|
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
|
TIKRIKILLA
|
MG-05-014-499-502/10225
(NAGORGAON)
|
2105014000NRG23311020220270847
|
01/11/2022
|
SUNIL RABHA
|
2105014WL004370
|
SUNIL RABHA
|
00048
|
BKID0005030
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782496
|
|
SUNIL RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-499-502/1
(NAGORGAON)
|
2105014000NRG23311020220270838
|
01/11/2022
|
GENDASURI RABHA
|
2105014WL004370
|
GENDASURI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782511
|
|
MRS GENDASURI RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-499-502/10212
(NAGORGAON)
|
2105014000NRG23311020220270839
|
01/11/2022
|
UJALLA RABHA
|
2105014WL004370
|
UJALLA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782525
|
|
MISS UJOLA RABHA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-499-502/10215
(NAGORGAON)
|
2105014000NRG23311020220270840
|
01/11/2022
|
Dhaijo Rabha
|
2105014WL004370
|
Dhaijo Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782524
|
|
MR DHAIJO RABHA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-499-502/10217
(NAGORGAON)
|
2105014000NRG23311020220270841
|
01/11/2022
|
Pronoy Rabha
|
2105014WL004370
|
Pronoy Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782527
|
|
MRS JONALI RABHA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-499-502/10218
(NAGORGAON)
|
2105014000NRG23311020220270842
|
01/11/2022
|
Sambhu Rabha
|
2105014WL004370
|
Sambhu Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782509
|
|
MRS MOROMI RABHA
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-499-502/10219
(NAGORGAON)
|
2105014000NRG23311020220270843
|
01/11/2022
|
Bishnu Rabha
|
2105014WL004370
|
Bishnu Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782523
|
|
MISS REMA RABHA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-499-502/10221
(NAGORGAON)
|
2105014000NRG23311020220270844
|
01/11/2022
|
ROBINATH RABHA
|
2105014WL004370
|
ROBINATH RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782526
|
|
MR ROBINATH RABHA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-499-502/10222
(NAGORGAON)
|
2105014000NRG23311020220270845
|
01/11/2022
|
DEBONATH RABHA
|
2105014WL004370
|
DEBONATH RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782529
|
|
MR DEBONATH RABHA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-499-502/10223
(NAGORGAON)
|
2105014000NRG23311020220270846
|
01/11/2022
|
KARUNAKANTA RABHA
|
2105014WL004370
|
KARUNAKANTA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782528
|
|
MRS ANAMIKA RABHA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-499-502/14
(NAGORGAON)
|
2105014000NRG23311020220270850
|
01/11/2022
|
ROJONI RABHA
|
2105014WL004370
|
ROJONI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782515
|
|
MR ROJONI RABHA
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-499-502/15
(NAGORGAON)
|
2105014000NRG23311020220270851
|
01/11/2022
|
POTENDRO RABHA
|
2105014WL004370
|
POTENDRO RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782502
|
|
MR POTENDRO RABHA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-499-502/17
(NAGORGAON)
|
2105014000NRG23311020220270852
|
01/11/2022
|
PUJA SURI RABHA
|
2105014WL004370
|
PUJA SURI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782505
|
|
MRS PUJA SURI RABHA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-499-502/19
(NAGORGAON)
|
2105014000NRG23311020220270853
|
01/11/2022
|
KETISH RABHA
|
2105014WL004370
|
KETISH RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782522
|
|
MR KETISH RABHA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-499-502/20
(NAGORGAON)
|
2105014000NRG23311020220270854
|
01/11/2022
|
SANGKARU RABHA
|
2105014WL004370
|
SANGKARU RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782498
|
|
MR SANGKARU RABHA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-499-502/22
(NAGORGAON)
|
2105014000NRG23311020220270855
|
01/11/2022
|
POLON RABHA
|
2105014WL004370
|
POLON RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782519
|
|
MR POLON RABHA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-499-502/23
(NAGORGAON)
|
2105014000NRG23311020220270856
|
01/11/2022
|
ROMEN RABHA
|
2105014WL004370
|
ROMEN RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782497
|
|
MR ROMEN RABHA
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-499-502/24
(NAGORGAON)
|
2105014000NRG23311020220270857
