|
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
|
CHAYGAON
|
AS-07-003-006-003/3869
(DAKHIN PANTAN)
|
0407003000NRG23151120220278221
|
15/11/2022
|
Hechem Rabha
|
0407003WL024236
|
Hechem Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623997
|
|
Hechem Rabha
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-006-004/2329
(DAKHIN PANTAN)
|
0407003000NRG23151120220278250
|
15/11/2022
|
Raju Rabha
|
0407003WL024243
|
Raju Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624004
|
|
Raju Rabha
|
()
|
|
3
|
CHAYGAON
|
AS-07-003-006-004/3892
(DAKHIN PANTAN)
|
0407003000NRG23151120220278223
|
15/11/2022
|
Mina Rabha
|
0407003WL024236
|
Mina Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623999
|
|
Mina Rabha
|
()
|
|
4
|
CHAYGAON
|
AS-07-003-006-004/3906
(DAKHIN PANTAN)
|
0407003000NRG23151120220278251
|
15/11/2022
|
Lupuri Rabha
|
0407003WL024243
|
Lupuri Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623991
|
|
Lupuri Rabha
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-006-007/2242
(DAKHIN PANTAN)
|
0407003000NRG23151120220278165
|
15/11/2022
|
Ranjan Rabha
|
0407003WL024228
|
Ranjan Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623995
|
|
Ranjan Rabha
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-006-007/2267
(DAKHIN PANTAN)
|
0407003000NRG23151120220278178
|
15/11/2022
|
Kamala Rabha
|
0407003WL024231
|
Kamala Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623998
|
|
Kamala Rabha
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-006-007/2284
(DAKHIN PANTAN)
|
0407003000NRG23151120220278262
|
15/11/2022
|
Mani Rabha
|
0407003WL024245
|
Mani Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624005
|
|
Mani Rabha
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-006-007/4011
(DAKHIN PANTAN)
|
0407003000NRG23151120220278244
|
15/11/2022
|
Rupali Rabha
|
0407003WL024241
|
Rupali Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624006
|
|
Rupali Rabha
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-006-007/4042
(DAKHIN PANTAN)
|
0407003000NRG23151120220278268
|
15/11/2022
|
Kanil Rabha
|
0407003WL024246
|
Kanil Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624003
|
|
Kanil Rabha
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-006-007/640
(DAKHIN PANTAN)
|
0407003000NRG23151120220278179
|
15/11/2022
|
Jayanta Rabha
|
0407003WL024231
|
Jayanta Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623986
|
|
Jayanta Rabha
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-006-007/641
(DAKHIN PANTAN)
|
0407003000NRG23151120220278114
|
15/11/2022
|
Maheswar Rabha
|
0407003WL024224
|
Maheswar Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623983
|
|
Maheswar Rabha
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-006-008/277
(DAKHIN PANTAN)
|
0407003000NRG23151120220278115
|
15/11/2022
|
BALEN RABHA
|
0407003WL024224
|
BALEN RABHA
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624000
|
|
BALEN RABHA
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-006-017/308
(DAKHIN PANTAN)
|
0407003000NRG23151120220278166
|
15/11/2022
|
Phuleswar Rabha
|
0407003WL024228
|
Phuleswar Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623984
|
|
Phuleswar Rabha
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-006-023/275
(DAKHIN PANTAN)
|
0407003000NRG23151120220278264
|
15/11/2022
|
BABUL RABHA
|
0407003WL024245
|
BABUL RABHA
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623996
|
|
BABUL RABHA
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-006-024/1299
(DAKHIN PANTAN)
|
0407003000NRG23151120220278253
|
15/11/2022
|
Ajay Rabha
|
0407003WL024243
|
Ajay Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624002
|
|
Ajay Rabha
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-006-024/1909
(DAKHIN PANTAN)
|
0407003000NRG23151120220278265
|
15/11/2022
|
Kingkang Rabha
|
0407003WL024245
|
Kingkang Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624001
