|
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-27-004-078-572/31
(Kajiamati)
|
0427004000NRG23110420220006075
|
14/04/2022
|
Sombari Basumatary
|
0427004WL000146
|
Sombari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952697
|
|
SombariBasumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-078-573/127
(Kajiamati)
|
0427004000NRG23110420220006093
|
14/04/2022
|
Aroti Hajong
|
0427004WL000146
|
Aroti Hajong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952698
|
|
ArotiHajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-078-572/1
(Kajiamati)
|
0427004000NRG23110420220006071
|
14/04/2022
|
Bilai Narzari
|
0427004WL000146
|
Bilai Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952740
|
|
BilaiNarzari
|
()
|
|
4
|
Rowta
|
AS-27-004-078-572/1
(Kajiamati)
|
0427004000NRG23110420220006070
|
14/04/2022
|
Gobla Narzari
|
0427004WL000146
|
Gobla Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952717
|
|
GoblaNarzari
|
()
|
|
5
|
Rowta
|
AS-27-004-078-572/31
(Kajiamati)
|
0427004000NRG23110420220006074
|
14/04/2022
|
Nileswar Basumatary
|
0427004WL000146
|
Nileswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952716
|
|
NileswarBasumatary
|
()
|
|
6
|
Rowta
|
AS-27-004-078-572/43
(Kajiamati)
|
0427004000NRG23110420220006076
|
14/04/2022
|
Binay Narzari
|
0427004WL000146
|
Binay Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952718
|
|
BinayNarzari
|
()
|
|
7
|
Rowta
|
AS-27-004-078-572/43
(Kajiamati)
|
0427004000NRG23110420220006077
|
14/04/2022
|
Jaymati Narzari
|
0427004WL000146
|
Jaymati Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952754
|
|
JaymatiNarzari
|
()
|
|
8
|
Rowta
|
AS-27-004-078-572/49
(Kajiamati)
|
0427004000NRG23110420220006078
|
14/04/2022
|
Menoka Basumatary
|
0427004WL000146
|
Menoka Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952724
|
|
MenokaBasumatary
|
()
|
|
9
|
Rowta
|
AS-27-004-078-572/95
(Kajiamati)
|
0427004000NRG23110420220006080
|
14/04/2022
|
Sudhu Murmu
|
0427004WL000146
|
Sudhu Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952711
|
|
SudhuMurmu
|
()
|
|
10
|
Rowta
|
AS-27-004-078-572/95
(Kajiamati)
|
0427004000NRG23110420220006081
|
14/04/2022
|
Swaraj Murmu
|
0427004WL000146
|
Swaraj Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952739
|
|
SwarajMurmu
|
()
|
|
11
|
Rowta
|
AS-27-004-078-573/115
(Kajiamati)
|
0427004000NRG23110420220006083
|
14/04/2022
|
Ajit Hajong
|
0427004WL000146
|
Ajit Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952731
|
|
AjitHajong
|
()
|
|
12
|
Rowta
|
AS-27-004-078-573/115
(Kajiamati)
|
0427004000NRG23110420220006084
|
14/04/2022
|
Atula Hajong
|
0427004WL000146
|
Atula Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952732
|
|
AtulaHajong
|
()
|
|
13
|
Rowta
|
AS-27-004-078-573/116
(Kajiamati)
|
0427004000NRG23110420220006086
|
14/04/2022
|
Mijingthi Brahma
|
0427004WL000146
|
Mijingthi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952750
|
|
MijingthiBrahma
|
()
|
|
14
|
Rowta
|
AS-27-004-078-573/116
(Kajiamati)
|
0427004000NRG23110420220006085
|
14/04/2022
|
Surjya Brahma
|
0427004WL000146
|
Surjya Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952728
|
|
SurjyaBrahma
|
()
|
|
15
|
Rowta
|
AS-27-004-078-573/123
(Kajiamati)
|
0427004000NRG23110420220006087
|
