|
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
|
Mazbat
|
AS-27-003-064-441/1265
(Gelabil)
|
0427003000NRG23301120220272856
|
30/11/2022
|
Kunti Koch
|
0427003WL023415
|
Kunti Koch
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997726
|
|
Kunti Koch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Mazbat
|
AS-27-003-064-434/492
(Gelabil)
|
0427003000NRG23301120220272897
|
30/11/2022
|
Mr Hatua Deka
|
0427003WL023418
|
Mr Hatua Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997719
|
|
Mr Hatua Deka
|
()
|
|
3
|
Mazbat
|
AS-27-003-064-434/499
(Gelabil)
|
0427003000NRG23301120220272854
|
30/11/2022
|
Prabin kanta Deka
|
0427003WL023415
|
Prabin kanta Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997718
|
|
Prabin kanta Deka
|
()
|
|
4
|
Mazbat
|
AS-27-003-064-441/1270
(Gelabil)
|
0427003000NRG23301120220272857
|
30/11/2022
|
Papi Koch
|
0427003WL023415
|
Papi Koch
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997723
|
|
Papi Koch
|
()
|
|
5
|
Mazbat
|
AS-27-003-069-490/783
(Merabil)
|
0427003000NRG23301120220273008
|
30/11/2022
|
Dhaneswari Basumatary
|
0427003WL023427
|
Dhaneswari Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997707
|
|
Dhaneswari Basumatary
|
()
|
|
6
|
Mazbat
|
AS-27-003-069-490/897
(Merabil)
|
0427003000NRG23301120220273009
|
30/11/2022
|
Dropati Kishan
|
0427003WL023427
|
Dropati Kishan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997708
|
|
Dropati Kishan
|
()
|
|
7
|
Mazbat
|
AS-27-003-069-498/2018
(Merabil)
|
0427003000NRG23301120220278113
|
30/11/2022
|
Jhemlal Bhuyar
|
0427003WL023913
|
Jhemlal Bhuyar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997705
|
|
Jhemlal Bhuyar
|
()
|
|
8
|
Mazbat
|
AS-27-003-069-498/2163
(Merabil)
|
0427003000NRG23301120220278114
|
30/11/2022
|
Aal Das
|
0427003WL023913
|
Aal Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997712
|
|
Aal Das
|
()
|
|
9
|
Mazbat
|
AS-27-003-069-498/2183
(Merabil)
|
0427003000NRG23301120220278115
|
30/11/2022
|
Kajal Das
|
0427003WL023913
|
Kajal Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997706
|
|
Kajal Das
|
()
|
|
10
|
Mazbat
|
AS-27-003-069-498/733
(Merabil)
|
0427003000NRG23301120220278119
|
30/11/2022
|
Moti Das
|
0427003WL023914
|
Moti Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997711
|
|
Moti Das
|
()
|
|
11
|
Mazbat
|
AS-27-003-069-498/769
(Merabil)
|
0427003000NRG23301120220278109
|
30/11/2022
|
Karcho Karuwa
|
0427003WL023912
|
Karcho Karuwa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997703
|
|
Karcho Karuwa
|
()
|
|
12
|
Mazbat
|
AS-27-003-069-498/772
(Merabil)
|
0427003000NRG23301120220278120
|
30/11/2022
|
Kuji Boro
|
0427003WL023914
|
Kuji Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997713
|
|
Kuji Boro
|
()
|
|
13
|
Mazbat
|
AS-27-003-069-498/774
(Merabil)
|
0427003000NRG23301120220278110
|
30/11/2022
|
Babulal Bhuihar
|
0427003WL023912
|
Babulal Bhuihar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997704
|
|
Babulal Bhuihar
|
()
|
|
14
|
Mazbat
|
AS-27-003-069-498/778
(Merabil)
|
0427003000NRG23301120220278116
|
30/11/2022
|
Paniram Bhuihar
|
0427003WL023913
|
Paniram Bhuihar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997717
|
|
Paniram Bhuihar
|
()
|
|
15
|
Mazbat
|
AS-27-003-069-498/935
(Merabil)
|
