|
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-27-002-056-370/100
(Mwilapara)
|
0427002000NRG23120520220082571
|
12/05/2022
|
Malakhi Boro
|
0427002WL002192
|
Malakhi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521447
|
|
MalakhiBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-056-370/293
(Mwilapara)
|
0427002000NRG23120520220082587
|
12/05/2022
|
Junu Boro
|
0427002WL002192
|
Junu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521448
|
|
JunuBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-370/296
(Mwilapara)
|
0427002000NRG23120520220082590
|
12/05/2022
|
Rohini Boro
|
0427002WL002192
|
Rohini Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521445
|
|
RohiniBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-370/298
(Mwilapara)
|
0427002000NRG23120520220082592
|
12/05/2022
|
Minu Boro
|
0427002WL002192
|
Minu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521449
|
|
MinuBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-370/300
(Mwilapara)
|
0427002000NRG23120520220082595
|
12/05/2022
|
Khwdwmsa Boro
|
0427002WL002192
|
Khwdwmsa Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521443
|
|
KhwdwmsaBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-056-370/302
(Mwilapara)
|
0427002000NRG23120520220082598
|
12/05/2022
|
Bhaben Boro
|
0427002WL002192
|
Bhaben Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521451
|
|
BhabenBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-056-370/302
(Mwilapara)
|
0427002000NRG23120520220082599
|
12/05/2022
|
Telekshi Boro
|
0427002WL002192
|
Telekshi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521450
|
|
TelekshiBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-056-370/304
(Mwilapara)
|
0427002000NRG23120520220082600
|
12/05/2022
|
Ranju Rabha Boro
|
0427002WL002192
|
Ranju Rabha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521446
|
|
RanjuRabhaBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-056-370/306
(Mwilapara)
|
0427002000NRG23120520220082602
|
12/05/2022
|
Bhubaneshwari Boro
|
0427002WL002192
|
Bhubaneshwari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521452
|
|
BhubaneshwariBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-056-370/306
(Mwilapara)
|
0427002000NRG23120520220082601
|
12/05/2022
|
Birsrang Ch. Boro
|
0427002WL002192
|
Birsrang Ch. Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521444
|
|
BirsrangCh.Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-056-370/315
(Mwilapara)
|
0427002000NRG23120520220082603
|
12/05/2022
|
Ajuli Boro
|
0427002WL002192
|
Ajuli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521453
|
|
AjuliBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-056-370/104
(Mwilapara)
|
0427002000NRG23120520220082573
|
12/05/2022
|
Keteki Boro
|
0427002WL002192
|
Keteki Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521482
|
|
KetekiBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-056-370/104
(Mwilapara)
|
0427002000NRG23120520220082572
|
12/05/2022
|
Mahendra Boro
|
0427002WL002192
|
Mahendra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521484
|
|
MahendraBoro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-056-370/120
(Mwilapara)
|
0427002000NRG23120520220082575
|
12/05/2022
|
Sri Maykel baro.
|
0427002WL002192
|
Sri Maykel baro.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521475
|
|
SriMaykelbaro.
|
()
|
|
15
|
Bhergaon
|
AS-27-002-056-370/14
(Mwilapara)
|
0427002000NRG23120520220082577
|
12/05/2022
|
Anjali Boro
|
0427002WL002192
|
Anjali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521485
|
|
AnjaliBoro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-056-370/16
(Mwilapara)
|
0427002000NRG23120520220082578
|
12/05/2022
|
Lageswari Boro
|
0427002WL002192
|
Lageswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521478
|
|
LageswariBoro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-056-370/208
(Mwilapara)
|
0427002000NRG23120520220082581
|
12/05/2022
|
Pramila Baro
|
0427002WL002192
|
Pramila Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521479
|
|
PramilaBaro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-056-370/210
(Mwilapara)
|
0427002000NRG23120520220082584
|
12/05/2022
|
Purbita Boro
|
0427002WL002192
|
Purbita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521474
|
|
PurbitaBoro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-056-370/212
(Mwilapara)
|
0427002000NRG23120520220082586
|
12/05/2022
|
Smt. Thaneswari Baro
|
0427002WL002192
|
Smt. Thaneswari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521472
|
|
Smt.ThaneswariBaro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-056-370/34
(Mwilapara)
|
0427002000NRG23120520220082604
|
12/05/2022
|
Sri soma Ram baro
|
0427002WL002192
|
Sri soma Ram baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521483
|
|
SrisomaRambaro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-056-370/41
(Mwilapara)
|
0427002000NRG23120520220082608
|
12/05/2022
|
Horeswar Boro
|
0427002WL002192
|
Horeswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521481
|
|
HoreswarBoro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-056-370/41
(Mwilapara)
|
0427002000NRG23120520220082607
|
12/05/2022
|
Sri Butmal Boro
|
0427002WL002192
|
Sri Butmal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521476
|
|
SriButmalBoro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-056-370/43
(Mwilapara)
|
0427002000NRG23120520220082609
|
12/05/2022
|
Sri Phukan Boro
|
0427002WL002192
|
