|
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
|
Khoirabari
|
AS-27-006-103-729/142-A
(Niz-Chinakona)
|
0427006000NRG23160920220188605
|
16/09/2022
|
Khaneswar Baro
|
0427006WL012462
|
Khaneswar Baro
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102104
|
|
MR KHANESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Khoirabari
|
AS-27-006-103-729/113-B
(Niz-Chinakona)
|
0427006000NRG23160920220188600
|
16/09/2022
|
Rashmi Baro
|
0427006WL012462
|
Rashmi Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102075
|
|
MRS RASMI BARO
|
()
|
|
3
|
Khoirabari
|
AS-27-006-103-729/133-B
(Niz-Chinakona)
|
0427006000NRG23160920220188601
|
16/09/2022
|
Nileswar Baro
|
0427006WL012462
|
Nileswar Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102105
|
|
MR NILESWAR BARO
|
()
|
|
4
|
Khoirabari
|
AS-27-006-103-729/142-A
(Niz-Chinakona)
|
0427006000NRG23160920220188606
|
16/09/2022
|
Bidangsri Baro
|
0427006WL012462
|
Bidangsri Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102072
|
|
MISS BIDANGSRI BARO
|
()
|
|
5
|
Khoirabari
|
AS-27-006-103-729/142-B
(Niz-Chinakona)
|
0427006000NRG23160920220188608
|
16/09/2022
|
Milow Baro
|
0427006WL012462
|
Milow Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102068
|
|
MR MILOW BARO
|
()
|
|
6
|
Khoirabari
|
AS-27-006-103-729/144-A
(Niz-Chinakona)
|
0427006000NRG23160920220188614
|
16/09/2022
|
Namita Baro
|
0427006WL012462
|
Namita Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102079
|
|
MRS NAMITA BARO
|
()
|
|
7
|
Khoirabari
|
AS-27-006-103-729/146
(Niz-Chinakona)
|
0427006000NRG23160920220188618
|
16/09/2022
|
Mr. Chimangsha Boro
|
0427006WL012462
|
Mr. Chimangsha Boro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102080
|
|
MR CHIMANGSHA BORO
|
()
|
|
8
|
Khoirabari
|
AS-27-006-103-729/146-A
(Niz-Chinakona)
|
0427006000NRG23160920220188619
|
16/09/2022
|
Bharati Boro
|
0427006WL012462
|
Bharati Boro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102071
|
|
MRS BHARATI BORO
|
()
|
|
9
|
Khoirabari
|
AS-27-006-103-729/150
(Niz-Chinakona)
|
0427006000NRG23160920220188620
|
16/09/2022
|
Hemalata Baro
|
0427006WL012462
|
Hemalata Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102065
|
|
MRS HEMALATA BARO
|
()
|
|
10
|
Khoirabari
|
AS-27-006-103-729/150
(Niz-Chinakona)
|
0427006000NRG23160920220188621
|
16/09/2022
|
Mahanta Boro
|
0427006WL012462
|
Mahanta Boro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102066
|
|
MRS HEMALATA BARO
|
()
|
|
11
|
Khoirabari
|
AS-27-006-103-729/155
(Niz-Chinakona)
|
0427006000NRG23160920220188625
|
16/09/2022
|
Gwhwm Basumatary
|
0427006WL012462
|
Gwhwm Basumatary
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102077
|
|
MR GWHWM BASUMATARY
|
()
|
|
12
|
Khoirabari
|
AS-27-006-103-729/155
(Niz-Chinakona)
|
0427006000NRG23160920220188624
|
16/09/2022
|
Pudumi Baro
|
0427006WL012462
|
Pudumi Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102073
|
|
MRS PUDUMI BARO
|
()
|
|
13
|
Khoirabari
|
AS-27-006-103-729/157-A
(Niz-Chinakona)
|
0427006000NRG23160920220188627
|
16/09/2022
|
Umin Baro
|
0427006WL012462
|
Umin Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102070
|
|
MR UMIN BARO
|
()
|
|
14
|
Khoirabari
|
AS-27-006-103-729/165-A
(Niz-Chinakona)
|
0427006000NRG23160920220188630
|
16/09/2022
|
Gwjwnsri Daimary
|
0427006WL012462
|
Gwjwnsri Daimary
