|
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
|
BIHAGURI
|
AS-09-009-004-028/2528
(BANDARMARI)
|
0409009000NRG23100520220149034
|
10/05/2022
|
CHANDRAMA DEVI
|
0409009WL004376
|
CHANDRAMA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634335
|
|
CHANDRAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIHAGURI
|
AS-09-009-004-001/2234
(BANDARMARI)
|
0409009000NRG23100520220149016
|
10/05/2022
|
MARJINA BEGUM
|
0409009WL004376
|
MARJINA BEGUM
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634382
|
|
MRS MARJINA BEGUM
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-004-001/2234
(BANDARMARI)
|
0409009000NRG23100520220149015
|
10/05/2022
|
SIDDIK ALI
|
0409009WL004376
|
SIDDIK ALI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634376
|
|
MR SIDDIK ALI
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-004-001/938
(BANDARMARI)
|
0409009000NRG23100520220149018
|
10/05/2022
|
BISHNURAM BORO
|
0409009WL004376
|
BISHNURAM BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634386
|
|
MR BISHNU RAM BORO
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-004-001/938
(BANDARMARI)
|
0409009000NRG23100520220149017
|
10/05/2022
|
CHONU BORO
|
0409009WL004376
|
CHONU BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634341
|
|
MRS CHONU BORO
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-004-008/1534
(BANDARMARI)
|
0409009000NRG23100520220149020
|
10/05/2022
|
BIDYADHAR KISHAN
|
0409009WL004376
|
BIDYADHAR KISHAN
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634357
|
|
MR BIDADHAR KISHAN
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-004-008/1534
(BANDARMARI)
|
0409009000NRG23100520220149019
|
10/05/2022
|
SOMESWARI KISHAN
|
0409009WL004376
|
SOMESWARI KISHAN
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634346
|
|
SOMESWARI KISHAM
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-004-009/1435
(BANDARMARI)
|
0409009000NRG23100520220149021
|
10/05/2022
|
DIKEN BORO
|
0409009WL004376
|
DIKEN BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634356
|
|
SHRI DIKEN BORO
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-004-009/1435
(BANDARMARI)
|
0409009000NRG23100520220149022
|
10/05/2022
|
PADUMI BORO
|
0409009WL004376
|
PADUMI BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634369
|
|
MRS PADUMI BORO
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-004-011/1636
(BANDARMARI)
|
0409009000NRG23100520220149023
|
10/05/2022
|
Babita Khaklary
|
0409009WL004376
|
Babita Khaklary
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634336
|
|
MISS BABITA KHAKALY
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-004-011/1636
(BANDARMARI)
|
0409009000NRG23100520220149024
|
10/05/2022
|
DALIMI KHAKHLARI
|
0409009WL004376
|
DALIMI KHAKHLARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634367
|
|
MRS DALIMI KHAKHLARI
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-004-011/1659
(BANDARMARI)
|
0409009000NRG23100520220149025
|
10/05/2022
|
MAMONI BORO
|
0409009WL004376
|
MAMONI BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634342
|
|
MAMONI BORO
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-004-011/1846
(BANDARMARI)
|
0409009000NRG23100520220149028
|
10/05/2022
|
BARSHA BORO
|
0409009WL004376
|
BARSHA BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634364
