|
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-27-002-044-301/2015
(Orengajuli)
|
0427002000NRG23210920220197389
|
21/09/2022
|
Smt. Manjila Narzary
|
0427002WL013219
|
Smt. Manjila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240242
|
|
Smt. Manjila Narzary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-044-301/239
(Orengajuli)
|
0427002000NRG23210920220197396
|
21/09/2022
|
Mr. Devid Hembrom
|
0427002WL013219
|
Mr. Devid Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240241
|
|
Mr. Devid Hembrom
|
()
|
|
3
|
Bhergaon
|
AS-27-002-044-301/261
(Orengajuli)
|
0427002000NRG23210920220197398
|
21/09/2022
|
Smt. Mahima Narzary
|
0427002WL013219
|
Smt. Mahima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240233
|
|
Smt. Mahima Narzary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-044-301/263
(Orengajuli)
|
0427002000NRG23210920220197401
|
21/09/2022
|
Smt. Meri Munda
|
0427002WL013219
|
Smt. Meri Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240239
|
|
Smt. Meri Munda
|
()
|
|
5
|
Bhergaon
|
AS-27-002-044-301/269
(Orengajuli)
|
0427002000NRG23210920220197404
|
21/09/2022
|
Smt. Khrishtina Kandulna
|
0427002WL013219
|
Smt. Khrishtina Kandulna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240240
|
|
Smt. Khrishtina Kandulna
|
()
|
|
6
|
Bhergaon
|
AS-27-002-044-301/272
(Orengajuli)
|
0427002000NRG23210920220197407
|
21/09/2022
|
Smt. Archana Rai
|
0427002WL013219
|
Smt. Archana Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240243
|
|
Smt. Archana Rai
|
()
|
|
7
|
Bhergaon
|
AS-27-002-044-301/273
(Orengajuli)
|
0427002000NRG23210920220197408
|
21/09/2022
|
Smt. Dipali Hari
|
0427002WL013219
|
Smt. Dipali Hari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240232
|
|
Smt. Dipali Hari
|
()
|
|
8
|
Bhergaon
|
AS-27-002-044-301/632
(Orengajuli)
|
0427002000NRG23210920220197416
|
21/09/2022
|
Mariyani Keraketa Orang
|
0427002WL013219
|
Mariyani Keraketa Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240238
|
|
Mariyani Keraketa Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-044-301/130
(Orengajuli)
|
0427002000NRG23210920220197374
|
21/09/2022
|
David Narzary
|
0427002WL013219
|
David Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240227
|
|
David Narzary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-044-301/161
(Orengajuli)
|
0427002000NRG23210920220197377
|
21/09/2022
|
Alex Horo
|
0427002WL013219
|
Alex Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240210
|
|
Alex Horo
|
()
|
|
11
|
Bhergaon
|
AS-27-002-044-301/169
(Orengajuli)
|
0427002000NRG23210920220197380
|
21/09/2022
|
Mahey Munda
|
0427002WL013219
|
Mahey Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240217
|
|
Mahey Munda
|
()
|
|
12
|
Bhergaon
|
AS-27-002-044-301/170
(Orengajuli)
|
0427002000NRG23210920220197381
|
21/09/2022
|
Dhan Maya Sonari
|
0427002WL013219
|
Dhan Maya Sonari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240214
|
|
Dhan Maya Sonari
|
()
|
|
13
|
Bhergaon
|
AS-27-002-044-301/172
(Orengajuli)
|
0427002000NRG23210920220197383
|
21/09/2022
|
Kalu Rai
|
0427002WL013219
|
Kalu Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240211
|
|
Kalu Rai
|
()
|
|
14
|
Bhergaon
|
AS-27-002-044-301/175
(Orengajuli)
|
0427002000NRG23210920220197384
|
21/09/2022
|
Hiren Narzari
|
0427002WL013219
|
Hiren Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240208
|
|
Hiren Narzari
|
()
|
|
15
|
Bhergaon
|
AS-27-002-044-301/175