14/04/2022
|
Rita Wary
|
0427004WL000146
|
Rita Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952752
|
|
RitaWary
|
()
|
|
16
|
Rowta
|
AS-27-004-078-573/124-A
(Kajiamati)
|
0427004000NRG23110420220006088
|
14/04/2022
|
Okari Brahma
|
0427004WL000146
|
Okari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952730
|
|
OkariBrahma
|
()
|
|
17
|
Rowta
|
AS-27-004-078-573/126
(Kajiamati)
|
0427004000NRG23110420220006090
|
14/04/2022
|
Manoranjan Brahma
|
0427004WL000146
|
Manoranjan Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952738
|
|
ManoranjanBrahma
|
()
|
|
18
|
Rowta
|
AS-27-004-078-573/126
(Kajiamati)
|
0427004000NRG23110420220006091
|
14/04/2022
|
Rinki Brahma
|
0427004WL000146
|
Rinki Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952751
|
|
RinkiBrahma
|
()
|
|
19
|
Rowta
|
AS-27-004-078-573/127
(Kajiamati)
|
0427004000NRG23110420220006092
|
14/04/2022
|
Prameswar Hajong
|
0427004WL000146
|
Prameswar Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952747
|
|
PrameswarHajong
|
()
|
|
20
|
Rowta
|
AS-27-004-078-573/129-A
(Kajiamati)
|
0427004000NRG23110420220006094
|
14/04/2022
|
Shaymali Brahma
|
0427004WL000146
|
Shaymali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952736
|
|
ShaymaliBrahma
|
()
|
|
21
|
Rowta
|
AS-27-004-078-573/13
(Kajiamati)
|
0427004000NRG23110420220006097
|
14/04/2022
|
Budhbari Brahma
|
0427004WL000146
|
Budhbari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952749
|
|
BudhbariBrahma
|
()
|
|
22
|
Rowta
|
AS-27-004-078-573/13
(Kajiamati)
|
0427004000NRG23110420220006096
|
14/04/2022
|
Khagen Brahma
|
0427004WL000146
|
Khagen Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952715
|
|
KhagenBrahma
|
()
|
|
23
|
Rowta
|
AS-27-004-078-573/130
(Kajiamati)
|
0427004000NRG23110420220006098
|
14/04/2022
|
Bijendra Hajong
|
0427004WL000146
|
Bijendra Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952746
|
|
BijendraHajong
|
()
|
|
24
|
Rowta
|
AS-27-004-078-573/130
(Kajiamati)
|
0427004000NRG23110420220006099
|
14/04/2022
|
Saptomi Hajong
|
0427004WL000146
|
Saptomi Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952753
|
|
SaptomiHajong
|
()
|
|
25
|
Rowta
|
AS-27-004-078-573/17
(Kajiamati)
|
0427004000NRG23110420220006100
|
14/04/2022
|
Binesh Brahma
|
0427004WL000146
|
Binesh Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952708
|
|
BineshBrahma
|
()
|
|
26
|
Rowta
|
AS-27-004-078-573/17
(Kajiamati)
|
0427004000NRG23110420220006101
|
14/04/2022
|
Ranjita Brahma
|
0427004WL000146
|
Ranjita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952741
|
|
RanjitaBrahma
|
()
|
|
27
|
Rowta
|
AS-27-004-078-573/2
(Kajiamati)
|
0427004000NRG23110420220006102
|
14/04/2022
|
Mahes Brahma
|
0427004WL000146
|
Mahes Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952712
|
|
MahesBrahma
|
()
|
|
28
|
Rowta
|
AS-27-004-078-573/2
(Kajiamati)
|
0427004000NRG23110420220006103
|
14/04/2022
|
Makeshi Brahma
|
0427004WL000146
|
Makeshi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952742
|
|
MakeshiBrahma
|
()
|
|
29
|
Rowta
|
AS-27-004-078-573/20
(Kajiamati)
|
0427004000NRG23110420220006104
|
14/04/2022
|
Sri Gohin Wary
|
0427004WL000146
|
Sri Gohin Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952722
|
|
SriGohinWary
|
()
|
|
