|
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-27-004-077-568/24
(Barigaon)
|
0427004000NRG23060520220063340
|
09/05/2022
|
Geeta Bala Boro
|
0427004WL001643
|
Geeta Bala Boro
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326684
|
|
MRS GEETABALA BARO
|
()
|
|
2
|
Rowta
|
AS-27-004-077-568/25
(Barigaon)
|
0427004000NRG23060520220063341
|
09/05/2022
|
Sri Girish Baglari
|
0427004WL001643
|
Sri Girish Baglari
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326683
|
|
MR GIRISH BAGLARI
|
()
|
|
3
|
Rowta
|
AS-27-004-077-568/6
(Barigaon)
|
0427004000NRG23060520220063360
|
09/05/2022
|
Uma Basumatary
|
0427004WL001643
|
Uma Basumatary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326685
|
|
MRS UMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-077-568/1
(Barigaon)
|
0427004000NRG23060520220063330
|
09/05/2022
|
Sri Bishnu Basumatary
|
0427004WL001643
|
Sri Bishnu Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326689
|
|
MRS SANASHRI BASUMATARY
|
()
|
|
5
|
Rowta
|
AS-27-004-077-568/13
(Barigaon)
|
0427004000NRG23060520220063332
|
09/05/2022
|
Ajay Basumatary
|
0427004WL001643
|
Ajay Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326713
|
|
MR AJOY BASUMATARY
|
()
|
|
6
|
Rowta
|
AS-27-004-077-568/13
(Barigaon)
|
0427004000NRG23060520220063333
|
09/05/2022
|
Munju Basumatary
|
0427004WL001643
|
Munju Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326686
|
|
MRS MUNJU BOSUMOTARY
|
()
|
|
7
|
Rowta
|
AS-27-004-077-568/14
(Barigaon)
|
0427004000NRG23060520220063334
|
09/05/2022
|
Nasoni Basumatary
|
0427004WL001643
|
Nasoni Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326707
|
|
MRS NASANI BASUMATARI
|
()
|
|
8
|
Rowta
|
AS-27-004-077-568/17
(Barigaon)
|
0427004000NRG23060520220063335
|
09/05/2022
|
Sri Gwjwnshar Swargiary
|
0427004WL001643
|
Sri Gwjwnshar Swargiary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326699
|
|
MR GWJWNSAR SWARGIARY
|
()
|
|
9
|
Rowta
|
AS-27-004-077-568/18
(Barigaon)
|
0427004000NRG23060520220063337
|
09/05/2022
|
Geeta Basumatary
|
0427004WL001643
|
Geeta Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326708
|
|
MISS GEETA BASUMATARY
|
()
|
|
10
|
Rowta
|
AS-27-004-077-568/18
(Barigaon)
|
0427004000NRG23060520220063336
|
09/05/2022
|
Sansrima Basumatary
|
0427004WL001643
|
Sansrima Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326722
|
|
MISS SANSHRIMA BASUMATARY
|
()
|
|
11
|
Rowta
|
AS-27-004-077-568/23
(Barigaon)
|
0427004000NRG23060520220063338
|
09/05/2022
|
Sri Probin Basumatari
|
0427004WL001643
|
Sri Probin Basumatari
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326690
|
|
MR PRABIN BASUMATARI
|
()
|
|
12
|
Rowta
|
AS-27-004-077-568/24
(Barigaon)
|
0427004000NRG23060520220063339
|
09/05/2022
|
Sri Rabiram Basumatary
|
0427004WL001643
|
Sri Rabiram Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326709
|
|
MR RABIRAM BASUMATARY
|
()
|
|
13
|
Rowta
|
AS-27-004-077-568/25
(Barigaon)
|
0427004000NRG23060520220063342
|
09/05/2022
|
Elizabet Baglari
|
0427004WL001643
|
Elizabet Baglari
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326704
|
|
MRS ELIZABETH BAGLARI
|
()
|
|
14
|
Rowta
|
AS-27-004-077-568/26
(Barigaon)
|
0427004000NRG23060520220063343
|
09/05/2022
|
Jwngtima Daimari
|
0427004WL001643
|
Jwngtima Daimari
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326721
|
|
MRS JWNGTHIMA DAIMARI
|
()
|
|
15
|
Rowta
|
AS-27-004-077-568/3
(Barigaon)
|
0427004000NRG23060520220063345
|
09/05/2022
|
Homita Daimari
|
0427004WL001643
|
Homita Daimari
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326723
|
|