|
|
MISS BARASHA BORO
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-004-011/1846
(BANDARMARI)
|
0409009000NRG23100520220149027
|
10/05/2022
|
JANPRIYA BORO
|
0409009WL004376
|
JANPRIYA BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634371
|
|
MISS JANPRIYA BORO
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-004-011/1846
(BANDARMARI)
|
0409009000NRG23100520220149026
|
10/05/2022
|
PADUMI BORO
|
0409009WL004376
|
PADUMI BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634343
|
|
PADUMI BORO
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-004-011/1846
(BANDARMARI)
|
0409009000NRG23100520220149029
|
10/05/2022
|
RANJIT BORO
|
0409009WL004376
|
RANJIT BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634354
|
|
MR RANJIT BORO
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-004-011/2738
(BANDARMARI)
|
0409009000NRG23100520220149030
|
10/05/2022
|
BINAPANI KHAKHLARY
|
0409009WL004376
|
BINAPANI KHAKHLARY
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634366
|
|
MRS BINAPANI RABHA KHAKHLARI
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-004-017/2598
(BANDARMARI)
|
0409009000NRG23100520220149031
|
10/05/2022
|
SUMI RAJOWAR
|
0409009WL004376
|
SUMI RAJOWAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634363
|
|
MRS SUMI RAJOWAR
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-004-017/735
(BANDARMARI)
|
0409009000NRG23100520220149032
|
10/05/2022
|
BULU CHETTERJEE
|
0409009WL004376
|
BULU CHETTERJEE
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634362
|
|
MRS BULU CHETARJI
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-004-028/2528
(BANDARMARI)
|
0409009000NRG23100520220149033
|
10/05/2022
|
NABAJYOTI NATH
|
0409009WL004376
|
NABAJYOTI NATH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634372
|
|
MR NABAJYOTI NATH
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-004-028/2576
(BANDARMARI)
|
0409009000NRG23100520220149035
|
10/05/2022
|
BIREN ORANG
|
0409009WL004376
|
BIREN ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634381
|
|
MR BIREN ORANG
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-004-028/2591
(BANDARMARI)
|
0409009000NRG23100520220149036
|
10/05/2022
|
JULI ORANG
|
0409009WL004376
|
JULI ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634377
|
|
MRS JULI ORANG
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-004-028/2591
(BANDARMARI)
|
0409009000NRG23100520220149037
|
10/05/2022
|
RATUL ORANG
|
0409009WL004376
|
RATUL ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634368
|
|
MRS KALPANA ORANG
|
()
|
|
24
|
BIHAGURI
|
AS-09-009-004-028/579
(BANDARMARI)
|
0409009000NRG23100520220149038
|
10/05/2022
|
DULESWARI BORO
|
0409009WL004376
|
DULESWARI BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634345
|
|
MRS DULESWARI BORO
|
()
|
|
25
|
BIHAGURI
|
AS-09-009-004-028/87
(BANDARMARI)
|
0409009000NRG23100520220149039
|
10/05/2022
|
SUREN ORANG
|
0409009WL004376
|
SUREN ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634353
|
|
SHRI SUREN ORANG DEV BLOCK
|
()
|
|
26
|
BIHAGURI
|
AS-09-009-004-028/89
(BANDARMARI)
|
0409009000NRG23100520220149041
|
10/05/2022
|
RENU BASUMATARY
|
0409009WL004376
|
RENU BASUMATARY
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634370
|
|
MRS RENU BASUMATARY
|
()
|
|
27
|
BIHAGURI
|
