|
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-27-002-053-353/392
(No. 1 Sonajuli)
|
0427002000NRG23300120230342084
|
30/01/2023
|
Smt. Bharati Mujumdar
|
0427002WL031546
|
Smt. Bharati Mujumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462627
|
|
Smt. Bharati Mujumdar
|
()
|
|
2
|
Bhergaon
|
AS-27-002-053-353/398
(No. 1 Sonajuli)
|
0427002000NRG23300120230342085
|
30/01/2023
|
Sri Surjya Mahandas
|
0427002WL031546
|
Sri Surjya Mahandas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462637
|
|
Sri Surjya Mahandas
|
()
|
|
3
|
Bhergaon
|
AS-27-002-053-353/511
(No. 1 Sonajuli)
|
0427002000NRG23300120230342087
|
30/01/2023
|
Pranati Rajbanshi
|
0427002WL031546
|
Pranati Rajbanshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462628
|
|
Pranati Rajbanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-053-353/472
(No. 1 Sonajuli)
|
0427002000NRG23300120230342086
|
30/01/2023
|
Sri Dilbar Kujur
|
0427002WL031546
|
Sri Dilbar Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462638
|
|
Sri Dilbar Kujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-053-353/236
(No. 1 Sonajuli)
|
0427002000NRG23300120230342083
|
30/01/2023
|
Kanduri
|
0427002WL031546
|
Kanduri
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462620
|
|
Kanduri
|
()
|
|
6
|
Bhergaon
|
AS-27-002-053-353/542
(No. 1 Sonajuli)
|
0427002000NRG23300120230342088
|
30/01/2023
|
Kurban Ali
|
0427002WL031546
|
Kurban Ali
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462617
|
|
Kurban Ali
|
()
|
|
7
|
Bhergaon
|
AS-27-002-053-353/552
(No. 1 Sonajuli)
|
0427002000NRG23300120230342089
|
30/01/2023
|
Suraj Thakur
|
0427002WL031546
|
Suraj Thakur
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462623
|
|
Suraj Thakur
|
()
|
|
8
|
Bhergaon
|
AS-27-002-053-353/554
(No. 1 Sonajuli)
|
0427002000NRG23300120230342090
|
30/01/2023
|
Dilip Thakur
|
0427002WL031546
|
Dilip Thakur
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462605
|
|
Dilip Thakur
|
()
|
|
9
|
Bhergaon
|
AS-27-002-053-353/596
(No. 1 Sonajuli)
|
0427002000NRG23300120230342091
|
30/01/2023
|
Smt. Jharna Biswas
|
0427002WL031546
|
Smt. Jharna Biswas
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462604
|
|
Smt. Jharna Biswas
|
()
|
|
10
|
Bhergaon
|
AS-27-002-053-353/598
(No. 1 Sonajuli)
|
0427002000NRG23300120230342093
|
30/01/2023
|
Sri Suresh Thakur
|
0427002WL031546
|
Sri Suresh Thakur
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462625
|
|
Sri Suresh Thakur
|
()
|
|
11
|
Bhergaon
|
AS-27-002-053-353/622
(No. 1 Sonajuli)
|
0427002000NRG23300120230342096
|
30/01/2023
|
Smt. Swapna Chouhan
|
0427002WL031546
|
Smt. Swapna Chouhan
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462600
|
|
Smt. Swapna Chouhan
|
()
|
|
12
|
Bhergaon
|
AS-27-002-053-353/696
(No. 1 Sonajuli)
|
0427002000NRG23300120230342100
|
30/01/2023
|
Sri Ganesh Dey
|
0427002WL031546
|
Sri Ganesh Dey
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462597
|
|
Sri Ganesh Dey
|
()
|
|
13
|
Bhergaon
|
AS-27-002-053-353/701
(No. 1 Sonajuli)
|
0427002000NRG23300120230342101
|
30/01/2023
|
Sri Rajib Parial
|
0427002WL031546
|
Sri Rajib Parial
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462598
|
|
Sri Rajib Parial
|
()
|
|
14
|
Bhergaon
|
AS-27-002-053-353/702
(No. 1 Sonajuli)
|
0427002000NRG23300120230342102
|
30/01/2023
|
Smt. Poonam Toppo
|
0427002WL031546
|
Smt. Poonam Toppo
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462624
|
|
Smt. Poonam Toppo
|
()
|
|
15
|
Bhergaon
|
AS-27-002-053-353/714
(No. 1 Sonajuli)
|
0427002000NRG23300120230342104
|
30/01/2023
|
Smt. Babita Baruah
|
0427002WL031546
|
Smt. Babita Baruah
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462601
|
|
Smt. Babita Baruah
|
()
|
|
16
|
Bhergaon
