|
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-27-002-045-306/106
(Paschim Patla)
|
0427002000NRG22020420220666747
|
04/04/2022
|
Smt. Harika Boro
|
0427002WL022295
|
Smt. Harika Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305398
|
|
Smt.HarikaBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-045-306/11
(Paschim Patla)
|
0427002000NRG22020420220666748
|
04/04/2022
|
Sri Gosaram Baro
|
0427002WL022295
|
Sri Gosaram Baro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305389
|
|
SriGosaramBaro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-045-306/110
(Paschim Patla)
|
0427002000NRG22020420220666749
|
04/04/2022
|
Smt. Rupali Boro
|
0427002WL022295
|
Smt. Rupali Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305372
|
|
Smt.RupaliBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-306/113
(Paschim Patla)
|
0427002000NRG22020420220666751
|
04/04/2022
|
Smt. Samaina Basumatary
|
0427002WL022295
|
Smt. Samaina Basumatary
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305409
|
|
Smt.SamainaBasumatary
|
()
|
|
5
|
Bhergaon
|
AS-27-002-045-306/114
(Paschim Patla)
|
0427002000NRG22020420220666752
|
04/04/2022
|
Smt. Fingachi Boro
|
0427002WL022295
|
Smt. Fingachi Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305373
|
|
Smt.FingachiBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-045-306/116
(Paschim Patla)
|
0427002000NRG22020420220666756
|
04/04/2022
|
Smt. Swmwli Boro
|
0427002WL022295
|
Smt. Swmwli Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305387
|
|
Smt.SwmwliBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-045-306/18
(Paschim Patla)
|
0427002000NRG22020420220666757
|
04/04/2022
|
Smt. Anima Boro
|
0427002WL022295
|
Smt. Anima Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305384
|
|
Smt.AnimaBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-306/18
(Paschim Patla)
|
0427002000NRG22020420220666758
|
04/04/2022
|
Sri Raben Boro
|
0427002WL022295
|
Sri Raben Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305380
|
|
SriRabenBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-045-306/2
(Paschim Patla)
|
0427002000NRG22020420220666759
|
04/04/2022
|
Smt. Bharati Boro
|
0427002WL022295
|
Smt. Bharati Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305385
|
|
Smt.BharatiBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-045-306/23
(Paschim Patla)
|
0427002000NRG22020420220666760
|
04/04/2022
|
Debro Boro
|
0427002WL022295
|
Debro Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305390
|
|
DebroBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-045-306/23
(Paschim Patla)
|
0427002000NRG22020420220666761
|
04/04/2022
|
Marami Boro
|
0427002WL022295
|
Marami Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305405
|
|
MaramiBoro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-045-306/24
(Paschim Patla)
|
0427002000NRG22020420220666762
|
04/04/2022
|
Sampa Boro
|
0427002WL022295
|
Sampa Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305404
|
|
SampaBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-045-306/26
(Paschim Patla)
|
0427002000NRG22020420220666763
|
04/04/2022
|
Smt. Geeta Boro
|
0427002WL022295
|
Smt. Geeta Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305392
|
|
Smt.GeetaBoro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-045-306/26
(Paschim Patla)
|
0427002000NRG22020420220666764
|
04/04/2022
|
Sri Gobinda Boro
|
0427002WL022295
|
Sri Gobinda Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305374
|
|
SriGobindaBoro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-045-306/30
(Paschim Patla)
|
0427002000NRG22020420220666766
|
04/04/2022
|
Sri Thokhra Boro
|
0427002WL022295
|
Sri Thokhra Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305388
|
|
SriThokhraBoro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-045-306/40
(Paschim Patla)
|
0427002000NRG22020420220666767
|
04/04/2022
|
Smt Chanamai Boro
|
0427002WL022295
|
Smt Chanamai Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305399
|
|
SmtChanamaiBoro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-045-306/41
(Paschim Patla)
|
0427002000NRG22020420220666768
|
04/04/2022
|
Sri Juten Boro
|
0427002WL022295
|
Sri Juten Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305396
|
|
SriJutenBoro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-045-306/49
(Paschim Patla)
|
0427002000NRG22020420220666770
|
04/04/2022
|
Sri Thanu Ram Boro
|
0427002WL022295
|
Sri Thanu Ram Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305391
|
|
SriThanuRamBoro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-045-306/51
(Paschim Patla)
|
0427002000NRG22020420220666772
|
04/04/2022
|
Smt. Mainathi Boro
|
0427002WL022295
|
Smt. Mainathi Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305378
