|
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-27-003-060-394/1329
(Alabari)
|
0427003000NRG23281220220321553
|
29/12/2022
|
Rima Hainari
|
0427003WL028692
|
Rima Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961114
|
|
Rima Hainari
|
()
|
|
2
|
Mazbat
|
AS-27-003-060-395/1111
(Alabari)
|
0427003000NRG23281220220321554
|
29/12/2022
|
Bina Barman
|
0427003WL028692
|
Bina Barman
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961116
|
|
Bina Barman
|
()
|
|
3
|
Mazbat
|
AS-27-003-060-400/250
(Alabari)
|
0427003000NRG23281220220321556
|
29/12/2022
|
Moheswar Hainary
|
0427003WL028692
|
Moheswar Hainary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961094
|
|
Moheswar Hainary
|
()
|
|
4
|
Mazbat
|
AS-27-003-060-400/251
(Alabari)
|
0427003000NRG23281220220321557
|
29/12/2022
|
Nironi basumatari
|
0427003WL028692
|
Nironi basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961099
|
|
Nironi basumatari
|
()
|
|
5
|
Mazbat
|
AS-27-003-060-402/1137
(Alabari)
|
0427003000NRG23281220220321558
|
29/12/2022
|
Rangjali Hainaery
|
0427003WL028692
|
Rangjali Hainaery
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961113
|
|
Rangjali Hainaery
|
()
|
|
6
|
Mazbat
|
AS-27-003-060-402/129
(Alabari)
|
0427003000NRG23281220220321559
|
29/12/2022
|
Gobinda Daimari
|
0427003WL028692
|
Gobinda Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961095
|
|
Gobinda Daimari
|
()
|
|
7
|
Mazbat
|
AS-27-003-060-402/1349
(Alabari)
|
0427003000NRG23281220220321560
|
29/12/2022
|
Purnima Daimari
|
0427003WL028692
|
Purnima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961110
|
|
Purnima Daimari
|
()
|
|
8
|
Mazbat
|
AS-27-003-060-402/1376
(Alabari)
|
0427003000NRG23281220220321561
|
29/12/2022
|
Ansuli Daimari
|
0427003WL028692
|
Ansuli Daimari
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
20/01/2023
|
|
8081961119
|
|
Ansuli Daimari
|
()
|
|
9
|
Mazbat
|
AS-27-003-060-402/1426
(Alabari)
|
0427003000NRG23281220220321562
|
29/12/2022
|
Ahini Hainary
|
0427003WL028692
|
Ahini Hainary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961112
|
|
Ahini Hainary
|
()
|
|
10
|
Mazbat
|
AS-27-003-060-402/1626
(Alabari)
|
0427003000NRG23281220220321563
|
29/12/2022
|
Teresa Munda
|
0427003WL028692
|
Teresa Munda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961117
|
|
Teresa Munda
|
()
|
|
11
|
Mazbat
|
AS-27-003-060-402/1630
(Alabari)
|
0427003000NRG23281220220321564
|
29/12/2022
|
Hareswar DAimari
|
0427003WL028692
|
Hareswar DAimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961100
|
|
Hareswar DAimari
|
()
|
|
12
|
Mazbat
|
AS-27-003-060-402/1644
(Alabari)
|
0427003000NRG23281220220321565
|
29/12/2022
|
Mukunda Narzari
|
0427003WL028692
|
Mukunda Narzari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961104
|
|
Mukunda Narzari
|
()
|
|
13
|
Mazbat
|
AS-27-003-060-402/1648
(Alabari)
|
0427003000NRG23281220220321566
|
29/12/2022
|
Swdwmshri Brahma
|
0427003WL028692
|
Swdwmshri Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961101
|
|
Swdwmshri Brahma
|
()
|
|
14
|
Mazbat
|
AS-27-003-060-402/1668
(Alabari)
|
0427003000NRG23281220220321567
|
29/12/2022
|
Debaru Munda
|
0427003WL028692
|
Debaru Munda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961106
