|
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-27-002-047-316/27
(Budura)
|
0427002000NRG23211020220224809
|
21/10/2022
|
Lankeswar Daimary
|
0427002WL016711
|
Lankeswar Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193089
|
|
Lankeswar Daimary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-047-316/70
(Budura)
|
0427002000NRG23211020220224810
|
21/10/2022
|
Chanema Kachari
|
0427002WL016711
|
Chanema Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193088
|
|
Chanema Kachari
|
()
|
|
3
|
Bhergaon
|
AS-27-002-047-317/119
(Budura)
|
0427002000NRG23211020220224811
|
21/10/2022
|
Marami Rabha
|
0427002WL016711
|
Marami Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193096
|
|
Marami Rabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-047-317/122
(Budura)
|
0427002000NRG23211020220224812
|
21/10/2022
|
Sarala Kachari
|
0427002WL016711
|
Sarala Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193083
|
|
Sarala Kachari
|
()
|
|
5
|
Bhergaon
|
AS-27-002-047-317/170
(Budura)
|
0427002000NRG23211020220224816
|
21/10/2022
|
Bilaishri Kachari
|
0427002WL016711
|
Bilaishri Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193084
|
|
Bilaishri Kachari
|
()
|
|
6
|
Bhergaon
|
AS-27-002-047-317/173
(Budura)
|
0427002000NRG23211020220224818
|
21/10/2022
|
Sunita Rabha
|
0427002WL016711
|
Sunita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193093
|
|
Sunita Rabha
|
()
|
|
7
|
Bhergaon
|
AS-27-002-047-317/174
(Budura)
|
0427002000NRG23211020220224819
|
21/10/2022
|
Barasha Rabha
|
0427002WL016711
|
Barasha Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193092
|
|
Barasha Rabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-047-317/23
(Budura)
|
0427002000NRG23211020220224825
|
21/10/2022
|
Maneswari Rabha
|
0427002WL016711
|
Maneswari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193098
|
|
Maneswari Rabha
|
()
|
|
9
|
Bhergaon
|
AS-27-002-047-317/29
(Budura)
|
0427002000NRG23211020220224826
|
21/10/2022
|
Bipul Kachari
|
0427002WL016711
|
Bipul Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193085
|
|
Bipul Kachari
|
()
|
|
10
|
Bhergaon
|
AS-27-002-047-317/32
(Budura)
|
0427002000NRG23211020220224827
|
21/10/2022
|
Sojeli Rabha
|
0427002WL016711
|
Sojeli Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193090
|
|
Sojeli Rabha
|
()
|
|
11
|
Bhergaon
|
AS-27-002-047-317/42
(Budura)
|
0427002000NRG23211020220224828
|
21/10/2022
|
Chitra Kachari
|
0427002WL016711
|
Chitra Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193091
|
|
Chitra Kachari
|
()
|
|
12
|
Bhergaon
|
AS-27-002-047-317/60
(Budura)
|
0427002000NRG23211020220224831
|
21/10/2022
|
Anju Rabha
|
0427002WL016711
|
Anju Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193087
|
|
Anju Rabha
|
()
|
|
13
|
Bhergaon
|
AS-27-002-047-317/74
(Budura)
|
0427002000NRG23211020220224832
|
21/10/2022
|
Pakhila Rabha
|
0427002WL016711
|
Pakhila Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193095
|
|
Pakhila Rabha
|
()
|
|
14
|
Bhergaon
|
AS-27-002-047-318/69
(Budura)
|
0427002000NRG23211020220224836
|
21/10/2022
|
Rupan Kachari
|
0427002WL016711
|
Rupan Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193097
|
|
Rupan Kachari
|
()
|
|
15
|
Bhergaon
|
AS-27-002-047-319/205
(Budura)
|
0427002000NRG23211020220224839
|
21/10/2022
|
Lalita Rabha
|
0427002WL016711
|
Lalita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193086
|
|
Lalita Rabha
|
()
|
|
16
|
Bhergaon
|
AS-27-002-047-319/218
(Budura)
|
0427002000NRG23211020220224842
|
21/10/2022
|
Kaman Rabha
|
0427002WL016711
|
Kaman Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193094
|
|
Kaman Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-047-317/199
(Budura)
|
0427002000NRG23211020220224822
|
21/10/2022
|
Jiten Rabha
|
0427002WL016711
|
Jiten Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193100
|
|
MR JITEN RABHA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-047-319/204
(Budura)
|
0427002000NRG23211020220224837
|
21/10/2022
|
Hridaya Nanda Rabha
|
0427002WL016711
|
Hridaya Nanda Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193099
|
|