Sri Phukan Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521477
|
|
SriPhukanBoro
|
()
|
|
24
|
Bhergaon
|
AS-27-002-056-370/51
(Mwilapara)
|
0427002000NRG23120520220082610
|
12/05/2022
|
Laghuni Baro
|
0427002WL002192
|
Laghuni Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521480
|
|
LaghuniBaro
|
()
|
|
25
|
Bhergaon
|
AS-27-002-056-370/66
(Mwilapara)
|
0427002000NRG23120520220082611
|
12/05/2022
|
Pramila Boro
|
0427002WL002192
|
Pramila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521486
|
|
PramilaBoro
|
()
|
|
26
|
Bhergaon
|
AS-27-002-056-370/97
(Mwilapara)
|
0427002000NRG23120520220082613
|
12/05/2022
|
Anika Boro
|
0427002WL002192
|
Anika Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521473
|
|
AnikaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
27
|
Bhergaon
|
AS-27-002-056-370/1
(Mwilapara)
|
0427002000NRG23120520220082570
|
12/05/2022
|
Sunsuma Boro
|
0427002WL002192
|
Sunsuma Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521457
|
|
MR SANSUMA BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-056-370/208
(Mwilapara)
|
0427002000NRG23120520220082582
|
12/05/2022
|
Sri Amrit Kr. Boro
|
0427002WL002192
|
Sri Amrit Kr. Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521455
|
|
MR AMRIT KUMAR BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-056-370/210
(Mwilapara)
|
0427002000NRG23120520220082583
|
12/05/2022
|
Bimal Kr Boro
|
0427002WL002192
|
Bimal Kr Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521456
|
|
MR BIMAL KUMAR BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-056-370/297
(Mwilapara)
|
0427002000NRG23120520220082591
|
12/05/2022
|
Kumud Boro
|
0427002WL002192
|
Kumud Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521458
|
|
MR KUMUD BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-056-370/97
(Mwilapara)
|
0427002000NRG23120520220082614
|
12/05/2022
|
Sanjib Boro
|
0427002WL002192
|
Sanjib Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521454
|
|
MR SANJIB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
32
|
Bhergaon
|
AS-27-002-056-370/118
(Mwilapara)
|
0427002000NRG23120520220082574
|
12/05/2022
|
Momi Boro
|
0427002WL002192
|
Momi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521462
|
|
MRS MOMI BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-056-370/16
(Mwilapara)
|
0427002000NRG23120520220082579
|
12/05/2022
|
Sri Gobinda Boro
|
0427002WL002192
|
Sri Gobinda Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521463
|
|
MR GOBINDA BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-056-370/206
(Mwilapara)
|
0427002000NRG23120520220082580
|
12/05/2022
|
Kabita Boro
|
0427002WL002192
|
Kabita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521470
|
|
MRS KABITA BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-056-370/212
(Mwilapara)
|
0427002000NRG23120520220082585
|
12/05/2022
|
Suku Ram Baro
|
0427002WL002192
|
Suku Ram Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521459
|
|
MISS JONALI BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-056-370/293
(Mwilapara)
|
0427002000NRG23120520220082588
|
12/05/2022
|
Mwihwrsa Boro
|
0427002WL002192
|
Mwihwrsa Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521461
|
|
MR MWIHURSA BORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-056-370/294
(Mwilapara)
|
0427002000NRG23120520220082589
|
12/05/2022
|
Bilaisri Boro
|
0427002WL002192
|
Bilaisri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521460
|
|
MRS BILAISHREE BARO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-056-370/299
(Mwilapara)
|
0427002000NRG23120520220082593
|
12/05/2022
|
Gwmsar Boro
|
0427002WL002192
|
Gwmsar Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521467
|
|
MR GWMSAR BARO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-056-370/299
(Mwilapara)
|
0427002000NRG23120520220082594
|
12/05/2022
|
Sunita Boro
|
0427002WL002192
|
Sunita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521466
|
|
MRS SUNITA BARO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-056-370/301
(Mwilapara)
|
0427002000NRG23120520220082597
|
12/05/2022
|
Lali Devi Boro
|
0427002WL002192
|
Lali Devi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521469
|
|
MRS LALI DEVI BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-056-370/34
(Mwilapara)
|
0427002000NRG23120520220082605
|
12/05/2022
|
Smt. Puwati Boro
|
0427002WL002192
|
Smt. Puwati Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521465
|
|
MRS PUWATI BORO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-056-370/40
(Mwilapara)
|
0427002000NRG23120520220082606
|
12/05/2022
|
Smt. Ranju Boro
|
0427002WL002192
|
Smt. Ranju Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521468
|
|
MRS RANJU BORO
|
()
|
|
43
|
Bhergaon
|
AS-27-002-056-370/76
(Mwilapara)
|
0427002000NRG23120520220082612
|
12/05/2022
|
Meghei Boro
|
0427002WL002192
|
Meghei Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521464
|
|
MRS MEGHEI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
44
|
Bhergaon
|
AS-27-002-056-370/300
(Mwilapara)
|
0427002000NRG23120520220082596
|
12/05/2022
|
Fanjari Boro
|
0427002WL002192
|
Fanjari Boro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521471
|
|
FANJARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
Bhergaon
|
AS-27-002-056-370/14
(Mwilapara)
|
0427002000NRG23120520220082576
|
12/05/2022
|
Ansumai Boro
|
0427002WL002192
|
Ansumai Boro
|
00694
|
NESF0000026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670521442
|
|
AnsumaiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|