AS-09-009-004-028/89
(BANDARMARI)
|
0409009000NRG23100520220149040
|
10/05/2022
|
SEBHEN BASUMATARY
|
0409009WL004376
|
SEBHEN BASUMATARY
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634352
|
|
MR SEBHEN BASUMATARY IAY
|
()
|
|
28
|
BIHAGURI
|
AS-09-009-004-029/1874
(BANDARMARI)
|
0409009000NRG23100520220149043
|
10/05/2022
|
MAMATA ORANG
|
0409009WL004376
|
MAMATA ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634344
|
|
MRS MAMATA BAGHWAR
|
()
|
|
29
|
BIHAGURI
|
AS-09-009-004-029/1874
(BANDARMARI)
|
0409009000NRG23100520220149042
|
10/05/2022
|
PARAMESWAR ORANG
|
0409009WL004376
|
PARAMESWAR ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634348
|
|
MR PARAMESWAR ORANG
|
()
|
|
30
|
BIHAGURI
|
AS-09-009-004-029/1876
(BANDARMARI)
|
0409009000NRG23100520220149044
|
10/05/2022
|
PURNIMA HARA
|
0409009WL004376
|
PURNIMA HARA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634340
|
|
MRS PURNIMA HARA
|
()
|
|
31
|
BIHAGURI
|
AS-09-009-004-029/1881
(BANDARMARI)
|
0409009000NRG23100520220149046
|
10/05/2022
|
GOLAPI TAPNA
|
0409009WL004376
|
GOLAPI TAPNA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634350
|
|
MRS GOLAPI TAPPO
|
()
|
|
32
|
BIHAGURI
|
AS-09-009-004-029/1881
(BANDARMARI)
|
0409009000NRG23100520220149045
|
10/05/2022
|
RAMESH TAPPA
|
0409009WL004376
|
RAMESH TAPPA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634349
|
|
MRS GOLAPI TAPPO
|
()
|
|
33
|
BIHAGURI
|
AS-09-009-004-029/1882
(BANDARMARI)
|
0409009000NRG23100520220149047
|
10/05/2022
|
MANIKA TIRKEY
|
0409009WL004376
|
MANIKA TIRKEY
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634351
|
|
MISS MANIKA TIRKEY
|
()
|
|
34
|
BIHAGURI
|
AS-09-009-004-029/2046
(BANDARMARI)
|
0409009000NRG23100520220149048
|
10/05/2022
|
Sri Renu Orang
|
0409009WL004376
|
Sri Renu Orang
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634359
|
|
MRS RENU ORANG
|
()
|
|
35
|
BIHAGURI
|
AS-09-009-004-029/2061
(BANDARMARI)
|
0409009000NRG23100520220149049
|
10/05/2022
|
HELIANI URANG
|
0409009WL004376
|
HELIANI URANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634385
|
|
MRS HELIANI URANG
|
()
|
|
36
|
BIHAGURI
|
AS-09-009-004-029/2061
(BANDARMARI)
|
0409009000NRG23100520220149050
|
10/05/2022
|
PRADIP URANG
|
0409009WL004376
|
PRADIP URANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634338
|
|
MR PRADIP URANG
|
()
|
|
37
|
BIHAGURI
|
AS-09-009-004-029/2083
(BANDARMARI)
|
0409009000NRG23100520220149051
|
10/05/2022
|
SRI SUKURMONI ORANG
|
0409009WL004376
|
SRI SUKURMONI ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634358
|
|
MRS SUKURMONI URANG
|
()
|
|
38
|
BIHAGURI
|
AS-09-009-004-029/2687
(BANDARMARI)
|
0409009000NRG23100520220149052
|
10/05/2022
|
BHAIKAN ORANG
|
0409009WL004376
|
BHAIKAN ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634373
|
|
MR BHAIKAN ORANG
|
()
|
|
39
|
BIHAGURI
|
AS-09-009-004-029/2688
(BANDARMARI)
|
0409009000NRG23100520220149054
|
10/05/2022
|
JYOTI GOWALA
|
0409009WL004376
|
JYOTI GOWALA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634383
|
|
MRS JYOTI GOWALA
|
()
|
|
40
|
BIHAGURI
|
AS-09-009-004-029/2688
(BANDARMARI)
|
0409009000NRG23100520220149053
|
10/05/2022
|
RONIT TOPPA
|
0409009WL004376
|
RONIT TOPPA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634360
|
|
SHRI RONIT TOPPA
|
()
|
|
41
|
