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
|
CHAYGAON
|
AS-07-003-005-005/1974 (BAMUNIGAON)
|
0407003000NRG23011220220313691
|
01/12/2022
|
Nareswar Rabha
|
0407003WL028819
|
Nareswar Rabha
|
00032
|
UTIB0002562
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844111
|
|
Nareswar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
CHAYGAON
|
AS-07-003-005-005/1476 (BAMUNIGAON)
|
0407003000NRG23011220220313683
|
01/12/2022
|
Sri Sukleswar Rabha
|
0407003WL028819
|
Sri Sukleswar Rabha
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844112
|
|
Sri Sukleswar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
3
|
CHAYGAON
|
AS-07-003-005-005/1129 (BAMUNIGAON)
|
0407003000NRG23011220220313678
|
01/12/2022
|
Suren Rabha
|
0407003WL028819
|
Suren Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844125
|
|
Suren Rabha
|
()
|
4
|
CHAYGAON
|
AS-07-003-005-005/1225 (BAMUNIGAON)
|
0407003000NRG23011220220313679
|
01/12/2022
|
Soneswar Rabha
|
0407003WL028819
|
Soneswar Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844117
|
|
Soneswar Rabha
|
()
|
5
|
CHAYGAON
|
AS-07-003-005-005/1301 (BAMUNIGAON)
|
0407003000NRG23011220220313682
|
01/12/2022
|
Dhaneswar Rabha
|
0407003WL028819
|
Dhaneswar Rabha
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912844115
|
|
Dhaneswar Rabha
|
()
|
6
|
CHAYGAON
|
AS-07-003-005-005/1509 (BAMUNIGAON)
|
0407003000NRG23011220220313685
|
01/12/2022
|
Paban Rabha
|
0407003WL028819
|
Paban Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844120
|
|
Paban Rabha
|
()
|
7
|
CHAYGAON
|
AS-07-003-005-005/1974 (BAMUNIGAON)
|
0407003000NRG23011220220313690
|
01/12/2022
|
Monomati Rabha
|
0407003WL028819
|
Monomati Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844122
|
|
Monomati Rabha
|
()
|
8
|
CHAYGAON
|
AS-07-003-005-005/1983 (BAMUNIGAON)
|
0407003000NRG23011220220313693
|
01/12/2022
|
Pahari Rabha
|
0407003WL028819
|
Pahari Rabha
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912844138
|
|
Pahari Rabha
|
()
|
9
|
CHAYGAON
|
AS-07-003-005-005/583 (BAMUNIGAON)
|
0407003000NRG23011220220313695
|
01/12/2022
|
Bisnu Rabha
|
0407003WL028819
|
Bisnu Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844123
|
|
Bisnu Rabha
|
()
|
10
|
CHAYGAON
|
AS-07-003-005-005/583 (BAMUNIGAON)
|
0407003000NRG23011220220313696
|
01/12/2022
|
CHAMPA RABHA
|
0407003WL028819
|
CHAMPA RABHA
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844118
|
|
CHAMPA RABHA
|
()
|
11
|
CHAYGAON
|
AS-07-003-005-005/600 (BAMUNIGAON)
|
0407003000NRG23011220220313698
|
01/12/2022
|
Tarun Rabha
|
0407003WL028819
|
Tarun Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844127
|
|
Tarun Rabha
|
()
|
12
|
CHAYGAON
|
AS-07-003-005-005/615 (BAMUNIGAON)
|
0407003000NRG23011220220313700
|
01/12/2022
|
Hasan Rabha
|
0407003WL028819
|
Hasan Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844114
|
|
Hasan Rabha
|
()
|
13
|
CHAYGAON
|
AS-07-003-005-005/621 (BAMUNIGAON)
|
0407003000NRG23011220220313701
|
01/12/2022
|
Paresh Rabha
|
0407003WL028819
|
Paresh Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844133
|
|
