|
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-27-004-083-608/334
(Dhansiri)
|
0427004000NRG23120520220081508
|
16/05/2022
|
Benetik Basumatary
|
0427004WL002153
|
Benetik Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865608
|
|
BenetikBasumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-083-608/334
(Dhansiri)
|
0427004000NRG23120520220081507
|
16/05/2022
|
Berola Basumatary
|
0427004WL002153
|
Berola Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865615
|
|
BerolaBasumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-083-609/169
(Dhansiri)
|
0427004000NRG23120520220081514
|
16/05/2022
|
Urba Boro
|
0427004WL002153
|
Urba Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865616
|
|
UrbaBoro
|
()
|
|
4
|
Rowta
|
AS-27-004-083-611/101
(Dhansiri)
|
0427004000NRG23120520220081517
|
16/05/2022
|
Sri Madab Wary
|
0427004WL002153
|
Sri Madab Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865610
|
|
SriMadabWary
|
()
|
|
5
|
Rowta
|
AS-27-004-083-611/169
(Dhansiri)
|
0427004000NRG23120520220081526
|
16/05/2022
|
Ansuli Nazari
|
0427004WL002153
|
Ansuli Nazari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670865614
|
Account closed
|
|
|
|
6
|
Rowta
|
AS-27-004-083-611/171
(Dhansiri)
|
0427004000NRG23120520220081528
|
16/05/2022
|
Ridoy Wary
|
0427004WL002153
|
Ridoy Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865605
|
|
RidoyWary
|
()
|
|
7
|
Rowta
|
AS-27-004-083-611/84
(Dhansiri)
|
0427004000NRG23120520220081531
|
16/05/2022
|
Bhadreswar Baglari
|
0427004WL002153
|
Bhadreswar Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865612
|
|
BhadreswarBaglari
|
()
|
|
8
|
Rowta
|
AS-27-004-083-611/84
(Dhansiri)
|
0427004000NRG23120520220081532
|
16/05/2022
|
Shunashri Baglari
|
0427004WL002153
|
Shunashri Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865617
|
|
ShunashriBaglari
|
()
|
|
9
|
Rowta
|
AS-27-004-083-611/85
(Dhansiri)
|
0427004000NRG23120520220081535
|
16/05/2022
|
Reebika Wary
|
0427004WL002153
|
Reebika Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865613
|
|
ReebikaWary
|
()
|
|
10
|
Rowta
|
AS-27-004-083-611/85
(Dhansiri)
|
0427004000NRG23120520220081533
|
16/05/2022
|
Sri Munush Nazari
|
0427004WL002153
|
Sri Munush Nazari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865611
|
|
SriMunushNazari
|
()
|
|
11
|
Rowta
|
AS-27-004-083-611/86
(Dhansiri)
|
0427004000NRG23120520220081537
|
16/05/2022
|
Sri Eub Wary
|
0427004WL002153
|
Sri Eub Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865606
|
|
SriEubWary
|
()
|
|
12
|
Rowta
|
AS-27-004-083-611/87
(Dhansiri)
|
0427004000NRG23120520220081538
|
16/05/2022
|
Sri Purna Daimari
|
0427004WL002153
|
Sri Purna Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865609
|
|
SriPurnaDaimari
|
()
|
|
13
|
Rowta
|
AS-27-004-083-611/89
(Dhansiri)
|
0427004000NRG23120520220081540
|
16/05/2022
|
Sri Binoy Basumatari
|
0427004WL002153
|
Sri Binoy Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865603
|
|
SriBinoyBasumatari
|
()
|
|
14
|
Rowta
|
AS-27-004-083-611/90
(Dhansiri)
|
0427004000NRG23120520220081542
|
16/05/2022
|
Sri Kharthang Basumatari
|
0427004WL002153
|
Sri Kharthang Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865607
|
|
SriKharthangBasumatari
|
()
|
|
15
|
Rowta
|
AS-27-004-083-611/92
(Dhansiri)
|
0427004000NRG23120520220081547
|
16/05/2022
|
Sri Shuniram Brahma
|
0427004WL002153
|
Sri Shuniram Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865604
|
|
SriShuniramBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Rowta
|
AS-27-004-083-608/204
(Dhansiri)
|
0427004000NRG23120520220081506
|
16/05/2022
|
Julina Basumatary
|
0427004WL002153
|
Julina Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865572