BIHAGURI
|
AS-09-009-004-029/2698
(BANDARMARI)
|
0409009000NRG23100520220149055
|
10/05/2022
|
BINA BASUMATARY
|
0409009WL004376
|
BINA BASUMATARY
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634378
|
|
MRS BINA BASUMATARY
|
()
|
|
42
|
BIHAGURI
|
AS-09-009-004-029/597
(BANDARMARI)
|
0409009000NRG23100520220149057
|
10/05/2022
|
DURLAV NATH
|
0409009WL004376
|
DURLAV NATH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634361
|
|
SHRI DURLAV NATH
|
()
|
|
43
|
BIHAGURI
|
AS-09-009-004-029/597
(BANDARMARI)
|
0409009000NRG23100520220149056
|
10/05/2022
|
GAGAN NATH
|
0409009WL004376
|
GAGAN NATH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634339
|
|
MR GAGAN NATH
|
()
|
|
44
|
BIHAGURI
|
AS-09-009-004-029/597
(BANDARMARI)
|
0409009000NRG23100520220149058
|
10/05/2022
|
RANI DEVI
|
0409009WL004376
|
RANI DEVI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634347
|
|
MRS RANI DEVI
|
()
|
|
45
|
BIHAGURI
|
AS-09-009-004-029/913
(BANDARMARI)
|
0409009000NRG23100520220149062
|
10/05/2022
|
BUDHINI ORANG
|
0409009WL004376
|
BUDHINI ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634374
|
|
MRS BUDHINI ORANG
|
()
|
|
46
|
BIHAGURI
|
AS-09-009-004-029/913
(BANDARMARI)
|
0409009000NRG23100520220149059
|
10/05/2022
|
BUDHIRAM ORANG
|
0409009WL004376
|
BUDHIRAM ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634337
|
|
MR BUDHIRAM ORANG
|
()
|
|
47
|
BIHAGURI
|
AS-09-009-004-029/913
(BANDARMARI)
|
0409009000NRG23100520220149061
|
10/05/2022
|
PRAKASH ORANG
|
0409009WL004376
|
PRAKASH ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634365
|
|
MR PRAKASH ORANG
|
()
|
|
48
|
BIHAGURI
|
AS-09-009-004-029/958
(BANDARMARI)
|
0409009000NRG23100520220149063
|
10/05/2022
|
JULI TIRKI
|
0409009WL004376
|
JULI TIRKI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634355
|
|
SHRI JULI TIRKI
|
()
|
|
49
|
BIHAGURI
|
AS-09-009-004-029/963
(BANDARMARI)
|
0409009000NRG23100520220149066
|
10/05/2022
|
ASTOMI ORANG
|
0409009WL004376
|
ASTOMI ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634375
|
|
MISS ASTOMI ORANG
|
()
|
|
50
|
BIHAGURI
|
AS-09-009-004-029/963
(BANDARMARI)
|
0409009000NRG23100520220149064
|
10/05/2022
|
MANGRA ORANG
|
0409009WL004376
|
MANGRA ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634379
|
|
MR MANGRA ORANG
|
()
|
|
51
|
BIHAGURI
|
AS-09-009-004-029/963
(BANDARMARI)
|
0409009000NRG23100520220149065
|
10/05/2022
|
PUMUNI ORANG
|
0409009WL004376
|
PUMUNI ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634380
|
|
MRS PUMUNI ORANG
|
()
|
|
52
|
BIHAGURI
|
AS-09-009-004-029/968
(BANDARMARI)
|
0409009000NRG23100520220149068
|
10/05/2022
|
BIRAHI ORANG
|
0409009WL004376
|
BIRAHI ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634384
|
|
MRS BIRAHI ORANG
|
()
|
|
53
|
BIHAGURI
|
AS-09-009-004-029/968
(BANDARMARI)
|
0409009000NRG23100520220149067
|
10/05/2022
|
JAYANTA BAURI
|
0409009WL004376
|
JAYANTA BAURI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634387
|
|
MR JAYANTA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
54
|
BIHAGURI
|
AS-09-009-004-029/913
(BANDARMARI)
|
0409009000NRG23100520220149060
|
10/05/2022
|
DIPAK ORANG
|
0409009WL004376
|
DIPAK ORANG
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273634388
|
|
DIPAK ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|