Paresh Rabha
|
()
|
14
|
CHAYGAON
|
AS-07-003-005-005/621-A (BAMUNIGAON)
|
0407003000NRG23011220220313702
|
01/12/2022
|
ANANDA RABHA
|
0407003WL028819
|
ANANDA RABHA
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844136
|
|
ANANDA RABHA
|
()
|
15
|
CHAYGAON
|
AS-07-003-005-005/625 (BAMUNIGAON)
|
0407003000NRG23011220220313703
|
01/12/2022
|
Niru Rabha
|
0407003WL028819
|
Niru Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844116
|
|
Niru Rabha
|
()
|
16
|
CHAYGAON
|
AS-07-003-005-005/650 (BAMUNIGAON)
|
0407003000NRG23011220220313705
|
01/12/2022
|
Bristi Rabha
|
0407003WL028819
|
Bristi Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844119
|
|
Bristi Rabha
|
()
|
17
|
CHAYGAON
|
AS-07-003-005-005/681 (BAMUNIGAON)
|
0407003000NRG23011220220313707
|
01/12/2022
|
Sabita Rabha
|
0407003WL028819
|
Sabita Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844121
|
|
Sabita Rabha
|
()
|
18
|
CHAYGAON
|
AS-07-003-005-005/681 (BAMUNIGAON)
|
0407003000NRG23011220220313706
|
01/12/2022
|
Satish Rabha
|
0407003WL028819
|
Satish Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844124
|
|
Satish Rabha
|
()
|
19
|
CHAYGAON
|
AS-07-003-005-005/683 (BAMUNIGAON)
|
0407003000NRG23011220220313710
|
01/12/2022
|
Dewali Rabha
|
0407003WL028819
|
Dewali Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844126
|
|
Dewali Rabha
|
()
|
20
|
CHAYGAON
|
AS-07-003-005-005/683 (BAMUNIGAON)
|
0407003000NRG23011220220313709
|
01/12/2022
|
Rati Kanta Rabha
|
0407003WL028819
|
Rati Kanta Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844135
|
|
Rati Kanta Rabha
|
()
|
21
|
CHAYGAON
|
AS-07-003-005-005/710 (BAMUNIGAON)
|
0407003000NRG23011220220313711
|
01/12/2022
|
Pradip Rabha
|
0407003WL028819
|
Pradip Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844129
|
|
Pradip Rabha
|
()
|
22
|
CHAYGAON
|
AS-07-003-005-005/720 (BAMUNIGAON)
|
0407003000NRG23011220220313713
|
01/12/2022
|
Pajen Rabha
|
0407003WL028819
|
Pajen Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844128
|
|
Pajen Rabha
|
()
|
23
|
CHAYGAON
|
AS-07-003-005-005/721 (BAMUNIGAON)
|
0407003000NRG23011220220313714
|
01/12/2022
|
Tustan Rabha
|
0407003WL028819
|
Tustan Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844131
|
|
Tustan Rabha
|
()
|
24
|
CHAYGAON
|
AS-07-003-005-005/722 (BAMUNIGAON)
|
0407003000NRG23011220220313715
|
01/12/2022
|
Umesh Ch. Rabha
|
0407003WL028819
|
Umesh Ch. Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844113
|
|
Umesh Ch. Rabha
|
()
|
25
|
CHAYGAON
|
AS-07-003-005-005/745 (BAMUNIGAON)
|
0407003000NRG23011220220313716
|
01/12/2022
|
Fireswar Rabha
|
0407003WL028819
|
Fireswar Rabha
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844130
|
|
Fireswar Rabha
|
()
|
26
|
CHAYGAON
|
AS-07-003-005-005/757 (BAMUNIGAON)
|
0407003000NRG23011220220313717
|
01/12/2022
|
Lakhi Rabha
|
0407003WL028819
|
Lakhi Rabha
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912844137
|
|
Lakhi Rabha
|
()
|
27
|
CHAYGAON
|
AS-07-003-005-005/771 (BAMUNIGAON)
|
0407003000NRG23011220220313722
|
01/12/2022
|
Samudra Rabha
|
0407003WL028819
|
Samudra Rabha
