|
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
|
DEMDEMA
|
MG-05-019-534-499/13474
(UPPER NOLBARI)
|
2105019000NRG23111220220399625
|
12/12/2022
|
GORI KANTO RAVA
|
2105019WL006549
|
GORI KANTO RAVA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483869
|
|
GORI KANTO RAVA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-534-499/24493
(UPPER NOLBARI)
|
2105019000NRG23111220220399659
|
12/12/2022
|
KESHAN RABHA
|
2105019WL006549
|
KESHAN RABHA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
20/12/2022
|
|
7320483878
|
|
KESHAN RABHA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-534-499/24494
(UPPER NOLBARI)
|
2105019000NRG23111220220399660
|
12/12/2022
|
MONESWAR RABHA
|
2105019WL006549
|
MONESWAR RABHA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
20/12/2022
|
|
7320483877
|
|
MONESWAR RABHA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-534-499/24495
(UPPER NOLBARI)
|
2105019000NRG23111220220399661
|
12/12/2022
|
UTTOM RABHA
|
2105019WL006549
|
UTTOM RABHA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
20/12/2022
|
|
7320483876
|
|
UTTOM RABHA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-534-499/24498
(UPPER NOLBARI)
|
2105019000NRG23111220220399664
|
12/12/2022
|
MITHUN KOCH
|
2105019WL006549
|
MITHUN KOCH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
20/12/2022
|
|
7320483875
|
|
MITHUN KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
6
|
DEMDEMA
|
MG-05-019-534-499/24497
(UPPER NOLBARI)
|
2105019000NRG23111220220399663
|
12/12/2022
|
DIPANKAR RABHA
|
2105019WL006549
|
DIPANKAR RABHA
|
00415
|
SBIN0000181
|
2990
|
2990
|
Processed
|
20/12/2022
|
|
7320483879
|
|
MR DIPANKAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
DEMDEMA
|
MG-05-019-534-499/13477
(UPPER NOLBARI)
|
2105019000NRG23111220220399628
|
12/12/2022
|
CHAMPABATI RABHA
|
2105019WL006549
|
CHAMPABATI RABHA
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483880
|
|
MRS CHAMPABATI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
DEMDEMA
|
MG-05-019-534-499/13457
(UPPER NOLBARI)
|
2105019000NRG23111220220399610
|
12/12/2022
|
SHIBAWOTI RABHA
|
2105019WL006549
|
SHIBAWOTI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483881
|
|
MISS SHIBAWOTI RABHA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-534-499/13464
(UPPER NOLBARI)
|
2105019000NRG23111220220399616
|
12/12/2022
|
CHINIMA RABHA
|
2105019WL006549
|
CHINIMA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483890
|
|
MRS CHINIMA RABHA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-534-499/13467
(UPPER NOLBARI)
|
2105019000NRG23111220220399619
|
12/12/2022
|
SHAHINDRA RAVA
|
2105019WL006549
|
SHAHINDRA RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483885
|
|
MR SHAHINDRA RAVA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-534-499/13469
(UPPER NOLBARI)
|
2105019000NRG23111220220399621
|
12/12/2022
|
Mr. KANTO RABHA
|
2105019WL006549
|
Mr. KANTO RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483883
|
|
MR KANTO RABHA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-534-499/13475
(UPPER NOLBARI)
|
2105019000NRG23111220220399626
|
12/12/2022
|
SONATI RAVA
|
2105019WL006549
|
SONATI RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483884
|
|
MRS SONATI RAVA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-534-499/13484
(UPPER NOLBARI)
|
2105019000NRG23111220220399635
|
12/12/2022
|
SOTEN RABHA
|
2105019WL006549
|
SOTEN RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483889
|
|
MR SOTEN RABHA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-534-499/13489
(UPPER NOLBARI)
|
2105019000NRG23111220220399640
|
12/12/2022
|
PARIMAL RAVA
|
2105019WL006549
|
PARIMAL RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483882
|
|
MR PARIMAL RAVA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-534-499/13492
(UPPER NOLBARI)
|
2105019000NRG23111220220399643
|
12/12/2022
|
NIRMAL RAVA
|
2105019WL006549
|
NIRMAL RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483888
|
|
MR NIRMAL RAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
16
|
DEMDEMA
|
MG-05-019-534-499/13455
(UPPER NOLBARI)
|
2105019000NRG23111220220399608
|
12/12/2022
|
TANKI RAVA
|
2105019WL006549
|
TANKI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483902
|
|
MRS TANKI RAVA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-534-499/13456
(UPPER NOLBARI)
|
2105019000NRG23111220220399609
|
12/12/2022
|
KUBODH RABHA
|
2105019WL006549
|
KUBODH RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483857
|
|
MR KUBODH RABHA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-534-499/13458
(UPPER NOLBARI)
|
2105019000NRG23111220220399611
|
12/12/2022
|
CHAMPABATI RAVA
|
2105019WL006549
|
CHAMPABATI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483856
|
|
MRS CHAMPABATI RAVA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-534-499/13459
(UPPER NOLBARI)
|
2105019000NRG23111220220399612
|
12/12/2022
|
CHORAN RAVA
|
2105019WL006549
|
CHORAN RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483863
|
|
MR SRICHARAN RAVA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-534-499/13460
(UPPER NOLBARI)
|
2105019000NRG23111220220399613
|
12/12/2022
|
AYSHA RANI RAVA
|
2105019WL006549
|
AYSHA RANI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483895
|
|
MRS AYSHA RANI RAVA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-534-499/13462
(UPPER NOLBARI)
|
2105019000NRG23111220220399614
|
12/12/2022
|
SANDIKA RAVA
|
2105019WL006549
|
SANDIKA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483887
|
|