MR HRIDAYA NANDA RABHA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-047-319/204
(Budura)
|
0427002000NRG23211020220224838
|
21/10/2022
|
Rumi Rabha
|
0427002WL016711
|
Rumi Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193101
|
|
MRS RUMI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-047-315/171
(Budura)
|
0427002000NRG23211020220224808
|
21/10/2022
|
Deben Rabha
|
0427002WL016711
|
Deben Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193110
|
|
MRS MINA RABHA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-047-317/122
(Budura)
|
0427002000NRG23211020220224814
|
21/10/2022
|
Dimpi Kachari
|
0427002WL016711
|
Dimpi Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193104
|
|
MISS DIMPI KACHARI
|
()
|
|
22
|
Bhergaon
|
AS-27-002-047-317/122
(Budura)
|
0427002000NRG23211020220224813
|
21/10/2022
|
Pranip Kachari
|
0427002WL016711
|
Pranip Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193102
|
|
MR PRANIP KACHARI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-047-317/14
(Budura)
|
0427002000NRG23211020220224815
|
21/10/2022
|
Pranita Rabha
|
0427002WL016711
|
Pranita Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193115
|
|
MISS PRANITA RABHA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-047-317/178
(Budura)
|
0427002000NRG23211020220224820
|
21/10/2022
|
Arnab Rabha
|
0427002WL016711
|
Arnab Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193111
|
|
MR ARNAB RABHA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-047-317/182
(Budura)
|
0427002000NRG23211020220224821
|
21/10/2022
|
Narayan Rabha
|
0427002WL016711
|
Narayan Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193108
|
|
MR NARAYAN RABHA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-047-317/212
(Budura)
|
0427002000NRG23211020220224823
|
21/10/2022
|
Kadami Sharania
|
0427002WL016711
|
Kadami Sharania
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193107
|
|
MRS KADAMI SHARANIA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-047-317/213
(Budura)
|
0427002000NRG23211020220224824
|
21/10/2022
|
Dhaneswar Kachari
|
0427002WL016711
|
Dhaneswar Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193116
|
|
MR DHANESWAR KACHARI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-047-317/42
(Budura)
|
0427002000NRG23211020220224829
|
21/10/2022
|
Bapukan Kachari
|
0427002WL016711
|
Bapukan Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193109
|
|
MR BAPUKAN KACHARI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-047-317/42
(Budura)
|
0427002000NRG23211020220224830
|
21/10/2022
|
Jayraj Kachari
|
0427002WL016711
|
Jayraj Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193112
|
|
MR JAYRAJ KACHARI
|
()
|
|
30
|
Bhergaon
|
AS-27-002-047-317/8
(Budura)
|
0427002000NRG23211020220224833
|
21/10/2022
|
Sumitra Rabha
|
0427002WL016711
|
Sumitra Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193113
|
|
MRS SUMITRA RABHA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-047-318/203
(Budura)
|
0427002000NRG23211020220224835
|
21/10/2022
|
Dhaneswar Kachari
|
0427002WL016711
|
Dhaneswar Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193114
|
|
MR DHANESHWAR KACHARI
|
()
|
|
32
|
Bhergaon
|
AS-27-002-047-318/203
(Budura)
|
0427002000NRG23211020220224834
|
21/10/2022
|
Kabita Kachari
|
0427002WL016711
|
Kabita Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193106
|
|
MRS KABITA KACHARI
|
()
|
|
33
|
Bhergaon
|
AS-27-002-047-319/205
(Budura)
|
0427002000NRG23211020220224840
|
21/10/2022
|
Jaganath Rabha
|
0427002WL016711
|
Jaganath Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193105
|
|
MR JAGANNATH RABHA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-047-319/206
(Budura)
|
0427002000NRG23211020220224841
|
21/10/2022
|
Deepak Rabha
|
0427002WL016711
|
Deepak Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193103
|
|
MR DEEPAK RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
35
|
Bhergaon
|
AS-27-002-047-317/171
(Budura)
|
0427002000NRG23211020220224817
|
21/10/2022
|
Ribika Baruah
|
0427002WL016711
|
Ribika Baruah
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029193117
|
|
RIBIKA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|