|
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
|
Udalguri
|
AS-27-001-029-222/1153
(Ghagra)
|
0427001000NRG23290420220045924
|
05/05/2022
|
Sabita Nayak
|
0427001WL001103
|
Sabita Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326489
|
|
SabitaNayak
|
()
|
|
2
|
Udalguri
|
AS-27-001-029-222/1464
(Ghagra)
|
0427001000NRG23290420220045930
|
05/05/2022
|
Lakhi Engal
|
0427001WL001103
|
Lakhi Engal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326491
|
|
LakhiEngal
|
()
|
|
3
|
Udalguri
|
AS-27-001-029-222/62
(Ghagra)
|
0427001000NRG23290420220045936
|
05/05/2022
|
Rupanjali Bhumij
|
0427001WL001103
|
Rupanjali Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326490
|
|
RupanjaliBhumij
|
()
|
|
4
|
Udalguri
|
AS-27-001-029-222/758
(Ghagra)
|
0427001000NRG23290420220045946
|
05/05/2022
|
RANJITA BARAIK
|
0427001WL001103
|
RANJITA BARAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326492
|
|
RANJITABARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-029-222/1153
(Ghagra)
|
0427001000NRG23290420220045923
|
05/05/2022
|
Ramoo Nayak
|
0427001WL001103
|
Ramoo Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326507
|
|
RamooNayak
|
()
|
|
6
|
Udalguri
|
AS-27-001-029-222/1200
(Ghagra)
|
0427001000NRG23290420220045925
|
05/05/2022
|
Sri Pabitra Orang
|
0427001WL001103
|
Sri Pabitra Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326514
|
|
SriPabitraOrang
|
()
|
|
7
|
Udalguri
|
AS-27-001-029-222/123
(Ghagra)
|
0427001000NRG23290420220045926
|
05/05/2022
|
Susil Kewra
|
0427001WL001103
|
Susil Kewra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326515
|
|
SusilKewra
|
()
|
|
8
|
Udalguri
|
AS-27-001-029-222/1394
(Ghagra)
|
0427001000NRG23290420220045929
|
05/05/2022
|
MANIK KAHAR
|
0427001WL001103
|
MANIK KAHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326516
|
|
MANIKKAHAR
|
()
|
|
9
|
Udalguri
|
AS-27-001-029-222/236
(Ghagra)
|
0427001000NRG23290420220045932
|
05/05/2022
|
Pratap Toppo
|
0427001WL001103
|
Pratap Toppo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326513
|
|
PratapToppo
|
()
|
|
10
|
Udalguri
|
AS-27-001-029-222/6
(Ghagra)
|
0427001000NRG23290420220045935
|
05/05/2022
|
Suresh Pariga
|
0427001WL001103
|
Suresh Pariga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326504
|
|
SureshPariga
|
()
|
|
11
|
Udalguri
|
AS-27-001-029-222/633
(Ghagra)
|
0427001000NRG23290420220045937
|
05/05/2022
|
Dukhi Das
|
0427001WL001103
|
Dukhi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326511
|
|
DukhiDas
|
()
|
|
12
|
Udalguri
|
AS-27-001-029-222/636
(Ghagra)
|
0427001000NRG23290420220045938
|
05/05/2022
|
Rajni Das
|
0427001WL001103
|
Rajni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326510
|
|
RajniDas
|
()
|
|
13
|
Udalguri
|
AS-27-001-029-222/64
(Ghagra)
|
0427001000NRG23290420220045939
|
05/05/2022
|
Daitari Nayak
|
0427001WL001103
|
Daitari Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326512
|
|
DaitariNayak
|
()
|
|
14
|
Udalguri
|
AS-27-001-029-222/655
(Ghagra)
|
0427001000NRG23290420220045941
|
05/05/2022
|
Ram Bahkta
|
0427001WL001103
|
Ram Bahkta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326506
|
|
RamBahkta
|
()
|
|
15
|
Udalguri
|
AS-27-001-029-222/75
(Ghagra)
|
0427001000NRG23290420220045945
|
05/05/2022
|
Panchu Behera
|
0427001WL001103
|
Panchu Behera
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326508