|
|
JULINA BASUMATARY
|
()
|
|
17
|
Rowta
|
AS-27-004-083-609/151
(Dhansiri)
|
0427004000NRG23120520220081509
|
16/05/2022
|
Gita Boro
|
0427004WL002153
|
Gita Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865590
|
|
MRS GITA BORO
|
()
|
|
18
|
Rowta
|
AS-27-004-083-609/158
(Dhansiri)
|
0427004000NRG23120520220081510
|
16/05/2022
|
Khusbu Boro
|
0427004WL002153
|
Khusbu Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865587
|
|
MRS KHUSBU BORO
|
()
|
|
19
|
Rowta
|
AS-27-004-083-609/158
(Dhansiri)
|
0427004000NRG23120520220081511
|
16/05/2022
|
Sabitra Boro
|
0427004WL002153
|
Sabitra Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865571
|
|
MR SABITRA BORO
|
()
|
|
20
|
Rowta
|
AS-27-004-083-609/167
(Dhansiri)
|
0427004000NRG23120520220081513
|
16/05/2022
|
Premika Boro
|
0427004WL002153
|
Premika Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865579
|
|
MISS PREMIKA BORO
|
()
|
|
21
|
Rowta
|
AS-27-004-083-609/167
(Dhansiri)
|
0427004000NRG23120520220081512
|
16/05/2022
|
Purna Boro
|
0427004WL002153
|
Purna Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865578
|
|
MISS PREMIKA BORO
|
()
|
|
22
|
Rowta
|
AS-27-004-083-609/42
(Dhansiri)
|
0427004000NRG23120520220081515
|
16/05/2022
|
Dhanaisri Boro
|
0427004WL002153
|
Dhanaisri Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865582
|
|
MRS DHANAISHRY BAGLARY
|
()
|
|
23
|
Rowta
|
AS-27-004-083-611/100
(Dhansiri)
|
0427004000NRG23120520220081516
|
16/05/2022
|
Arusha Baglari
|
0427004WL002153
|
Arusha Baglari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865588
|
|
MR AMUSH BAGLARY
|
()
|
|
24
|
Rowta
|
AS-27-004-083-611/101
(Dhansiri)
|
0427004000NRG23120520220081519
|
16/05/2022
|
Mathiram Wary
|
0427004WL002153
|
Mathiram Wary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865576
|
|
MR MATIRAM WARY
|
()
|
|
25
|
Rowta
|
AS-27-004-083-611/101
(Dhansiri)
|
0427004000NRG23120520220081518
|
16/05/2022
|
Miss Shumitra Wary
|
0427004WL002153
|
Miss Shumitra Wary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865598
|
|
MRS SUMITRA WARY
|
()
|
|
26
|
Rowta
|
AS-27-004-083-611/102
(Dhansiri)
|
0427004000NRG23120520220081520
|
16/05/2022
|
Subathi Basumatari
|
0427004WL002153
|
Subathi Basumatari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865597
|
|
MRS CHOPATI BASUMATARY
|
()
|
|
27
|
Rowta
|
AS-27-004-083-611/145
(Dhansiri)
|
0427004000NRG23120520220081522
|
16/05/2022
|
Dobdali Basumatary
|
0427004WL002153
|
Dobdali Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865591
|
|
MRS JINUTI BASUMATARY
|
()
|
|
28
|
Rowta
|
AS-27-004-083-611/145
(Dhansiri)
|
0427004000NRG23120520220081521
|
16/05/2022
|
Panso Basumatary
|
0427004WL002153
|
Panso Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865585
|
|
MR PANCHANAN BASUMATARY
|
()
|
|
29
|
Rowta
|
AS-27-004-083-611/146
(Dhansiri)
|
0427004000NRG23120520220081523
|
16/05/2022
|
Mayasri Basumatary
|
0427004WL002153
|
Mayasri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865575
|
|
MISS MAYASRI BASUMATARY
|
()
|
|
30
|
Rowta
|
AS-27-004-083-611/147
(Dhansiri)
|
0427004000NRG23120520220081524
|
16/05/2022
|
Arge Basumatari
|
0427004WL002153
|
Arge Basumatari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865584
|
|
MRS ARGE BASUMATARY
|
()
|
|
31
|
Rowta
|
AS-27-004-083-611/171
(Dhansiri)
|
0427004000NRG23120520220081527
|
16/05/2022
|
Purnima Wari
|
0427004WL002153
|
Purnima Wari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865577
|
|
MISS PURNIMA BAGLARI
|
()
|
|
32
|
Rowta
|
AS-27-004-083-611/85
(Dhansiri)
|
0427004000NRG23120520220081536
|
16/05/2022
|
Beranika Wary
|
0427004WL002153
|
