|
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-27-004-083-607/281
(Dhansiri)
|
0427004000NRG23130920220185696
|
14/09/2022
|
Janali Boro
|
0427004WL012103
|
Janali Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728348
|
|
Janali Boro
|
()
|
|
2
|
Rowta
|
AS-27-004-083-607/298
(Dhansiri)
|
0427004000NRG23130920220185703
|
14/09/2022
|
Maheswar Daimari
|
0427004WL012103
|
Maheswar Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728325
|
|
Maheswar Daimari
|
()
|
|
3
|
Rowta
|
AS-27-004-083-607/51
(Dhansiri)
|
0427004000NRG23130920220185704
|
14/09/2022
|
Baneswar Daimary
|
0427004WL012103
|
Baneswar Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728321
|
|
Baneswar Daimary
|
()
|
|
4
|
Rowta
|
AS-27-004-083-607/67
(Dhansiri)
|
0427004000NRG23130920220185705
|
14/09/2022
|
Bijaya Daimary
|
0427004WL012103
|
Bijaya Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728319
|
|
Bijaya Daimary
|
()
|
|
5
|
Rowta
|
AS-27-004-083-607/68
(Dhansiri)
|
0427004000NRG23130920220185706
|
14/09/2022
|
Sri Gajen Daimary
|
0427004WL012103
|
Sri Gajen Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728324
|
|
Sri Gajen Daimary
|
()
|
|
6
|
Rowta
|
AS-27-004-083-607/75
(Dhansiri)
|
0427004000NRG23130920220185711
|
14/09/2022
|
Madhabi Daimary
|
0427004WL012103
|
Madhabi Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728315
|
|
Madhabi Daimary
|
()
|
|
7
|
Rowta
|
AS-27-004-083-607/77
(Dhansiri)
|
0427004000NRG23130920220185715
|
14/09/2022
|
Protima Daimary
|
0427004WL012103
|
Protima Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728318
|
|
Protima Daimary
|
()
|
|
8
|
Rowta
|
AS-27-004-083-607/84
(Dhansiri)
|
0427004000NRG23130920220185716
|
14/09/2022
|
Minu Hainary
|
0427004WL012103
|
Minu Hainary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728316
|
|
Minu Hainary
|
()
|
|
9
|
Rowta
|
AS-27-004-083-607/86
(Dhansiri)
|
0427004000NRG23130920220185717
|
14/09/2022
|
Kherachi Daimari
|
0427004WL012103
|
Kherachi Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728347
|
|
Kherachi Daimari
|
()
|
|
10
|
Rowta
|
AS-27-004-083-607/87
(Dhansiri)
|
0427004000NRG23130920220185719
|
14/09/2022
|
Anjali Daimary
|
0427004WL012103
|
Anjali Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728320
|
|
Anjali Daimary
|
()
|
|
11
|
Rowta
|
AS-27-004-083-607/87
(Dhansiri)
|
0427004000NRG23130920220185718
|
14/09/2022
|
Sri Ratan Chandra Daimary
|
0427004WL012103
|
Sri Ratan Chandra Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728322
|
|
Sri Ratan Chandra Daimary
|
()
|
|
12
|
Rowta
|
AS-27-004-083-607/92
(Dhansiri)
|
0427004000NRG23130920220185721
|
14/09/2022
|
Rinwi Daimary
|
0427004WL012103
|
Rinwi Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728317
|
|
Rinwi Daimary
|
()
|
|
13
|
Rowta
|
AS-27-004-083-607/93
(Dhansiri)
|
0427004000NRG23130920220185722
|
14/09/2022
|
Menoka Boro
|
0427004WL012103
|
Menoka Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728323
|
|
Menoka Boro
|
()
|
|
14
|
Rowta
|
AS-27-004-083-607/94
(Dhansiri)
|
0427004000NRG23130920220185724
|
14/09/2022
|
Basanti Daimary
|
0427004WL012103
|
Basanti Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728346
|
|
Basanti Daimary
|
()
|
|
15
|
Rowta
|
AS-27-004-083-609/39
(Dhansiri)
|
0427004000NRG23130920220185725
|
14/09/2022
|
Sri Dilip Daimari
|
0427004WL012103
|
Sri Dilip Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728349
|
|
Sri Dilip Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
16
|
Rowta
|
AS-27-004-083-607/268
(Dhansiri)
|
0427004000NRG23130920220185692
|
14/09/2022
|
Saya Daimari
|
0427004WL012103
|
Saya Daimari
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728329
|
|
MRS SAYA DAIMARI
|
()
|
|
17
|
Rowta
|
AS-27-004-083-607/272
(Dhansiri)
|
0427004000NRG23130920220185693
|
14/09/2022
|
Dipen Daimari
|
0427004WL012103
|
Dipen Daimari
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728339
|
|
MR DIPEN DAIMARI
|
()
|
|
18
|
Rowta
|
AS-27-004-083-607/277
(Dhansiri)
|
0427004000NRG23130920220185694
|
14/09/2022
|
Pradip Daimari
|
0427004WL012103
|
Pradip Daimari
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728330
|
|
MR PRADEEP DAIMARY
|
()
|
|
19
|