MRS HOMITA DAIMARI
|
()
|
|
16
|
Rowta
|
AS-27-004-077-568/3
(Barigaon)
|
0427004000NRG23060520220063344
|
09/05/2022
|
Nijwm Daimari
|
0427004WL001643
|
Nijwm Daimari
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326705
|
|
MISS NIJWM DAIMARI
|
()
|
|
17
|
Rowta
|
AS-27-004-077-568/32
(Barigaon)
|
0427004000NRG23060520220063346
|
09/05/2022
|
Bayjanti Basumatary
|
0427004WL001643
|
Bayjanti Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326700
|
|
MRS BAYJANTI BASUMATARY
|
()
|
|
18
|
Rowta
|
AS-27-004-077-568/35
(Barigaon)
|
0427004000NRG23060520220063347
|
09/05/2022
|
Sri Birjay Basumatary
|
0427004WL001643
|
Sri Birjay Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326691
|
|
MR BIRJAY BAASUMATARY
|
()
|
|
19
|
Rowta
|
AS-27-004-077-568/38
(Barigaon)
|
0427004000NRG23060520220063349
|
09/05/2022
|
Hiramba Basumatary
|
0427004WL001643
|
Hiramba Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326695
|
|
MR KAMAL BASUMATARY
|
()
|
|
20
|
Rowta
|
AS-27-004-077-568/38
(Barigaon)
|
0427004000NRG23060520220063348
|
09/05/2022
|
Kamal Basumatary
|
0427004WL001643
|
Kamal Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326694
|
|
MR KAMAL BASUMATARY
|
()
|
|
21
|
Rowta
|
AS-27-004-077-568/40
(Barigaon)
|
0427004000NRG23060520220063350
|
09/05/2022
|
Kanchani Swargiary
|
0427004WL001643
|
Kanchani Swargiary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326711
|
|
MRS KANCHANI SWARGIYARI
|
()
|
|
22
|
Rowta
|
AS-27-004-077-568/42
(Barigaon)
|
0427004000NRG23060520220063351
|
09/05/2022
|
Nani Basumatary
|
0427004WL001643
|
Nani Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326724
|
|
MRS NHUNI BASUMATARY
|
()
|
|
23
|
Rowta
|
AS-27-004-077-568/44
(Barigaon)
|
0427004000NRG23060520220063352
|
09/05/2022
|
Subungsha Basumatary
|
0427004WL001643
|
Subungsha Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326693
|
|
MR SUBUNGSHA BASUMATARY
|
()
|
|
24
|
Rowta
|
AS-27-004-077-568/47
(Barigaon)
|
0427004000NRG23060520220063354
|
09/05/2022
|
Dondi Basumatary
|
0427004WL001643
|
Dondi Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326697
|
|
MR LASHMAN BASUMATARI
|
()
|
|
25
|
Rowta
|
AS-27-004-077-568/47
(Barigaon)
|
0427004000NRG23060520220063353
|
09/05/2022
|
Losmon Basumatary
|
0427004WL001643
|
Losmon Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326696
|
|
MR LASHMAN BASUMATARI
|
()
|
|
26
|
Rowta
|
AS-27-004-077-568/48
(Barigaon)
|
0427004000NRG23060520220063356
|
09/05/2022
|
Hangma Boro
|
0427004WL001643
|
Hangma Boro
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326688
|
|
HANGSHARAJ BORO
|
()
|
|
27
|
Rowta
|
AS-27-004-077-568/48
(Barigaon)
|
0427004000NRG23060520220063355
|
09/05/2022
|
Sri Rajsingha Boro
|
0427004WL001643
|
Sri Rajsingha Boro
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326687
|
|
HANGSHARAJ BORO
|
()
|
|
28
|
Rowta
|
AS-27-004-077-568/49
(Barigaon)
|
0427004000NRG23060520220063357
|
09/05/2022
|
Porme Boro
|
0427004WL001643
|
Porme Boro
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326701
|
|
MR HANGSHA RAJ BORO
|
()
|
|
29
|
Rowta
|
AS-27-004-077-568/59
(Barigaon)
|
0427004000NRG23060520220063358
|
09/05/2022
|
Nikumoni Basumatary
|
0427004WL001643
|
Nikumoni Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326720
|
|
MISS NIKUMONI BASUMATARY
|
()
|
|
30
|
Rowta
|
AS-27-004-077-568/6
(Barigaon)
|
0427004000NRG23060520220063359
|
09/05/2022
|
Namal Baasumatary
|
0427004WL001643
|
Namal Baasumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326692
|
|
MR NAMAL BAASUMATARY
|
()
|
|
31
|
Rowta
|
AS-27-004-077-568/7
(Barigaon)
|
