|
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
|
Khoirabari
|
AS-27-006-104-743/132-C
(Mahaliapara)
|
0427006000NRG23070920220176402
|
07/09/2022
|
Bijay Baro
|
0427006WL011202
|
Bijay Baro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544977
|
|
MR BIJAY BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Khoirabari
|
AS-27-006-104-743/134
(Mahaliapara)
|
0427006000NRG23070920220176404
|
07/09/2022
|
Ruaswmi Basumatari
|
0427006WL011202
|
Ruaswmi Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544978
|
|
MISS RUASWMI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Khoirabari
|
AS-27-006-104-743/108-D
(Mahaliapara)
|
0427006000NRG23070920220176386
|
07/09/2022
|
Raisumi Boro
|
0427006WL011202
|
Raisumi Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544979
|
|
MISS RAISUMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Khoirabari
|
AS-27-006-104-740/89
(Mahaliapara)
|
0427006000NRG23070920220176374
|
07/09/2022
|
Dhwrwmsa Baro
|
0427006WL011202
|
Dhwrwmsa Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544984
|
|
MR DHWRWMSA BARO
|
()
|
|
5
|
Khoirabari
|
AS-27-006-104-740/89
(Mahaliapara)
|
0427006000NRG23070920220176376
|
07/09/2022
|
Dhwrwmsa Baro
|
0427006WL011202
|
Dhwrwmsa Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544985
|
|
MR DHWRWMSA BARO
|
()
|
|
6
|
Khoirabari
|
AS-27-006-104-743/1013
(Mahaliapara)
|
0427006000NRG23070920220176378
|
07/09/2022
|
Sabitri Swargiari Boro
|
0427006WL011202
|
Sabitri Swargiari Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544986
|
|
MRS SABITRI SWARGIYARI BORO
|
()
|
|
7
|
Khoirabari
|
AS-27-006-104-743/131
(Mahaliapara)
|
0427006000NRG23070920220176400
|
07/09/2022
|
Rawali Boro
|
0427006WL011202
|
Rawali Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544983
|
|
MRS RAWALI BARO
|
()
|
|
8
|
Khoirabari
|
AS-27-006-104-743/131
(Mahaliapara)
|
0427006000NRG23070920220176399
|
07/09/2022
|
Suku Ram Baro
|
0427006WL011202
|
Suku Ram Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544982
|
|
MR SUKU RAM BARO
|
()
|
|
9
|
Khoirabari
|
AS-27-006-104-743/132-C
(Mahaliapara)
|
0427006000NRG23070920220176401
|
07/09/2022
|
Niru Baro
|
0427006WL011202
|
Niru Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544981
|
|
MRS NIRU BARO ILLITERATE AC
|
()
|
|
10
|
Khoirabari
|
AS-27-006-104-743/298
(Mahaliapara)
|
0427006000NRG23070920220176412
|
07/09/2022
|
Ratoni Baro
|
0427006WL011202
|
Ratoni Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544980
|
|
MRS RATONI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
Khoirabari
|
AS-27-006-104-740/89
(Mahaliapara)
|
0427006000NRG23070920220176375
|
07/09/2022
|
Udangshri Baro
|
0427006WL011202
|
Udangshri Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955545011
|
|
UDANGSHRI BARO
|
()
|
|
12
|
Khoirabari
|
AS-27-006-104-743/1004
(Mahaliapara)
|
0427006000NRG23070920220176377
|
07/09/2022
|
Erani Baro
|
0427006WL011202
|
Erani Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955545002
|
|
ERANI BARO
|
()
|
|
13
|
Khoirabari
|
AS-27-006-104-743/1013
(Mahaliapara)
|
0427006000NRG23070920220176379
|
07/09/2022
|
Nabin Ch Baro
|
0427006WL011202
|
Nabin Ch Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544994