0427003000NRG23301120220278111
|
30/11/2022
|
Madan Besera
|
0427003WL023912
|
Madan Besera
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997715
|
|
Madan Besera
|
()
|
|
16
|
Mazbat
|
AS-27-003-069-498/936
(Merabil)
|
0427003000NRG23301120220278121
|
30/11/2022
|
Krishna Orang
|
0427003WL023914
|
Krishna Orang
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997716
|
|
Krishna Orang
|
()
|
|
17
|
Mazbat
|
AS-27-003-069-498/938
(Merabil)
|
0427003000NRG23301120220278122
|
30/11/2022
|
Tulashi Besera
|
0427003WL023914
|
Tulashi Besera
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997721
|
|
Tulashi Besera
|
()
|
|
18
|
Mazbat
|
AS-27-003-069-499/440
(Merabil)
|
0427003000NRG23301120220278117
|
30/11/2022
|
Dilip Kumar
|
0427003WL023913
|
Dilip Kumar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997720
|
|
Dilip Kumar
|
()
|
|
19
|
Mazbat
|
AS-27-003-069-499/462
(Merabil)
|
0427003000NRG23301120220273081
|
30/11/2022
|
Somaru Orang
|
0427003WL023440
|
Somaru Orang
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997714
|
|
Somaru Orang
|
()
|
|
20
|
Mazbat
|
AS-27-003-069-499/510
(Merabil)
|
0427003000NRG23301120220278128
|
30/11/2022
|
Harinda Das
|
0427003WL023916
|
Harinda Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997709
|
|
Harinda Das
|
()
|
|
21
|
Mazbat
|
AS-27-003-069-499/560
(Merabil)
|
0427003000NRG23301120220273078
|
30/11/2022
|
Juwel Kandulna
|
0427003WL023439
|
Juwel Kandulna
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997710
|
|
Juwel Kandulna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
22
|
Mazbat
|
AS-27-003-069-497/2470
(Merabil)
|
0427003000NRG23301120220278118
|
30/11/2022
|
Chinu Bhuihar
|
0427003WL023914
|
Chinu Bhuihar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997724
|
|
Chinu Bhuihar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
Mazbat
|
AS-27-003-064-434/343
(Gelabil)
|
0427003000NRG23301120220272853
|
30/11/2022
|
Mr Paniram Deka
|
0427003WL023415
|
Mr Paniram Deka
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997725
|
|
Mr Paniram Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
Mazbat
|
AS-27-003-064-429/477
(Gelabil)
|
0427003000NRG23301120220272852
|
30/11/2022
|
Binod Sahu
|
0427003WL023415
|
Binod Sahu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997681
|
|
MRS SUMITRA CHAHU
|
()
|
|
25
|
Mazbat
|
AS-27-003-064-435/1550
(Gelabil)
|
0427003000NRG23301120220272855
|
30/11/2022
|
Biren Voihir
|
0427003WL023415
|
Biren Voihir
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997701
|
|
MR BIREN BHUIHAR
|
()
|
|
26
|
Mazbat
|
AS-27-003-064-435/1560
(Gelabil)
|
0427003000NRG23301120220272898
|
30/11/2022
|
Mdan Bd Chetry
|
0427003WL023418
|
Mdan Bd Chetry
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997728
|
|
MR MADEN BAHADUR THAPPA
|
()
|
|
27
|
Mazbat
|
AS-27-003-064-441/1270
(Gelabil)
|
0427003000NRG23301120220272858
|
30/11/2022
|
Pampi Koch
|
0427003WL023415
|
Pampi Koch
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997680
|
|
MRS PAPI SAIKIA
|
()
|
|
28
|
Mazbat
|
AS-27-003-069-490/2895
(Merabil)
|
0427003000NRG23301120220273006
|
30/11/2022
|
Gita Bhuihar
|
0427003WL023427
|
Gita Bhuihar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997730
|
|
MRS GITA BHIUHAR
|
()
|
|
