|
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-27-006-102-726/899
(Khoirabari)
|
0427006000NRG23191020220220158
|
19/10/2022
|
Khitish Barman
|
0427006WL016189
|
Khitish Barman
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756812
|
|
SHRI KHITISH BARMAN
|
()
|
|
2
|
Khoirabari
|
AS-27-006-102-727/89-B
(Khoirabari)
|
0427006000NRG23191020220220190
|
19/10/2022
|
Parul Swargiary
|
0427006WL016189
|
Parul Swargiary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756811
|
|
MS PARUL SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Khoirabari
|
AS-27-006-102-725/849
(Khoirabari)
|
0427006000NRG23191020220220153
|
19/10/2022
|
Dabha Ram Rabha
|
0427006WL016189
|
Dabha Ram Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756815
|
|
MR DABHA RAM RABHA
|
()
|
|
4
|
Khoirabari
|
AS-27-006-102-725/849
(Khoirabari)
|
0427006000NRG23191020220220152
|
19/10/2022
|
Rupati Rabha
|
0427006WL016189
|
Rupati Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756813
|
|
MISS RUPATI RABHA
|
()
|
|
5
|
Khoirabari
|
AS-27-006-102-726/26-D
(Khoirabari)
|
0427006000NRG23191020220220154
|
19/10/2022
|
MARAMI BARMAN
|
0427006WL016189
|
MARAMI BARMAN
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756834
|
|
MRS MARAMI BARMAN
|
()
|
|
6
|
Khoirabari
|
AS-27-006-102-726/35-B
(Khoirabari)
|
0427006000NRG23191020220220155
|
19/10/2022
|
Sumitra Barman
|
0427006WL016189
|
Sumitra Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756827
|
|
MRS SUMITRA BARMAN
|
()
|
|
7
|
Khoirabari
|
AS-27-006-102-727/27
(Khoirabari)
|
0427006000NRG23191020220220159
|
19/10/2022
|
Puspa Barman
|
0427006WL016189
|
Puspa Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756825
|
|
MRS PUSPA BARMAN
|
()
|
|
8
|
Khoirabari
|
AS-27-006-102-727/73
(Khoirabari)
|
0427006000NRG23191020220220161
|
19/10/2022
|
Barnali Rabha
|
0427006WL016189
|
Barnali Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756831
|
|
MISS BARNALI RABHA
|
()
|
|
9
|
Khoirabari
|
AS-27-006-102-727/74
(Khoirabari)
|
0427006000NRG23191020220220163
|
19/10/2022
|
Chapna Rabha
|
0427006WL016189
|
Chapna Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756822
|
|
MRS CHAPNA RABHA
|
()
|
|
10
|
Khoirabari
|
AS-27-006-102-727/74
(Khoirabari)
|
0427006000NRG23191020220220162
|
19/10/2022
|
Sri Tarun Rabha
|
0427006WL016189
|
Sri Tarun Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756826
|
|
MR TARUN RABHA
|
()
|
|
11
|
Khoirabari
|
AS-27-006-102-727/75-B
(Khoirabari)
|
0427006000NRG23191020220220166
|
19/10/2022
|
Mirja Rabha
|
0427006WL016189
|
Mirja Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756814
|
|
MR MIRZA RABHA
|
()
|
|
12
|
Khoirabari
|
AS-27-006-102-727/75-B
(Khoirabari)
|
0427006000NRG23191020220220165
|
19/10/2022
|
Rekha Rabha
|
0427006WL016189
|
Rekha Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756828
|
|
MRS REKHA RABHA
|
()
|
|
13
|
Khoirabari
|
AS-27-006-102-727/76
(Khoirabari)
|
0427006000NRG23191020220220168
|
19/10/2022
|
Miss Jamuna Rabha
|
0427006WL016189
|
Miss Jamuna Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756819
|
|
MISS JAMUNA RABHA
|
()
|
|
14
|
Khoirabari
|
AS-27-006-102-727/78
(Khoirabari)
|
0427006000NRG23191020220220171
|
19/10/2022
|
Himani Rabha
|
0427006WL016189
|
Himani Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756821
|
|
MRS HIMANI RABHA
|
()
|
|
15
|
Khoirabari
|
AS-27-006-102-727/78
(Khoirabari)
|
0427006000NRG23191020220220172
|
19/10/2022
|
Kandura Rabha
|
0427006WL016189
|
Kandura Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756833
|
|
MR KANDURA RABHA
|
()
|
|
16
|
Khoirabari
|
AS-27-006-102-727/81-B
(Khoirabari)
|
0427006000NRG23191020220220174
|
19/10/2022
|
Nipan Rabha
|
0427006WL016189
