0427011000NRG23040720220124563
|
04/07/2022
|
Kamal Ch. Boro
|
0427011WL004910
|
Kamal Ch. Boro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545456
|
|
MR KAMAL CH BORO
|
()
|
|
17
|
Paschim-Mangaldai
|
AS-27-011-114-821/129
(Mudoibari)
|
0427011000NRG23040720220124566
|
04/07/2022
|
Sita Ram Baro
|
0427011WL004913
|
Sita Ram Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545477
|
|
MR SITA RAM BARO
|
()
|
|
18
|
Paschim-Mangaldai
|
AS-27-011-114-821/133
(Mudoibari)
|
0427011000NRG23040720220124540
|
04/07/2022
|
Befula Baro
|
0427011WL004898
|
Befula Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545472
|
|
MRS BEFULA BARO
|
()
|
|
19
|
Paschim-Mangaldai
|
AS-27-011-114-821/19
(Mudoibari)
|
0427011000NRG23040720220124483
|
04/07/2022
|
Laba Baro
|
0427011WL004886
|
Laba Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545471
|
|
MR LABA BARO
|
()
|
|
20
|
Paschim-Mangaldai
|
AS-27-011-114-821/204
(Mudoibari)
|
0427011000NRG23040720220124545
|
04/07/2022
|
Nila Baro
|
0427011WL004903
|
Nila Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545467
|
|
MR NILA BARO
|
()
|
|
21
|
Paschim-Mangaldai
|
AS-27-011-114-821/204
(Mudoibari)
|
0427011000NRG23040720220124546
|
04/07/2022
|
Shewali Baro
|
0427011WL004903
|
Shewali Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545490
|
|
MRS SEWALI BARO
|
()
|
|
22
|
Paschim-Mangaldai
|
AS-27-011-114-821/206
(Mudoibari)
|
0427011000NRG23040720220124595
|
04/07/2022
|
Kishore Baruah
|
0427011WL004920
|
Kishore Baruah
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545458
|
|
MR KISHOR KR BARUA
|
()
|
|
23
|
Paschim-Mangaldai
|
AS-27-011-114-821/207
(Mudoibari)
|
0427011000NRG23040720220124548
|
04/07/2022
|
Atul Baro
|
0427011WL004905
|
Atul Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545468
|
|
MR ATUL BARO
|
()
|
|
24
|
Paschim-Mangaldai
|
AS-27-011-114-821/207
(Mudoibari)
|
0427011000NRG23040720220124549
|
04/07/2022
|
Sewali Bora
|
0427011WL004905
|
Sewali Bora
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545489
|
|
MRS KHEWALI BARO
|
()
|
|
25
|
Paschim-Mangaldai
|
AS-27-011-114-821/213
(Mudoibari)
|
0427011000NRG23040720220124608
|
04/07/2022
|
Daibaki Saharia
|
0427011WL004922
|
Daibaki Saharia
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545464
|
|
MRS DAIBAKI SAHARIA
|
()
|
|
26
|
Paschim-Mangaldai
|
AS-27-011-114-821/213
(Mudoibari)
|
0427011000NRG23040720220124607
|
04/07/2022
|
Mintu saharia
|
0427011WL004922
|
Mintu saharia
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545488
|
|
MR MINTU SAHARIA
|
()
|
|
27
|
Paschim-Mangaldai
|
AS-27-011-114-821/233
(Mudoibari)
|
0427011000NRG23040720220124541
|
04/07/2022
|
Dikmol Baro
|
0427011WL004899
|
Dikmol Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545466
|
|
MR DIKMOL BORO
|
()
|
|
28
|
Paschim-Mangaldai
|
AS-27-011-114-821/234
(Mudoibari)
|
0427011000NRG23040720220124529
|
04/07/2022
|
Sumitra Baro
|
0427011WL004895
|
Sumitra Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545461
|
|
MRS SUMITRA BARO
|
()
|
|
29
|
Paschim-Mangaldai
|
AS-27-011-114-821/236
(Mudoibari)
|
0427011000NRG23040720220124544
|
04/07/2022
|
Purna Baro
|
0427011WL004902
|
Purna Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545478
|
|
MR PURNA BARO
|
()
|
|
30
|
Paschim-Mangaldai
|
AS-27-011-114-821/243
(Mudoibari)
|
0427011000NRG23040720220124543
|
04/07/2022
|
Madu Baro
|
0427011WL004901
|
Madu Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545463
|
|
MRS MADU BARO
|
()
|
|
31
|
Paschim-Mangaldai
|
AS-27-011-114-821/282
(Mudoibari)
|
0427011000NRG23040720220124565
|
04/07/2022
|
Sidheswar Baro
|
0427011WL004912
|
Sidheswar Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545480
|
|
MR SIDHESWAR BARO
|
()
|
|
32
|
Paschim-Mangaldai
|
AS-27-011-114-821/290
(Mudoibari)
|
0427011000NRG23040720220124547
|
04/07/2022
|
Chimashri Baro
|
0427011WL004904
|
Chimashri Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545476
|
|
MRS CHIMASHRI BARO
|
()
|
|
33
|
Paschim-Mangaldai
|
AS-27-011-114-821/291
(Mudoibari)
|
0427011000NRG23040720220124484
|
04/07/2022
|
Puheswari Baro
|
0427011WL004887
|
Puheswari Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545474
|
|
MRS PUHESWARI BARO
|
()
|
|
34
|
Paschim-Mangaldai
|
AS-27-011-114-821/292
(Mudoibari)
|
0427011000NRG23040720220124488
|
04/07/2022
|
Anita Baro
|
0427011WL004890
|