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102078
|
|
MRS GWJWNSRI DAIMARY
|
()
|
|
15
|
Khoirabari
|
AS-27-006-103-729/5004-A
(Niz-Chinakona)
|
0427006000NRG23160920220188633
|
16/09/2022
|
Dhanu Ram Baro
|
0427006WL012462
|
Dhanu Ram Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102067
|
|
MR DHANURAM BARO
|
()
|
|
16
|
Khoirabari
|
AS-27-006-103-729/5014
(Niz-Chinakona)
|
0427006000NRG23160920220188634
|
16/09/2022
|
Ransai Baro
|
0427006WL012462
|
Ransai Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102106
|
|
MR RANSAI BASUMATARY
|
()
|
|
17
|
Khoirabari
|
AS-27-006-103-729/5017
(Niz-Chinakona)
|
0427006000NRG23160920220188636
|
16/09/2022
|
Parameswari Baro
|
0427006WL012462
|
Parameswari Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102076
|
|
MRS PARAMESWARI BARO
|
()
|
|
18
|
Khoirabari
|
AS-27-006-103-729/94
(Niz-Chinakona)
|
0427006000NRG23160920220188638
|
16/09/2022
|
Barphungsa Baro
|
0427006WL012462
|
Barphungsa Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102069
|
|
MR BARPHUNGSA BORO
|
()
|
|
19
|
Khoirabari
|
AS-27-006-103-729/94
(Niz-Chinakona)
|
0427006000NRG23160920220188637
|
16/09/2022
|
Padma Baro
|
0427006WL012462
|
Padma Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102074
|
|
MRS PADMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
20
|
Khoirabari
|
AS-27-006-103-729/113-B
(Niz-Chinakona)
|
0427006000NRG23160920220188599
|
16/09/2022
|
Gabinda Baro
|
0427006WL012462
|
Gabinda Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102092
|
|
GOBINDA BARO
|
()
|
|
21
|
Khoirabari
|
AS-27-006-103-729/133-B
(Niz-Chinakona)
|
0427006000NRG23160920220188602
|
16/09/2022
|
Rongjali Baro
|
0427006WL012462
|
Rongjali Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102089
|
|
RANGJALI BORO
|
()
|
|
22
|
Khoirabari
|
AS-27-006-103-729/135
(Niz-Chinakona)
|
0427006000NRG23160920220188603
|
16/09/2022
|
Sri Bhola Boro
|
0427006WL012462
|
Sri Bhola Boro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102084
|
|
BHALA RAM BARO
|
()
|
|
23
|
Khoirabari
|
AS-27-006-103-729/140
(Niz-Chinakona)
|
0427006000NRG23160920220188604
|
16/09/2022
|
Sri Mangalu Boro
|
0427006WL012462
|
Sri Mangalu Boro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102083
|
|
MANGALO BORO
|
()
|
|
24
|
Khoirabari
|
AS-27-006-103-729/142-B
(Niz-Chinakona)
|
0427006000NRG23160920220188607
|
16/09/2022
|
Binita Baro
|
0427006WL012462
|
Binita Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102099
|
|
BINITA BARO
|
()
|
|
25
|
Khoirabari
|
AS-27-006-103-729/143-A
(Niz-Chinakona)
|
0427006000NRG23160920220188609
|
16/09/2022
|
Gajen Ch. Baro
|
0427006WL012462
|
Gajen Ch. Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102081
|
|
GAJEN CH. BARO
|
()
|
|
26
|
Khoirabari
|
AS-27-006-103-729/143-A
(Niz-Chinakona)
|
0427006000NRG23160920220188610
|
16/09/2022
|
Kusum Baro
|
0427006WL012462
|
Kusum Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102082
|
|
KUSUM BARO
|
()
|
|
27
|
Khoirabari
|
AS-27-006-103-729/144
(Niz-Chinakona)
|
0427006000NRG23160920220188612
|
16/09/2022
|
Dilip Baro
|
0427006WL012462
|
Dilip Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102100
|
|
DILIP BARO
|
()
|
|
28
|
Khoirabari
|
AS-27-006-103-729/144
(Niz-Chinakona)
|
0427006000NRG23160920220188611
|
16/09/2022
|
RAMESH BARO
|
0427006WL012462
|
RAMESH BARO
