|
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-27-004-084-613/114
(Purani Hapagaon)
|
0427004000NRG23281220220320871
|
03/01/2023
|
Mionati Basumatry
|
0427004WL028633
|
Mionati Basumatry
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955958
|
|
MINATI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rowta
|
AS-27-004-084-613/165
(Purani Hapagaon)
|
0427004000NRG23281220220320890
|
03/01/2023
|
Jinu Mochahari
|
0427004WL028633
|
Jinu Mochahari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955954
|
|
JUNU MOCHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rowta
|
AS-27-004-084-613/201
(Purani Hapagaon)
|
0427004000NRG23281220220320901
|
03/01/2023
|
Sansuma Narzary
|
0427004WL028633
|
Sansuma Narzary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955955
|
|
MR SANSUMA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rowta
|
AS-27-004-084-613/38
(Purani Hapagaon)
|
0427004000NRG23281220220320921
|
03/01/2023
|
Urmila Basumatari
|
0427004WL028633
|
Urmila Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955956
|
|
URMILA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rowta
|
AS-27-004-084-613/78
(Purani Hapagaon)
|
0427004000NRG23281220220320942
|
03/01/2023
|
Monomati Daimari
|
0427004WL028633
|
Monomati Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955957
|
|
MANOMATI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-084-613/11
(Purani Hapagaon)
|
0427004000NRG23281220220320870
|
03/01/2023
|
Renuka Basumatary
|
0427004WL028633
|
Renuka Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955940
|
|
RENUKA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rowta
|
AS-27-004-084-613/134
(Purani Hapagaon)
|
0427004000NRG23281220220320878
|
03/01/2023
|
Jaman Basumatary
|
0427004WL028633
|
Jaman Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955950
|
|
JAMON BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rowta
|
AS-27-004-084-613/134
(Purani Hapagaon)
|
0427004000NRG23281220220320879
|
03/01/2023
|
Susila Basumatary
|
0427004WL028633
|
Susila Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955949
|
|
SUSHILA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rowta
|
AS-27-004-084-613/141
(Purani Hapagaon)
|
0427004000NRG23281220220320880
|
03/01/2023
|
Robita Mochari
|
0427004WL028633
|
Robita Mochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955938
|
|
RABITA MOSHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rowta
|
AS-27-004-084-613/15
(Purani Hapagaon)
|
0427004000NRG23281220220320883
|
03/01/2023
|
Ronjila Goyari
|
0427004WL028633
|
Ronjila Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955941
|
|
RANJITA GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rowta
|
AS-27-004-084-613/17
(Purani Hapagaon)
|
0427004000NRG23281220220320893
|
03/01/2023
|
Jwnglwi Basumatary
|
0427004WL028633
|
Jwnglwi Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955945
|
|
JNGAKHALI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rowta
|
AS-27-004-084-613/20
(Purani Hapagaon)
|
0427004000NRG23281220220320898
|
03/01/2023
|
Jarau Boro
|
0427004WL028633
|
Jarau Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955951
|
|
JARAU BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rowta
|
AS-27-004-084-613/20
(Purani Hapagaon)
|
0427004000NRG23281220220320899
|
03/01/2023
|
Pronil Boro
|
0427004WL028633
|
Pronil Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955932
|
|
PRAMIL BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rowta
|
AS-27-004-084-613/29
(Purani Hapagaon)
|
0427004000NRG23281220220320910
|
03/01/2023
|
Rawali Swargiary
|
0427004WL028633
|
Rawali Swargiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050955943
|
|
Rawali Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Rowta
|
AS-27-004-084-613/3
(Purani Hapagaon)
|
0427004000NRG23281220220320912
|
03/01/2023
|
Ashinta Basumatary
|
0427004WL028633
|
Ashinta Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955926
|
|
ASHINTA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rowta
|
AS-27-004-084-613/33
(Purani Hapagaon)
|
0427004000NRG23281220220320913
|
03/01/2023
|
Rukuram Basumatari
|
0427004WL028633
|
Rukuram Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955944
|
|
RUKHURAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rowta
|
AS-27-004-084-613/36
(Purani Hapagaon)
|
0427004000NRG23281220220320919
|
03/01/2023
|
Bibari Mochahari
|
0427004WL028633
|
Bibari Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955948
|
|
BIBARI MOSHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rowta
|
AS-27-004-084-613/38
(Purani Hapagaon)
|
0427004000NRG23281220220320920
|
03/01/2023
|
