|
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
|
Paschim-Mangaldai
|
AS-27-011-114-823/1
(Mudoibari)
|
0427011000NRG23260820220164876
|
26/08/2022
|
Gobinda Baro
|
0427011WL010094
|
Gobinda Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609004
|
|
Gobinda Baro
|
()
|
|
2
|
Paschim-Mangaldai
|
AS-27-011-114-823/3
(Mudoibari)
|
0427011000NRG23260820220164890
|
26/08/2022
|
Karnadhar Baro
|
0427011WL010094
|
Karnadhar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609003
|
|
Karnadhar Baro
|
()
|
|
3
|
Paschim-Mangaldai
|
AS-27-011-114-823/73
(Mudoibari)
|
0427011000NRG23260820220164914
|
26/08/2022
|
Sabita Baro
|
0427011WL010094
|
Sabita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609002
|
|
Sabita Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Paschim-Mangaldai
|
AS-27-011-114-823/11
(Mudoibari)
|
0427011000NRG23260820220164878
|
26/08/2022
|
Tarun Baro
|
0427011WL010094
|
Tarun Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609035
|
|
Tarun Baro
|
()
|
|
5
|
Paschim-Mangaldai
|
AS-27-011-114-823/12
(Mudoibari)
|
0427011000NRG23260820220164879
|
26/08/2022
|
Basanti Boro
|
0427011WL010094
|
Basanti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609036
|
|
Basanti Boro
|
()
|
|
6
|
Paschim-Mangaldai
|
AS-27-011-114-823/16
(Mudoibari)
|
0427011000NRG23260820220164880
|
26/08/2022
|
Bibha Bala Baro
|
0427011WL010094
|
Bibha Bala Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609038
|
|
Bibha Bala Baro
|
()
|
|
7
|
Paschim-Mangaldai
|
AS-27-011-114-823/17
(Mudoibari)
|
0427011000NRG23260820220164881
|
26/08/2022
|
Guneswari Baro
|
0427011WL010094
|
Guneswari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609029
|
|
Guneswari Baro
|
()
|
|
8
|
Paschim-Mangaldai
|
AS-27-011-114-823/19
(Mudoibari)
|
0427011000NRG23260820220164882
|
26/08/2022
|
Haga Ram Baro
|
0427011WL010094
|
Haga Ram Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609031
|
|
Haga Ram Baro
|
()
|
|
9
|
Paschim-Mangaldai
|
AS-27-011-114-823/2
(Mudoibari)
|
0427011000NRG23260820220164884
|
26/08/2022
|
Rewati Baro
|
0427011WL010094
|
Rewati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609028
|
|
Rewati Baro
|
()
|
|
10
|
Paschim-Mangaldai
|
AS-27-011-114-823/21
(Mudoibari)
|
0427011000NRG23260820220164885
|
26/08/2022
|
Bimala Baro
|
0427011WL010094
|
Bimala Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609030
|
|
Bimala Baro
|
()
|
|
11
|
Paschim-Mangaldai
|
AS-27-011-114-823/34
(Mudoibari)
|
0427011000NRG23260820220164893
|
26/08/2022
|
Lankeswar Baro
|
0427011WL010094
|
Lankeswar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609034
|
|
Lankeswar Baro
|
()
|
|
12
|
Paschim-Mangaldai
|
AS-27-011-114-823/34
(Mudoibari)
|
0427011000NRG23260820220164894
|
26/08/2022
|
Sarubala Baro
|
0427011WL010094
|
Sarubala Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609033
|
|
Sarubala Baro
|
()
|
|
13
|
Paschim-Mangaldai
|
AS-27-011-114-823/35
(Mudoibari)
|
0427011000NRG23260820220164896
|
26/08/2022
|
Dulu Mani Baro
|
0427011WL010094
|
Dulu Mani Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609037
|
|
Dulu Mani Baro
|
()
|
|
14
|