(Orengajuli)
|
0427002000NRG23210920220197385
|
21/09/2022
|
Sonela Narzary
|
0427002WL013219
|
Sonela Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240209
|
|
Sonela Narzary
|
()
|
|
16
|
Bhergaon
|
AS-27-002-044-301/196
(Orengajuli)
|
0427002000NRG23210920220197387
|
21/09/2022
|
Bandhana Horo
|
0427002WL013219
|
Bandhana Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240225
|
|
Bandhana Horo
|
()
|
|
17
|
Bhergaon
|
AS-27-002-044-301/196
(Orengajuli)
|
0427002000NRG23210920220197386
|
21/09/2022
|
Mrs. Lalita Horo
|
0427002WL013219
|
Mrs. Lalita Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240216
|
|
Mrs. Lalita Horo
|
()
|
|
18
|
Bhergaon
|
AS-27-002-044-301/201
(Orengajuli)
|
0427002000NRG23210920220197388
|
21/09/2022
|
Mr. Namjan Munda
|
0427002WL013219
|
Mr. Namjan Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240219
|
|
Mr. Namjan Munda
|
()
|
|
19
|
Bhergaon
|
AS-27-002-044-301/24
(Orengajuli)
|
0427002000NRG23210920220197397
|
21/09/2022
|
Bikram Horo
|
0427002WL013219
|
Bikram Horo
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240223
|
|
Bikram Horo
|
()
|
|
20
|
Bhergaon
|
AS-27-002-044-301/40
(Orengajuli)
|
0427002000NRG23210920220197412
|
21/09/2022
|
Chayashri Narzary
|
0427002WL013219
|
Chayashri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240226
|
|
Chayashri Narzary
|
()
|
|
21
|
Bhergaon
|
AS-27-002-044-301/78
(Orengajuli)
|
0427002000NRG23210920220197420
|
21/09/2022
|
Delo Munda
|
0427002WL013219
|
Delo Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240218
|
|
Delo Munda
|
()
|
|
22
|
Bhergaon
|
AS-27-002-044-301/87
(Orengajuli)
|
0427002000NRG23210920220197421
|
21/09/2022
|
Purni Limbu
|
0427002WL013219
|
Purni Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240222
|
|
Purni Limbu
|
()
|
|
23
|
Bhergaon
|
AS-27-002-044-302/105
(Orengajuli)
|
0427002000NRG23210920220197422
|
21/09/2022
|
Tej Bahadur Rai
|
0427002WL013219
|
Tej Bahadur Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240224
|
|
Tej Bahadur Rai
|
()
|
|
24
|
Bhergaon
|
AS-27-002-044-302/111
(Orengajuli)
|
0427002000NRG23210920220197423
|
21/09/2022
|
Siliash Horo
|
0427002WL013219
|
Siliash Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240215
|
|
Siliash Horo
|
()
|
|
25
|
Bhergaon
|
AS-27-002-044-302/16
(Orengajuli)
|
0427002000NRG23210920220197426
|
21/09/2022
|
Lina Limbu
|
0427002WL013219
|
Lina Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240221
|
|
Lina Limbu
|
()
|
|
26
|
Bhergaon
|
AS-27-002-044-302/16
(Orengajuli)
|
0427002000NRG23210920220197425
|
21/09/2022
|
Ram Kumar Limbu
|
0427002WL013219
|
Ram Kumar Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240220
|
|
Ram Kumar Limbu
|
()
|
|
27
|
Bhergaon
|
AS-27-002-044-302/86
(Orengajuli)
|
0427002000NRG23210920220197428
|
21/09/2022
|
San Maya Limbu
|
0427002WL013219
|
San Maya Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240213
|
|
San Maya Limbu
|
()
|
|
28
|
Bhergaon
|
AS-27-002-044-302/86
(Orengajuli)
|
0427002000NRG23210920220197427
|
21/09/2022
|
Tek Bahadur Limbu
|
0427002WL013219
|
Tek Bahadur Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240212
|
|
Tek Bahadur Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
29
|
Bhergaon
|
AS-27-002-044-301/152
(Orengajuli)
|
0427002000NRG23210920220197375
|
21/09/2022
|
Rajib Rai
|
0427002WL013219
|
Rajib Rai
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240235
|
|
Rajib Rai
|
()
|
|
30
|
Bhergaon