29
|
Mazbat
|
AS-27-003-069-490/3031
(Merabil)
|
0427003000NRG23301120220273007
|
30/11/2022
|
Smt. Babita Kurmi
|
0427003WL023427
|
Smt. Babita Kurmi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997732
|
|
MRS BABITA KURMI
|
()
|
|
30
|
Mazbat
|
AS-27-003-069-490/3183
(Merabil)
|
0427003000NRG23301120220273073
|
30/11/2022
|
Mina Kurmi
|
0427003WL023439
|
Mina Kurmi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997679
|
|
MRS MINA KURMI
|
()
|
|
31
|
Mazbat
|
AS-27-003-069-491/2896
(Merabil)
|
0427003000NRG23301120220273077
|
30/11/2022
|
Karma Tiga
|
0427003WL023439
|
Karma Tiga
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997678
|
|
MR KARMA TIGGA
|
()
|
|
32
|
Mazbat
|
AS-27-003-069-491/3247
(Merabil)
|
0427003000NRG23301120220273011
|
30/11/2022
|
Jyoti Bhuihar
|
0427003WL023427
|
Jyoti Bhuihar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997731
|
|
MRS JYOTI BHUIHAR
|
()
|
|
33
|
Mazbat
|
AS-27-003-069-492/2437
(Merabil)
|
0427003000NRG23301120220278125
|
30/11/2022
|
Lakhi Koiri
|
0427003WL023916
|
Lakhi Koiri
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997727
|
|
MRS LAKHI KOIRI
|
()
|
|
34
|
Mazbat
|
AS-27-003-069-493/2662
(Merabil)
|
0427003000NRG23301120220278126
|
30/11/2022
|
Bijay Bhuihar
|
0427003WL023916
|
Bijay Bhuihar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997692
|
|
MR BIJAY BHUIHAR
|
()
|
|
35
|
Mazbat
|
AS-27-003-069-495/2652
(Merabil)
|
0427003000NRG23301120220278127
|
30/11/2022
|
Narmada Sarma
|
0427003WL023916
|
Narmada Sarma
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997693
|
|
MRS NARMADA SARMA
|
()
|
|
36
|
Mazbat
|
AS-27-003-069-498/2370
(Merabil)
|
0427003000NRG23301120220278108
|
30/11/2022
|
Bum Gowala
|
0427003WL023912
|
Bum Gowala
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997729
|
|
MRS BUM GOWALA
|
()
|
|
37
|
Mazbat
|
AS-27-003-069-499/2402
(Merabil)
|
0427003000NRG23301120220278112
|
30/11/2022
|
Chuchina Jajowar
|
0427003WL023912
|
Chuchina Jajowar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997733
|
|
MRS SUSINA JOJOWAR
|
()
|
|
38
|
Mazbat
|
AS-27-003-069-499/3151
(Merabil)
|
0427003000NRG23301120220273079
|
30/11/2022
|
Rajen Urang
|
0427003WL023440
|
Rajen Urang
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997682
|
|
MR RAJEN ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
39
|
Mazbat
|
AS-27-003-069-490/3252
(Merabil)
|
0427003000NRG23301120220273074
|
30/11/2022
|
Kichur Bhuihar
|
0427003WL023439
|
Kichur Bhuihar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997694
|
|
KICHUR BHUIHAAR
|
()
|
|
40
|
Mazbat
|
AS-27-003-069-490/3254
(Merabil)
|
0427003000NRG23301120220273075
|
30/11/2022
|
Ram Das Bhuihar
|
0427003WL023439
|
Ram Das Bhuihar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997695
|
|
RAM DAS BHUIHAR
|
()
|
|
41
|
Mazbat
|
AS-27-003-069-491/1211
(Merabil)
|
0427003000NRG23301120220273076
|
30/11/2022
|
Dipali Munda
|
0427003WL023439
|
Dipali Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997686
|
|
DIPALI MUNDA
|
()
|
|
42
|
Mazbat
|
AS-27-003-069-491/1234
(Merabil)
|
0427003000NRG23301120220273010
|
30/11/2022
|
Sagar Tosa
|
0427003WL023427
|
Sagar Tosa
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997685
|
|
SAGAR TASA
|
()
|
|
43
|
Mazbat
|