|
|
Debaru Munda
|
()
|
|
15
|
Mazbat
|
AS-27-003-060-402/1670
(Alabari)
|
0427003000NRG23281220220321568
|
29/12/2022
|
Kandura Daimari
|
0427003WL028692
|
Kandura Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961098
|
|
Kandura Daimari
|
()
|
|
16
|
Mazbat
|
AS-27-003-060-402/1685
(Alabari)
|
0427003000NRG23281220220321571
|
29/12/2022
|
Chamake Daimari
|
0427003WL028692
|
Chamake Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961102
|
|
Chamake Daimari
|
()
|
|
17
|
Mazbat
|
AS-27-003-060-402/1773
(Alabari)
|
0427003000NRG23281220220321574
|
29/12/2022
|
Sunila Daimari
|
0427003WL028692
|
Sunila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961103
|
|
Sunila Daimari
|
()
|
|
18
|
Mazbat
|
AS-27-003-060-402/1779
(Alabari)
|
0427003000NRG23281220220321576
|
29/12/2022
|
Ramani Narzary
|
0427003WL028692
|
Ramani Narzary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961120
|
|
Ramani Narzary
|
()
|
|
19
|
Mazbat
|
AS-27-003-060-402/1785
(Alabari)
|
0427003000NRG23281220220321580
|
29/12/2022
|
Monita Natzari
|
0427003WL028692
|
Monita Natzari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961121
|
|
Monita Natzari
|
()
|
|
20
|
Mazbat
|
AS-27-003-060-402/1951
(Alabari)
|
0427003000NRG23281220220321582
|
29/12/2022
|
Ronpali Daimari
|
0427003WL028692
|
Ronpali Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961118
|
|
Ronpali Daimari
|
()
|
|
21
|
Mazbat
|
AS-27-003-060-402/341
(Alabari)
|
0427003000NRG23281220220321583
|
29/12/2022
|
Hareswar Daimari
|
0427003WL028692
|
Hareswar Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961091
|
|
Hareswar Daimari
|
()
|
|
22
|
Mazbat
|
AS-27-003-060-402/342
(Alabari)
|
0427003000NRG23281220220321584
|
29/12/2022
|
Rindao Daimari
|
0427003WL028692
|
Rindao Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961109
|
|
Rindao Daimari
|
()
|
|
23
|
Mazbat
|
AS-27-003-060-402/345
(Alabari)
|
0427003000NRG23281220220321585
|
29/12/2022
|
Sunil Basumatari
|
0427003WL028692
|
Sunil Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961093
|
|
Sunil Basumatari
|
()
|
|
24
|
Mazbat
|
AS-27-003-060-402/346
(Alabari)
|
0427003000NRG23281220220321586
|
29/12/2022
|
Khala Hainari
|
0427003WL028692
|
Khala Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961092
|
|
Khala Hainari
|
()
|
|
25
|
Mazbat
|
AS-27-003-060-402/413
(Alabari)
|
0427003000NRG23281220220321590
|
29/12/2022
|
Modon Munda
|
0427003WL028692
|
Modon Munda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961096
|
|
Modon Munda
|
()
|
|
26
|
Mazbat
|
AS-27-003-060-402/532
(Alabari)
|
0427003000NRG23281220220321591
|
29/12/2022
|
Keta Tanti
|
0427003WL028692
|
Keta Tanti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961097
|
|
Keta Tanti
|
()
|
|
27
|
Mazbat
|
AS-27-003-060-402/539
(Alabari)
|
0427003000NRG23281220220321592
|
29/12/2022
|
Nanu Daimari
|
0427003WL028692
|
Nanu Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961107
|
|
Nanu Daimari
|
()
|
|
28
|
Mazbat
|
AS-27-003-060-402/576
(Alabari)
|
0427003000NRG23281220220321593
|
29/12/2022
|
Saoni Daimari
|
0427003WL028692
|
Saoni Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961111
|
|
Saoni Daimari
|
()
|
|
29
|
Mazbat
|
AS-27-003-060-402/590
(Alabari)
|
0427003000NRG23281220220321594