Paschim-Mangaldai
|
AS-27-011-114-823/35
(Mudoibari)
|
0427011000NRG23260820220164895
|
26/08/2022
|
Upen Baro
|
0427011WL010094
|
Upen Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609032
|
|
Upen Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
15
|
Paschim-Mangaldai
|
AS-27-011-114-823/25
(Mudoibari)
|
0427011000NRG23260820220164886
|
26/08/2022
|
Rama Kanta Baro
|
0427011WL010094
|
Rama Kanta Baro
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609001
|
|
Rama Kanta Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Paschim-Mangaldai
|
AS-27-011-114-823/11
(Mudoibari)
|
0427011000NRG23260820220164877
|
26/08/2022
|
Pateswari Baro
|
0427011WL010094
|
Pateswari Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609011
|
|
MRS PATESWARI BARO
|
()
|
|
17
|
Paschim-Mangaldai
|
AS-27-011-114-823/19
(Mudoibari)
|
0427011000NRG23260820220164883
|
26/08/2022
|
Swmsri Baro
|
0427011WL010094
|
Swmsri Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609023
|
|
MRS SWMSRI BARO
|
()
|
|
18
|
Paschim-Mangaldai
|
AS-27-011-114-823/25
(Mudoibari)
|
0427011000NRG23260820220164887
|
26/08/2022
|
Nimai Baro
|
0427011WL010094
|
Nimai Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609012
|
|
MRS NIMAI BARO
|
()
|
|
19
|
Paschim-Mangaldai
|
AS-27-011-114-823/28
(Mudoibari)
|
0427011000NRG23260820220164888
|
26/08/2022
|
Dhireswar Baro
|
0427011WL010094
|
Dhireswar Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609017
|
|
MR DHIRESWAR BARO
|
()
|
|
20
|
Paschim-Mangaldai
|
AS-27-011-114-823/28
(Mudoibari)
|
0427011000NRG23260820220164889
|
26/08/2022
|
Monmoni Boro
|
0427011WL010094
|
Monmoni Boro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609020
|
|
MRS MONMONI BORO
|
()
|
|
21
|
Paschim-Mangaldai
|
AS-27-011-114-823/31
(Mudoibari)
|
0427011000NRG23260820220164892
|
26/08/2022
|
Kunja Baro
|
0427011WL010094
|
Kunja Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609005
|
|
MRS KUNJA BARO
|
()
|
|
22
|
Paschim-Mangaldai
|
AS-27-011-114-823/39
(Mudoibari)
|
0427011000NRG23260820220164897
|
26/08/2022
|
Radha Baro
|
0427011WL010094
|
Radha Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609039
|
|
MRS RADHA BARO
|
()
|
|
23
|
Paschim-Mangaldai
|
AS-27-011-114-823/41
(Mudoibari)
|
0427011000NRG23260820220164898
|
26/08/2022
|
Champawati Baro
|
0427011WL010094
|
Champawati Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609006
|
|
MRS CHAMPAWATI BARO
|
()
|
|
24
|
Paschim-Mangaldai
|
AS-27-011-114-823/43
(Mudoibari)
|
0427011000NRG23260820220164900
|
26/08/2022
|
Geeta Baro
|
0427011WL010094
|
Geeta Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609008
|
|
MRS GEETA BARO
|
()
|
|
25
|
Paschim-Mangaldai
|
AS-27-011-114-823/43
(Mudoibari)
|
0427011000NRG23260820220164899
|
26/08/2022
|
Rupeswar Baro
|
0427011WL010094
|
Rupeswar Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609026
|
|
MR RUPESWAR BARO
|
()
|
|
26
|
Paschim-Mangaldai
|
AS-27-011-114-823/45
(Mudoibari)
|
0427011000NRG23260820220164901
|
26/08/2022
|
Gobinda Baro
|
0427011WL010094
|
Gobinda Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609014
|
|
MR GOBINDA BARO
|
()
|
|
27