|
AS-27-002-053-353/714
(No. 1 Sonajuli)
|
0427002000NRG23300120230342105
|
30/01/2023
|
Sri Subankar Baruah
|
0427002WL031546
|
Sri Subankar Baruah
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462606
|
|
Sri Subankar Baruah
|
()
|
|
17
|
Bhergaon
|
AS-27-002-053-353/726
(No. 1 Sonajuli)
|
0427002000NRG23300120230342106
|
30/01/2023
|
Smt. Lakshi Devi
|
0427002WL031546
|
Smt. Lakshi Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462622
|
|
Smt. Lakshi Devi
|
()
|
|
18
|
Bhergaon
|
AS-27-002-053-353/728
(No. 1 Sonajuli)
|
0427002000NRG23300120230342107
|
30/01/2023
|
Smt. Damayanti Rajbangshi
|
0427002WL031546
|
Smt. Damayanti Rajbangshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462614
|
|
Smt. Damayanti Rajbangshi
|
()
|
|
19
|
Bhergaon
|
AS-27-002-053-353/837
(No. 1 Sonajuli)
|
0427002000NRG23300120230342108
|
30/01/2023
|
Kalyani Das
|
0427002WL031546
|
Kalyani Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462595
|
|
Kalyani Das
|
()
|
|
20
|
Bhergaon
|
AS-27-002-053-353/838
(No. 1 Sonajuli)
|
0427002000NRG23300120230342109
|
30/01/2023
|
Uttam Baruah
|
0427002WL031546
|
Uttam Baruah
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462599
|
|
Uttam Baruah
|
()
|
|
21
|
Bhergaon
|
AS-27-002-053-353/84
(No. 1 Sonajuli)
|
0427002000NRG23300120230342110
|
30/01/2023
|
Bunu Barua
|
0427002WL031546
|
Bunu Barua
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462603
|
|
Bunu Barua
|
()
|
|
22
|
Bhergaon
|
AS-27-002-053-353/849
(No. 1 Sonajuli)
|
0427002000NRG23300120230342111
|
30/01/2023
|
Binod Nag
|
0427002WL031546
|
Binod Nag
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462607
|
|
Binod Nag
|
()
|
|
23
|
Bhergaon
|
AS-27-002-053-354/120
(No. 1 Sonajuli)
|
0427002000NRG23300120230342114
|
30/01/2023
|
Smt. Rita Mahanandia
|
0427002WL031546
|
Smt. Rita Mahanandia
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462594
|
|
Smt. Rita Mahanandia
|
()
|
|
24
|
Bhergaon
|
AS-27-002-053-354/180
(No. 1 Sonajuli)
|
0427002000NRG23300120230342115
|
30/01/2023
|
Rishi Patnayak
|
0427002WL031546
|
Rishi Patnayak
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462619
|
|
Rishi Patnayak
|
()
|
|
25
|
Bhergaon
|
AS-27-002-053-354/180
(No. 1 Sonajuli)
|
0427002000NRG23300120230342116
|
30/01/2023
|
Sanita Nayak
|
0427002WL031546
|
Sanita Nayak
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462596
|
|
Sanita Nayak
|
()
|
|
26
|
Bhergaon
|
AS-27-002-053-354/183
(No. 1 Sonajuli)
|
0427002000NRG23300120230342117
|
30/01/2023
|
Gitanjali Kar
|
0427002WL031546
|
Gitanjali Kar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462602
|
|
Gitanjali Kar
|
()
|
|
27
|
Bhergaon
|
AS-27-002-053-354/183
(No. 1 Sonajuli)
|
0427002000NRG23300120230342118
|
30/01/2023
|
Subal Kar
|
0427002WL031546
|
Subal Kar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462616
|
|
Subal Kar
|
()
|
|
28
|
Bhergaon
|
AS-27-002-053-354/583
(No. 1 Sonajuli)
|
0427002000NRG23300120230342120
|
30/01/2023
|
Babul Kalita
|
0427002WL031546
|
Babul Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462608
|
|
Babul Kalita
|
()
|
|
29
|
Bhergaon
|
AS-27-002-053-354/607
(No. 1 Sonajuli)
|
0427002000NRG23300120230342122
|
30/01/2023
|
Smt. Bironi Gowala
|
0427002WL031546
|
Smt. Bironi Gowala
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462611
|
|
Smt. Bironi Gowala
|
()
|
|
30
|
Bhergaon
|
AS-27-002-053-354/607
(No. 1 Sonajuli)
|
0427002000NRG23300120230342123
|
30/01/2023
|
Sri Amardeep Gowala
|
0427002WL031546
|
Sri Amardeep Gowala
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462609
|
|
Sri Amardeep Gowala
|
()
|
|
31
|
Bhergaon
|
AS-27-002-053-354/608
(No. 1 Sonajuli)
|
0427002000NRG23300120230342124
|
30/01/2023
|
Anamika Mahanandia
|
0427002WL031546
