|
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
|
Jalah(BTC)
|
AS-24-005-011-001/148
(Ghoramara Rupahi)
|
0424005000NRG23171020220139215
|
17/10/2022
|
Satish Machahary
|
0424005WL010990
|
Satish Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859843
|
|
MR SATISH MACHAHARY
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-011-001/409
(Ghoramara Rupahi)
|
0424005000NRG23171020220139220
|
17/10/2022
|
Meghnath Muchahary
|
0424005WL010990
|
Meghnath Muchahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859847
|
|
MR MEGHNATH MUCHAHARY
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-011-001/411
(Ghoramara Rupahi)
|
0424005000NRG23171020220139222
|
17/10/2022
|
Mahim Gayari
|
0424005WL010990
|
Mahim Gayari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859844
|
|
MR MAHIM GAYARI
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-011-001/438
(Ghoramara Rupahi)
|
0424005000NRG23171020220139229
|
17/10/2022
|
Nabajit Machahary
|
0424005WL010990
|
Nabajit Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859839
|
|
MR NABAJIT MACHAHARY
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-011-001/564
(Ghoramara Rupahi)
|
0424005000NRG23171020220139239
|
17/10/2022
|
Nechar Gayary
|
0424005WL010990
|
Nechar Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859841
|
|
MR NECHAR GAYARY
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-011-001/566
(Ghoramara Rupahi)
|
0424005000NRG23171020220139241
|
17/10/2022
|
Suchila Gayary
|
0424005WL010990
|
Suchila Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859842
|
|
MRS SUCHILA GAYARY
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-011-001/71
(Ghoramara Rupahi)
|
0424005000NRG23171020220139246
|
17/10/2022
|
Champa Boro
|
0424005WL010990
|
Champa Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859845
|
|
MRS CHAMPA BORO
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-011-001/72
(Ghoramara Rupahi)
|
0424005000NRG23171020220139247
|
17/10/2022
|
Milav Narzary
|
0424005WL010990
|
Milav Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859834
|
|
MRS MILAU NARZARY
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-011-002/22
(Ghoramara Rupahi)
|
0424005000NRG23171020220139248
|
17/10/2022
|
Pranen Narzary
|
0424005WL010990
|
Pranen Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859835
|
|
MR PRANEN NARZARY
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-011-002/466
(Ghoramara Rupahi)
|
0424005000NRG23171020220139251
|
17/10/2022
|
Manik Brahma
|
0424005WL010990
|
Manik Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859833
|
|
MR MANIK BRAHMA
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-011-002/52
(Ghoramara Rupahi)
|
0424005000NRG23171020220139252
|
17/10/2022
|
Mando Basumatary
|
0424005WL010990
|
Mando Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859840
|
|
MRS MANDO BASUMATARY
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-011-002/535
(Ghoramara Rupahi)
|
0424005000NRG23171020220139253
|
17/10/2022
|
Soni Machahary
|
0424005WL010990
|
Soni Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859836
|
|
MRS SONI MACHAHARY
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-011-005/811
(Ghoramara Rupahi)
|
0424005000NRG23171020220139257
|
17/10/2022
|
Mainao Ramchiary
|
0424005WL010990
|
Mainao Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859846
|
|
MRS MAINAO RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Jalah(BTC)
|
AS-24-005-011-001/259
(Ghoramara Rupahi)
|
0424005000NRG23171020220139217
|
17/10/2022
|
Sansumwi Basumatary
|
0424005WL010990
|
Sansumwi Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859806
|
|
MISS SANSUMWI BASUMATARY
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-011-001/344
(Ghoramara Rupahi)
|
0424005000NRG23171020220139219
|
17/10/2022
|
Subusri Machahary
|
0424005WL010990
|
Subusri Machahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859808
|
|
SHRI SUBUSRI MACHAHARY
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-011-001/415
(Ghoramara Rupahi)
|
0424005000NRG23171020220139226
|
17/10/2022
|
Janesh Gayary
|
0424005WL010990
|
Janesh Gayary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859832
|
|
SHRI JANESH GAYARY
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-011-001/439
(Ghoramara Rupahi)
|
0424005000NRG23171020220139230
|
17/10/2022
|
Swmsri Basumatary
|
0424005WL010990
|
Swmsri Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859807
|
|
MISS SWMSRI BASUMATARY
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-011-001/449
(Ghoramara Rupahi)
|
0424005000NRG23171020220139231
|
17/10/2022
|
Sabita Basumatary
|
0424005WL010990
|
Sabita Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859805
|
|
MISS SABITA BASUMATARY
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-011-001/558
(Ghoramara Rupahi)
|
0424005000NRG23171020220139235
|
17/10/2022
|
Saitha Machahary
|
0424005WL010990
|
Saitha Machahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859848
|
|
MRS SAITHA MACHAHARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-011-001/562
(Ghoramara Rupahi)
|
0424005000NRG23171020220139237
|
17/10/2022
|
Maina Boro
|
0424005WL010990
|
Maina Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859809
|
|
MISS MAINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
21
|
Jalah(BTC)
|
AS-24-005-011-002/367
(Ghoramara Rupahi)
|
0424005000NRG23171020220139249
|
17/10/2022
|
Krishna Wary
|
0424005WL010990
|
Krishna Wary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859810
|
|
MR KRISHNA WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Jalah(BTC)
|
AS-24-005-011-001/342
(Ghoramara Rupahi)
|
0424005000NRG23171020220139218
|
17/10/2022
|
Jwmwi Basumatary
|
0424005WL010990
|
Jwmwi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859812
|
|
MRS JWMWI BASUMATARY