|
Nipan Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756818
|
|
MR NIPAN RABHA
|
()
|
|
17
|
Khoirabari
|
AS-27-006-102-727/82-A
(Khoirabari)
|
0427006000NRG23191020220220176
|
19/10/2022
|
Angita Rabha
|
0427006WL016189
|
Angita Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756832
|
|
MISS ANGITA RABHA
|
()
|
|
18
|
Khoirabari
|
AS-27-006-102-727/82-A
(Khoirabari)
|
0427006000NRG23191020220220175
|
19/10/2022
|
Smt. DEBESWARI RABHA
|
0427006WL016189
|
Smt. DEBESWARI RABHA
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756830
|
|
MRS DEBESWARI RABHA
|
()
|
|
19
|
Khoirabari
|
AS-27-006-102-727/82-D
(Khoirabari)
|
0427006000NRG23191020220220178
|
19/10/2022
|
Jyotish Rabha
|
0427006WL016189
|
Jyotish Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756816
|
|
MR JYOTISH RABHA
|
()
|
|
20
|
Khoirabari
|
AS-27-006-102-727/84
(Khoirabari)
|
0427006000NRG23191020220220182
|
19/10/2022
|
Champa Barman
|
0427006WL016189
|
Champa Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756824
|
|
MRS CHAMPA BARMAN
|
()
|
|
21
|
Khoirabari
|
AS-27-006-102-727/86
(Khoirabari)
|
0427006000NRG23191020220220186
|
19/10/2022
|
Malati Barman
|
0427006WL016189
|
Malati Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756829
|
|
MRS MALATI BARMAN
|
()
|
|
22
|
Khoirabari
|
AS-27-006-102-727/86
(Khoirabari)
|
0427006000NRG23191020220220185
|
19/10/2022
|
SMT SARALA BARMAN
|
0427006WL016189
|
SMT SARALA BARMAN
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756823
|
|
MRS SARALA BARMAN
|
()
|
|
23
|
Khoirabari
|
AS-27-006-102-727/90
(Khoirabari)
|
0427006000NRG23191020220220191
|
19/10/2022
|
SRI SUKURAM RABHA
|
0427006WL016189
|
SRI SUKURAM RABHA
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756817
|
|
MR SUKU RAM RABHA
|
()
|
|
24
|
Khoirabari
|
AS-27-006-102-727/94-C
(Khoirabari)
|
0427006000NRG23191020220220194
|
19/10/2022
|
Debaraj Rabha
|
0427006WL016189
|
Debaraj Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756820
|
|
MR DEBARAJ RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
25
|
Khoirabari
|
AS-27-006-102-725/4
(Khoirabari)
|
0427006000NRG23191020220220149
|
19/10/2022
|
Sumitra Baro
|
0427006WL016189
|
Sumitra Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756845
|
|
SUMITRA BORO
|
()
|
|
26
|
Khoirabari
|
AS-27-006-102-725/5
(Khoirabari)
|
0427006000NRG23191020220220150
|
19/10/2022
|
SRI SANSUMA BARO
|
0427006WL016189
|
SRI SANSUMA BARO
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756847
|
|
SANSUMA BARO
|
()
|
|
27
|
Khoirabari
|
AS-27-006-102-725/849
(Khoirabari)
|
0427006000NRG23191020220220151
|
19/10/2022
|
Thempa Rabha
|
0427006WL016189
|
Thempa Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756851
|
|
THEMPA RABHA
|
()
|
|
28
|
Khoirabari
|
AS-27-006-102-726/600
(Khoirabari)
|
0427006000NRG23191020220220156
|
19/10/2022
|
Chanchala Shil
|
0427006WL016189
|
Chanchala Shil
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756855
|
|
CHANCHALA SHIL
|
()
|
|
29
|
Khoirabari
|
AS-27-006-102-726/604
(Khoirabari)
|
0427006000NRG23191020220220157
|
19/10/2022
|
Bir Barman
|
0427006WL016189
|
Bir Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756843
|
|
BIR BARMAN
|
()
|
|
30
|
Khoirabari
|
AS-27-006-102-727/73
(Khoirabari)
|
0427006000NRG23191020220220160
|
19/10/2022
|
Dabhagi Rabha
|
0427006WL016189
|
Dabhagi Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756848
|
|
DABHAGI RABHA
|
()
|
|
31
|
Khoirabari
|
AS-27-006-102-727/75
(Khoirabari)
|
0427006000NRG23191020220220164
|
19/10/2022
|
Chambal Rabha
|
0427006WL016189
|
Chambal Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756856
|
|
CHAMBAL RABHA
|
()
|
|
32
|
Khoirabari
|
AS-27-006-102-727/76
(Khoirabari)