30
|
Rowta
|
AS-27-004-078-573/29
(Kajiamati)
|
0427004000NRG23110420220006106
|
14/04/2022
|
Inw Basumatary
|
0427004WL000146
|
Inw Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952727
|
|
InwBasumatary
|
()
|
|
31
|
Rowta
|
AS-27-004-078-573/30
(Kajiamati)
|
0427004000NRG23110420220006107
|
14/04/2022
|
Tarun Brahma
|
0427004WL000146
|
Tarun Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952726
|
|
TarunBrahma
|
()
|
|
32
|
Rowta
|
AS-27-004-078-573/31
(Kajiamati)
|
0427004000NRG23110420220006109
|
14/04/2022
|
Daimushra Brahma
|
0427004WL000146
|
Daimushra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952737
|
|
DaimushraBrahma
|
()
|
|
33
|
Rowta
|
AS-27-004-078-573/31
(Kajiamati)
|
0427004000NRG23110420220006108
|
14/04/2022
|
Umesh Brahma
|
0427004WL000146
|
Umesh Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952735
|
|
UmeshBrahma
|
()
|
|
34
|
Rowta
|
AS-27-004-078-573/33
(Kajiamati)
|
0427004000NRG23110420220006111
|
14/04/2022
|
Bijita Brahma
|
0427004WL000146
|
Bijita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952729
|
|
BijitaBrahma
|
()
|
|
35
|
Rowta
|
AS-27-004-078-573/33
(Kajiamati)
|
0427004000NRG23110420220006110
|
14/04/2022
|
Pratap Brahma
|
0427004WL000146
|
Pratap Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952710
|
|
PratapBrahma
|
()
|
|
36
|
Rowta
|
AS-27-004-078-573/42
(Kajiamati)
|
0427004000NRG23110420220006112
|
14/04/2022
|
Rabiram Brahma
|
0427004WL000146
|
Rabiram Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952719
|
|
RabiramBrahma
|
()
|
|
37
|
Rowta
|
AS-27-004-078-573/42
(Kajiamati)
|
0427004000NRG23110420220006113
|
14/04/2022
|
Usha Brahma
|
0427004WL000146
|
Usha Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952744
|
|
UshaBrahma
|
()
|
|
38
|
Rowta
|
AS-27-004-078-573/46
(Kajiamati)
|
0427004000NRG23110420220006114
|
14/04/2022
|
Gane Wary
|
0427004WL000146
|
Gane Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952713
|
|
GaneWary
|
()
|
|
39
|
Rowta
|
AS-27-004-078-573/48
(Kajiamati)
|
0427004000NRG23110420220006116
|
14/04/2022
|
Tor Tudu
|
0427004WL000146
|
Tor Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952714
|
|
TorTudu
|
()
|
|
40
|
Rowta
|
AS-27-004-078-573/53
(Kajiamati)
|
0427004000NRG23110420220006117
|
14/04/2022
|
Barshi Brahma
|
0427004WL000146
|
Barshi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952725
|
|
BarshiBrahma
|
()
|
|
41
|
Rowta
|
AS-27-004-078-573/55
(Kajiamati)
|
0427004000NRG23110420220006119
|
14/04/2022
|
Armila Wary
|
0427004WL000146
|
Armila Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952743
|
|
ArmilaWary
|
()
|
|
42
|
Rowta
|
AS-27-004-078-573/55
(Kajiamati)
|
0427004000NRG23110420220006118
|
14/04/2022
|
Birmal Wary
|
0427004WL000146
|
Birmal Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952721
|
|
BirmalWary
|
()
|
|
43
|
Rowta
|
AS-27-004-078-573/66
(Kajiamati)
|
0427004000NRG23110420220006121
|
14/04/2022
|
Pratima Brahma
|
0427004WL000146
|
Pratima Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952733
|
|
PratimaBrahma
|
()
|
|
44
|
Rowta
|
AS-27-004-078-573/72
(Kajiamati)
|
0427004000NRG23110420220006123
|
14/04/2022
|
Rekha Hajong
|
0427004WL000146
|
Rekha Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952734
|
|
RekhaHajong
|
()
