|
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-27-006-102-725/312
(Khoirabari)
|
0427006000NRG23180120230332854
|
18/01/2023
|
Dipak Sahariah
|
0427006WL030474
|
Dipak Sahariah
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946341
|
|
DIPAK SAHARIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Khoirabari
|
AS-27-006-102-721/117-C
(Khoirabari)
|
0427006000NRG23180120230332818
|
18/01/2023
|
Gayatri Rabha Sona
|
0427006WL030474
|
Gayatri Rabha Sona
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946343
|
|
MRS GAYATRI RABHA SONA
|
()
|
|
3
|
Khoirabari
|
AS-27-006-102-721/97-B
(Khoirabari)
|
0427006000NRG23180120230332849
|
18/01/2023
|
Manju Rabha
|
0427006WL030474
|
Manju Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946342
|
|
MRS MANJU RABHA
|
()
|
|
4
|
Khoirabari
|
AS-27-006-102-721/99-A
(Khoirabari)
|
0427006000NRG23180120230332850
|
18/01/2023
|
Manju Rabha
|
0427006WL030474
|
Manju Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946344
|
|
MRS MANJU RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
Khoirabari
|
AS-27-006-102-721/103-B
(Khoirabari)
|
0427006000NRG23180120230332804
|
18/01/2023
|
NILIMA BASHYA
|
0427006WL030474
|
NILIMA BASHYA
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946375
|
|
NILIMA RAVA BAISHYA
|
()
|
|
6
|
Khoirabari
|
AS-27-006-102-721/105
(Khoirabari)
|
0427006000NRG23180120230332806
|
18/01/2023
|
Rajita Rabha
|
0427006WL030474
|
Rajita Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946376
|
|
RAJITA RABHA
|
()
|
|
7
|
Khoirabari
|
AS-27-006-102-721/107
(Khoirabari)
|
0427006000NRG23180120230332807
|
18/01/2023
|
Pramila Rabha
|
0427006WL030474
|
Pramila Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946345
|
|
PRAMILA RABHA
|
()
|
|
8
|
Khoirabari
|
AS-27-006-102-721/109-B
(Khoirabari)
|
0427006000NRG23180120230332809
|
18/01/2023
|
Maynou Rabha
|
0427006WL030474
|
Maynou Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946367
|
|
MAINAO RABHA
|
()
|
|
9
|
Khoirabari
|
AS-27-006-102-721/109-C
(Khoirabari)
|
0427006000NRG23180120230332810
|
18/01/2023
|
Dulumani Rabha
|
0427006WL030474
|
Dulumani Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946374
|
|
DULUMANI RABHA
|
()
|
|
10
|
Khoirabari
|
AS-27-006-102-721/110
(Khoirabari)
|
0427006000NRG23180120230332811
|
18/01/2023
|
PARMESWARI RABHA
|
0427006WL030474
|
PARMESWARI RABHA
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946363
|
|
PARMESWARI RABHA
|
()
|
|
11
|
Khoirabari
|
AS-27-006-102-721/110-B
(Khoirabari)
|
0427006000NRG23180120230332812
|
18/01/2023
|
Parbati Rabha
|
0427006WL030474
|
Parbati Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946358
|
|
PARBATI RABHA
|
()
|
|
12
|
Khoirabari
|
AS-27-006-102-721/111
(Khoirabari)
|
0427006000NRG23180120230332813
|
18/01/2023
|
Smt. Minati Rava
|
0427006WL030474
|
Smt. Minati Rava
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946380
|
|
MINATI RABHA
|
()
|
|
13
|
Khoirabari
|
AS-27-006-102-721/112-A
(Khoirabari)
|
0427006000NRG23180120230332814
|
18/01/2023
|
Junmani Rabha
|
0427006WL030474
|
Junmani Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946364
|
|
JUNMANI RABHA
|
()
|
|
14
|
Khoirabari
|
AS-27-006-102-721/117
(Khoirabari)
|
0427006000NRG23180120230332815
|
18/01/2023
|
Heramba Rabha
|
0427006WL030474
|