|
|
Kingkang Rabha
|
()
|
|
17
|
CHAYGAON
|
AS-07-003-006-024/207
(DAKHIN PANTAN)
|
0407003000NRG23151120220278255
|
15/11/2022
|
Birashi Rabha
|
0407003WL024243
|
Birashi Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623989
|
|
Birashi Rabha
|
()
|
|
18
|
CHAYGAON
|
AS-07-003-006-024/595
(DAKHIN PANTAN)
|
0407003000NRG23151120220278226
|
15/11/2022
|
Mamani Rabha
|
0407003WL024236
|
Mamani Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623985
|
|
Mamani Rabha
|
()
|
|
19
|
CHAYGAON
|
AS-07-003-006-025/1817
(DAKHIN PANTAN)
|
0407003000NRG23151120220278181
|
15/11/2022
|
Nandeswar Rabha
|
0407003WL024231
|
Nandeswar Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623990
|
|
Nandeswar Rabha
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-006-025/1833
(DAKHIN PANTAN)
|
0407003000NRG23151120220278182
|
15/11/2022
|
Pabitra Kr. Rabha
|
0407003WL024231
|
Pabitra Kr. Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623987
|
|
Pabitra Kr. Rabha
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-006-025/1845
(DAKHIN PANTAN)
|
0407003000NRG23151120220278168
|
15/11/2022
|
Jayanti Rabha
|
0407003WL024228
|
Jayanti Rabha
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623988
|
|
Jayanti Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
22
|
CHAYGAON
|
AS-07-003-006-004/1539
(DAKHIN PANTAN)
|
0407003000NRG23151120220278261
|
15/11/2022
|
Jaba Das
|
0407003WL024245
|
Jaba Das
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624010
|
|
Jaba Das
|
()
|
|
23
|
CHAYGAON
|
AS-07-003-006-004/3936
(DAKHIN PANTAN)
|
0407003000NRG23151120220278267
|
15/11/2022
|
Hatali Rabha
|
0407003WL024246
|
Hatali Rabha
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624009
|
|
Hatali Rabha
|
()
|
|
24
|
CHAYGAON
|
AS-07-003-006-008/4017
(DAKHIN PANTAN)
|
0407003000NRG23151120220278252
|
15/11/2022
|
Dipak Rabha
|
0407003WL024243
|
Dipak Rabha
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624023
|
|
Dipak Rabha
|
()
|
|
25
|
CHAYGAON
|
AS-07-003-006-017/766
(DAKHIN PANTAN)
|
0407003000NRG23151120220278116
|
15/11/2022
|
Bhubaneswar Rabha
|
0407003WL024224
|
Bhubaneswar Rabha
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623992
|
|
Bhubaneswar Rabha
|
()
|
|
26
|
CHAYGAON
|
AS-07-003-006-023/523
(DAKHIN PANTAN)
|
0407003000NRG23151120220278269
|
15/11/2022
|
Biren Das
|
0407003WL024246
|
Biren Das
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623993
|
|
Biren Das
|
()
|
|
27
|
CHAYGAON
|
AS-07-003-006-024/133
(DAKHIN PANTAN)
|
0407003000NRG23151120220278118
|
15/11/2022
|
Sonti Rabha
|
0407003WL024224
|
Sonti Rabha
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624007
|
|
Sonti Rabha
|
()
|
|
28
|
CHAYGAON
|
AS-07-003-006-025/3931
(DAKHIN PANTAN)
|
0407003000NRG23151120220278119
|
15/11/2022
|
Basanti Rabha
|
0407003WL024224
|
Basanti Rabha
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765623994
|
|
Basanti Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
29
|
CHAYGAON
|
AS-07-003-006-024/1922
(DAKHIN PANTAN)
|
0407003000NRG23151120220278180
|
15/11/2022
|
Latika Rabha
|
0407003WL024231
|
Latika Rabha
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624017
|
|
Latika Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
CHAYGAON
|
AS-07-003-006-007/2269
(DAKHIN PANTAN)
|
0407003000NRG23151120220278243
|
15/11/2022
|
Narmeswar Rabha
|
0407003WL024241
|
Narmeswar Rabha
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624008
|
|
Narmeswar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
CHAYGAON
|
AS-07-003-006-004/117
(DAKHIN PANTAN)
|
0407003000NRG23151120220278240
|
15/11/2022
|
Iati Rabha
|
0407003WL024241
|
Iati Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624015
|
|
MRS AITI RABHA
|
()
|
|
32
|
CHAYGAON
|
AS-07-003-006-004/2206
(DAKHIN PANTAN)
|
0407003000NRG23151120220278241
|
15/11/2022
|
Kabita Rabha
|
0407003WL024241
|