AS-27-003-069-499/3263
(Merabil)
|
0427003000NRG23301120220273080
|
30/11/2022
|
Chuchini Purti
|
0427003WL023440
|
Chuchini Purti
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997722
|
|
CHUCHINA PURTI
|
()
|
|
44
|
Mazbat
|
AS-27-003-071-524/1374
(Mazbat)
|
0427003000NRG23301120220273119
|
30/11/2022
|
Dinesh Biswakarma
|
0427003WL023451
|
Dinesh Biswakarma
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997690
|
|
DINESH CH BISWA SARMA
|
()
|
|
45
|
Mazbat
|
AS-27-003-071-524/1374
(Mazbat)
|
0427003000NRG23301120220273118
|
30/11/2022
|
Mala Biswakarma
|
0427003WL023451
|
Mala Biswakarma
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997691
|
|
MALA BISWASARMA
|
()
|
|
46
|
Mazbat
|
AS-27-003-071-524/261
(Mazbat)
|
0427003000NRG23301120220273120
|
30/11/2022
|
Nurjahan Begam
|
0427003WL023451
|
Nurjahan Begam
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997684
|
|
NURJAHAN BEGUM
|
()
|
|
47
|
Mazbat
|
AS-27-003-071-524/261
(Mazbat)
|
0427003000NRG23301120220273121
|
30/11/2022
|
Rajima Begum
|
0427003WL023451
|
Rajima Begum
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997699
|
|
RAJIMA BEGUM
|
()
|
|
48
|
Mazbat
|
AS-27-003-071-524/262
(Mazbat)
|
0427003000NRG23301120220273123
|
30/11/2022
|
Ibrahim Ali
|
0427003WL023451
|
Ibrahim Ali
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997696
|
|
IBRAHIM ALI
|
()
|
|
49
|
Mazbat
|
AS-27-003-071-524/262
(Mazbat)
|
0427003000NRG23301120220273122
|
30/11/2022
|
Ismali Ali
|
0427003WL023451
|
Ismali Ali
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997683
|
|
ISMAIL ALI 262
|
()
|
|
50
|
Mazbat
|
AS-27-003-071-524/375
(Mazbat)
|
0427003000NRG23301120220273124
|
30/11/2022
|
Anjali Dutta
|
0427003WL023451
|
Anjali Dutta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997697
|
|
SUBUD DUTTA JC NO. 375
|
()
|
|
51
|
Mazbat
|
AS-27-003-071-524/375
(Mazbat)
|
0427003000NRG23301120220273125
|
30/11/2022
|
Suman DUtta
|
0427003WL023451
|
Suman DUtta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997698
|
|
SUMAN DUTTA
|
()
|
|
52
|
Mazbat
|
AS-27-003-071-524/812
(Mazbat)
|
0427003000NRG23301120220273126
|
30/11/2022
|
Jyoti Kalita
|
0427003WL023451
|
Jyoti Kalita
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997689
|
|
JYOTI KALITA
|
()
|
|
53
|
Mazbat
|
AS-27-003-071-527/542
(Mazbat)
|
0427003000NRG23301120220273128
|
30/11/2022
|
Boby Borah
|
0427003WL023451
|
Boby Borah
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997700
|
|
BABI BORAH
|
()
|
|
54
|
Mazbat
|
AS-27-003-071-527/542
(Mazbat)
|
0427003000NRG23301120220273127
|
30/11/2022
|
Dilip Dhar
|
0427003WL023451
|
Dilip Dhar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997688
|
|
DILIP KUMAR DHAR
|
()
|
|
55
|
Mazbat
|
AS-27-003-071-527/638
(Mazbat)
|
0427003000NRG23301120220273486
|
30/11/2022
|
Bhabendra Nath Kalita
|
0427003WL023474
|
Bhabendra Nath Kalita
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997687
|
|
BHABENDRA NATH KALITA
|
()
|
|
56
|
Mazbat
|
AS-27-003-071-527/638
(Mazbat)
|
0427003000NRG23301120220273487
|
30/11/2022
|
Sunita Kalita
|
0427003WL023474
|
Sunita Kalita
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997702
|
|
SMT SUNITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128240
|
128240
|
|
|
|
|
|
|
|