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912844132
|
|
Samudra Rabha
|
()
|
28
|
CHAYGAON
|
AS-07-003-005-005/788 (BAMUNIGAON)
|
0407003000NRG23011220220313725
|
01/12/2022
|
Balen Rabha
|
0407003WL028819
|
Balen Rabha
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912844134
|
|
Balen Rabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
29
|
CHAYGAON
|
AS-07-003-005-005/1510 (BAMUNIGAON)
|
0407003000NRG23011220220313686
|
01/12/2022
|
Nibedita Rabha
|
0407003WL028819
|
Nibedita Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844141
|
|
MRS NIBEDITA RABHA
|
()
|
30
|
CHAYGAON
|
AS-07-003-005-005/1974 (BAMUNIGAON)
|
0407003000NRG23011220220313692
|
01/12/2022
|
Partha Pratim Rabha
|
0407003WL028819
|
Partha Pratim Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844140
|
|
MR PARTHA PRATIM RABHA
|
()
|
31
|
CHAYGAON
|
AS-07-003-005-005/682 (BAMUNIGAON)
|
0407003000NRG23011220220313708
|
01/12/2022
|
Shula Rabha
|
0407003WL028819
|
Shula Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844139
|
|
MRS SHULA RABHA
|
()
|
32
|
CHAYGAON
|
AS-07-003-005-005/768 (BAMUNIGAON)
|
0407003000NRG23011220220313721
|
01/12/2022
|
Sukuni Rabha
|
0407003WL028819
|
Sukuni Rabha
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844142
|
|
MRS SHUKUNI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
33
|
CHAYGAON
|
AS-07-003-005-005/1226 (BAMUNIGAON)
|
0407003000NRG23011220220313680
|
01/12/2022
|
Bistu ram Rabha
|
0407003WL028819
|
Bistu ram Rabha
|
00462
|
UCBA0001448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844104
|
|
BISTU RAM RABHA
|
()
|
34
|
CHAYGAON
|
AS-07-003-005-005/1295 (BAMUNIGAON)
|
0407003000NRG23011220220313681
|
01/12/2022
|
Bandana Rabha
|
0407003WL028819
|
Bandana Rabha
|
00462
|
UCBA0001448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844148
|
|
BANDANA RABHA
|
()
|
35
|
CHAYGAON
|
AS-07-003-005-005/1476 (BAMUNIGAON)
|
0407003000NRG23011220220313684
|
01/12/2022
|
Kalpana Rabha
|
0407003WL028819
|
Kalpana Rabha
|
00462
|
UCBA0001448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844102
|
|
KALPANA RABHA
|
()
|
36
|
CHAYGAON
|
AS-07-003-005-005/1588 (BAMUNIGAON)
|
0407003000NRG23011220220313687
|
01/12/2022
|
Mrinal Rabha
|
0407003WL028819
|
Mrinal Rabha
|
00462
|
UCBA0001448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844101
|
|
MRINAL RABHA
|
()
|
37
|
CHAYGAON
|
AS-07-003-005-005/1641 (BAMUNIGAON)
|
0407003000NRG23011220220313689
|
01/12/2022
|
Lalita Rabha
|
0407003WL028819
|
Lalita Rabha
|
00462
|
UCBA0001448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844110
|
|
LALITA RABHA
|
()
|
38
|
CHAYGAON
|
AS-07-003-005-005/1641 (BAMUNIGAON)
|
0407003000NRG23011220220313688
|
01/12/2022
|
Suren Rabha
|
0407003WL028819
|
Suren Rabha
|
00462
|
UCBA0001448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844147
|
|
SUREN RABHA
|
()
|
39
|
CHAYGAON
|
AS-07-003-005-005/2076 (BAMUNIGAON)
|
0407003000NRG23011220220313694
|
01/12/2022
|
Indra Rabha
|
0407003WL028819
|
Indra Rabha
|
00462
|
UCBA0001448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844103
|
|
INDRA RABHA