|
29/12/2022
|
Rubani Basumatary
|
0427003WL028692
|
Rubani Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961115
|
|
Rubani Basumatary
|
()
|
|
30
|
Mazbat
|
AS-27-003-060-402/840
(Alabari)
|
0427003000NRG23281220220321595
|
29/12/2022
|
Jonnson Daimari
|
0427003WL028692
|
Jonnson Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961105
|
|
Jonnson Daimari
|
()
|
|
31
|
Mazbat
|
AS-27-003-060-403/1425
(Alabari)
|
0427003000NRG23281220220321596
|
29/12/2022
|
Swmkhar Brahma
|
0427003WL028692
|
Swmkhar Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961090
|
|
Swmkhar Brahma
|
()
|
|
32
|
Mazbat
|
AS-27-003-060-403/338
(Alabari)
|
0427003000NRG23281220220321597
|
29/12/2022
|
Bidangshri Basumatary
|
0427003WL028692
|
Bidangshri Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961108
|
|
Bidangshri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
33
|
Mazbat
|
AS-27-003-060-400/1691
(Alabari)
|
0427003000NRG23281220220321555
|
29/12/2022
|
suresh Daimari
|
0427003WL028692
|
suresh Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961122
|
|
MR SURESH DAIMARI
|
()
|
|
34
|
Mazbat
|
AS-27-003-060-402/1681
(Alabari)
|
0427003000NRG23281220220321569
|
29/12/2022
|
Paltan Murmu
|
0427003WL028692
|
Paltan Murmu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961129
|
|
MR PALTAN MURMU
|
()
|
|
35
|
Mazbat
|
AS-27-003-060-402/1683
(Alabari)
|
0427003000NRG23281220220321570
|
29/12/2022
|
Binaram Daimari
|
0427003WL028692
|
Binaram Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961130
|
|
MR BINARAM DAIMARI
|
()
|
|
36
|
Mazbat
|
AS-27-003-060-402/1721
(Alabari)
|
0427003000NRG23281220220321572
|
29/12/2022
|
Anjana Daimari
|
0427003WL028692
|
Anjana Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961126
|
|
MRS ANJONA DAIMARI
|
()
|
|
37
|
Mazbat
|
AS-27-003-060-402/1772
(Alabari)
|
0427003000NRG23281220220321573
|
29/12/2022
|
Dwimusri Daimari
|
0427003WL028692
|
Dwimusri Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961123
|
|
MRS DWIMUSRI DAIMARI
|
()
|
|
38
|
Mazbat
|
AS-27-003-060-402/1774
(Alabari)
|
0427003000NRG23281220220321575
|
29/12/2022
|
Rongjuli Basumatary
|
0427003WL028692
|
Rongjuli Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961131
|
|
MRS RANJALI BASUMATARY
|
()
|
|
39
|
Mazbat
|
AS-27-003-060-402/1782
(Alabari)
|
0427003000NRG23281220220321577
|
29/12/2022
|
Swmkhwr Narzari
|
0427003WL028692
|
Swmkhwr Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961128
|
|
MR SWMKHWR NARZARY
|
()
|
|
40
|
Mazbat
|
AS-27-003-060-402/1784
(Alabari)
|
0427003000NRG23281220220321579
|
29/12/2022
|
Dodere Narzari
|
0427003WL028692
|
Dodere Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961125
|
|
MRS DODERE NARZARY
|
()
|
|
41
|
Mazbat
|
AS-27-003-060-402/1786
(Alabari)
|
0427003000NRG23281220220321581
|
29/12/2022
|
Swuty Basumatary
|
0427003WL028692
|
Swuty Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961124
|
|
MRS SWUTY BASUMATARY
|
()
|
|
42
|
Mazbat
|
AS-27-003-060-402/386
(Alabari)
|
0427003000NRG23281220220321588
|
29/12/2022
|
Jarau Basumatary
|
0427003WL028692
|
Jarau Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8081961127
|
|
MRS JARAU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56792
|
56792
|
|
|
|
|
|
|
|