|
Paschim-Mangaldai
|
AS-27-011-114-823/45
(Mudoibari)
|
0427011000NRG23260820220164902
|
26/08/2022
|
Sabitri Baro
|
0427011WL010094
|
Sabitri Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609013
|
|
MRS SABITRI BARO
|
()
|
|
28
|
Paschim-Mangaldai
|
AS-27-011-114-823/47
(Mudoibari)
|
0427011000NRG23260820220164903
|
26/08/2022
|
Mina Baro
|
0427011WL010094
|
Mina Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609016
|
|
MRS MINA BARO
|
()
|
|
29
|
Paschim-Mangaldai
|
AS-27-011-114-823/53
(Mudoibari)
|
0427011000NRG23260820220164904
|
26/08/2022
|
Rebika Baro
|
0427011WL010094
|
Rebika Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609015
|
|
MRS RABIKA BARO
|
()
|
|
30
|
Paschim-Mangaldai
|
AS-27-011-114-823/6
(Mudoibari)
|
0427011000NRG23260820220164905
|
26/08/2022
|
Kamini Baro
|
0427011WL010094
|
Kamini Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609009
|
|
MRS KAMINI BARO
|
()
|
|
31
|
Paschim-Mangaldai
|
AS-27-011-114-823/67
(Mudoibari)
|
0427011000NRG23260820220164906
|
26/08/2022
|
Astomi Baro
|
0427011WL010094
|
Astomi Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609019
|
|
MRS ASTOMI BARO
|
()
|
|
32
|
Paschim-Mangaldai
|
AS-27-011-114-823/68
(Mudoibari)
|
0427011000NRG23260820220164907
|
26/08/2022
|
Ronita Devi
|
0427011WL010094
|
Ronita Devi
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609022
|
|
MRS RONITA BARO
|
()
|
|
33
|
Paschim-Mangaldai
|
AS-27-011-114-823/69
(Mudoibari)
|
0427011000NRG23260820220164909
|
26/08/2022
|
Junmoni Baro
|
0427011WL010094
|
Junmoni Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609024
|
|
MISS JUNMONI BARO
|
()
|
|
34
|
Paschim-Mangaldai
|
AS-27-011-114-823/69
(Mudoibari)
|
0427011000NRG23260820220164908
|
26/08/2022
|
Sulan Baro
|
0427011WL010094
|
Sulan Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609021
|
|
MR SULAN BARO
|
()
|
|
35
|
Paschim-Mangaldai
|
AS-27-011-114-823/70
(Mudoibari)
|
0427011000NRG23260820220164910
|
26/08/2022
|
Jamuna Baro
|
0427011WL010094
|
Jamuna Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609025
|
|
MRS JAMUNABARO BARO
|
()
|
|
36
|
Paschim-Mangaldai
|
AS-27-011-114-823/71
(Mudoibari)
|
0427011000NRG23260820220164911
|
26/08/2022
|
Gitima Boro
|
0427011WL010094
|
Gitima Boro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609007
|
|
MRS GITIMA BORO
|
()
|
|
37
|
Paschim-Mangaldai
|
AS-27-011-114-823/72
(Mudoibari)
|
0427011000NRG23260820220164912
|
26/08/2022
|
Hareswar Baro
|
0427011WL010094
|
Hareswar Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609010
|
|
MR HARESWAR BARO
|
()
|
|
38
|
Paschim-Mangaldai
|
AS-27-011-114-823/73
(Mudoibari)
|
0427011000NRG23260820220164913
|
26/08/2022
|
Laksiram Baro
|
0427011WL010094
|
Laksiram Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609018
|
|
MR LAKSIRAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
39
|
Paschim-Mangaldai
|
AS-27-011-114-823/3
(Mudoibari)
|
0427011000NRG23260820220164891
|
26/08/2022
|
Jamila Baro
|
0427011WL010094
|
Jamila Baro
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609027
|
|
MRS JAMILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|