|
|
NABIN CH.BORO
|
()
|
|
14
|
Khoirabari
|
AS-27-006-104-743/107
(Mahaliapara)
|
0427006000NRG23070920220176380
|
07/09/2022
|
PHABTI BARO
|
0427006WL011202
|
PHABTI BARO
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544996
|
|
FABATHI BARO
|
()
|
|
15
|
Khoirabari
|
AS-27-006-104-743/107-B
(Mahaliapara)
|
0427006000NRG23070920220176381
|
07/09/2022
|
Alka Swargiary
|
0427006WL011202
|
Alka Swargiary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544973
|
|
ALKA SWARGIARY
|
()
|
|
16
|
Khoirabari
|
AS-27-006-104-743/107-B
(Mahaliapara)
|
0427006000NRG23070920220176382
|
07/09/2022
|
Pramod Baro
|
0427006WL011202
|
Pramod Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955545010
|
|
PRAMOD BARO
|
()
|
|
17
|
Khoirabari
|
AS-27-006-104-743/107-C
(Mahaliapara)
|
0427006000NRG23070920220176383
|
07/09/2022
|
Jabika Baro
|
0427006WL011202
|
Jabika Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955545006
|
|
JABIKA BARO
|
()
|
|
18
|
Khoirabari
|
AS-27-006-104-743/108
(Mahaliapara)
|
0427006000NRG23070920220176384
|
07/09/2022
|
Madhu Ram Boro
|
0427006WL011202
|
Madhu Ram Boro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544990
|
|
MADHU RAM BORO
|
()
|
|
19
|
Khoirabari
|
AS-27-006-104-743/108
(Mahaliapara)
|
0427006000NRG23070920220176385
|
07/09/2022
|
SMT. ANSUMAI DAIMARY
|
0427006WL011202
|
SMT. ANSUMAI DAIMARY
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955545008
|
|
ANSUMAI BORO
|
()
|
|
20
|
Khoirabari
|
AS-27-006-104-743/113-A
(Mahaliapara)
|
0427006000NRG23070920220176387
|
07/09/2022
|
SUBASH BARO
|
0427006WL011202
|
SUBASH BARO
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544995
|
|
SOBASH BORO
|
()
|
|
21
|
Khoirabari
|
AS-27-006-104-743/114
(Mahaliapara)
|
0427006000NRG23070920220176389
|
07/09/2022
|
Bipul Baro
|
0427006WL011202
|
Bipul Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544975
|
|
BIPUL BARO
|
()
|
|
22
|
Khoirabari
|
AS-27-006-104-743/114
(Mahaliapara)
|
0427006000NRG23070920220176388
|
07/09/2022
|
SRI PRAMILA BARO
|
0427006WL011202
|
SRI PRAMILA BARO
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544988
|
|
ANIL DAIMARY
|
()
|
|
23
|
Khoirabari
|
AS-27-006-104-743/119
(Mahaliapara)
|
0427006000NRG23070920220176390
|
07/09/2022
|
Bhadra Kt. Baro
|
0427006WL011202
|
Bhadra Kt. Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955545004
|
|
BHADRA KT. BARO
|
()
|
|
24
|
Khoirabari
|
AS-27-006-104-743/119
(Mahaliapara)
|
0427006000NRG23070920220176391
|
07/09/2022
|
Rupani Baro
|
0427006WL011202
|
Rupani Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544989
|
|
RUPANI BORO
|
()
|
|
25
|
Khoirabari
|
AS-27-006-104-743/120-D
(Mahaliapara)
|
0427006000NRG23070920220176392
|
07/09/2022
|
Gwmbwr Baro
|
0427006WL011202
|
Gwmbwr Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955545005
|
|
PRATIMA BARO
|
()
|
|
26
|
Khoirabari
|
AS-27-006-104-743/125
(Mahaliapara)
|
0427006000NRG23070920220176393
|
07/09/2022
|
SABITA BARO
|
0427006WL011202
|
SABITA BARO
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544992
|
|
SABITA BORO
|
()
|
|
27
|
Khoirabari
|
AS-27-006-104-743/127-C
(Mahaliapara)
|
0427006000NRG23070920220176394
|
07/09/2022
|
Kamali Baro
|
0427006WL011202
|