Anita Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545455
|
|
MISS ANITA BARO
|
()
|
|
35
|
Paschim-Mangaldai
|
AS-27-011-114-821/32
(Mudoibari)
|
0427011000NRG23040720220124464
|
04/07/2022
|
KEBALIYA BARO
|
0427011WL004882
|
KEBALIYA BARO
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545475
|
|
MR KEBALIYA BARO
|
()
|
|
36
|
Paschim-Mangaldai
|
AS-27-011-114-821/32
(Mudoibari)
|
0427011000NRG23040720220124465
|
04/07/2022
|
Purnima Baro
|
0427011WL004882
|
Purnima Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545457
|
|
MISS PURNIMA BARO
|
()
|
|
37
|
Paschim-Mangaldai
|
AS-27-011-114-821/41
(Mudoibari)
|
0427011000NRG23040720220124594
|
04/07/2022
|
Labanya Barua
|
0427011WL004919
|
Labanya Barua
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545465
|
|
MISS LABANYA BARUA
|
()
|
|
38
|
Paschim-Mangaldai
|
AS-27-011-114-821/59
(Mudoibari)
|
0427011000NRG23040720220124687
|
04/07/2022
|
Mahila Baro
|
0427011WL004938
|
Mahila Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545454
|
|
MRS MAHILA BARO
|
()
|
|
39
|
Paschim-Mangaldai
|
AS-27-011-114-822/108
(Mudoibari)
|
0427011000NRG23040720220124700
|
04/07/2022
|
Dhaniram Deka
|
0427011WL004948
|
Dhaniram Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545470
|
|
MR DHANIRAM DEKA
|
()
|
|
40
|
Paschim-Mangaldai
|
AS-27-011-114-822/51
(Mudoibari)
|
0427011000NRG23040720220124694
|
04/07/2022
|
Hiren Deka
|
0427011WL004944
|
Hiren Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545460
|
|
MR HIREN DEKA
|
()
|
|
41
|
Paschim-Mangaldai
|
AS-27-011-114-822/66
(Mudoibari)
|
0427011000NRG23040720220124699
|
04/07/2022
|
Pinulata Boro
|
0427011WL004947
|
Pinulata Boro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545462
|
|
MRS PINULATA BORO
|
()
|
|
42
|
Paschim-Mangaldai
|
AS-27-011-114-822/66
(Mudoibari)
|
0427011000NRG23040720220124698
|
04/07/2022
|
Rabindra Baro
|
0427011WL004947
|
Rabindra Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545473
|
|
MR RABINDRA BARO
|
()
|
|
43
|
Paschim-Mangaldai
|
AS-27-011-114-822/70
(Mudoibari)
|
0427011000NRG23040720220124689
|
04/07/2022
|
Pranati Deka
|
0427011WL004939
|
Pranati Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545487
|
|
MRS PRANATI DEKA
|
()
|
|
44
|
Paschim-Mangaldai
|
AS-27-011-114-822/91
(Mudoibari)
|
0427011000NRG23040720220124692
|
04/07/2022
|
Anil Kumar Deka
|
0427011WL004942
|
Anil Kumar Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545491
|
|
MR ANIL KUMAR DEKA
|
()
|
|
45
|
Paschim-Mangaldai
|
AS-27-011-114-822/97
(Mudoibari)
|
0427011000NRG23040720220124691
|
04/07/2022
|
Debeswari Deka
|
0427011WL004941
|
Debeswari Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545459
|
|
MRS DEBESWARI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
46
|
Paschim-Mangaldai
|
AS-27-011-114-821/10
(Mudoibari)
|
0427011000NRG23040720220124683
|
04/07/2022
|
Hemalata Barua
|
0427011WL004935
|
Hemalata Barua
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545481
|
|
MISS HEMALATA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
Paschim-Mangaldai
|
AS-27-011-114-822/90
(Mudoibari)
|
0427011000NRG23040720220124695
|
04/07/2022
|
Chameswari Baro
|
0427011WL004945
|
Chameswari Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545486
|
|
MRS CHAMESWARI BARO
|
()
|
|
48
|
Paschim-Mangaldai
|
AS-27-011-114-822/90
(Mudoibari)
|
0427011000NRG23040720220124696
|
04/07/2022
|
Mohan Baro
|
0427011WL004945
|
Mohan Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545485
|
|
MR MOHAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
Paschim-Mangaldai
|
AS-27-011-114-822/46
(Mudoibari)
|
0427011000NRG23040720220124690
|
04/07/2022
|
Malati Deka
|
0427011WL004940
|
Malati Deka
|
00468
|
UBIN0559377
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545483
|
|
Malati Deka
|
()
|
|
50
|
Paschim-Mangaldai
|
AS-27-011-114-822/49
(Mudoibari)
|
0427011000NRG23040720220124697
|
04/07/2022
|
Kunti Bala Deka
|
0427011WL004946
|
Kunti Bala Deka
|
00468
|
UBIN0559377
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545484
|
|
Kunti Bala Deka
|
()
|
|
51
|
Paschim-Mangaldai
|
AS-27-011-114-822/98
(Mudoibari)
|
0427011000NRG23040720220124701
|
04/07/2022
|
Komal Deka
|
0427011WL004949
|
Komal Deka
|
00468
|
UBIN0559377
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545482
|
|
Komal Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|