|
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-27-002-056-371/122
(Mwilapara)
|
0427002000NRG23280420220044811
|
28/04/2022
|
Minu Rabha
|
0427002WL001070
|
Minu Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652008
|
|
MinuRabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-056-371/144
(Mwilapara)
|
0427002000NRG23280420220044815
|
28/04/2022
|
Kunuma Rabha
|
0427002WL001070
|
Kunuma Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652041
|
|
KunumaRabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-371/374
(Mwilapara)
|
0427002000NRG23280420220044832
|
28/04/2022
|
Rijumani Rabha
|
0427002WL001070
|
Rijumani Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652009
|
|
RijumaniRabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-371/375
(Mwilapara)
|
0427002000NRG23280420220044833
|
28/04/2022
|
Thaneswari Rabha
|
0427002WL001070
|
Thaneswari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652010
|
|
ThaneswariRabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-371/378
(Mwilapara)
|
0427002000NRG23280420220044837
|
28/04/2022
|
Renu Rabha
|
0427002WL001070
|
Renu Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652040
|
|
RenuRabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-056-371/379
(Mwilapara)
|
0427002000NRG23280420220044838
|
28/04/2022
|
Jilima Rabha
|
0427002WL001070
|
Jilima Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652042
|
|
JilimaRabha
|
()
|
|
7
|
Bhergaon
|
AS-27-002-056-371/394
(Mwilapara)
|
0427002000NRG23280420220044841
|
28/04/2022
|
Babita Rabha
|
0427002WL001070
|
Babita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652006
|
|
BabitaRabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-056-371/407
(Mwilapara)
|
0427002000NRG23280420220044842
|
28/04/2022
|
Bhumashpriya Rabha
|
0427002WL001070
|
Bhumashpriya Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652007
|
|
BhumashpriyaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-056-370/138
(Mwilapara)
|
0427002000NRG23280420220044805
|
28/04/2022
|
Smt. Bhonita Rabha
|
0427002WL001070
|
Smt. Bhonita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652036
|
|
Smt.BhonitaRabha
|
()
|
|
10
|
Bhergaon
|
AS-27-002-056-370/140
(Mwilapara)
|
0427002000NRG23280420220044806
|
28/04/2022
|
Sri Diganta Rabha
|
0427002WL001070
|
Sri Diganta Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652044
|
|
SriDigantaRabha
|
()
|
|
11
|
Bhergaon
|
AS-27-002-056-370/140
(Mwilapara)
|
0427002000NRG23280420220044807
|
28/04/2022
|
Urmila Rabha
|
0427002WL001070
|
Urmila Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652026
|
|
UrmilaRabha
|
()
|
|
12
|
Bhergaon
|
AS-27-002-056-371/1
(Mwilapara)
|
0427002000NRG23280420220044808
|
28/04/2022
|
Dipali Rabha
|
0427002WL001070
|
Dipali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652030
|
|
DipaliRabha
|
()
|
|
13
|
Bhergaon
|
AS-27-002-056-371/122
(Mwilapara)
|
0427002000NRG23280420220044810
|
28/04/2022
|
Sri Padmeswar Rabha
|
0427002WL001070
|
Sri Padmeswar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652045
|
|
SriPadmeswarRabha
|
()
|
|
14
|
Bhergaon
|
AS-27-002-056-371/130
(Mwilapara)
|
0427002000NRG23280420220044813
|
28/04/2022
|
Smt. Himani Rabha
|
0427002WL001070
|
Smt. Himani Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652037
|
|
Smt.HimaniRabha
|
()
|
|
15
|
Bhergaon
|
AS-27-002-056-371/144
(Mwilapara)
|
0427002000NRG23280420220044814
|
28/04/2022
|
Puwa Ram Rabha
|
0427002WL001070
|
Puwa Ram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652027
|
|
PuwaRamRabha
|
()
|
|
16
|
Bhergaon
|
AS-27-002-056-371/184
(Mwilapara)
|
0427002000NRG23280420220044817
|
28/04/2022
|
. Kabita Rabha
|
0427002WL001070
|
. Kabita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652032
|
|
.KabitaRabha
|
()
|
|
17
|
Bhergaon
|
AS-27-002-056-371/188
(Mwilapara)
|
0427002000NRG23280420220044818
|
28/04/2022
|
Sunita Rabha
|
0427002WL001070
|
Sunita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652038
|
|
SunitaRabha
|
()
|
|
18
|
Bhergaon
|
AS-27-002-056-371/242
(Mwilapara)
|
0427002000NRG23280420220044819
|
28/04/2022
|
Anguri Rabha
|
0427002WL001070
|
Anguri Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652034
|
|
AnguriRabha
|
()
|
|
19
|
Bhergaon
|
AS-27-002-056-371/250
(Mwilapara)
|
0427002000NRG23280420220044820
|
28/04/2022
|
Rinu Rabha
|
0427002WL001070
|
Rinu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652039
|
|
RinuRabha
|
()
|
|
20
|
Bhergaon
|
AS-27-002-056-371/253
(Mwilapara)
|
0427002000NRG23280420220044821
|
28/04/2022
|
Smt. Dipali Rabha
|
0427002WL001070
|
Smt. Dipali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652035
|
|
Smt.DipaliRabha
|
()
|
|
21
|
Bhergaon
|
AS-27-002-056-371/259
(Mwilapara)
|
0427002000NRG23280420220044822
