|
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
|
Rowta
|
AS-27-004-076-563/236
(Purani Garaibari)
|
0427004000NRG23130420220012126
|
14/04/2022
|
Kamal Boro
|
0427004WL000272
|
Kamal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953705
|
|
KamalBoro
|
()
|
|
2
|
Rowta
|
AS-27-004-076-563/236
(Purani Garaibari)
|
0427004000NRG23130420220012127
|
14/04/2022
|
Ranjila Boro
|
0427004WL000272
|
Ranjila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953711
|
|
RanjilaBoro
|
()
|
|
3
|
Rowta
|
AS-27-004-076-563/246
(Purani Garaibari)
|
0427004000NRG23130420220012129
|
14/04/2022
|
Sabitri Gayari
|
0427004WL000272
|
Sabitri Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953703
|
|
SabitriGayari
|
()
|
|
4
|
Rowta
|
AS-27-004-076-563/33
(Purani Garaibari)
|
0427004000NRG23130420220012132
|
14/04/2022
|
Hapangali Brahma
|
0427004WL000272
|
Hapangali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953713
|
|
HapangaliBrahma
|
()
|
|
5
|
Rowta
|
AS-27-004-076-563/529
(Purani Garaibari)
|
0427004000NRG23130420220012134
|
14/04/2022
|
Meena Boro
|
0427004WL000272
|
Meena Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953709
|
|
MeenaBoro
|
()
|
|
6
|
Rowta
|
AS-27-004-076-563/531
(Purani Garaibari)
|
0427004000NRG23130420220012135
|
14/04/2022
|
Rimjim Boro
|
0427004WL000272
|
Rimjim Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953710
|
|
RimjimBoro
|
()
|
|
7
|
Rowta
|
AS-27-004-076-563/532
(Purani Garaibari)
|
0427004000NRG23130420220012136
|
14/04/2022
|
Ripanjaja Boro
|
0427004WL000272
|
Ripanjaja Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953707
|
|
RipanjajaBoro
|
()
|
|
8
|
Rowta
|
AS-27-004-076-563/537
(Purani Garaibari)
|
0427004000NRG23130420220012137
|
14/04/2022
|
Reeta Boro
|
0427004WL000272
|
Reeta Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953708
|
|
ReetaBoro
|
()
|
|
9
|
Rowta
|
AS-27-004-076-565/113-A
(Purani Garaibari)
|
0427004000NRG23130420220012138
|
14/04/2022
|
Bishari Basumatary
|
0427004WL000272
|
Bishari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953714
|
|
BishariBasumatary
|
()
|
|
10
|
Rowta
|
AS-27-004-076-565/19-B
(Purani Garaibari)
|
0427004000NRG23130420220012143
|
14/04/2022
|
Dinesh Basumatary
|
0427004WL000272
|
Dinesh Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953730
|
|
DineshBasumatary
|
()
|
|
11
|
Rowta
|
AS-27-004-076-565/525-A
(Purani Garaibari)
|
0427004000NRG23130420220012153
|
14/04/2022
|
Bimala Barah
|
0427004WL000272
|
Bimala Barah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953701
|
|
BimalaBarah
|
()
|
|
12
|
Rowta
|
AS-27-004-076-565/527
(Purani Garaibari)
|
0427004000NRG23130420220012154
|
14/04/2022
|
Mukul Chouhan
|
0427004WL000272
|
Mukul Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953699
|
|
MukulChouhan
|
()
|
|
13
|
Rowta
|
AS-27-004-076-565/681
(Purani Garaibari)
|
0427004000NRG23130420220012155
|
14/04/2022
|
Niru Bargoyari
|
0427004WL000272
|
Niru Bargoyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953700
|
|
NiruBargoyari
|
()
|
|
14
|
Rowta
|
AS-27-004-076-565/683
(Purani Garaibari)
|
0427004000NRG23130420220012158
|
14/04/2022
|
Arati Das
|
0427004WL000272
|
Arati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953729
|
|
AratiDas
|
()
|
|
15
|
Rowta
|
AS-27-004-076-565/684
(Purani Garaibari)
|
0427004000NRG23130420220012159
|
14/04/2022
|
Urmila Das
|
0427004WL000272
|
Urmila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953706
|
|
UrmilaDas
|
()
|
|
16
|
Rowta
|
AS-27-004-076-565/689
(Purani Garaibari)
|