|
|
45
|
Rowta
|
AS-27-004-078-573/72
(Kajiamati)
|
0427004000NRG23110420220006122
|
14/04/2022
|
Sri Ranjoy Hajong
|
0427004WL000146
|
Sri Ranjoy Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952720
|
|
SriRanjoyHajong
|
()
|
|
46
|
Rowta
|
AS-27-004-078-573/85
(Kajiamati)
|
0427004000NRG23110420220006124
|
14/04/2022
|
Atin Hajong
|
0427004WL000146
|
Atin Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952709
|
|
AtinHajong
|
()
|
|
47
|
Rowta
|
AS-27-004-078-573/85
(Kajiamati)
|
0427004000NRG23110420220006125
|
14/04/2022
|
Topashi Hajong
|
0427004WL000146
|
Topashi Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952745
|
|
TopashiHajong
|
()
|
|
48
|
Rowta
|
AS-27-004-078-573/9
(Kajiamati)
|
0427004000NRG23110420220006126
|
14/04/2022
|
Bijoy Wary
|
0427004WL000146
|
Bijoy Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952723
|
|
BijoyWary
|
()
|
|
49
|
Rowta
|
AS-27-004-078-573/9
(Kajiamati)
|
0427004000NRG23110420220006127
|
14/04/2022
|
Sabitry Wary
|
0427004WL000146
|
Sabitry Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952748
|
|
SabitryWary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
50
|
Rowta
|
AS-27-004-078-572/145
(Kajiamati)
|
0427004000NRG23110420220006073
|
14/04/2022
|
Dipali Daimari
|
0427004WL000146
|
Dipali Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952702
|
|
MISS DIPALY DAIMARI
|
()
|
|
51
|
Rowta
|
AS-27-004-078-572/145
(Kajiamati)
|
0427004000NRG23110420220006072
|
14/04/2022
|
Unniren Narzary
|
0427004WL000146
|
Unniren Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952705
|
|
MR UNNEREN NARZARY
|
()
|
|
52
|
Rowta
|
AS-27-004-078-572/7
(Kajiamati)
|
0427004000NRG23110420220006079
|
14/04/2022
|
Mani Besra
|
0427004WL000146
|
Mani Besra
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952703
|
|
MRS DAIMUSHRI BRAHMA
|
()
|
|
53
|
Rowta
|
AS-27-004-078-573/10
(Kajiamati)
|
0427004000NRG23110420220006082
|
14/04/2022
|
Lakiram Wary
|
0427004WL000146
|
Lakiram Wary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952699
|
|
SHRI LWKHI BRAHMA
|
()
|
|
54
|
Rowta
|
AS-27-004-078-573/124-A
(Kajiamati)
|
0427004000NRG23110420220006089
|
14/04/2022
|
Onla Brahma
|
0427004WL000146
|
Onla Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952706
|
|
MR ANLA NARZARI
|
()
|
|
55
|
Rowta
|
AS-27-004-078-573/129-A
(Kajiamati)
|
0427004000NRG23110420220006095
|
14/04/2022
|
Protap Brahma
|
0427004WL000146
|
Protap Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952704
|
|
MRS SHYAMALI BRAHMA
|
()
|
|
56
|
Rowta
|
AS-27-004-078-573/20
(Kajiamati)
|
0427004000NRG23110420220006105
|
14/04/2022
|
Sila Wary
|
0427004WL000146
|
Sila Wary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952701
|
|
MR RAHUL BRAHMA
|
()
|
|
57
|
Rowta
|
AS-27-004-078-573/66
(Kajiamati)
|
0427004000NRG23110420220006120
|
14/04/2022
|
Parmeswar Brahma
|
0427004WL000146
|
Parmeswar Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952700
|
|
MR SWMKHWR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
58
|
Rowta
|
AS-27-004-078-573/46
(Kajiamati)
|
0427004000NRG23110420220006115
|
14/04/2022
|
Rabi Wary
|
0427004WL000146
|
Rabi Wary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952707
|
|
RABI WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|