|
Anamika Mahanandia
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462615
|
|
Anamika Mahanandia
|
()
|
|
32
|
Bhergaon
|
AS-27-002-053-354/608
(No. 1 Sonajuli)
|
0427002000NRG23300120230342125
|
30/01/2023
|
Ranjeet Mahanandia
|
0427002WL031546
|
Ranjeet Mahanandia
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462612
|
|
Ranjeet Mahanandia
|
()
|
|
33
|
Bhergaon
|
AS-27-002-053-354/835
(No. 1 Sonajuli)
|
0427002000NRG23300120230342128
|
30/01/2023
|
Purnima Baruah
|
0427002WL031546
|
Purnima Baruah
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462621
|
|
Purnima Baruah
|
()
|
|
34
|
Bhergaon
|
AS-27-002-053-354/844
(No. 1 Sonajuli)
|
0427002000NRG23300120230342129
|
30/01/2023
|
Polikar Tigga
|
0427002WL031546
|
Polikar Tigga
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462613
|
|
Polikar Tigga
|
()
|
|
35
|
Bhergaon
|
AS-27-002-053-354/844
(No. 1 Sonajuli)
|
0427002000NRG23300120230342130
|
30/01/2023
|
Smt. Barsha Tigga
|
0427002WL031546
|
Smt. Barsha Tigga
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462610
|
|
Smt. Barsha Tigga
|
()
|
|
36
|
Bhergaon
|
AS-27-002-053-354/848
(No. 1 Sonajuli)
|
0427002000NRG23300120230342131
|
30/01/2023
|
Radhika Basumatary
|
0427002WL031546
|
Radhika Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462618
|
|
Radhika Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
37
|
Bhergaon
|
AS-27-002-053-353/702
(No. 1 Sonajuli)
|
0427002000NRG23300120230342103
|
30/01/2023
|
Sri Amir Toppo
|
0427002WL031546
|
Sri Amir Toppo
|
00127
|
FDRL0001182
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462626
|
|
Sri Amir Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Bhergaon
|
AS-27-002-053-353/616
(No. 1 Sonajuli)
|
0427002000NRG23300120230342094
|
30/01/2023
|
Smt. Basanti Rabha
|
0427002WL031546
|
Smt. Basanti Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462630
|
|
MRS BASANTI RABHA
|
()
|
|
39
|
Bhergaon
|
AS-27-002-053-354/602
(No. 1 Sonajuli)
|
0427002000NRG23300120230342121
|
30/01/2023
|
Sri Mukesh Kalita
|
0427002WL031546
|
Sri Mukesh Kalita
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462629
|
|
MR MUKESH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
Bhergaon
|
AS-27-002-053-353/118
(No. 1 Sonajuli)
|
0427002000NRG23300120230342079
|
30/01/2023
|
Sri Mohon Lama
|
0427002WL031546
|
Sri Mohon Lama
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462632
|
|
MR MOHON LAMA
|
()
|
|
41
|
Bhergaon
|
AS-27-002-053-353/163
(No. 1 Sonajuli)
|
0427002000NRG23300120230342080
|
30/01/2023
|
Sri Chahan Chauhan
|
0427002WL031546
|
Sri Chahan Chauhan
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462634
|
|
MR CHAHAN CHAUHAN
|
()
|
|
42
|
Bhergaon
|
AS-27-002-053-353/184
(No. 1 Sonajuli)
|
0427002000NRG23300120230342081
|
30/01/2023
|
Sri Krishna Prasad Chetry
|
0427002WL031546
|
Sri Krishna Prasad Chetry
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462633
|
|
MR KRISHNA PRASAD CHETRY
|
()
|
|
43
|
Bhergaon
|
AS-27-002-053-354/120
(No. 1 Sonajuli)
|
0427002000NRG23300120230342113
|
30/01/2023
|
Ananto Mahanandia
|
0427002WL031546
|
Ananto Mahanandia
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462636
|
|
MR ANANTA MAHANANDIA
|
()
|
|
44
|
Bhergaon
|
AS-27-002-053-354/359
(No. 1 Sonajuli)
|
0427002000NRG23300120230342119
|
30/01/2023
|
Smt. Bunu Baruah
|
0427002WL031546
|
Smt. Bunu Baruah
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462635
|
|
MRS BUNU BARUAH
|
()
|
|
45
|
Bhergaon
|
AS-27-002-053-354/611
(No. 1 Sonajuli)
|
0427002000NRG23300120230342126
|
30/01/2023
|
Sri Prasanta Sona
|
0427002WL031546
|
Sri Prasanta Sona
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462631
|
|
MR PRASANTA SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|