|
01/11/2022
|
TILOK RABHA
|
2105014WL004370
|
TILOK RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782512
|
|
MRS TILOK RABHA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-499-502/26
(NAGORGAON)
|
2105014000NRG23311020220270858
|
01/11/2022
|
BINOY RABHA
|
2105014WL004370
|
BINOY RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782499
|
|
MR BINOY RABHA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-499-502/3
(NAGORGAON)
|
2105014000NRG23311020220270859
|
01/11/2022
|
NILIKA RABHA
|
2105014WL004370
|
NILIKA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782500
|
|
MRS NILIKA RABHA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-499-502/32
(NAGORGAON)
|
2105014000NRG23311020220270860
|
01/11/2022
|
BHOBRI RABHA
|
2105014WL004370
|
BHOBRI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782501
|
|
MRS BHOBRI RABHA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-499-502/33
(NAGORGAON)
|
2105014000NRG23311020220270861
|
01/11/2022
|
TILOK RABHA
|
2105014WL004370
|
TILOK RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782503
|
|
MRS TILOK RABHA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-499-502/34
(NAGORGAON)
|
2105014000NRG23311020220270862
|
01/11/2022
|
PHAMONG RABHA
|
2105014WL004370
|
PHAMONG RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782516
|
|
MR PHAMONG RABHA
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-499-502/37
(NAGORGAON)
|
2105014000NRG23311020220270863
|
01/11/2022
|
AKHILA RABHA
|
2105014WL004370
|
AKHILA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782518
|
|
MRS AKHILA RABHA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-499-502/38
(NAGORGAON)
|
2105014000NRG23311020220270864
|
01/11/2022
|
HEPA RABHA
|
2105014WL004370
|
HEPA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782504
|
|
MR HEPA RABHA
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-499-502/4
(NAGORGAON)
|
2105014000NRG23311020220270865
|
01/11/2022
|
BHONITA RABHA
|
2105014WL004370
|
BHONITA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782517
|
|
MRS BHONITA RABHA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-499-502/40
(NAGORGAON)
|
2105014000NRG23311020220270866
|
01/11/2022
|
HAPASURI RABHA
|
2105014WL004370
|
HAPASURI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782506
|
|
MRS HAPASURI RABHA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-499-502/41
(NAGORGAON)
|
2105014000NRG23311020220270867
|
01/11/2022
|
KAPCHA RABHA
|
2105014WL004370
|
KAPCHA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782510
|
|
MR KAPCHA RABHA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-499-502/44
(NAGORGAON)
|
2105014000NRG23311020220270868
|
01/11/2022
|
Khitish Rabha
|
2105014WL004370
|
Khitish Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782514
|
|
MRS SUCHITRA RABHA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-499-502/47
(NAGORGAON)
|
2105014000NRG23311020220270869
|
01/11/2022
|
Seema Rabha
|
2105014WL004370
|
Seema Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782520
|
|
MRS SEEMA RABHA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-499-502/48
(NAGORGAON)
|
2105014000NRG23311020220270870
|
01/11/2022
|
Debjani Rabha
|
2105014WL004370
|
Debjani Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782513
|
|
MRS DEBJANI RABHA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-499-502/49
(NAGORGAON)
|
2105014000NRG23311020220270871
|
01/11/2022
|
Rinu Rabha
|
2105014WL004370
|
Rinu Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782507
|
|
MRS RINU MALA RABHA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-499-502/52
(NAGORGAON)
|
2105014000NRG23311020220270872
|
01/11/2022
|
DODAN RABHA
|
2105014WL004370
|
DODAN RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782530
|
|
MRS RODURSWARI RABHA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-499-502/53
(NAGORGAON)
|
2105014000NRG23311020220270873
|
01/11/2022
|
Anima Rabha
|
2105014WL004370
|
Anima Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782521
|
|
MRS ANIMA RABHA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-499-502/7
(NAGORGAON)
|
2105014000NRG23311020220270874
|
01/11/2022
|
BHERO RABHA
|
2105014WL004370
|
BHERO RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165782508
|
|
MR BHERO RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104650
|
104650
|
|
|
|
|
|
|
|