|
|
Smt.MainathiBoro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-045-306/51
(Paschim Patla)
|
0427002000NRG22020420220666771
|
04/04/2022
|
Sri Pabitra Boro
|
0427002WL022295
|
Sri Pabitra Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305395
|
|
SriPabitraBoro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-045-306/54
(Paschim Patla)
|
0427002000NRG22020420220666774
|
04/04/2022
|
Hamafe Boro
|
0427002WL022295
|
Hamafe Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305394
|
|
HamafeBoro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-045-306/55
(Paschim Patla)
|
0427002000NRG22020420220666775
|
04/04/2022
|
Bakhri Munda
|
0427002WL022295
|
Bakhri Munda
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305400
|
|
BakhriMunda
|
()
|
|
23
|
Bhergaon
|
AS-27-002-045-306/6
(Paschim Patla)
|
0427002000NRG22020420220666776
|
04/04/2022
|
Sri Goli Baro
|
0427002WL022295
|
Sri Goli Baro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305386
|
|
SriGoliBaro
|
()
|
|
24
|
Bhergaon
|
AS-27-002-045-306/62
(Paschim Patla)
|
0427002000NRG22020420220666777
|
04/04/2022
|
Dukhuni Boro
|
0427002WL022295
|
Dukhuni Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305401
|
|
DukhuniBoro
|
()
|
|
25
|
Bhergaon
|
AS-27-002-045-306/65
(Paschim Patla)
|
0427002000NRG22020420220666778
|
04/04/2022
|
Smt. Gita Boro
|
0427002WL022295
|
Smt. Gita Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305407
|
|
Smt.GitaBoro
|
()
|
|
26
|
Bhergaon
|
AS-27-002-045-306/68
(Paschim Patla)
|
0427002000NRG22020420220666779
|
04/04/2022
|
Mohan Swargiary
|
0427002WL022295
|
Mohan Swargiary
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305379
|
|
MohanSwargiary
|
()
|
|
27
|
Bhergaon
|
AS-27-002-045-306/8
(Paschim Patla)
|
0427002000NRG22020420220666781
|
04/04/2022
|
Sri Lakhi Baro
|
0427002WL022295
|
Sri Lakhi Baro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305393
|
|
SriLakhiBaro
|
()
|
|
28
|
Bhergaon
|
AS-27-002-045-306/98
(Paschim Patla)
|
0427002000NRG22020420220666783
|
04/04/2022
|
Kati Ram Boro
|
0427002WL022295
|
Kati Ram Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305397
|
|
KatiRamBoro
|
()
|
|
29
|
Bhergaon
|
AS-27-002-045-306/98
(Paschim Patla)
|
0427002000NRG22020420220666784
|
04/04/2022
|
Labita Boro
|
0427002WL022295
|
Labita Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305402
|
|
LabitaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-045-306/114
(Paschim Patla)
|
0427002000NRG22020420220666753
|
04/04/2022
|
Sri Alaram Boro
|
0427002WL022295
|
Sri Alaram Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305375
|
|
MR ALARAM BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-045-306/26
(Paschim Patla)
|
0427002000NRG22020420220666765
|
04/04/2022
|
Smt. Hirimba Boro
|
0427002WL022295
|
Smt. Hirimba Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305376
|
|
MISS HIRIMBA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
32
|
Bhergaon
|
AS-27-002-045-306/112
(Paschim Patla)
|
0427002000NRG22020420220666750
|
04/04/2022
|
Sri Rubungsa Boro
|
0427002WL022295
|
Sri Rubungsa Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305377
|
|
MR RUBUNGSA BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-045-306/115
(Paschim Patla)
|
0427002000NRG22020420220666754
|
04/04/2022
|
Smt. Indira Boro
|
0427002WL022295
|
Smt. Indira Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305408
|
|
MRS INDIRA BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-045-306/115
(Paschim Patla)
|
0427002000NRG22020420220666755
|
04/04/2022
|
Sri Nirmal Boro
|
0427002WL022295
|
Sri Nirmal Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305383
|
|
MR NIRMAL BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-045-306/48
(Paschim Patla)
|
0427002000NRG22020420220666769
|
04/04/2022
|
Smt. Alaishri Boro
|
0427002WL022295
|
Smt. Alaishri Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305406
|
|
MRS ALAISHRI BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-045-306/53
(Paschim Patla)
|
0427002000NRG22020420220666773
|
04/04/2022
|
Surujmoni Murmu
|
0427002WL022295
|
Surujmoni Murmu
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305403
|
|
MRS SURUJMONI MURMU
|
()
|
|
37
|
Bhergaon
|
AS-27-002-045-306/68
(Paschim Patla)
|
0427002000NRG22020420220666780
|
04/04/2022
|
Rufathi Boro
|
0427002WL022295
|
Rufathi Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305381
|
|
MRS RUFATHI BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-045-306/81
(Paschim Patla)
|
0427002000NRG22020420220666782
|
04/04/2022
|
Smt. Banti Boro
|
0427002WL022295
|
Smt. Banti Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917305382
|
|
MRS BANTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|