|
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-27-002-046-312/111
(Dimakuchi)
|
0427002000NRG23010920220171890
|
02/09/2022
|
Smt. Arati Deka
|
0427002WL010769
|
Smt. Arati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360126
|
|
Smt. Arati Deka
|
()
|
|
2
|
Bhergaon
|
AS-27-002-046-314/106
(Dimakuchi)
|
0427002000NRG23010920220171909
|
02/09/2022
|
Sri Niranjan Baruah
|
0427002WL010769
|
Sri Niranjan Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360128
|
|
Sri Niranjan Baruah
|
()
|
|
3
|
Bhergaon
|
AS-27-002-046-314/93
(Dimakuchi)
|
0427002000NRG23010920220171910
|
02/09/2022
|
Mrs Yogamaya Chetry
|
0427002WL010769
|
Mrs Yogamaya Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360127
|
|
Mrs Yogamaya Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-046-310/1012
(Dimakuchi)
|
0427002000NRG23010920220171874
|
02/09/2022
|
NILIMA KHALKHO
|
0427002WL010769
|
NILIMA KHALKHO
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360132
|
|
NILIMA KHALKHO
|
()
|
|
5
|
Bhergaon
|
AS-27-002-046-310/1017
(Dimakuchi)
|
0427002000NRG23010920220171876
|
02/09/2022
|
BIRIMBA BASUMATARY
|
0427002WL010769
|
BIRIMBA BASUMATARY
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360115
|
|
BIRIMBA BASUMATARY
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-310/1028
(Dimakuchi)
|
0427002000NRG23010920220171877
|
02/09/2022
|
LAKSHMIKANTA BORO
|
0427002WL010769
|
LAKSHMIKANTA BORO
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360096
|
|
LAKSHMIKANTA BORO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-046-310/1032
(Dimakuchi)
|
0427002000NRG23010920220171878
|
02/09/2022
|
MONITA SHARMA
|
0427002WL010769
|
MONITA SHARMA
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360102
|
|
MONITA SHARMA
|
()
|
|
8
|
Bhergaon
|
AS-27-002-046-310/1035
(Dimakuchi)
|
0427002000NRG23010920220171881
|
02/09/2022
|
BHARTI MAJHI
|
0427002WL010769
|
BHARTI MAJHI
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360111
|
|
BHARTI MAJHI
|
()
|
|
9
|
Bhergaon
|
AS-27-002-046-310/1035
(Dimakuchi)
|
0427002000NRG23010920220171880
|
02/09/2022
|
SUKUL MAJHI
|
0427002WL010769
|
SUKUL MAJHI
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360116
|
|
SUKUL MAJHI
|
()
|
|
10
|
Bhergaon
|
AS-27-002-046-310/1037
(Dimakuchi)
|
0427002000NRG23010920220171883
|
02/09/2022
|
RONALD MARAK
|
0427002WL010769
|
RONALD MARAK
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360109
|
|
RONALD MARAK
|
()
|
|
11
|
Bhergaon
|
AS-27-002-046-310/1037
(Dimakuchi)
|
0427002000NRG23010920220171882
|
02/09/2022
|
RUMA MARAK
|
0427002WL010769
|
RUMA MARAK
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360104
|
|
RUMA MARAK
|
()
|
|
12
|
Bhergaon
|
AS-27-002-046-310/1039
(Dimakuchi)
|
0427002000NRG23010920220171884
|
02/09/2022
|
PAPRIYA MARAK
|
0427002WL010769
|
PAPRIYA MARAK
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360103
|
|
PAPRIYA MARAK
|
()
|
|
13
|
Bhergaon
|
AS-27-002-046-310/997
(Dimakuchi)
|
0427002000NRG23010920220171888
|
02/09/2022
|
RONGINA DAIMARI
|
0427002WL010769
|
RONGINA DAIMARI
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360101
|
|
RONGINA DAIMARI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-046-312/118
(Dimakuchi)
|
0427002000NRG23010920220171891
|
02/09/2022
|
Ranjita Basumatary
|
0427002WL010769
|
Ranjita Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360097
|
|
Ranjita Basumatary
|
()
|
|
15
|
Bhergaon
|
AS-27-002-046-312/163
(Dimakuchi)
|
0427002000NRG23010920220171894
|
02/09/2022
|
Monoranjan Mandal
|
0427002WL010769
|
Monoranjan Mandal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360099
|
|
Monoranjan Mandal
|
()
|
|
16
|
Bhergaon
|
AS-27-002-046-312/171
(Dimakuchi)
|
0427002000NRG23010920220171895
|
02/09/2022
|
Durgeswar Kataki
|
0427002WL010769
|
Durgeswar Kataki
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360098
|
|
Durgeswar Kataki
|
()
|
|
17
|
Bhergaon
|
AS-27-002-046-312/175
(Dimakuchi)
|
0427002000NRG23010920220171896
|
02/09/2022
|
Sumi Sarmah
|
0427002WL010769
|
Sumi Sarmah
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360114
|
|
Sumi Sarmah
|
()
|
|
18
|
Bhergaon
|
AS-27-002-046-312/181
(Dimakuchi)
|
0427002000NRG23010920220171898
|
02/09/2022
|
Namita Sarmah
|
0427002WL010769
|
Namita Sarmah
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360113
|
|
Namita Sarmah
|
()
|
|
19
|
Bhergaon
|
AS-27-002-046-312/185
(Dimakuchi)
|
0427002000NRG23010920220171899
|
02/09/2022
|
Bharati Basumatary
|
0427002WL010769
|
Bharati Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360100
|
|
Bharati Basumatary
|
()
|
|
20
|
Bhergaon
|
AS-27-002-046-312/191