|
|
PanchuBehera
|
()
|
|
16
|
Udalguri
|
AS-27-001-029-222/766
(Ghagra)
|
0427001000NRG23290420220045947
|
05/05/2022
|
Champa Digal
|
0427001WL001103
|
Champa Digal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326509
|
|
ChampaDigal
|
()
|
|
17
|
Udalguri
|
AS-27-001-029-222/990
(Ghagra)
|
0427001000NRG23290420220045950
|
05/05/2022
|
Laxhmi Nayak
|
0427001WL001103
|
Laxhmi Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326505
|
|
LaxhmiNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
18
|
Udalguri
|
AS-27-001-029-222/110
(Ghagra)
|
0427001000NRG23290420220045922
|
05/05/2022
|
Sital Bhumij
|
0427001WL001103
|
Sital Bhumij
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326501
|
|
MRS SHITAL BHUMIJ
|
()
|
|
19
|
Udalguri
|
AS-27-001-029-222/1266
(Ghagra)
|
0427001000NRG23290420220045927
|
05/05/2022
|
Smt Sunita Baghwar
|
0427001WL001103
|
Smt Sunita Baghwar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326503
|
|
MRS CHUNITA BAGHWAR
|
()
|
|
20
|
Udalguri
|
AS-27-001-029-222/1364
(Ghagra)
|
0427001000NRG23290420220045928
|
05/05/2022
|
Parmeswar Nayok
|
0427001WL001103
|
Parmeswar Nayok
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326496
|
|
MR PARAMESHWAR NAYAK
|
()
|
|
21
|
Udalguri
|
AS-27-001-029-222/200
(Ghagra)
|
0427001000NRG23290420220045931
|
05/05/2022
|
Bhanumati Tanti
|
0427001WL001103
|
Bhanumati Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326494
|
|
MRS BHANUMATI TANTI
|
()
|
|
22
|
Udalguri
|
AS-27-001-029-222/247
(Ghagra)
|
0427001000NRG23290420220045933
|
05/05/2022
|
Sadan Tanti
|
0427001WL001103
|
Sadan Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326500
|
|
MR SADHON TANTI
|
()
|
|
23
|
Udalguri
|
AS-27-001-029-222/641
(Ghagra)
|
0427001000NRG23290420220045940
|
05/05/2022
|
Almi Nayak
|
0427001WL001103
|
Almi Nayak
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326499
|
|
MISS ALMI PATNAYAK
|
()
|
|
24
|
Udalguri
|
AS-27-001-029-222/663
(Ghagra)
|
0427001000NRG23290420220045942
|
05/05/2022
|
Radhika Minj
|
0427001WL001103
|
Radhika Minj
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326497
|
|
MRS RADHIKA MINZ
|
()
|
|
25
|
Udalguri
|
AS-27-001-029-222/729
(Ghagra)
|
0427001000NRG23290420220045943
|
05/05/2022
|
Kusha Mantra
|
0427001WL001103
|
Kusha Mantra
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326493
|
|
KUSHA MONTRA
|
()
|
|
26
|
Udalguri
|
AS-27-001-029-222/737
(Ghagra)
|
0427001000NRG23290420220045944
|
05/05/2022
|
Lobo Digal
|
0427001WL001103
|
Lobo Digal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326495
|
|
MR LABO DIGAL
|
()
|
|
27
|
Udalguri
|
AS-27-001-029-222/8
(Ghagra)
|
0427001000NRG23290420220045948
|
05/05/2022
|
Drupati Pariga
|
0427001WL001103
|
Drupati Pariga
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326498
|
|
MRS DRUPATI PARIGA
|
()
|
|
28
|
Udalguri
|
AS-27-001-029-222/888
(Ghagra)
|
0427001000NRG23290420220045949
|
05/05/2022
|
Rita Tirki
|
0427001WL001103
|
Rita Tirki
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326502
|
|
MISS RITA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
29
|
Udalguri
|
AS-27-001-029-222/26
(Ghagra)
|
0427001000NRG23290420220045934
|
05/05/2022
|
Mohan Kachuba
|
0427001WL001103
|
Mohan Kachuba
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326488
|
|
MohanKachuba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|