|
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-27-002-054-357/35
(Rupakhat)
|
0427002000NRG23251120220266749
|
25/11/2022
|
Sri Krishna Pd. Baral
|
0427002WL022776
|
Sri Krishna Pd. Baral
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719843
|
|
Sri Krishna Pd. Baral
|
()
|
|
2
|
Bhergaon
|
AS-27-002-054-357/55
(Rupakhat)
|
0427002000NRG23251120220266753
|
25/11/2022
|
Narayan Rabha
|
0427002WL022776
|
Narayan Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719886
|
|
Narayan Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-054-357/173
(Rupakhat)
|
0427002000NRG23251120220266740
|
25/11/2022
|
Dabhagi Boro
|
0427002WL022776
|
Dabhagi Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719842
|
|
Dabhagi Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-054-357/176
(Rupakhat)
|
0427002000NRG23251120220266741
|
25/11/2022
|
Rupali Boro
|
0427002WL022776
|
Rupali Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719887
|
|
Rupali Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-054-357/2-A
(Rupakhat)
|
0427002000NRG23251120220266742
|
25/11/2022
|
Smt Basanti Boro
|
0427002WL022776
|
Smt Basanti Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719889
|
|
Smt Basanti Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-054-357/52
(Rupakhat)
|
0427002000NRG23251120220266752
|
25/11/2022
|
Rashmi Boro
|
0427002WL022776
|
Rashmi Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719888
|
|
Rashmi Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-054-357/90
(Rupakhat)
|
0427002000NRG23251120220266762
|
25/11/2022
|
Mr Keshab Ch Boro
|
0427002WL022776
|
Mr Keshab Ch Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719890
|
|
Mr Keshab Ch Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-054-357/100
(Rupakhat)
|
0427002000NRG23251120220266718
|
25/11/2022
|
Rumila Boro
|
0427002WL022776
|
Rumila Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719849
|
|
MRS RUMILA BORO
|
()
|
|
9
|
Bhergaon
|
AS-27-002-054-357/102
(Rupakhat)
|
0427002000NRG23251120220266720
|
25/11/2022
|
Sita Boro
|
0427002WL022776
|
Sita Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719854
|
|
MR SITA BORO
|
()
|
|
10
|
Bhergaon
|
AS-27-002-054-357/105
(Rupakhat)
|
0427002000NRG23251120220266721
|
25/11/2022
|
Purnima Boro
|
0427002WL022776
|
Purnima Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719845
|
|
MRS PURNIMA BORO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-054-357/115
(Rupakhat)
|
0427002000NRG23251120220266722
|
25/11/2022
|
Lila Goyari
|
0427002WL022776
|
Lila Goyari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719855
|
|
MRS LILA GOYARI
|
()
|
|
12
|
Bhergaon
|
AS-27-002-054-357/118
(Rupakhat)
|
0427002000NRG23251120220266724
|
25/11/2022
|
Amulya Boro
|
0427002WL022776
|
Amulya Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719850
|
|
MR AMULYA BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-054-357/118
(Rupakhat)
|
0427002000NRG23251120220266723
|
25/11/2022
|
Rekha Boro
|
0427002WL022776
|
Rekha Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719853
|
|
MRS REKHA BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-054-357/126
(Rupakhat)
|
0427002000NRG23251120220266728
|
25/11/2022
|
Sumal Chandra Baro
|
0427002WL022776
|
Sumal Chandra Baro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719844
|
|
MR SUMAL CHANDRA BARO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-054-357/143
(Rupakhat)
|
0427002000NRG23251120220266730
|
25/11/2022
|
Maidang Shri Rabha
|
0427002WL022776
|
Maidang Shri Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719859
|
|
MRS MAIDANG SHRI RABHA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-054-357/149
(Rupakhat)
|
0427002000NRG23251120220266731
|
25/11/2022
|
Pokhila Boro
|
0427002WL022776
|
Pokhila Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719884
|
|
MRS POKHILA BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-054-357/158
(Rupakhat)
|