|
28/04/2022
|
Pakhila Rabha
|
0427002WL001070
|
Pakhila Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652028
|
|
PakhilaRabha
|
()
|
|
22
|
Bhergaon
|
AS-27-002-056-371/261
(Mwilapara)
|
0427002000NRG23280420220044823
|
28/04/2022
|
Monomati rabha
|
0427002WL001070
|
Monomati rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652031
|
|
Monomatirabha
|
()
|
|
23
|
Bhergaon
|
AS-27-002-056-371/364
(Mwilapara)
|
0427002000NRG23280420220044825
|
28/04/2022
|
Jayanti Rabha
|
0427002WL001070
|
Jayanti Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652029
|
|
JayantiRabha
|
()
|
|
24
|
Bhergaon
|
AS-27-002-056-371/68
(Mwilapara)
|
0427002000NRG23280420220044844
|
28/04/2022
|
Babita Rabha
|
0427002WL001070
|
Babita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652033
|
|
BabitaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-056-371/379
(Mwilapara)
|
0427002000NRG23280420220044839
|
28/04/2022
|
Lakshyadhar Rabha
|
0427002WL001070
|
Lakshyadhar Rabha
|
00152
|
HDFC0005042
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652043
|
|
LakshyadharRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-056-371/103
(Mwilapara)
|
0427002000NRG23280420220044809
|
28/04/2022
|
Bodhmal Rabha
|
0427002WL001070
|
Bodhmal Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652012
|
|
MR BUDHAMAL RABHA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-056-371/390
(Mwilapara)
|
0427002000NRG23280420220044840
|
28/04/2022
|
Sewali Rabha
|
0427002WL001070
|
Sewali Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652011
|
|
MISS SEWALI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Bhergaon
|
AS-27-002-056-371/127
(Mwilapara)
|
0427002000NRG23280420220044812
|
28/04/2022
|
Rahul Rabha
|
0427002WL001070
|
Rahul Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652021
|
|
MR RAHUL RABHA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-056-371/264
(Mwilapara)
|
0427002000NRG23280420220044824
|
28/04/2022
|
Raghu Rabha
|
0427002WL001070
|
Raghu Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652020
|
|
MR RAGHUNATH RABHA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-056-371/369
(Mwilapara)
|
0427002000NRG23280420220044827
|
28/04/2022
|
Kamal Rabha
|
0427002WL001070
|
Kamal Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652018
|
|
MR KAMAL RABHA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-056-371/369
(Mwilapara)
|
0427002000NRG23280420220044826
|
28/04/2022
|
Sonathi Rabha
|
0427002WL001070
|
Sonathi Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652017
|
|
MRS SONATHI RABHA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-056-371/370
(Mwilapara)
|
0427002000NRG23280420220044828
|
28/04/2022
|
Manju Rabha
|
0427002WL001070
|
Manju Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652013
|
|
MRS MANJU RABHA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-056-371/370
(Mwilapara)
|
0427002000NRG23280420220044829
|
28/04/2022
|
Panindra Rabha
|
0427002WL001070
|
Panindra Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652015
|
|
MR PANINDRA RABHA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-056-371/371
(Mwilapara)
|
0427002000NRG23280420220044831
|
28/04/2022
|
Diganta Rabha
|
0427002WL001070
|
Diganta Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652024
|
|
MR DIGANTA RABHA
|
()
|
|
35
|
Bhergaon
|
AS-27-002-056-371/371
(Mwilapara)
|
0427002000NRG23280420220044830
|
28/04/2022
|
Menaka Rabha
|
0427002WL001070
|
Menaka Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652019
|
|
MRS MENAKA RABHA
|
()
|
|
36
|
Bhergaon
|
AS-27-002-056-371/375
(Mwilapara)
|
0427002000NRG23280420220044834
|
28/04/2022
|
Dhondi Rabha
|
0427002WL001070
|
Dhondi Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652022
|
|
MISS DHANDI RABHA
|
()
|
|
37
|
Bhergaon
|
AS-27-002-056-371/376
(Mwilapara)
|
0427002000NRG23280420220044835
|
28/04/2022
|
Landi Rabha
|
0427002WL001070
|
Landi Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652023
|
|
MRS LANDI RABHA
|
()
|
|
38
|
Bhergaon
|
AS-27-002-056-371/377
(Mwilapara)
|
0427002000NRG23280420220044836
|
28/04/2022
|
Mamani Rabha
|
0427002WL001070
|
Mamani Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652016
|
|
MRS MAMANI RABHA
|
()
|
|
39
|
Bhergaon
|
AS-27-002-056-371/407
(Mwilapara)
|
0427002000NRG23280420220044843
|
28/04/2022
|
Ranjan Rabha
|
0427002WL001070
|
Ranjan Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652014
|
|
MR RANJAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
40
|
Bhergaon
|
AS-27-002-056-371/172
(Mwilapara)
|
0427002000NRG23280420220044816
|
28/04/2022
|
Basanti Rabha
|
0427002WL001070
|
Basanti Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652025
|
|
BASANTI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|