|
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-05-014-526-500/10520
(DHELAPARA)
|
2105014000NRG23260920220167644
|
26/09/2022
|
GUNIKA MUCHAHARY
|
2105014WL002794
|
GUNIKA MUCHAHARY
|
00152
|
HDFC0001813
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328073
|
|
GUNIKA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-526-500/10484
(DHELAPARA)
|
2105014000NRG23260920220167636
|
26/09/2022
|
Prithiraj Rabha
|
2105014WL002794
|
Prithiraj Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328103
|
|
MR PRITHIRAJ RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-526-500/10485
(DHELAPARA)
|
2105014000NRG23260920220167637
|
26/09/2022
|
Baneswari Mahanta
|
2105014WL002794
|
Baneswari Mahanta
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328114
|
|
MRS BANESWARI MAHANTA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-526-500/10487
(DHELAPARA)
|
2105014000NRG23260920220167638
|
26/09/2022
|
SATMAI RABHA
|
2105014WL002794
|
SATMAI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328113
|
|
MRS SATMAI RABHA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-526-500/10489
(DHELAPARA)
|
2105014000NRG23260920220167639
|
26/09/2022
|
Chiroti Rabha
|
2105014WL002794
|
Chiroti Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328091
|
|
MRS CHIROTI RABHA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-526-500/10490
(DHELAPARA)
|
2105014000NRG23260920220167640
|
26/09/2022
|
Sanju Barman
|
2105014WL002794
|
Sanju Barman
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328075
|
|
MR SANJU BORO
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-526-500/10491
(DHELAPARA)
|
2105014000NRG23260920220167641
|
26/09/2022
|
Jayanta Rabha
|
2105014WL002794
|
Jayanta Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328111
|
|
MR JAYANTA RABHA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-526-500/10492
(DHELAPARA)
|
2105014000NRG23260920220167642
|
26/09/2022
|
Dolison Marak
|
2105014WL002794
|
Dolison Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328082
|
|
MR DOLISON MARAK
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-526-500/10493
(DHELAPARA)
|
2105014000NRG23260920220167643
|
26/09/2022
|
Charan Marak
|
2105014WL002794
|
Charan Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328081
|
|
MR CHARAN MARAK
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-526-500/10521
(DHELAPARA)
|
2105014000NRG23260920220167645
|
26/09/2022
|
Raju Rabha
|
2105014WL002794
|
Raju Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328084
|
|
MR RAJU RABHA
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-526-500/10522
(DHELAPARA)
|
2105014000NRG23260920220167646
|
26/09/2022
|
Rima Basumatary
|
2105014WL002794
|
Rima Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328104
|
|
MRS RIMA BASUMATARY
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-526-500/10523
(DHELAPARA)
|
2105014000NRG23260920220167647
|
26/09/2022
|
Aprodit Rabha
|
2105014WL002794
|
Aprodit Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328088
|
|
MR APRODIT RABHA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-526-500/10524
(DHELAPARA)
|
2105014000NRG23260920220167648
|
26/09/2022
|
Anup Rabha
|
2105014WL002794
|
Anup Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328109
|
|
MR ANUP RABHA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-526-500/10525
(DHELAPARA)
|
2105014000NRG23260920220167649
|
26/09/2022
|
Nithila Hajong
|
2105014WL002794
|
Nithila Hajong
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328110
|
|
MISS NITHILA HAJONG
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-526-500/10526
(DHELAPARA)
|
2105014000NRG23260920220167650
|
26/09/2022
|
BANKIM MAHANTA
|
2105014WL002794
|
BANKIM MAHANTA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328106
|
|
MR BANKIM MAHANTA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-526-500/10527
(DHELAPARA)
|
2105014000NRG23260920220167651
|
26/09/2022
|
MAKONI RABHA
|
2105014WL002794
|
MAKONI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328092
|
|
MISS MAKONI RABHA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-526-500/10528
