|
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
|
Rowta
|
AS-27-004-076-564/132
(Purani Garaibari)
|
0427004000NRG23121220220289705
|
12/12/2022
|
Nojita Basaumatari
|
0427004WL025556
|
Nojita Basaumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463471
|
|
Nojita Basaumatari
|
()
|
|
2
|
Rowta
|
AS-27-004-076-564/14
(Purani Garaibari)
|
0427004000NRG23121220220289707
|
12/12/2022
|
Gaodang Basumatary
|
0427004WL025556
|
Gaodang Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463516
|
|
Gaodang Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-076-564/340
(Purani Garaibari)
|
0427004000NRG23121220220289710
|
12/12/2022
|
Mamata Basumatary
|
0427004WL025556
|
Mamata Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463511
|
|
Mamata Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-076-564/392
(Purani Garaibari)
|
0427004000NRG23121220220289714
|
12/12/2022
|
Anamika Boro
|
0427004WL025556
|
Anamika Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463518
|
|
Anamika Boro
|
()
|
|
5
|
Rowta
|
AS-27-004-076-564/398
(Purani Garaibari)
|
0427004000NRG23121220220289715
|
12/12/2022
|
Jina Mochahary
|
0427004WL025556
|
Jina Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463509
|
|
Jina Mochahary
|
()
|
|
6
|
Rowta
|
AS-27-004-076-564/402
(Purani Garaibari)
|
0427004000NRG23121220220289716
|
12/12/2022
|
Asharani Mochahary
|
0427004WL025556
|
Asharani Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463519
|
|
Asharani Mochahary
|
()
|
|
7
|
Rowta
|
AS-27-004-076-564/44
(Purani Garaibari)
|
0427004000NRG23121220220289721
|
12/12/2022
|
Jospina Narjari
|
0427004WL025556
|
Jospina Narjari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463517
|
|
Jospina Narjari
|
()
|
|
8
|
Rowta
|
AS-27-004-076-565/219
(Purani Garaibari)
|
0427004000NRG23121220220289729
|
12/12/2022
|
Renuka Das
|
0427004WL025556
|
Renuka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463470
|
|
Renuka Das
|
()
|
|
9
|
Rowta
|
AS-27-004-076-565/268
(Purani Garaibari)
|
0427004000NRG23121220220289733
|
12/12/2022
|
Guno Hazowary
|
0427004WL025556
|
Guno Hazowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463474
|
|
Guno Hazowary
|
()
|
|
10
|
Rowta
|
AS-27-004-076-565/624
(Purani Garaibari)
|
0427004000NRG23121220220289739
|
12/12/2022
|
Nilima Tamuly
|
0427004WL025556
|
Nilima Tamuly
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463510
|
|
Nilima Tamuly
|
()
|
|
11
|
Rowta
|
AS-27-004-076-565/631
(Purani Garaibari)
|
0427004000NRG23121220220289741
|
12/12/2022
|
Kalpana Das
|
0427004WL025556
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463473
|
|
Kalpana Das
|
()
|
|
12
|
Rowta
|
AS-27-004-076-565/660
(Purani Garaibari)
|
0427004000NRG23121220220289743
|
12/12/2022
|
Namita Das
|
0427004WL025556
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463472
|
|
Namita Das
|
()
|
|
13
|
Rowta
|
AS-27-004-076-565/675
(Purani Garaibari)
|
0427004000NRG23121220220289747
|
12/12/2022
|
Bharati Barman
|
0427004WL025556
|
Bharati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463475
|
|
Bharati Barman
|
()
|
|
14
|
Rowta
|
AS-27-004-076-566/659
(Purani Garaibari)
|
0427004000NRG23121220220289751
|
12/12/2022
|
Bilana Narzari
|
0427004WL025556
|
Bilana Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463508
|
|
Bilana Narzari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Rowta
|
AS-27-004-076-564/104
(Purani Garaibari)
|
0427004000NRG23121220220289702
|
12/12/2022
|
Rohima Mosahari
|
0427004WL025556
|
Rohima Mosahari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463512
|
|
Rohima Mosahari
|
()
|
|
16
|
Rowta
|
AS-27-004-076-564/132
(Purani Garaibari)
|
0427004000NRG23121220220289704
|
12/12/2022
|
Sanjay Basaumatari
|
0427004WL025556
|
Sanjay Basaumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463513
|
|
Sanjay Basaumatari
|
()
|
|
17
|