0427002000NRG23251120220266733
|
25/11/2022
|
Trideep Boro
|
0427002WL022776
|
Trideep Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719862
|
|
MR TRIDEEP BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-054-357/162
(Rupakhat)
|
0427002000NRG23251120220266735
|
25/11/2022
|
Anamika Rabha
|
0427002WL022776
|
Anamika Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719883
|
|
MISS ANAMIKA RABHA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-054-357/162
(Rupakhat)
|
0427002000NRG23251120220266734
|
25/11/2022
|
Jaymati Rabha
|
0427002WL022776
|
Jaymati Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719856
|
|
MRS JOYMATI RABHA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-054-357/166
(Rupakhat)
|
0427002000NRG23251120220266738
|
25/11/2022
|
Akami Boro
|
0427002WL022776
|
Akami Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719881
|
|
MRS AKOMI BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-054-357/17
(Rupakhat)
|
0427002000NRG23251120220266739
|
25/11/2022
|
Samaina Mochahary
|
0427002WL022776
|
Samaina Mochahary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719852
|
|
MISS SAMAINA MOCHAHARY
|
()
|
|
22
|
Bhergaon
|
AS-27-002-054-357/202
(Rupakhat)
|
0427002000NRG23251120220266743
|
25/11/2022
|
Sansuma Boro
|
0427002WL022776
|
Sansuma Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719861
|
|
MR SANSUMA BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-054-357/206
(Rupakhat)
|
0427002000NRG23251120220266744
|
25/11/2022
|
Dipa Devi
|
0427002WL022776
|
Dipa Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719847
|
|
MRS DIPA DEVI
|
()
|
|
24
|
Bhergaon
|
AS-27-002-054-357/207
(Rupakhat)
|
0427002000NRG23251120220266746
|
25/11/2022
|
Narayan Sigdel
|
0427002WL022776
|
Narayan Sigdel
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719863
|
|
MR NARAYAN SIGDEL
|
()
|
|
25
|
Bhergaon
|
AS-27-002-054-357/21
(Rupakhat)
|
0427002000NRG23251120220266747
|
25/11/2022
|
Ansuma Boro
|
0427002WL022776
|
Ansuma Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719846
|
|
MR ANSUMA BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-054-357/23
(Rupakhat)
|
0427002000NRG23251120220266748
|
25/11/2022
|
Loka Maya Devi
|
0427002WL022776
|
Loka Maya Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719858
|
|
MRS LOKAMAYA DEVI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-054-357/50
(Rupakhat)
|
0427002000NRG23251120220266751
|
25/11/2022
|
Anima Boro
|
0427002WL022776
|
Anima Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719882
|
|
MRS ANIMA BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-054-357/55
(Rupakhat)
|
0427002000NRG23251120220266754
|
25/11/2022
|
Nirupama Rabha
|
0427002WL022776
|
Nirupama Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719885
|
|
MRS NIRUPAMA RABHA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-054-357/80
(Rupakhat)
|
0427002000NRG23251120220266757
|
25/11/2022
|
Johila Boro
|
0427002WL022776
|
Johila Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719851
|
|
MRS JOHILA BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-054-357/80
(Rupakhat)
|
0427002000NRG23251120220266758
|
25/11/2022
|
Mithun Boro
|
0427002WL022776
|
Mithun Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719860
|
|
MR MITHUN BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-054-358/209
(Rupakhat)
|
0427002000NRG23251120220266764
|
25/11/2022
|
Rajesh Rabha
|
0427002WL022776
|
Rajesh Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719857
|
|
MR RAJESH RABHA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-054-358/217
(Rupakhat)
|
0427002000NRG23251120220266766
|
25/11/2022
|
Sangeeta Rabha
|
0427002WL022776
|
Sangeeta Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719848
|
|
MRS SANGEETA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
33
|
Bhergaon
|
AS-27-002-054-357/82
(Rupakhat)
|
0427002000NRG23251120220266761
|
25/11/2022
|
Purnima Boro
|
0427002WL022776
|