(DHELAPARA)
|
2105014000NRG23260920220167652
|
26/09/2022
|
Anima Mahanto
|
2105014WL002794
|
Anima Mahanto
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328118
|
|
MRS ANIMA MOHANTO
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-526-500/10529
(DHELAPARA)
|
2105014000NRG23260920220167653
|
26/09/2022
|
JITUMONI RABHA
|
2105014WL002794
|
JITUMONI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328077
|
|
MRS JITUMONI RABHA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-526-500/10530
(DHELAPARA)
|
2105014000NRG23260920220167654
|
26/09/2022
|
SARADA RABHA
|
2105014WL002794
|
SARADA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328117
|
|
SARADA RABHA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-526-500/10532
(DHELAPARA)
|
2105014000NRG23260920220167656
|
26/09/2022
|
KOBITA RABHA
|
2105014WL002794
|
KOBITA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328107
|
|
MRS KOBITA RABHA
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-526-500/10533
(DHELAPARA)
|
2105014000NRG23260920220167657
|
26/09/2022
|
JAMUNA RABHA
|
2105014WL002794
|
JAMUNA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328094
|
|
MRS JAMUNA RABHA
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-526-500/10534
(DHELAPARA)
|
2105014000NRG23260920220167658
|
26/09/2022
|
BIJALI MAHANTA
|
2105014WL002794
|
BIJALI MAHANTA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328102
|
|
MRS BIJALI MAHANTA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-526-500/10535
(DHELAPARA)
|
2105014000NRG23260920220167659
|
26/09/2022
|
ANAMIKA CH MARAK
|
2105014WL002794
|
ANAMIKA CH MARAK
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328079
|
|
MISS ANAMIKA CH MARAK
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-526-500/4135
(DHELAPARA)
|
2105014000NRG23260920220167660
|
26/09/2022
|
Manoranjan Mahanta
|
2105014WL002794
|
Manoranjan Mahanta
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328086
|
|
MR MANORANJAN MAHANTA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-526-500/4136
(DHELAPARA)
|
2105014000NRG23260920220167661
|
26/09/2022
|
Sumitra Mohanto
|
2105014WL002794
|
Sumitra Mohanto
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328120
|
|
SUMITRA MOHANTO
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-526-500/4137
(DHELAPARA)
|
2105014000NRG23260920220167662
|
26/09/2022
|
Ranjit Mahanto
|
2105014WL002794
|
Ranjit Mahanto
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328116
|
|
MR RANJIT MAHANTO
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-526-500/4138
(DHELAPARA)
|
2105014000NRG23260920220167663
|
26/09/2022
|
Monindra Rabha
|
2105014WL002794
|
Monindra Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328093
|
|
MR MONINDRA RABHA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-526-500/4139
(DHELAPARA)
|
2105014000NRG23260920220167664
|
26/09/2022
|
Apon Rabha
|
2105014WL002794
|
Apon Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328083
|
|
MR APON RABHA
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-526-500/4140
(DHELAPARA)
|
2105014000NRG23260920220167665
|
26/09/2022
|
Pran Kr Saha
|
2105014WL002794
|
Pran Kr Saha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328085
|
|
MR PRAN KR SAHA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-526-500/4141
(DHELAPARA)
|
2105014000NRG23260920220167666
|
26/09/2022
|
Maloti Rabha
|
2105014WL002794
|
Maloti Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328098
|
|
MRS MALOTI RABHA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-526-500/4142
(DHELAPARA)
|
2105014000NRG23260920220167667
|
26/09/2022
|
BINOD MAHANTA
|
2105014WL002794
|
BINOD MAHANTA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328076
|
|
MR BINOD MAHANTA
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-526-500/4143
(DHELAPARA)
|
2105014000NRG23260920220167668
|
26/09/2022
|
MONJULA RABHA
|
2105014WL002794
|
MONJULA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328105
|
|
MRS MANJULA RABHA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-526-500/4144
(DHELAPARA)
|