Rowta
|
AS-27-004-076-564/388
(Purani Garaibari)
|
0427004000NRG23121220220289713
|
12/12/2022
|
Nilima Mohilary
|
0427004WL025556
|
Nilima Mohilary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463515
|
|
Nilima Mohilary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Rowta
|
AS-27-004-076-564/340
(Purani Garaibari)
|
0427004000NRG23121220220289711
|
12/12/2022
|
Dhamiksing Basumatary
|
0427004WL025556
|
Dhamiksing Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463505
|
|
MRS MAMATA BASUMATARY
|
()
|
|
19
|
Rowta
|
AS-27-004-076-564/407
(Purani Garaibari)
|
0427004000NRG23121220220289717
|
12/12/2022
|
Devid Basumatary
|
0427004WL025556
|
Devid Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463477
|
|
MR DAVID BASUMATARY
|
()
|
|
20
|
Rowta
|
AS-27-004-076-564/408
(Purani Garaibari)
|
0427004000NRG23121220220289718
|
12/12/2022
|
Ranjit Basumatary
|
0427004WL025556
|
Ranjit Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463507
|
|
MR RANJIT BASUMATARY
|
()
|
|
21
|
Rowta
|
AS-27-004-076-565/281
(Purani Garaibari)
|
0427004000NRG23121220220289734
|
12/12/2022
|
Bimala Baisha
|
0427004WL025556
|
Bimala Baisha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463478
|
|
MRS BIMALA BASHYA
|
()
|
|
22
|
Rowta
|
AS-27-004-076-565/522-A
(Purani Garaibari)
|
0427004000NRG23121220220289738
|
12/12/2022
|
Purnali Das
|
0427004WL025556
|
Purnali Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463482
|
|
MRS PURNALI DAS
|
()
|
|
23
|
Rowta
|
AS-27-004-076-565/624
(Purani Garaibari)
|
0427004000NRG23121220220289740
|
12/12/2022
|
Sadananda Tamuly
|
0427004WL025556
|
Sadananda Tamuly
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463514
|
|
MRS NILIMA TAMULI
|
()
|
|
24
|
Rowta
|
AS-27-004-076-565/660
(Purani Garaibari)
|
0427004000NRG23121220220289744
|
12/12/2022
|
Jonali Das
|
0427004WL025556
|
Jonali Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463481
|
|
MISS JONALI DAS
|
()
|
|
25
|
Rowta
|
AS-27-004-076-565/661
(Purani Garaibari)
|
0427004000NRG23121220220289745
|
12/12/2022
|
Mukuta Das
|
0427004WL025556
|
Mukuta Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463506
|
|
MRS MUKUTA DAS
|
()
|
|
26
|
Rowta
|
AS-27-004-076-565/666
(Purani Garaibari)
|
0427004000NRG23121220220289746
|
12/12/2022
|
Chandramita Baisya
|
0427004WL025556
|
Chandramita Baisya
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463480
|
|
MRS CHANDRAMITA BAISHYA
|
()
|
|
27
|
Rowta
|
AS-27-004-076-565/717
(Purani Garaibari)
|
0427004000NRG23121220220289748
|
12/12/2022
|
Surujit Das
|
0427004WL025556
|
Surujit Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463476
|
|
MR SURAJIT DAS
|
()
|
|
28
|
Rowta
|
AS-27-004-076-565/749
(Purani Garaibari)
|
0427004000NRG23121220220289749
|
12/12/2022
|
Dipti Das
|
0427004WL025556
|
Dipti Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463479
|
|
MISS DIPTI DAS
|
()
|
|
29
|
Rowta
|
AS-27-004-076-565/781
(Purani Garaibari)
|
0427004000NRG23121220220289750
|
12/12/2022
|
Kamini Das
|
0427004WL025556
|
Kamini Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463483
|
|
MRS KAMINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
30
|
Rowta
|
AS-27-004-076-564/11
(Purani Garaibari)
|
0427004000NRG23121220220289703
|
12/12/2022
|
Gabriel Basumatary
|
0427004WL025556
|
Gabriel Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463495
|
|
GABRIEL BASUMATARI.
|
()
|
|
31
|
Rowta
|
AS-27-004-076-564/14
(Purani Garaibari)
|
0427004000NRG23121220220289706
|
12/12/2022
|
Soud Basumatary
|
0427004WL025556
|
Soud Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463503
|
|
SAUD BASUMATARI.
|
()
|
|
32
|
Rowta
|
AS-27-004-076-564/141
(Purani Garaibari)
|
0427004000NRG23121220220289708
|
12/12/2022
|
Bibari Kolari
|
0427004WL025556
|
Bibari Kolari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463501
|
|
BIBARI KOLARI.