Rowta
|
AS-27-004-083-607/277
(Dhansiri)
|
0427004000NRG23130920220185695
|
14/09/2022
|
Priyanaka Daimari
|
0427004WL012103
|
Priyanaka Daimari
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728334
|
|
MRS PRIYANKA DAIMARY
|
()
|
|
20
|
Rowta
|
AS-27-004-083-607/281
(Dhansiri)
|
0427004000NRG23130920220185697
|
14/09/2022
|
Jugami Boro
|
0427004WL012103
|
Jugami Boro
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728342
|
|
MR JUGAMI BORO
|
()
|
|
21
|
Rowta
|
AS-27-004-083-607/283
(Dhansiri)
|
0427004000NRG23130920220185698
|
14/09/2022
|
Mala Daimary
|
0427004WL012103
|
Mala Daimary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728345
|
|
MRS MALA DAIMARI
|
()
|
|
22
|
Rowta
|
AS-27-004-083-607/287
(Dhansiri)
|
0427004000NRG23130920220185699
|
14/09/2022
|
Binay Khungur Daimari
|
0427004WL012103
|
Binay Khungur Daimari
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728328
|
|
SHRI BINAY KHUNGUR DAIMARI
|
()
|
|
23
|
Rowta
|
AS-27-004-083-607/287
(Dhansiri)
|
0427004000NRG23130920220185700
|
14/09/2022
|
Sanjay Daimary
|
0427004WL012103
|
Sanjay Daimary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728331
|
|
MR SONJOY DAIMARY
|
()
|
|
24
|
Rowta
|
AS-27-004-083-607/290
(Dhansiri)
|
0427004000NRG23130920220185702
|
14/09/2022
|
Kamali Basumatary
|
0427004WL012103
|
Kamali Basumatary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728340
|
|
MRS KAMALI BASUMATARY
|
()
|
|
25
|
Rowta
|
AS-27-004-083-607/290
(Dhansiri)
|
0427004000NRG23130920220185701
|
14/09/2022
|
Kandura Basumatary
|
0427004WL012103
|
Kandura Basumatary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728341
|
|
MR KANDURA BASUMATARY
|
()
|
|
26
|
Rowta
|
AS-27-004-083-607/68
(Dhansiri)
|
0427004000NRG23130920220185707
|
14/09/2022
|
Domoyonti Daimary
|
0427004WL012103
|
Domoyonti Daimary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728338
|
|
MRS DAMANTI DAIMARI
|
()
|
|
27
|
Rowta
|
AS-27-004-083-607/73
(Dhansiri)
|
0427004000NRG23130920220185708
|
14/09/2022
|
Khwmwli Daimary
|
0427004WL012103
|
Khwmwli Daimary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728335
|
|
MRS KAMALI DAIMARI
|
()
|
|
28
|
Rowta
|
AS-27-004-083-607/73
(Dhansiri)
|
0427004000NRG23130920220185709
|
14/09/2022
|
Radha Daimary
|
0427004WL012103
|
Radha Daimary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728333
|
|
MRS RADHA DAIMARY
|
()
|
|
29
|
Rowta
|
AS-27-004-083-607/74
(Dhansiri)
|
0427004000NRG23130920220185710
|
14/09/2022
|
Ronjita Hainary
|
0427004WL012103
|
Ronjita Hainary
|
00415
|
SBIN0003378
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955728336
|
|
MRS RANJITA HAINARI
|
()
|
|
30
|
Rowta
|
AS-27-004-083-607/75
(Dhansiri)
|
0427004000NRG23130920220185712
|
14/09/2022
|
Migingsha Daimari
|
0427004WL012103
|
Migingsha Daimari
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728337
|
|
MR MIJINGSHA DAIMARI
|
()
|
|
31
|
Rowta
|
AS-27-004-083-607/76
(Dhansiri)
|
0427004000NRG23130920220185713
|
14/09/2022
|
Haliram Daimary
|
0427004WL012103
|
Haliram Daimary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728332
|
|
MR HALI RAM DAIMARY
|
()
|
|
32
|
Rowta
|
AS-27-004-083-607/77
(Dhansiri)
|
0427004000NRG23130920220185714
|
14/09/2022
|
Sri Shivcharan Daimary
|
0427004WL012103
|
Sri Shivcharan Daimary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728326
|
|
MR SHIV CHARAN DAIMARY
|
()
|
|
33
|
Rowta
|
AS-27-004-083-607/87
(Dhansiri)
|
0427004000NRG23130920220185720
|
14/09/2022
|
Hirimba Rani Daimary
|
0427004WL012103
|
Hirimba Rani Daimary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728344
|
|
MISS HIRIMBA RANI DAIMARI
|
()
|
|
34
|
Rowta
|
AS-27-004-083-607/94
(Dhansiri)
|
0427004000NRG23130920220185723
|
14/09/2022
|
Sri Dharmendra Daimary
|
0427004WL012103
|
Sri Dharmendra Daimary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728343
|
|
MR DHARMENDRA DAIMARI
|
()
|
|
35
|
Rowta
|
AS-27-004-083-609/49
(Dhansiri)
|
0427004000NRG23130920220185726
|
14/09/2022
|
Amarswrang Boro
|
0427004WL012103
|
Amarswrang Boro
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955728327
|
|
MR AMAR SWRANG SENGARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|