0427004000NRG23060520220063361
|
09/05/2022
|
Promala Basumatary
|
0427004WL001643
|
Promala Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326706
|
|
MRS PROMILA BASUMATARY
|
()
|
|
32
|
Rowta
|
AS-27-004-077-568/75
(Barigaon)
|
0427004000NRG23060520220063362
|
09/05/2022
|
Sojen Basumatary
|
0427004WL001643
|
Sojen Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326726
|
|
MR SOJEN BORO
|
()
|
|
33
|
Rowta
|
AS-27-004-077-568/76
(Barigaon)
|
0427004000NRG23060520220063364
|
09/05/2022
|
Bironika Basumatary
|
0427004WL001643
|
Bironika Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326725
|
|
MRS BERONIKA BASUMATARY
|
()
|
|
34
|
Rowta
|
AS-27-004-077-568/76
(Barigaon)
|
0427004000NRG23060520220063363
|
09/05/2022
|
Rwdwmasha Basumatary
|
0427004WL001643
|
Rwdwmasha Basumatary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326717
|
|
MR RAUDAUMACHA BASUMATARY
|
()
|
|
35
|
Rowta
|
AS-27-004-077-568/78
(Barigaon)
|
0427004000NRG23060520220063365
|
09/05/2022
|
Chorna Swargiary
|
0427004WL001643
|
Chorna Swargiary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326718
|
|
MR SWARNA SWARGIARY
|
()
|
|
36
|
Rowta
|
AS-27-004-077-568/78
(Barigaon)
|
0427004000NRG23060520220063366
|
09/05/2022
|
Chorno Swargiary
|
0427004WL001643
|
Chorno Swargiary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326719
|
|
MR SWARNA SWARGIARY
|
()
|
|
37
|
Rowta
|
AS-27-004-077-568/8
(Barigaon)
|
0427004000NRG23060520220063368
|
09/05/2022
|
Aruna Daimari
|
0427004WL001643
|
Aruna Daimari
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326716
|
|
MRS ARUNA KOACH
|
()
|
|
38
|
Rowta
|
AS-27-004-077-568/8
(Barigaon)
|
0427004000NRG23060520220063367
|
09/05/2022
|
Sri Guna Daimari
|
0427004WL001643
|
Sri Guna Daimari
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326698
|
|
MR GUNA DAIMARI
|
()
|
|
39
|
Rowta
|
AS-27-004-077-568/80
(Barigaon)
|
0427004000NRG23060520220063369
|
09/05/2022
|
Bipin Swargiary
|
0427004WL001643
|
Bipin Swargiary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326703
|
|
MR BIPIN SWARGIARI
|
()
|
|
40
|
Rowta
|
AS-27-004-077-568/82
(Barigaon)
|
0427004000NRG23060520220063370
|
09/05/2022
|
Mitun Mushahari
|
0427004WL001643
|
Mitun Mushahari
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326715
|
|
MR MITHUN MOSHAHARI
|
()
|
|
41
|
Rowta
|
AS-27-004-077-568/84
(Barigaon)
|
0427004000NRG23060520220063372
|
09/05/2022
|
Promila Swargiary
|
0427004WL001643
|
Promila Swargiary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326712
|
|
MRS PRAMILA SWARGIARY
|
()
|
|
42
|
Rowta
|
AS-27-004-077-568/84
(Barigaon)
|
0427004000NRG23060520220063371
|
09/05/2022
|
Siyam Charan Swargiary
|
0427004WL001643
|
Siyam Charan Swargiary
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326710
|
|
MR SHJAMACHARAN SWARGIARY
|
()
|
|
43
|
Rowta
|
AS-27-004-077-568/87
(Barigaon)
|
0427004000NRG23060520220063374
|
09/05/2022
|
Arna Rabha
|
0427004WL001643
|
Arna Rabha
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326702
|
|
MR ARNO RABHA
|
()
|
|
44
|
Rowta
|
AS-27-004-077-568/87
(Barigaon)
|
0427004000NRG23060520220063373
|
09/05/2022
|
Pranjima Rabha
|
0427004WL001643
|
Pranjima Rabha
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326714
|
|
MRS PRANJIMA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
45
|
Rowta
|
AS-27-004-077-568/103
(Barigaon)
|
0427004000NRG23060520220063331
|
09/05/2022
|
Ramen Mochahari
|
0427004WL001643
|
Ramen Mochahari
|
00468
|
UBIN0569852
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271326727
|
|
RamenMochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|