Kabita Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624016
|
|
MRS KABITA RABHA
|
()
|
|
33
|
CHAYGAON
|
AS-07-003-006-004/2331
(DAKHIN PANTAN)
|
0407003000NRG23151120220278222
|
15/11/2022
|
Dipali Rabha
|
0407003WL024236
|
Dipali Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624025
|
|
MRS DIPALI RABHA
|
()
|
|
34
|
CHAYGAON
|
AS-07-003-006-004/3882
(DAKHIN PANTAN)
|
0407003000NRG23151120220278242
|
15/11/2022
|
Madhabi Rabha
|
0407003WL024241
|
Madhabi Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624021
|
|
MRS MADHABI RABHA
|
()
|
|
35
|
CHAYGAON
|
AS-07-003-006-004/3887
(DAKHIN PANTAN)
|
0407003000NRG23151120220278164
|
15/11/2022
|
Indira Rabha
|
0407003WL024228
|
Indira Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624030
|
|
MRS INDIRA RABHA
|
()
|
|
36
|
CHAYGAON
|
AS-07-003-006-004/3911
(DAKHIN PANTAN)
|
0407003000NRG23151120220278224
|
15/11/2022
|
Jina Rabha
|
0407003WL024236
|
Jina Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624022
|
|
MRS JINA RABHA
|
()
|
|
37
|
CHAYGAON
|
AS-07-003-006-007/2286
(DAKHIN PANTAN)
|
0407003000NRG23151120220278263
|
15/11/2022
|
Nareswar Rabha
|
0407003WL024245
|
Nareswar Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624012
|
|
MR NARESWAR RABHA
|
()
|
|
38
|
CHAYGAON
|
AS-07-003-006-024/116
(DAKHIN PANTAN)
|
0407003000NRG23151120220278270
|
15/11/2022
|
Gayan Rabha
|
0407003WL024246
|
Gayan Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624014
|
|
MRS GAYAN RABHA
|
()
|
|
39
|
CHAYGAON
|
AS-07-003-006-024/1312
(DAKHIN PANTAN)
|
0407003000NRG23151120220278117
|
15/11/2022
|
Bharati Rabha
|
0407003WL024224
|
Bharati Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624020
|
|
MS BHARATI RABHA
|
()
|
|
40
|
CHAYGAON
|
AS-07-003-006-024/160
(DAKHIN PANTAN)
|
0407003000NRG23151120220278271
|
15/11/2022
|
Nibe Rabha
|
0407003WL024246
|
Nibe Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624028
|
|
MRS NIBEDITA RABHA
|
()
|
|
41
|
CHAYGAON
|
AS-07-003-006-024/162
(DAKHIN PANTAN)
|
0407003000NRG23151120220278254
|
15/11/2022
|
Shyamo Rabha
|
0407003WL024243
|
Shyamo Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624026
|
|
MS SHYAMATI RABHA
|
()
|
|
42
|
CHAYGAON
|
AS-07-003-006-024/1842
(DAKHIN PANTAN)
|
0407003000NRG23151120220278225
|
15/11/2022
|
Malati Rabha
|
0407003WL024236
|
Malati Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624019
|
|
MS MALATI RABHA
|
()
|
|
43
|
CHAYGAON
|
AS-07-003-006-024/1932
(DAKHIN PANTAN)
|
0407003000NRG23151120220278245
|
15/11/2022
|
Mohiram Rabha
|
0407003WL024241
|
Mohiram Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624029
|
|
MR MAHIRAM RABHA
|
()
|
|
44
|
CHAYGAON
|
AS-07-003-006-024/195
(DAKHIN PANTAN)
|
0407003000NRG23151120220278167
|
15/11/2022
|
Mira Rabha
|
0407003WL024228
|
Mira Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624013
|
|
MRS MIRA RABHA
|
()
|
|
45
|
CHAYGAON
|
AS-07-003-006-024/2202
(DAKHIN PANTAN)
|
0407003000NRG23151120220278272
|
15/11/2022
|
Pratibha Rabha
|
0407003WL024246
|
Pratibha Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624027
|
|
MRS PRATIBHA RABHA
|
()
|
|
46
|
CHAYGAON
|
AS-07-003-006-024/3883
(DAKHIN PANTAN)
|
0407003000NRG23151120220278266
|
15/11/2022
|
Pratibha Rabha
|
0407003WL024245
|
Pratibha Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624018
|
|
MRS PRATIBHA RABHA
|
()
|
|
47
|
CHAYGAON
|
AS-07-003-006-025/1864
(DAKHIN PANTAN)
|
0407003000NRG23151120220278169
|
15/11/2022
|
Moina Rabha
|
0407003WL024228
|
Moina Rabha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624011
|
|
MRS MAINA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
48
|
CHAYGAON
|
AS-07-003-006-025/3894
(DAKHIN PANTAN)
|
0407003000NRG23151120220278183
|
15/11/2022
|
Kongkan Rabha
|
0407003WL024231
|
Kongkan Rabha
|
00694
|
NESF0000072
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765624024
|
|
Kongkan Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|