|
()
|
40
|
CHAYGAON
|
AS-07-003-005-005/592 (BAMUNIGAON)
|
0407003000NRG23011220220313697
|
01/12/2022
|
Ranjit Rabha
|
0407003WL028819
|
Ranjit Rabha
|
00462
|
UCBA0001448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844149
|
|
RANJIT RABHA
|
()
|
41
|
CHAYGAON
|
AS-07-003-005-005/603 (BAMUNIGAON)
|
0407003000NRG23011220220313699
|
01/12/2022
|
Bidyadhar Rabha
|
0407003WL028819
|
Bidyadhar Rabha
|
00462
|
UCBA0001448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844100
|
|
BIDYADHAR RABHA
|
()
|
42
|
CHAYGAON
|
AS-07-003-005-005/630 (BAMUNIGAON)
|
0407003000NRG23011220220313704
|
01/12/2022
|
Patis Rabha
|
0407003WL028819
|
Patis Rabha
|
00462
|
UCBA0001448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844107
|
|
PATISH RABHA
|
()
|
43
|
CHAYGAON
|
AS-07-003-005-005/719 (BAMUNIGAON)
|
0407003000NRG23011220220313712
|
01/12/2022
|
Pudin Rabha
|
0407003WL028819
|
Pudin Rabha
|
00462
|
UCBA0001448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844105
|
|
PUDIN RABHA
|
()
|
44
|
CHAYGAON
|
AS-07-003-005-005/759 (BAMUNIGAON)
|
0407003000NRG23011220220313718
|
01/12/2022
|
Soneswar Rabha
|
0407003WL028819
|
Soneswar Rabha
|
00462
|
UCBA0001448
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844144
|
|
SONESWAR RABHA
|
()
|
45
|
CHAYGAON
|
AS-07-003-005-005/765 (BAMUNIGAON)
|
0407003000NRG23011220220313719
|
01/12/2022
|
Ratneswar Rabha
|
0407003WL028819
|
Ratneswar Rabha
|
00462
|
UCBA0001448
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912844108
|
|
RATNESWAR RABHA
|
()
|
46
|
CHAYGAON
|
AS-07-003-005-005/767 (BAMUNIGAON)
|
0407003000NRG23011220220313720
|
01/12/2022
|
Milon Rabha
|
0407003WL028819
|
Milon Rabha
|
00462
|
UCBA0001448
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844145
|
|
MILAN CH RABHA
|
()
|
47
|
CHAYGAON
|
AS-07-003-005-005/777 (BAMUNIGAON)
|
0407003000NRG23011220220313723
|
01/12/2022
|
Budo Rabha
|
0407003WL028819
|
Budo Rabha
|
00462
|
UCBA0001448
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844150
|
|
BADU RAM RABHA
|
()
|
48
|
CHAYGAON
|
AS-07-003-005-005/787 (BAMUNIGAON)
|
0407003000NRG23011220220313724
|
01/12/2022
|
Dum Rabha
|
0407003WL028819
|
Dum Rabha
|
00462
|
UCBA0001448
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844106
|
|
DUM RABHA
|
()
|
49
|
CHAYGAON
|
AS-07-003-005-005/788 (BAMUNIGAON)
|
0407003000NRG23011220220313726
|
01/12/2022
|
Mitali Rabha
|
0407003WL028819
|
Mitali Rabha
|
00462
|
UCBA0001448
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844109
|
|
MITALI RABHA
|
()
|
50
|
CHAYGAON
|
AS-07-003-005-005/794 (BAMUNIGAON)
|
0407003000NRG23011220220313728
|
01/12/2022
|
Bipin Rabha
|
0407003WL028819
|
Bipin Rabha
|
00462
|
UCBA0001448
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844143
|
|
BIPEN RABHA
|
()
|
51
|
CHAYGAON
|
AS-07-003-005-005/794 (BAMUNIGAON)
|
0407003000NRG23011220220313727
|
01/12/2022
|
Pramila Rabha
|
0407003WL028819
|
Pramila Rabha
|
00462
|
UCBA0001448
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844146
|
|
PRAMILA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66639
|
66639
|
|
|
|
|
|
|
|