|
AS-27-002-044-301/161
(Orengajuli)
|
0427002000NRG23210920220197378
|
21/09/2022
|
Jagarani Munda
|
0427002WL013219
|
Jagarani Munda
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240234
|
|
Jagarani Munda
|
()
|
|
31
|
Bhergaon
|
AS-27-002-044-301/261
(Orengajuli)
|
0427002000NRG23210920220197399
|
21/09/2022
|
Sri Narayan Prasad Rai
|
0427002WL013219
|
Sri Narayan Prasad Rai
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240237
|
|
Sri Narayan Prasad Rai
|
()
|
|
32
|
Bhergaon
|
AS-27-002-044-301/49
(Orengajuli)
|
0427002000NRG23210920220197413
|
21/09/2022
|
Bhakti Rai
|
0427002WL013219
|
Bhakti Rai
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240236
|
|
Bhakti Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
33
|
Bhergaon
|
AS-27-002-044-301/1
(Orengajuli)
|
0427002000NRG23210920220197373
|
21/09/2022
|
Anil Narzary
|
0427002WL013219
|
Anil Narzary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240252
|
|
MR ANIL NARZARY
|
()
|
|
34
|
Bhergaon
|
AS-27-002-044-301/1
(Orengajuli)
|
0427002000NRG23210920220197372
|
21/09/2022
|
Rohit Narzary
|
0427002WL013219
|
Rohit Narzary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240248
|
|
SHRI ROHIT NARZARY
|
()
|
|
35
|
Bhergaon
|
AS-27-002-044-301/158
(Orengajuli)
|
0427002000NRG23210920220197376
|
21/09/2022
|
Parsuram Rai
|
0427002WL013219
|
Parsuram Rai
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240250
|
|
MR PARSURAM RAI
|
()
|
|
36
|
Bhergaon
|
AS-27-002-044-301/164
(Orengajuli)
|
0427002000NRG23210920220197379
|
21/09/2022
|
Niklas Horo
|
0427002WL013219
|
Niklas Horo
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240201
|
|
MR NIKLASH HORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-044-301/171
(Orengajuli)
|
0427002000NRG23210920220197382
|
21/09/2022
|
Buwash Horo
|
0427002WL013219
|
Buwash Horo
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240228
|
|
MR BUWASH HORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-044-301/2020
(Orengajuli)
|
0427002000NRG23210920220197391
|
21/09/2022
|
Sri Chainu Orang
|
0427002WL013219
|
Sri Chainu Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240203
|
|
MR CHAINU ORANG
|
()
|
|
39
|
Bhergaon
|
AS-27-002-044-301/2021
(Orengajuli)
|
0427002000NRG23210920220197392
|
21/09/2022
|
Smt. Jina Ray
|
0427002WL013219
|
Smt. Jina Ray
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240199
|
|
MRS JINA RAY
|
()
|
|
40
|
Bhergaon
|
AS-27-002-044-301/206
(Orengajuli)
|
0427002000NRG23210920220197393
|
21/09/2022
|
Bimala Horo
|
0427002WL013219
|
Bimala Horo
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240230
|
|
MRS BIMALA HORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-044-301/219
(Orengajuli)
|
0427002000NRG23210920220197394
|
21/09/2022
|
Mr. Durga Sahu
|
0427002WL013219
|
Mr. Durga Sahu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240247
|
|
SHRI DURGA SAHU
|
()
|
|
42
|
Bhergaon
|
AS-27-002-044-301/219
(Orengajuli)
|
0427002000NRG23210920220197395
|
21/09/2022
|
Reena Sahu
|
0427002WL013219
|
Reena Sahu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240229
|
|
MRS REENA SAHU
|
()
|
|
43
|
Bhergaon
|
AS-27-002-044-301/262
(Orengajuli)
|
0427002000NRG23210920220197400
|
21/09/2022
|
Smt. Debika Subba
|
0427002WL013219
|
Smt. Debika Subba
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240202
|
|
MRS DEBIKA SUBBA
|
()
|
|
44
|
Bhergaon
|
AS-27-002-044-301/264
(Orengajuli)
|