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102087
|
|
RAMESH BARO
|
()
|
|
29
|
Khoirabari
|
AS-27-006-103-729/144-A
(Niz-Chinakona)
|
0427006000NRG23160920220188613
|
16/09/2022
|
Geremsa Baro
|
0427006WL012462
|
Geremsa Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102085
|
|
GEREMSA BORO
|
()
|
|
30
|
Khoirabari
|
AS-27-006-103-729/145-C
(Niz-Chinakona)
|
0427006000NRG23160920220188615
|
16/09/2022
|
Ganga Baro
|
0427006WL012462
|
Ganga Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102090
|
|
GANGA BARO
|
()
|
|
31
|
Khoirabari
|
AS-27-006-103-729/145-C
(Niz-Chinakona)
|
0427006000NRG23160920220188616
|
16/09/2022
|
Ratneswari Baro
|
0427006WL012462
|
Ratneswari Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102091
|
|
GANGA BARO
|
()
|
|
32
|
Khoirabari
|
AS-27-006-103-729/146
(Niz-Chinakona)
|
0427006000NRG23160920220188617
|
16/09/2022
|
Chambali Baro
|
0427006WL012462
|
Chambali Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102097
|
|
CHAMBALI BORO
|
()
|
|
33
|
Khoirabari
|
AS-27-006-103-729/153
(Niz-Chinakona)
|
0427006000NRG23160920220188622
|
16/09/2022
|
Jatin Baro
|
0427006WL012462
|
Jatin Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102103
|
|
JATIN BARO
|
()
|
|
34
|
Khoirabari
|
AS-27-006-103-729/153
(Niz-Chinakona)
|
0427006000NRG23160920220188623
|
16/09/2022
|
PHILLI BARO
|
0427006WL012462
|
PHILLI BARO
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102094
|
|
FILLI BARO
|
()
|
|
35
|
Khoirabari
|
AS-27-006-103-729/157-A
(Niz-Chinakona)
|
0427006000NRG23160920220188626
|
16/09/2022
|
Bhadaisri Baro
|
0427006WL012462
|
Bhadaisri Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102086
|
|
BHARDESWARI BARO
|
()
|
|
36
|
Khoirabari
|
AS-27-006-103-729/161
(Niz-Chinakona)
|
0427006000NRG23160920220188628
|
16/09/2022
|
Biseswar Baro
|
0427006WL012462
|
Biseswar Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102093
|
|
BIJESWAR BARO
|
()
|
|
37
|
Khoirabari
|
AS-27-006-103-729/161
(Niz-Chinakona)
|
0427006000NRG23160920220188629
|
16/09/2022
|
Phaguni Baro
|
0427006WL012462
|
Phaguni Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102095
|
|
FAGONI BARO
|
()
|
|
38
|
Khoirabari
|
AS-27-006-103-729/166-A
(Niz-Chinakona)
|
0427006000NRG23160920220188631
|
16/09/2022
|
Madhuri Baro
|
0427006WL012462
|
Madhuri Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102101
|
|
MADHURI BARO
|
()
|
|
39
|
Khoirabari
|
AS-27-006-103-729/5004-A
(Niz-Chinakona)
|
0427006000NRG23160920220188632
|
16/09/2022
|
Kamala Kt. Baro
|
0427006WL012462
|
Kamala Kt. Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102102
|
|
KAMALA KANTA BARO
|
()
|
|
40
|
Khoirabari
|
AS-27-006-103-729/5017
(Niz-Chinakona)
|
0427006000NRG23160920220188635
|
16/09/2022
|
Lakhi Baro
|
0427006WL012462
|
Lakhi Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102088
|
|
LAKHI RAM BARO
|
()
|
|
41
|
Khoirabari
|
AS-27-006-103-729/96-A
(Niz-Chinakona)
|
0427006000NRG23160920220188639
|
16/09/2022
|
Chinu Ram Baro
|
0427006WL012462
|
Chinu Ram Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102096
|
|
CHINU RAM BARO
|
()
|
|
42
|
Khoirabari
|
AS-27-006-103-729/96-A
(Niz-Chinakona)
|
0427006000NRG23160920220188640
|
16/09/2022
|
Helai Baro
|
0427006WL012462
|
Helai Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956102098
|
|
HELAI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|