0427004000NRG23130420220012161
|
14/04/2022
|
Pramila Das
|
0427004WL000272
|
Pramila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953704
|
|
PramilaDas
|
()
|
|
17
|
Rowta
|
AS-27-004-076-565/691
(Purani Garaibari)
|
0427004000NRG23130420220012163
|
14/04/2022
|
Himadri Das
|
0427004WL000272
|
Himadri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953712
|
|
HimadriDas
|
()
|
|
18
|
Rowta
|
AS-27-004-076-565/695
(Purani Garaibari)
|
0427004000NRG23130420220012164
|
14/04/2022
|
Anjana Das
|
0427004WL000272
|
Anjana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953702
|
|
AnjanaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Rowta
|
AS-27-004-076-563/246
(Purani Garaibari)
|
0427004000NRG23130420220012130
|
14/04/2022
|
Bhaskar Goyari
|
0427004WL000272
|
Bhaskar Goyari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953691
|
|
BhaskarGoyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Rowta
|
AS-27-004-076-563/405
(Purani Garaibari)
|
0427004000NRG23130420220012133
|
14/04/2022
|
Ranjila Ramchiary
|
0427004WL000272
|
Ranjila Ramchiary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953723
|
|
MR BHASKAR GAYARI
|
()
|
|
21
|
Rowta
|
AS-27-004-076-565/19-B
(Purani Garaibari)
|
0427004000NRG23130420220012144
|
14/04/2022
|
Champa Basumatary
|
0427004WL000272
|
Champa Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953726
|
|
MR URAISHA BASUMATARY
|
()
|
|
22
|
Rowta
|
AS-27-004-076-565/681
(Purani Garaibari)
|
0427004000NRG23130420220012157
|
14/04/2022
|
Ankunjyoti Bargoyari
|
0427004WL000272
|
Ankunjyoti Bargoyari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953724
|
|
MR ANKURJYOTI BORGOYARY
|
()
|
|
23
|
Rowta
|
AS-27-004-076-565/681
(Purani Garaibari)
|
0427004000NRG23130420220012156
|
14/04/2022
|
Monimala Bargayari
|
0427004WL000272
|
Monimala Bargayari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953725
|
|
MS MONIMALA BORGOYARI
|
()
|
|
24
|
Rowta
|
AS-27-004-076-565/688
(Purani Garaibari)
|
0427004000NRG23130420220012160
|
14/04/2022
|
Gitika Das
|
0427004WL000272
|
Gitika Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953727
|
|
MRS GITIKA DAS
|
()
|
|
25
|
Rowta
|
AS-27-004-076-565/689
(Purani Garaibari)
|
0427004000NRG23130420220012162
|
14/04/2022
|
Utpal Das
|
0427004WL000272
|
Utpal Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953728
|
|
MR UTPAL DAS
|
()
|
|
26
|
Rowta
|
AS-27-004-076-566/699
(Purani Garaibari)
|
0427004000NRG23130420220012166
|
14/04/2022
|
Nebati Devi
|
0427004WL000272
|
Nebati Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953731
|
|
MR NEBOTI DEWI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
27
|
Rowta
|
AS-27-004-076-563/240
(Purani Garaibari)
|
0427004000NRG23130420220012128
|
14/04/2022
|
Jatin Brahma
|
0427004WL000272
|
Jatin Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953698
|
|
JATIN BRAHMA
|
()
|
|
28
|
Rowta
|
AS-27-004-076-563/33
(Purani Garaibari)
|
0427004000NRG23130420220012131
|
14/04/2022
|
Bugaram Brahma
|
0427004WL000272
|
Bugaram Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953721
|
|
BUGARAM BRAHMA
|
()
|
|
29
|
Rowta
|
AS-27-004-076-565/132
(Purani Garaibari)
|
0427004000NRG23130420220012139
|
14/04/2022
|
Omen Das
|
0427004WL000272
|
Omen Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953720
|
|
OMEN DAS
|
()
|
|
30
|
Rowta
|
AS-27-004-076-565/153
(Purani Garaibari)
|
0427004000NRG23130420220012140
|
14/04/2022
|
Mr Bikram Basumatary
|
0427004WL000272
|
Mr Bikram Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953719
|
|
BIKRAM BASUMATARI.