Kamali Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955544997
|
No Such Account
|
|
|
|
28
|
Khoirabari
|
AS-27-006-104-743/130-B
(Mahaliapara)
|
0427006000NRG23070920220176395
|
07/09/2022
|
Maidangsri Baro
|
0427006WL011202
|
Maidangsri Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955545009
|
|
MAIDANGSHRI BARO
|
()
|
|
29
|
Khoirabari
|
AS-27-006-104-743/130-C
(Mahaliapara)
|
0427006000NRG23070920220176396
|
07/09/2022
|
Hareswari Baro
|
0427006WL011202
|
Hareswari Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955545000
|
|
HARISHRI BARO
|
()
|
|
30
|
Khoirabari
|
AS-27-006-104-743/130-D
(Mahaliapara)
|
0427006000NRG23070920220176397
|
07/09/2022
|
Rijima Baro
|
0427006WL011202
|
Rijima Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544999
|
|
RIJIMA BORO
|
()
|
|
31
|
Khoirabari
|
AS-27-006-104-743/131
(Mahaliapara)
|
0427006000NRG23070920220176398
|
07/09/2022
|
Smt. Banai Baro
|
0427006WL011202
|
Smt. Banai Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955545007
|
|
BANAISHRI BARO
|
()
|
|
32
|
Khoirabari
|
AS-27-006-104-743/134
(Mahaliapara)
|
0427006000NRG23070920220176403
|
07/09/2022
|
Dedsung Baro
|
0427006WL011202
|
Dedsung Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544987
|
|
DEDSUNG BARO
|
()
|
|
33
|
Khoirabari
|
AS-27-006-104-743/134-A
(Mahaliapara)
|
0427006000NRG23070920220176406
|
07/09/2022
|
Moon Baro
|
0427006WL011202
|
Moon Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544991
|
|
MOON BORO
|
()
|
|
34
|
Khoirabari
|
AS-27-006-104-743/134-A
(Mahaliapara)
|
0427006000NRG23070920220176405
|
07/09/2022
|
RUPAISHRI BARO
|
0427006WL011202
|
RUPAISHRI BARO
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544993
|
|
RUPAISRI BORO
|
()
|
|
35
|
Khoirabari
|
AS-27-006-104-743/135
(Mahaliapara)
|
0427006000NRG23070920220176409
|
07/09/2022
|
Bhaben Baro
|
0427006WL011202
|
Bhaben Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544974
|
|
BHABEN BARO
|
()
|
|
36
|
Khoirabari
|
AS-27-006-104-743/135
(Mahaliapara)
|
0427006000NRG23070920220176408
|
07/09/2022
|
Smt. Chitra Boro
|
0427006WL011202
|
Smt. Chitra Boro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955545001
|
|
CHITRA BORO
|
()
|
|
37
|
Khoirabari
|
AS-27-006-104-743/146-A
(Mahaliapara)
|
0427006000NRG23070920220176410
|
07/09/2022
|
Saraswati Baro
|
0427006WL011202
|
Saraswati Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955545003
|
|
SARASWATI BARO
|
()
|
|
38
|
Khoirabari
|
AS-27-006-104-743/163-B
(Mahaliapara)
|
0427006000NRG23070920220176411
|
07/09/2022
|
Dibika Baro
|
0427006WL011202
|
Dibika Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544998
|
|
DIBIKA BORO
|
()
|
|
39
|
Khoirabari
|
AS-27-006-104-743/298
(Mahaliapara)
|
0427006000NRG23070920220176413
|
07/09/2022
|
Amar Baro
|
0427006WL011202
|
Amar Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955545012
|
|
AMAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
40
|
Khoirabari
|
AS-27-006-104-743/135
(Mahaliapara)
|
0427006000NRG23070920220176407
|
07/09/2022
|
Bisari Boro
|
0427006WL011202
|
Bisari Boro
|
00694
|
NESF0000127
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544976
|
|
Bisari Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|