Beranika Wary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865589
|
|
MRS BEROLA BASUMATARY
|
()
|
|
33
|
Rowta
|
AS-27-004-083-611/85
(Dhansiri)
|
0427004000NRG23120520220081534
|
16/05/2022
|
Martha Narzari
|
0427004WL002153
|
Martha Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865580
|
|
MRS MARTHA NARZARY
|
()
|
|
34
|
Rowta
|
AS-27-004-083-611/88
(Dhansiri)
|
0427004000NRG23120520220081539
|
16/05/2022
|
Gabsuli Basumatari
|
0427004WL002153
|
Gabsuli Basumatari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865592
|
|
MRS GABCHULI BASUMATARY
|
()
|
|
35
|
Rowta
|
AS-27-004-083-611/89
(Dhansiri)
|
0427004000NRG23120520220081541
|
16/05/2022
|
Hailun Basumatari
|
0427004WL002153
|
Hailun Basumatari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865593
|
|
MRS HAILUR BASUMATARY
|
()
|
|
36
|
Rowta
|
AS-27-004-083-611/90
(Dhansiri)
|
0427004000NRG23120520220081543
|
16/05/2022
|
Dulur Basumatari
|
0427004WL002153
|
Dulur Basumatari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865594
|
|
MRS DULUR BASUMATARY
|
()
|
|
37
|
Rowta
|
AS-27-004-083-611/91
(Dhansiri)
|
0427004000NRG23120520220081546
|
16/05/2022
|
Arge Basumatari
|
0427004WL002153
|
Arge Basumatari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865583
|
|
SHRI RAKESH NARZARI
|
()
|
|
38
|
Rowta
|
AS-27-004-083-611/91
(Dhansiri)
|
0427004000NRG23120520220081544
|
16/05/2022
|
Baili Basumatari
|
0427004WL002153
|
Baili Basumatari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865596
|
|
MRS BAILI BASUMATARY
|
()
|
|
39
|
Rowta
|
AS-27-004-083-611/92
(Dhansiri)
|
0427004000NRG23120520220081548
|
16/05/2022
|
Rubusri Brahma
|
0427004WL002153
|
Rubusri Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865595
|
|
MRS RUBUCHI BRAHMA
|
()
|
|
40
|
Rowta
|
AS-27-004-083-611/96
(Dhansiri)
|
0427004000NRG23120520220081549
|
16/05/2022
|
Dharmendro Narzari
|
0427004WL002153
|
Dharmendro Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865573
|
|
MR DHARMENDRA NARZARI
|
()
|
|
41
|
Rowta
|
AS-27-004-083-611/96
(Dhansiri)
|
0427004000NRG23120520220081550
|
16/05/2022
|
Shanasri Narzari
|
0427004WL002153
|
Shanasri Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865574
|
|
MISS SONATHI NARZARI
|
()
|
|
42
|
Rowta
|
AS-27-004-083-611/97
(Dhansiri)
|
0427004000NRG23120520220081551
|
16/05/2022
|
Khudiram Basumatari
|
0427004WL002153
|
Khudiram Basumatari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865581
|
|
MR MADHAB WARY
|
()
|
|
43
|
Rowta
|
AS-27-004-083-611/98
(Dhansiri)
|
0427004000NRG23120520220081552
|
16/05/2022
|
Basko Narzari
|
0427004WL002153
|
Basko Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865586
|
|
MR BOSCO NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
44
|
Rowta
|
AS-27-004-083-611/169
(Dhansiri)
|
0427004000NRG23120520220081525
|
16/05/2022
|
Sobsri Nazari
|
0427004WL002153
|
Sobsri Nazari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865601
|
|
MRS CHABASHRI NARZARY
|
()
|
|
45
|
Rowta
|
AS-27-004-083-611/173
(Dhansiri)
|
0427004000NRG23120520220081530
|
16/05/2022
|
Binay Basumatary
|
0427004WL002153
|
Binay Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865600
|
|
MR BINOY BASUMATARY
|
()
|
|
46
|
Rowta
|
AS-27-004-083-611/173
(Dhansiri)
|
0427004000NRG23120520220081529
|
16/05/2022
|
Jamuna Basumatary
|
0427004WL002153
|
Jamuna Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865599
|
|
MRS JUMUNA BASUMATARY
|
()
|
|
47
|
Rowta
|
AS-27-004-083-611/91
(Dhansiri)
|
0427004000NRG23120520220081545
|
16/05/2022
|
Rupendra Basumatari
|
0427004WL002153
|
Rupendra Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865602
|
|
SHRI RAKESH NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|