2105014000NRG23260920220167669
|
26/09/2022
|
Anjona Rabha
|
2105014WL002794
|
Anjona Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328078
|
|
MRS ANJONA RABHA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-526-500/4145
(DHELAPARA)
|
2105014000NRG23260920220167670
|
26/09/2022
|
Arati Bala Rabha
|
2105014WL002794
|
Arati Bala Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328101
|
|
MRS AROTI RABHA
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-526-500/4146
(DHELAPARA)
|
2105014000NRG23260920220167671
|
26/09/2022
|
SAPAN SAHA
|
2105014WL002794
|
SAPAN SAHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328074
|
|
MR SAPAN SAHA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-526-500/4147
(DHELAPARA)
|
2105014000NRG23260920220167672
|
26/09/2022
|
Sukuswari Rabha
|
2105014WL002794
|
Sukuswari Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328089
|
|
MRS SUKUSWARI RABHA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-526-500/4148
(DHELAPARA)
|
2105014000NRG23260920220167673
|
26/09/2022
|
Akasi Rabha
|
2105014WL002794
|
Akasi Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328100
|
|
MRS AKASI RABHA
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-526-500/4149
(DHELAPARA)
|
2105014000NRG23260920220167674
|
26/09/2022
|
Urmila Rabha
|
2105014WL002794
|
Urmila Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328099
|
|
MRS URMILA RABHA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-526-500/4150
(DHELAPARA)
|
2105014000NRG23260920220167675
|
26/09/2022
|
Maso Rabha
|
2105014WL002794
|
Maso Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328097
|
|
MRS MASO RABHA
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-526-500/4151
(DHELAPARA)
|
2105014000NRG23260920220167676
|
26/09/2022
|
Suresh Rabha
|
2105014WL002794
|
Suresh Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328087
|
|
MR SURESH RABHA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-526-500/4152
(DHELAPARA)
|
2105014000NRG23260920220167677
|
26/09/2022
|
Ramti Abala Rabha
|
2105014WL002794
|
Ramti Abala Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328095
|
|
MRS RAMILABALA RABHA
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-526-500/4153
(DHELAPARA)
|
2105014000NRG23260920220167678
|
26/09/2022
|
Lohita Boro
|
2105014WL002794
|
Lohita Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328096
|
|
MRS LOHITA BORO
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-526-500/4154
(DHELAPARA)
|
2105014000NRG23260920220167679
|
26/09/2022
|
Urmila Rabha
|
2105014WL002794
|
Urmila Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328108
|
|
MRS URMILA RABHA
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-526-500/4155
(DHELAPARA)
|
2105014000NRG23260920220167680
|
26/09/2022
|
Charula Marak
|
2105014WL002794
|
Charula Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328080
|
|
MRS CHARULA MARAK
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-526-500/4156
(DHELAPARA)
|
2105014000NRG23260920220167681
|
26/09/2022
|
Krisho Ch Marak
|
2105014WL002794
|
Krisho Ch Marak
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328112
|
|
MRS KRISHO CH MARAK
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-526-500/4158
(DHELAPARA)
|
2105014000NRG23260920220167682
|
26/09/2022
|
Nilkamol Mahanto
|
2105014WL002794
|
Nilkamol Mahanto
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328115
|
|
MR NILKAMAL MAHANTO
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-526-500/4159
(DHELAPARA)
|
2105014000NRG23260920220167683
|
26/09/2022
|
Kamal Prasad Rabha
|
2105014WL002794
|
Kamal Prasad Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328119
|
|
MR KAMAL PRASAD RABHA
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-526-500/4162
(DHELAPARA)
|
2105014000NRG23260920220167684
|
26/09/2022
|
Someswari Rabha
|
2105014WL002794
|
Someswari Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062328090
|
|
MRS SOMESWARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151340
|
151340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154560
|
154560
|
|
|
|
|
|
|
|