Heramba Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946353
|
|
HERAMBA PRASAD RABHA
|
()
|
|
15
|
Khoirabari
|
AS-27-006-102-721/117
(Khoirabari)
|
0427006000NRG23180120230332816
|
18/01/2023
|
Pranita Rabha
|
0427006WL030474
|
Pranita Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946365
|
|
PRANITA RABHA
|
()
|
|
16
|
Khoirabari
|
AS-27-006-102-721/117-a
(Khoirabari)
|
0427006000NRG23180120230332817
|
18/01/2023
|
LABHITA RABHA PATHAK
|
0427006WL030474
|
LABHITA RABHA PATHAK
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946371
|
|
LABHITA RABHA PATHAK
|
()
|
|
17
|
Khoirabari
|
AS-27-006-102-721/127-A
(Khoirabari)
|
0427006000NRG23180120230332820
|
18/01/2023
|
Rita Rabha
|
0427006WL030474
|
Rita Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946356
|
|
RITA RABHA
|
()
|
|
18
|
Khoirabari
|
AS-27-006-102-721/132-B
(Khoirabari)
|
0427006000NRG23180120230332821
|
18/01/2023
|
Paheswari Rabha
|
0427006WL030474
|
Paheswari Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946360
|
|
PHONESWARI RABHA
|
()
|
|
19
|
Khoirabari
|
AS-27-006-102-721/133
(Khoirabari)
|
0427006000NRG23180120230332822
|
18/01/2023
|
Smt. Damayanti Baro
|
0427006WL030474
|
Smt. Damayanti Baro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946352
|
|
DAMAYANTI BARO
|
()
|
|
20
|
Khoirabari
|
AS-27-006-102-721/135
(Khoirabari)
|
0427006000NRG23180120230332823
|
18/01/2023
|
Menaka Rabha
|
0427006WL030474
|
Menaka Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946355
|
|
MENAKA RABHA
|
()
|
|
21
|
Khoirabari
|
AS-27-006-102-721/150-B
(Khoirabari)
|
0427006000NRG23180120230332824
|
18/01/2023
|
Phuleswari Das
|
0427006WL030474
|
Phuleswari Das
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946348
|
|
PHULESWARI DAS
|
()
|
|
22
|
Khoirabari
|
AS-27-006-102-721/150-B
(Khoirabari)
|
0427006000NRG23180120230332825
|
18/01/2023
|
Shikha Das
|
0427006WL030474
|
Shikha Das
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946369
|
|
SHIKHA DAS
|
()
|
|
23
|
Khoirabari
|
AS-27-006-102-721/151-D
(Khoirabari)
|
0427006000NRG23180120230332827
|
18/01/2023
|
Bhanu Sarania
|
0427006WL030474
|
Bhanu Sarania
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946378
|
|
BHANUMATI DEKA
|
()
|
|
24
|
Khoirabari
|
AS-27-006-102-721/151-D
(Khoirabari)
|
0427006000NRG23180120230332826
|
18/01/2023
|
Pramila Deka
|
0427006WL030474
|
Pramila Deka
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946354
|
|
PRAMILA DEKA
|
()
|
|
25
|
Khoirabari
|
AS-27-006-102-721/160-b
(Khoirabari)
|
0427006000NRG23180120230332829
|
18/01/2023
|
JAMUNA DAS
|
0427006WL030474
|
JAMUNA DAS
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946382
|
|
JAMUNA DAS
|
()
|
|
26
|
Khoirabari
|
AS-27-006-102-721/172-B
(Khoirabari)
|
0427006000NRG23180120230332830
|
18/01/2023
|
Makani Rabha
|
0427006WL030474
|
Makani Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946368
|
|
MAKANI RABHA
|
()
|
|
27
|
Khoirabari
|
AS-27-006-102-721/37-C
(Khoirabari)
|
0427006000NRG23180120230332831
|
18/01/2023
|
Anjima Rabha
|
0427006WL030474
|
Anjima Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946351
|
|
ARJINA RABHA
|
()
|
|
28
|
Khoirabari
|
AS-27-006-102-721/80
(Khoirabari)
|
0427006000NRG23180120230332832
|
18/01/2023
|
Smt Pudumi Rava
|
0427006WL030474
|
Smt Pudumi Rava
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946359