|
0427006000NRG23191020220220167
|
19/10/2022
|
Kanika Rabha
|
0427006WL016189
|
Kanika Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756842
|
|
KANIKA RABHA
|
()
|
|
33
|
Khoirabari
|
AS-27-006-102-727/77-A
(Khoirabari)
|
0427006000NRG23191020220220169
|
19/10/2022
|
Milan Rabha
|
0427006WL016189
|
Milan Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756850
|
|
MILAN RABHA
|
()
|
|
34
|
Khoirabari
|
AS-27-006-102-727/77-A
(Khoirabari)
|
0427006000NRG23191020220220170
|
19/10/2022
|
Surapati Rabha
|
0427006WL016189
|
Surapati Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756852
|
|
SORPUTI RABHA
|
()
|
|
35
|
Khoirabari
|
AS-27-006-102-727/81-A
(Khoirabari)
|
0427006000NRG23191020220220173
|
19/10/2022
|
Mithun Rabha
|
0427006WL016189
|
Mithun Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756857
|
|
MITHUN RABHA
|
()
|
|
36
|
Khoirabari
|
AS-27-006-102-727/82-D
(Khoirabari)
|
0427006000NRG23191020220220177
|
19/10/2022
|
Sima Rabha
|
0427006WL016189
|
Sima Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756854
|
|
SEEMA RABHA
|
()
|
|
37
|
Khoirabari
|
AS-27-006-102-727/83
(Khoirabari)
|
0427006000NRG23191020220220179
|
19/10/2022
|
SRI KUHIT RABHA
|
0427006WL016189
|
SRI KUHIT RABHA
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756840
|
|
KUHIT RABHA
|
()
|
|
38
|
Khoirabari
|
AS-27-006-102-727/83-A
(Khoirabari)
|
0427006000NRG23191020220220181
|
19/10/2022
|
Madhabi Rabha
|
0427006WL016189
|
Madhabi Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756836
|
|
MADHABI RABHA
|
()
|
|
39
|
Khoirabari
|
AS-27-006-102-727/83-A
(Khoirabari)
|
0427006000NRG23191020220220180
|
19/10/2022
|
Sri Tapeswar Rabha
|
0427006WL016189
|
Sri Tapeswar Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756839
|
|
TAPESWAR RABHA
|
()
|
|
40
|
Khoirabari
|
AS-27-006-102-727/84-A
(Khoirabari)
|
0427006000NRG23191020220220183
|
19/10/2022
|
Sri Sankar Barman
|
0427006WL016189
|
Sri Sankar Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756841
|
|
SANKAR BARMAN
|
()
|
|
41
|
Khoirabari
|
AS-27-006-102-727/84-B
(Khoirabari)
|
0427006000NRG23191020220220184
|
19/10/2022
|
Sangita Barman
|
0427006WL016189
|
Sangita Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756844
|
|
SANGITA BARMAN
|
()
|
|
42
|
Khoirabari
|
AS-27-006-102-727/89
(Khoirabari)
|
0427006000NRG23191020220220188
|
19/10/2022
|
Andhari Rabha
|
0427006WL016189
|
Andhari Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756853
|
|
ANDHARI RABHA
|
()
|
|
43
|
Khoirabari
|
AS-27-006-102-727/89
(Khoirabari)
|
0427006000NRG23191020220220187
|
19/10/2022
|
Sri Kabi Ram Rabha
|
0427006WL016189
|
Sri Kabi Ram Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756835
|
|
KABI RAM RABHA
|
()
|
|
44
|
Khoirabari
|
AS-27-006-102-727/89-A
(Khoirabari)
|
0427006000NRG23191020220220189
|
19/10/2022
|
Jani Ram Rabha
|
0427006WL016189
|
Jani Ram Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756849
|
|
JANI RAM RABHA
|
()
|
|
45
|
Khoirabari
|
AS-27-006-102-727/94-C
(Khoirabari)
|
0427006000NRG23191020220220193
|
19/10/2022
|
Gitanjuli Rabha
|
0427006WL016189
|
Gitanjuli Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756846
|
|
GITANJULI RABHA
|
()
|
|
46
|
Khoirabari
|
AS-27-006-102-727/94-C
(Khoirabari)
|
0427006000NRG23191020220220192
|
19/10/2022
|
Sri Kati Ram Rabha
|
0427006WL016189
|
Sri Kati Ram Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756837
|
|
KATI RAM RABHA
|
()
|
|
47
|
Khoirabari
|
AS-27-006-102-727/96
(Khoirabari)
|
0427006000NRG23191020220220195
|
19/10/2022
|
Sri David Rabha
|
0427006WL016189
|
Sri David Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756838
|
|
DEVID RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|