|
()
|
|
33
|
Rowta
|
AS-27-004-076-564/315-A
(Purani Garaibari)
|
0427004000NRG23121220220289709
|
12/12/2022
|
Frijila Basumatary
|
0427004WL025556
|
Frijila Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463499
|
|
PRIZILA BASUMATARY
|
()
|
|
34
|
Rowta
|
AS-27-004-076-564/377
(Purani Garaibari)
|
0427004000NRG23121220220289712
|
12/12/2022
|
Jwmwi Mohilari
|
0427004WL025556
|
Jwmwi Mohilari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463498
|
|
JWMWI MOHILARY
|
()
|
|
35
|
Rowta
|
AS-27-004-076-564/408
(Purani Garaibari)
|
0427004000NRG23121220220289719
|
12/12/2022
|
Sanjima Daimary
|
0427004WL025556
|
Sanjima Daimary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463500
|
|
SANJIMA DAIMARI
|
()
|
|
36
|
Rowta
|
AS-27-004-076-564/44
(Purani Garaibari)
|
0427004000NRG23121220220289720
|
12/12/2022
|
Raphel Narjari
|
0427004WL025556
|
Raphel Narjari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463493
|
|
RAPHEL NARZARY
|
()
|
|
37
|
Rowta
|
AS-27-004-076-564/47
(Purani Garaibari)
|
0427004000NRG23121220220289723
|
12/12/2022
|
Anita Basumatari
|
0427004WL025556
|
Anita Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463490
|
|
ANITA BASUMATARY
|
()
|
|
38
|
Rowta
|
AS-27-004-076-564/47
(Purani Garaibari)
|
0427004000NRG23121220220289722
|
12/12/2022
|
Sanjay Basumatari
|
0427004WL025556
|
Sanjay Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463489
|
|
SANJOY BASUMATARI.
|
()
|
|
39
|
Rowta
|
AS-27-004-076-565/1098-A
(Purani Garaibari)
|
0427004000NRG23121220220289724
|
12/12/2022
|
Bulu Talukdar
|
0427004WL025556
|
Bulu Talukdar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463485
|
|
BULU TALUKDAR
|
()
|
|
40
|
Rowta
|
AS-27-004-076-565/1098-A
(Purani Garaibari)
|
0427004000NRG23121220220289725
|
12/12/2022
|
Manju Talukdar
|
0427004WL025556
|
Manju Talukdar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463486
|
|
BULU TALUKDAR
|
()
|
|
41
|
Rowta
|
AS-27-004-076-565/202
(Purani Garaibari)
|
0427004000NRG23121220220289726
|
12/12/2022
|
Uma Sarmah
|
0427004WL025556
|
Uma Sarmah
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463494
|
|
UMA SARMA
|
()
|
|
42
|
Rowta
|
AS-27-004-076-565/216
(Purani Garaibari)
|
0427004000NRG23121220220289727
|
12/12/2022
|
Ganashyam Choudhuri
|
0427004WL025556
|
Ganashyam Choudhuri
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463502
|
|
GHANASHYAM CHOUDHURI
|
()
|
|
43
|
Rowta
|
AS-27-004-076-565/218-A
(Purani Garaibari)
|
0427004000NRG23121220220289728
|
12/12/2022
|
Prodip Das
|
0427004WL025556
|
Prodip Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463491
|
|
PRADIP DAS
|
()
|
|
44
|
Rowta
|
AS-27-004-076-565/228
(Purani Garaibari)
|
0427004000NRG23121220220289730
|
12/12/2022
|
Kanak Bahrali
|
0427004WL025556
|
Kanak Bahrali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463492
|
|
KANAK BHARALI
|
()
|
|
45
|
Rowta
|
AS-27-004-076-565/24-A
(Purani Garaibari)
|
0427004000NRG23121220220289731
|
12/12/2022
|
Sabitri Rajbongsi
|
0427004WL025556
|
Sabitri Rajbongsi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463487
|
|
SABITRI RAJBANGSHI
|
()
|
|
46
|
Rowta
|
AS-27-004-076-565/265
(Purani Garaibari)
|
0427004000NRG23121220220289732
|
12/12/2022
|
Monumila Basumatary
|
0427004WL025556
|
Monumila Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463484
|
|
NIREN NARZARI
|
()
|
|
47
|
Rowta
|
AS-27-004-076-565/284
(Purani Garaibari)
|
0427004000NRG23121220220289735
|
12/12/2022
|
Rohini Das
|
0427004WL025556
|
Rohini Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463496
|
|
ROHINI DAS
|
()
|
|
48
|
Rowta
|
AS-27-004-076-565/29-A
(Purani Garaibari)
|
0427004000NRG23121220220289736
|
12/12/2022
|
Rajmohan Hajorika
|
0427004WL025556
|
Rajmohan Hajorika
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463504
|
|
RAJMAHAN HAZARIKA
|
()
|
|
49
|
Rowta
|
AS-27-004-076-565/33-A
(Purani Garaibari)
|
0427004000NRG23121220220289737
|
12/12/2022
|
Promad Kalita
|
0427004WL025556
|
Promad Kalita
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463488
|
|
PROMOD KALITA
|
()
|
|
50
|
Rowta
|
AS-27-004-076-565/644
(Purani Garaibari)
|
0427004000NRG23121220220289742
|
12/12/2022
|
Sabita Das
|
0427004WL025556
|
Sabita Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463497
|
|
SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|