Purnima Boro
|
00415
|
SBIN0007829
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719880
|
|
MRS PURNIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Bhergaon
|
AS-27-002-054-357/119
(Rupakhat)
|
0427002000NRG23251120220266725
|
25/11/2022
|
Rina Mochahary
|
0427002WL022776
|
Rina Mochahary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719865
|
|
MRS RINA MOCHAHARY
|
()
|
|
35
|
Bhergaon
|
AS-27-002-054-357/12
(Rupakhat)
|
0427002000NRG23251120220266726
|
25/11/2022
|
Labanya Daimari
|
0427002WL022776
|
Labanya Daimari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719868
|
|
MRS LABANYA DAIMARI
|
()
|
|
36
|
Bhergaon
|
AS-27-002-054-357/124
(Rupakhat)
|
0427002000NRG23251120220266727
|
25/11/2022
|
Rina Boro
|
0427002WL022776
|
Rina Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719864
|
|
MRS RINA BORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-054-357/14-A
(Rupakhat)
|
0427002000NRG23251120220266729
|
25/11/2022
|
Kuli Boro
|
0427002WL022776
|
Kuli Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719869
|
|
MRS KULI BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-054-357/164
(Rupakhat)
|
0427002000NRG23251120220266737
|
25/11/2022
|
Bharati Boro
|
0427002WL022776
|
Bharati Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719867
|
|
MRS BHARATI BARO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-054-357/81
(Rupakhat)
|
0427002000NRG23251120220266760
|
25/11/2022
|
Dipen Boro
|
0427002WL022776
|
Dipen Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719866
|
|
MR DIPEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
40
|
Bhergaon
|
AS-27-002-054-357/100
(Rupakhat)
|
0427002000NRG23251120220266719
|
25/11/2022
|
Manik Baro
|
0427002WL022776
|
Manik Baro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719870
|
|
MANIK BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-054-357/155
(Rupakhat)
|
0427002000NRG23251120220266732
|
25/11/2022
|
Ashoka Mochahary
|
0427002WL022776
|
Ashoka Mochahary
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719878
|
|
ASHOKA MOCHAHARY
|
()
|
|
42
|
Bhergaon
|
AS-27-002-054-357/164
(Rupakhat)
|
0427002000NRG23251120220266736
|
25/11/2022
|
Babul Boro
|
0427002WL022776
|
Babul Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719877
|
|
BABUL BARO
|
()
|
|
43
|
Bhergaon
|
AS-27-002-054-357/206
(Rupakhat)
|
0427002000NRG23251120220266745
|
25/11/2022
|
Bhagirath Sigdel
|
0427002WL022776
|
Bhagirath Sigdel
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719873
|
|
BHAGIRATH SIGDEL
|
()
|
|
44
|
Bhergaon
|
AS-27-002-054-357/35
(Rupakhat)
|
0427002000NRG23251120220266750
|
25/11/2022
|
Lakshi Maya Devi
|
0427002WL022776
|
Lakshi Maya Devi
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719871
|
|
LAKHIMAYA DEVI
|
()
|
|
45
|
Bhergaon
|
AS-27-002-054-357/74
(Rupakhat)
|
0427002000NRG23251120220266755
|
25/11/2022
|
Rebati Boro
|
0427002WL022776
|
Rebati Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719876
|
|
REBATI BORO
|
()
|
|
46
|
Bhergaon
|
AS-27-002-054-357/74
(Rupakhat)
|
0427002000NRG23251120220266756
|
25/11/2022
|
Rinku Boro
|
0427002WL022776
|
Rinku Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719875
|
|
RINKU BORO
|
()
|
|
47
|
Bhergaon
|
AS-27-002-054-357/81
(Rupakhat)
|
0427002000NRG23251120220266759
|
25/11/2022
|
Sarnalata Boro
|
0427002WL022776
|
Sarnalata Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719874
|
|
SARNALATA BORO
|
()
|
|
48
|
Bhergaon
|
AS-27-002-054-358/122
(Rupakhat)
|
0427002000NRG23251120220266763
|
25/11/2022
|
Barnali Borah
|
0427002WL022776
|
Barnali Borah
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719872
|
|
BARNALI BORAH
|
()
|
|
49
|
Bhergaon
|
AS-27-002-054-358/209
(Rupakhat)
|
0427002000NRG23251120220266765
|
25/11/2022
|
Purnima Rabha
|
0427002WL022776
|
Purnima Rabha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763719879
|
|
PURNIMA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|