|
()
|
|
31
|
Rowta
|
AS-27-004-076-565/153
(Purani Garaibari)
|
0427004000NRG23130420220012141
|
14/04/2022
|
Rezia Basumatary
|
0427004WL000272
|
Rezia Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953716
|
|
REZIA BASUMATARY
|
()
|
|
32
|
Rowta
|
AS-27-004-076-565/183
(Purani Garaibari)
|
0427004000NRG23130420220012142
|
14/04/2022
|
Cemesh Das
|
0427004WL000272
|
Cemesh Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953718
|
|
UMESH DAS.
|
()
|
|
33
|
Rowta
|
AS-27-004-076-565/199
(Purani Garaibari)
|
0427004000NRG23130420220012145
|
14/04/2022
|
Pandasri Basumatari
|
0427004WL000272
|
Pandasri Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953694
|
|
BHADESHWARI BASUMATARY
|
()
|
|
34
|
Rowta
|
AS-27-004-076-565/253
(Purani Garaibari)
|
0427004000NRG23130420220012146
|
14/04/2022
|
Bena Basumatary
|
0427004WL000272
|
Bena Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953693
|
|
BINA BASUMATARI.
|
()
|
|
35
|
Rowta
|
AS-27-004-076-565/292
(Purani Garaibari)
|
0427004000NRG23130420220012147
|
14/04/2022
|
Rinu Basumatari
|
0427004WL000272
|
Rinu Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953695
|
|
RINU BASUMATARI.
|
()
|
|
36
|
Rowta
|
AS-27-004-076-565/303
(Purani Garaibari)
|
0427004000NRG23130420220012148
|
14/04/2022
|
Reju Das
|
0427004WL000272
|
Reju Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953696
|
|
RIJU DAS
|
()
|
|
37
|
Rowta
|
AS-27-004-076-565/420-A
(Purani Garaibari)
|
0427004000NRG23130420220012150
|
14/04/2022
|
Parul das
|
0427004WL000272
|
Parul das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953715
|
|
PARUL DAS
|
()
|
|
38
|
Rowta
|
AS-27-004-076-565/421-A
(Purani Garaibari)
|
0427004000NRG23130420220012151
|
14/04/2022
|
Paramesh Das
|
0427004WL000272
|
Paramesh Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953717
|
|
DALIMI DAS
|
()
|
|
39
|
Rowta
|
AS-27-004-076-565/453
(Purani Garaibari)
|
0427004000NRG23130420220012152
|
14/04/2022
|
Mamani Pathak
|
0427004WL000272
|
Mamani Pathak
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953697
|
|
RAMEN PATHAK
|
()
|
|
40
|
Rowta
|
AS-27-004-076-566/321
(Purani Garaibari)
|
0427004000NRG23130420220012165
|
14/04/2022
|
Dolly Basumatary
|
0427004WL000272
|
Dolly Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953692
|
|
DOLLY BASUMATARI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
41
|
Rowta
|
AS-27-004-076-565/303
(Purani Garaibari)
|
0427004000NRG23130420220012149
|
14/04/2022
|
Deepjyoti Das
|
0427004WL000272
|
Deepjyoti Das
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953722
|
|
DeepjyotiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|