|
|
PADUMI RABHA
|
()
|
|
29
|
Khoirabari
|
AS-27-006-102-721/8089
(Khoirabari)
|
0427006000NRG23180120230332836
|
18/01/2023
|
Manomati Rabha
|
0427006WL030474
|
Manomati Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946366
|
|
MANAOMATI RABHA
|
()
|
|
30
|
Khoirabari
|
AS-27-006-102-721/8095
(Khoirabari)
|
0427006000NRG23180120230332837
|
18/01/2023
|
Anjana Das
|
0427006WL030474
|
Anjana Das
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946373
|
|
ANJANA DAS
|
()
|
|
31
|
Khoirabari
|
AS-27-006-102-721/8102-A
(Khoirabari)
|
0427006000NRG23180120230332838
|
18/01/2023
|
Babita Rabha
|
0427006WL030474
|
Babita Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946372
|
|
BABITA RABHA
|
()
|
|
32
|
Khoirabari
|
AS-27-006-102-721/83
(Khoirabari)
|
0427006000NRG23180120230332839
|
18/01/2023
|
Nirmal Rabha
|
0427006WL030474
|
Nirmal Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946350
|
|
NIRMAL RABHA
|
()
|
|
33
|
Khoirabari
|
AS-27-006-102-721/85
(Khoirabari)
|
0427006000NRG23180120230332841
|
18/01/2023
|
Golapi Rabha
|
0427006WL030474
|
Golapi Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946361
|
|
GOLAPI RABHA
|
()
|
|
34
|
Khoirabari
|
AS-27-006-102-721/88-A
(Khoirabari)
|
0427006000NRG23180120230332842
|
18/01/2023
|
Maneswari Rabha
|
0427006WL030474
|
Maneswari Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946349
|
|
MANESWARI RABHA
|
()
|
|
35
|
Khoirabari
|
AS-27-006-102-721/91
(Khoirabari)
|
0427006000NRG23180120230332843
|
18/01/2023
|
GOLAPI RABHA
|
0427006WL030474
|
GOLAPI RABHA
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946362
|
|
GOLAPI RABHA
|
()
|
|
36
|
Khoirabari
|
AS-27-006-102-721/91-A
(Khoirabari)
|
0427006000NRG23180120230332844
|
18/01/2023
|
Nirmali Rabha
|
0427006WL030474
|
Nirmali Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946357
|
|
NIRMALI RABHA
|
()
|
|
37
|
Khoirabari
|
AS-27-006-102-721/91-C
(Khoirabari)
|
0427006000NRG23180120230332845
|
18/01/2023
|
Sabita Rabha
|
0427006WL030474
|
Sabita Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946379
|
|
SABITA RABHA
|
()
|
|
38
|
Khoirabari
|
AS-27-006-102-721/94-A
(Khoirabari)
|
0427006000NRG23180120230332847
|
18/01/2023
|
Dharitri Rabha
|
0427006WL030474
|
Dharitri Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946370
|
|
DHARITRI RABHA
|
()
|
|
39
|
Khoirabari
|
AS-27-006-102-724/190-A
(Khoirabari)
|
0427006000NRG23180120230332851
|
18/01/2023
|
Manju Rabha
|
0427006WL030474
|
Manju Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946381
|
|
MANJU RABHA
|
()
|
|
40
|
Khoirabari
|
AS-27-006-102-724/265
(Khoirabari)
|
0427006000NRG23180120230332852
|
18/01/2023
|
Amina Begum
|
0427006WL030474
|
Amina Begum
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946377
|
|
AMINA BEGAM
|
()
|
|
41
|
Khoirabari
|
AS-27-006-102-724/273-A
(Khoirabari)
|
0427006000NRG23180120230332853
|
18/01/2023
|
Meena Bharali
|
0427006WL030474
|
Meena Bharali
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946347
|
|
SMT MEENA BHARALI
|
()
|
|
42
|
Khoirabari
|
AS-27-006-102-725/61
(Khoirabari)
|
0427006000NRG23180120230332855
|
18/01/2023
|
SRI SHYMAL PAUL
|
0427006WL030474
|
SRI SHYMAL PAUL
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
27/01/2023
|
|
8194946346
|
|
SHYAMAL CH. PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|