(Dimakuchi)
|
0427002000NRG23010920220171900
|
02/09/2022
|
Supen Deka
|
0427002WL010769
|
Supen Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360106
|
|
Supen Deka
|
()
|
|
21
|
Bhergaon
|
AS-27-002-046-312/192
(Dimakuchi)
|
0427002000NRG23010920220171901
|
02/09/2022
|
Mahibala Majhi
|
0427002WL010769
|
Mahibala Majhi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360112
|
|
Mahibala Majhi
|
()
|
|
22
|
Bhergaon
|
AS-27-002-046-312/193
(Dimakuchi)
|
0427002000NRG23010920220171902
|
02/09/2022
|
Risha Majhi
|
0427002WL010769
|
Risha Majhi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360105
|
|
Risha Majhi
|
()
|
|
23
|
Bhergaon
|
AS-27-002-046-312/193
(Dimakuchi)
|
0427002000NRG23010920220171903
|
02/09/2022
|
Salmi Majhi
|
0427002WL010769
|
Salmi Majhi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360117
|
|
Salmi Majhi
|
()
|
|
24
|
Bhergaon
|
AS-27-002-046-312/194
(Dimakuchi)
|
0427002000NRG23010920220171905
|
02/09/2022
|
Berna Majhi
|
0427002WL010769
|
Berna Majhi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360118
|
|
Berna Majhi
|
()
|
|
25
|
Bhergaon
|
AS-27-002-046-312/194
(Dimakuchi)
|
0427002000NRG23010920220171904
|
02/09/2022
|
Binod Majhi
|
0427002WL010769
|
Binod Majhi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360107
|
|
Binod Majhi
|
()
|
|
26
|
Bhergaon
|
AS-27-002-046-312/2
(Dimakuchi)
|
0427002000NRG23010920220171906
|
02/09/2022
|
Sri Sumol Basumatary
|
0427002WL010769
|
Sri Sumol Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360110
|
|
Sri Sumol Basumatary
|
()
|
|
27
|
Bhergaon
|
AS-27-002-046-312/208
(Dimakuchi)
|
0427002000NRG23010920220171907
|
02/09/2022
|
Bimala Basumatary
|
0427002WL010769
|
Bimala Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360108
|
|
Bimala Basumatary
|
()
|
|
28
|
Bhergaon
|
AS-27-002-046-314/97
(Dimakuchi)
|
0427002000NRG23010920220171911
|
02/09/2022
|
Chandana Baruah
|
0427002WL010769
|
Chandana Baruah
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360131
|
|
Chandana Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
29
|
Bhergaon
|
AS-27-002-046-310/1012
(Dimakuchi)
|
0427002000NRG23010920220171875
|
02/09/2022
|
BIJOY SANDEEP KUJUR
|
0427002WL010769
|
BIJOY SANDEEP KUJUR
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360119
|
|
MR BIJOY SANDEEP KUJUR
|
()
|
|
30
|
Bhergaon
|
AS-27-002-046-312/162
(Dimakuchi)
|
0427002000NRG23010920220171892
|
02/09/2022
|
Hemalata Kalita
|
0427002WL010769
|
Hemalata Kalita
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360095
|
|
MRS HEMALATA KALITA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-046-312/180
(Dimakuchi)
|
0427002000NRG23010920220171897
|
02/09/2022
|
Dhurbajyoti Sarmah
|
0427002WL010769
|
Dhurbajyoti Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360120
|
|
MR DHRUBAJYOTI SARMAH
|
()
|
|
32
|
Bhergaon
|
AS-27-002-046-312/67
(Dimakuchi)
|
0427002000NRG23010920220171908
|
02/09/2022
|
Smt. Premada Kalita
|
0427002WL010769
|
Smt. Premada Kalita
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360130
|
|
MRS PREMADA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
33
|
Bhergaon
|
AS-27-002-046-310/1032
(Dimakuchi)
|
0427002000NRG23010920220171879
|
02/09/2022
|
BHAKTABAHADUR DARJI
|
0427002WL010769
|
BHAKTABAHADUR DARJI
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360121
|
|
MR BHAKTA DARJEE
|
()
|
|
34
|
Bhergaon
|
AS-27-002-046-310/579
(Dimakuchi)
|
0427002000NRG23010920220171886
|
02/09/2022
|
Dipak Basumatary
|
0427002WL010769
|
Dipak Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360124
|
|
MRS MARIYA BASUMATARY
|
()
|
|
35
|
Bhergaon
|
AS-27-002-046-310/579
(Dimakuchi)
|
0427002000NRG23010920220171885
|
02/09/2022
|
Mariya Basumatary
|
0427002WL010769
|
Mariya Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360123
|
|
MRS MARIYA BASUMATARY
|
()
|
|
36
|
Bhergaon
|
AS-27-002-046-310/910
(Dimakuchi)
|
0427002000NRG23010920220171887
|
02/09/2022
|
Acharita Mochahary
|
0427002WL010769
|
Acharita Mochahary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360122
|
|
MRS ACHARITA MUCHAHARY
|
()
|
|
37
|
Bhergaon
|
AS-27-002-046-312/11
(Dimakuchi)
|
0427002000NRG23010920220171889
|
02/09/2022
|
Bimol Basumatary
|
0427002WL010769
|
Bimol Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360125
|
|
MR BIMAL BASUMATARY
|
()
|
|
38
|
Bhergaon
|
AS-27-002-046-312/162
(Dimakuchi)
|
0427002000NRG23010920220171893
|
02/09/2022
|
Rinku Moni Kalita
|
0427002WL010769
|
Rinku Moni Kalita
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932360129
|
|
MISS RINKU MANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|