0427002000NRG23210920220197402
|
21/09/2022
|
Sri Niral Munda
|
0427002WL013219
|
Sri Niral Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240204
|
|
SHRI NIRAL MUNDA
|
()
|
|
45
|
Bhergaon
|
AS-27-002-044-301/266
(Orengajuli)
|
0427002000NRG23210920220197403
|
21/09/2022
|
Smt. Elizabath Jojo
|
0427002WL013219
|
Smt. Elizabath Jojo
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955240251
|
|
MISS ELIJABETH JOJO
|
()
|
|
46
|
Bhergaon
|
AS-27-002-044-301/269
(Orengajuli)
|
0427002000NRG23210920220197405
|
21/09/2022
|
Sri Bilkan Kandulna
|
0427002WL013219
|
Sri Bilkan Kandulna
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240246
|
|
MR BILKAN KANDULNA
|
()
|
|
47
|
Bhergaon
|
AS-27-002-044-301/270
(Orengajuli)
|
0427002000NRG23210920220197406
|
21/09/2022
|
Smt. Anjoli Munda
|
0427002WL013219
|
Smt. Anjoli Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240253
|
|
MRS ANJALI MUNDA
|
()
|
|
48
|
Bhergaon
|
AS-27-002-044-301/273
(Orengajuli)
|
0427002000NRG23210920220197409
|
21/09/2022
|
Sri Joseph Hari
|
0427002WL013219
|
Sri Joseph Hari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240205
|
|
MR JOSEP HARI
|
()
|
|
49
|
Bhergaon
|
AS-27-002-044-301/275
(Orengajuli)
|
0427002000NRG23210920220197410
|
21/09/2022
|
Smt. Riya Narzary
|
0427002WL013219
|
Smt. Riya Narzary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240206
|
|
MRS RIYA NARZARY
|
()
|
|
50
|
Bhergaon
|
AS-27-002-044-301/40
(Orengajuli)
|
0427002000NRG23210920220197411
|
21/09/2022
|
Pakhreng Narzari
|
0427002WL013219
|
Pakhreng Narzari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240231
|
|
MR PAKHRENG NARZARI
|
()
|
|
51
|
Bhergaon
|
AS-27-002-044-301/630
(Orengajuli)
|
0427002000NRG23210920220197414
|
21/09/2022
|
Ajit Bakla
|
0427002WL013219
|
Ajit Bakla
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240245
|
|
MR AJIT BAKLA
|
()
|
|
52
|
Bhergaon
|
AS-27-002-044-301/631
(Orengajuli)
|
0427002000NRG23210920220197415
|
21/09/2022
|
Anthoni Dhanuwar Munda
|
0427002WL013219
|
Anthoni Dhanuwar Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240254
|
|
MR ANTHONI DANUWAR MUNDA
|
()
|
|
53
|
Bhergaon
|
AS-27-002-044-301/641
(Orengajuli)
|
0427002000NRG23210920220197417
|
21/09/2022
|
Sri Pilatush Munda
|
0427002WL013219
|
Sri Pilatush Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240200
|
|
SHRI PILATUSH MUNDA
|
()
|
|
54
|
Bhergaon
|
AS-27-002-044-301/642
(Orengajuli)
|
0427002000NRG23210920220197418
|
21/09/2022
|
Sri Sanjay Rai
|
0427002WL013219
|
Sri Sanjay Rai
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240244
|
|
MR SANJAY RAI
|
()
|
|
55
|
Bhergaon
|
AS-27-002-044-301/71
(Orengajuli)
|
0427002000NRG23210920220197419
|
21/09/2022
|
Sri Junul Jojo
|
0427002WL013219
|
Sri Junul Jojo
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240249
|
|
MR JUNUL JOJO
|
()
|
|
56
|
Bhergaon
|
AS-27-002-044-302/111
(Orengajuli)
|
0427002000NRG23210920220197424
|
21/09/2022
|
Salmi Horo
|
0427002WL013219
|
Salmi Horo
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240255
|
|
MRS CHALAMI HAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
57
|
Bhergaon
|
AS-27-002-044-301/2016
(Orengajuli)
|
0427002000NRG23210920220197390
|
21/09/2022
|
Smt. Dwhwrwmshri Narzary
|
0427002WL013219
|
Smt. Dwhwrwmshri Narzary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240207
|
|
MRS DWHWNSHRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77631
|
77631
|
|
|
|
|
|
|
|