Moneswar Basunmatari
|
0427004WL028633
|
Moneswar Basunmatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955927
|
|
MANESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rowta
|
AS-27-004-084-613/4
(Purani Hapagaon)
|
0427004000NRG23281220220320922
|
03/01/2023
|
Nashi Boro
|
0427004WL028633
|
Nashi Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955952
|
|
MRS NACHI BORO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rowta
|
AS-27-004-084-613/4
(Purani Hapagaon)
|
0427004000NRG23281220220320923
|
03/01/2023
|
Sukram Boro
|
0427004WL028633
|
Sukram Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955933
|
|
SUKRAM BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rowta
|
AS-27-004-084-613/59
(Purani Hapagaon)
|
0427004000NRG23281220220320930
|
03/01/2023
|
Komola Boro
|
0427004WL028633
|
Komola Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955929
|
|
KAMALA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rowta
|
AS-27-004-084-613/61
(Purani Hapagaon)
|
0427004000NRG23281220220320931
|
03/01/2023
|
Anema Swargiary
|
0427004WL028633
|
Anema Swargiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955939
|
|
ANIMA SWARGIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rowta
|
AS-27-004-084-613/62
(Purani Hapagaon)
|
0427004000NRG23281220220320932
|
03/01/2023
|
Goburu Narzary
|
0427004WL028633
|
Goburu Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955953
|
|
GABRU NARZARY
|
CANARA BANK(508532)
|
|
24
|
Rowta
|
AS-27-004-084-613/65
(Purani Hapagaon)
|
0427004000NRG23281220220320933
|
03/01/2023
|
Komola Basumatary
|
0427004WL028633
|
Komola Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955928
|
|
KAMALA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rowta
|
AS-27-004-084-613/7
(Purani Hapagaon)
|
0427004000NRG23281220220320935
|
03/01/2023
|
Ashini Kochari
|
0427004WL028633
|
Ashini Kochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955947
|
|
ACHINI KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rowta
|
AS-27-004-084-613/71
(Purani Hapagaon)
|
0427004000NRG23281220220320939
|
03/01/2023
|
Pobitra Basumatary
|
0427004WL028633
|
Pobitra Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955942
|
|
PABITRA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rowta
|
AS-27-004-084-613/75
(Purani Hapagaon)
|
0427004000NRG23281220220320940
|
03/01/2023
|
Ansai Basumatary
|
0427004WL028633
|
Ansai Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955937
|
|
ANSAI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rowta
|
AS-27-004-084-613/78
(Purani Hapagaon)
|
0427004000NRG23281220220320941
|
03/01/2023
|
Ledaram Daimari
|
0427004WL028633
|
Ledaram Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955936
|
|
LEDARAM DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rowta
|
AS-27-004-084-613/79
(Purani Hapagaon)
|
0427004000NRG23281220220320943
|
03/01/2023
|
Rina Basumatary
|
0427004WL028633
|
Rina Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955934
|
|
MRS RINA BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rowta
|
AS-27-004-084-613/80
(Purani Hapagaon)
|
0427004000NRG23281220220320944
|
03/01/2023
|
Odale Basumatary
|
0427004WL028633
|
Odale Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955931
|
|
ODALE BASUMATARY
|
UCO BANK(607066)
|
|
31
|
Rowta
|
AS-27-004-084-613/84
(Purani Hapagaon)
|
0427004000NRG23281220220320946
|
03/01/2023
|
Karde Kochari
|
0427004WL028633
|
Karde Kochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955935
|
|
MR KORDE KACHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rowta
|
AS-27-004-084-613/9
(Purani Hapagaon)
|
0427004000NRG23281220220320947
|
03/01/2023
|
Birenshing Narzary
|
0427004WL028633
|
Birenshing Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955930
|
|
MR BISERSHINGH NARZARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rowta
|
AS-27-004-084-613/9
(Purani Hapagaon)
|
0427004000NRG23281220220320948
|
03/01/2023
|
Guri Narzari
|
0427004WL028633
|
Guri Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955946
|
|
GURI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
34
|
Rowta
|
AS-27-004-084-613/154
(Purani Hapagaon)
|
0427004000NRG23281220220320885
|
03/01/2023
|
Rashna Narzari
|
0427004WL028633
|
Rashna Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955925
|
|
ROSHNA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rowta
|
AS-27-004-084-613/70
(Purani Hapagaon)
|
0427004000NRG23281220220320937
|
03/01/2023
|
Kaotoli Mochahari
|
0427004WL028633
|
Kaotoli Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050955924
|
|
KHAOATALI MOSHAHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|