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-011-001/414
(Ghoramara Rupahi)
|
0424005000NRG23171020220139225
|
17/10/2022
|
Chakradhar Machary
|
0424005WL010990
|
Chakradhar Machary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859817
|
|
MR CHAKRADHAR MACHARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-011-001/417
(Ghoramara Rupahi)
|
0424005000NRG23171020220139227
|
17/10/2022
|
Punam Brahma
|
0424005WL010990
|
Punam Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859831
|
|
MRS PUNAM BRAHMA
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-011-001/452
(Ghoramara Rupahi)
|
0424005000NRG23171020220139232
|
17/10/2022
|
Faogali Basumatary
|
0424005WL010990
|
Faogali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859816
|
|
MRS FAOGALI BASUMATARY
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-011-001/565
(Ghoramara Rupahi)
|
0424005000NRG23171020220139240
|
17/10/2022
|
Sunila Mushahary
|
0424005WL010990
|
Sunila Mushahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859813
|
|
MRS SUNILA MUSHAHARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-011-001/567
(Ghoramara Rupahi)
|
0424005000NRG23171020220139242
|
17/10/2022
|
Ronjita Goyary
|
0424005WL010990
|
Ronjita Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859815
|
|
MRS RONJITA GOYARY
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-011-001/577
(Ghoramara Rupahi)
|
0424005000NRG23171020220139243
|
17/10/2022
|
Nijara Goyary
|
0424005WL010990
|
Nijara Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859814
|
|
MRS NIJARA GOYARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-011-002/609
(Ghoramara Rupahi)
|
0424005000NRG23171020220139254
|
17/10/2022
|
Emphi Narzary
|
0424005WL010990
|
Emphi Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859830
|
|
MRS IMFI NARZARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-011-002/653
(Ghoramara Rupahi)
|
0424005000NRG23171020220139255
|
17/10/2022
|
Rekha Wary
|
0424005WL010990
|
Rekha Wary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859811
|
|
MS REKHA WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
31
|
Jalah(BTC)
|
AS-24-005-011-001/258
(Ghoramara Rupahi)
|
0424005000NRG23171020220139216
|
17/10/2022
|
Kamleswar Gayary
|
0424005WL010990
|
Kamleswar Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859823
|
|
MR KAMLESWAR GAYARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-011-001/410
(Ghoramara Rupahi)
|
0424005000NRG23171020220139221
|
17/10/2022
|
Rameswar Gayari
|
0424005WL010990
|
Rameswar Gayari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859824
|
|
MR RAMESWAR GAYARI
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-011-001/412
(Ghoramara Rupahi)
|
0424005000NRG23171020220139223
|
17/10/2022
|
Haripad Machahary
|
0424005WL010990
|
Haripad Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859819
|
|
MR HARIPAD MACHAHARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-011-001/413
(Ghoramara Rupahi)
|
0424005000NRG23171020220139224
|
17/10/2022
|
Lwithwsri Boro
|
0424005WL010990
|
Lwithwsri Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859828
|
|
MRS LWITHWSRI BORO
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-011-001/437
(Ghoramara Rupahi)
|
0424005000NRG23171020220139228
|
17/10/2022
|
Hitesh Machahary
|
0424005WL010990
|
Hitesh Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859818
|
|
MR HITESH MACHAHARY
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-011-001/524
(Ghoramara Rupahi)
|
0424005000NRG23171020220139233
|
17/10/2022
|
Sanjib Machahary
|
0424005WL010990
|
Sanjib Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859829
|
|
MR SANJIB MACHARY
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-011-001/557
(Ghoramara Rupahi)
|
0424005000NRG23171020220139234
|
17/10/2022
|
Sumitra Basumatary
|
0424005WL010990
|
Sumitra Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859826
|
|
MRS SUMITRA BASUMATARY
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-011-001/561
(Ghoramara Rupahi)
|
0424005000NRG23171020220139236
|
17/10/2022
|
Janaka Basumatary
|
0424005WL010990
|
Janaka Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859827
|
|
MRS JANAKA BASUMATARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-011-001/563
(Ghoramara Rupahi)
|
0424005000NRG23171020220139238
|
17/10/2022
|
Sansuli Basumatary
|
0424005WL010990
|
Sansuli Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859822
|
|
MRS SANSULI BASUMATARY
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-011-002/456
(Ghoramara Rupahi)
|
0424005000NRG23171020220139250
|
17/10/2022
|
Nijwra Daimary
|
0424005WL010990
|
Nijwra Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859825
|
|
MRS NIJWRA DAIMARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-011-002/720
(Ghoramara Rupahi)
|
0424005000NRG23171020220139256
|
17/10/2022
|
Dipak Machahary
|
0424005WL010990
|
Dipak Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859821
|
|
MR DIPAK MACHAHARY
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-011-006/452
(Ghoramara Rupahi)
|
0424005000NRG23171020220139258
|
17/10/2022
|
Anuradha Goyary
|
0424005WL010990
|
Anuradha Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859820
|
|
MRS ANURADHA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
43
|
Jalah(BTC)
|
AS-24-005-011-001/585
(Ghoramara Rupahi)
|
0424005000NRG23171020220139244
|
17/10/2022
|
Sanfung Basumatary
|
0424005WL010990
|
Sanfung Basumatary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859837
|
|
SANFUNG BASUMATARY
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-011-001/586
(Ghoramara Rupahi)
|
0424005000NRG23171020220139245
|
17/10/2022
|
Pranab Machahary
|
0424005WL010990
|
Pranab Machahary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859838
|
|
PRANAB MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|