MRS SANDIKA RAVA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-534-499/13463
(UPPER NOLBARI)
|
2105019000NRG23111220220399615
|
12/12/2022
|
JOYTIKA RAVA
|
2105019WL006549
|
JOYTIKA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483899
|
|
MRS JOYTIKA RAVA
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-534-499/13465
(UPPER NOLBARI)
|
2105019000NRG23111220220399617
|
12/12/2022
|
JOYMONI RABHA
|
2105019WL006549
|
JOYMONI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483865
|
|
MRS JOYMONI RABHA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-534-499/13466
(UPPER NOLBARI)
|
2105019000NRG23111220220399618
|
12/12/2022
|
BHUPEN RAVA
|
2105019WL006549
|
BHUPEN RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483891
|
|
MR BUPENDRA RAVA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-534-499/13468
(UPPER NOLBARI)
|
2105019000NRG23111220220399620
|
12/12/2022
|
KRIKSAMAI RABHA
|
2105019WL006549
|
KRIKSAMAI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483851
|
|
MRS KRIKSAMAI RAVA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-534-499/13471
(UPPER NOLBARI)
|
2105019000NRG23111220220399622
|
12/12/2022
|
RAKHINA RAVA
|
2105019WL006549
|
RAKHINA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483896
|
|
MRS RAKHINA RAVA
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-534-499/13472
(UPPER NOLBARI)
|
2105019000NRG23111220220399623
|
12/12/2022
|
PRANESWAR RAVA
|
2105019WL006549
|
PRANESWAR RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483870
|
|
MR PRANESWAR RAVA
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-534-499/13473
(UPPER NOLBARI)
|
2105019000NRG23111220220399624
|
12/12/2022
|
SOLAISWARI RAVA
|
2105019WL006549
|
SOLAISWARI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483901
|
|
MRS SOLAISWARI RAVA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-534-499/13476
(UPPER NOLBARI)
|
2105019000NRG23111220220399627
|
12/12/2022
|
BASURI RAVA
|
2105019WL006549
|
BASURI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483858
|
|
MRS BASURI RAVA
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-534-499/13478
(UPPER NOLBARI)
|
2105019000NRG23111220220399629
|
12/12/2022
|
BRISTI RAVA
|
2105019WL006549
|
BRISTI RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
20/12/2022
|
|
7320483850
|
|
MRS BRISTI RAVA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-534-499/13479
(UPPER NOLBARI)
|
2105019000NRG23111220220399630
|
12/12/2022
|
FANCHA RAVA
|
2105019WL006549
|
FANCHA RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
20/12/2022
|
|
7320483852
|
|
MRS FANCHA RAVA
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-534-499/13480
(UPPER NOLBARI)
|
2105019000NRG23111220220399631
|
12/12/2022
|
MOTISWARI RAVA
|
2105019WL006549
|
MOTISWARI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483893
|
|
MRS MOTISWARI RAVA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-534-499/13481
(UPPER NOLBARI)
|
2105019000NRG23111220220399632
|
12/12/2022
|
OKJONG RAVA
|
2105019WL006549
|
OKJONG RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483855
|
|
MR OKJONG RAVA
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-534-499/13482
(UPPER NOLBARI)
|
2105019000NRG23111220220399633
|
12/12/2022
|
SENTURY RAVA
|
2105019WL006549
|
SENTURY RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483903
|
|
MRS SENTURY RAVA
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-534-499/13483
(UPPER NOLBARI)
|
2105019000NRG23111220220399634
|
12/12/2022
|
DANESWARI RAVA
|
2105019WL006549
|
DANESWARI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483900
|
|
MRS DANESWARI RAVA
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-534-499/13485
(UPPER NOLBARI)
|
2105019000NRG23111220220399636
|
12/12/2022
|
JOUDISH RAVA
|
2105019WL006549
|
JOUDISH RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
20/12/2022
|
|
7320483859
|
|
MR JOUDISH RAVA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-534-499/13487
(UPPER NOLBARI)
|
2105019000NRG23111220220399638
|
12/12/2022
|
BENDESWORI RAVA
|
2105019WL006549
|
BENDESWORI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483892
|
|
MRS BENDESWORI RAVA
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-534-499/13488
(UPPER NOLBARI)
|
2105019000NRG23111220220399639
|
12/12/2022
|
FULENDRA RAVA
|
2105019WL006549
|
FULENDRA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483898
|
|
MR FULENDRA RAVA
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-534-499/13490
(UPPER NOLBARI)
|
2105019000NRG23111220220399641
|
12/12/2022
|
DROBODAS RAVA
|
2105019WL006549
|
DROBODAS RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483862
|
|
MR DROBODAS RAVA
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-534-499/13491
(UPPER NOLBARI)
|
2105019000NRG23111220220399642
|
12/12/2022
|
HARI DAS RAVA
|
2105019WL006549
|
HARI DAS RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483853
|
|
MR HARI DAS RAVA
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-534-499/13493
(UPPER NOLBARI)
|
2105019000NRG23111220220399644
|
12/12/2022
|
KAILASH RAVA
|
2105019WL006549
|
KAILASH RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483886
|
|
MR KAILASH RAVA
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-534-499/13494
(UPPER NOLBARI)
|
2105019000NRG23111220220399645
|
12/12/2022
|
HONDIA RAVA
|
2105019WL006549
|
HONDIA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483868
|
|
MRS HONDIA RABHA
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-534-499/13495
(UPPER NOLBARI)
|
2105019000NRG23111220220399646
|
12/12/2022
|
PUJONI RABHA
|
2105019WL006549
|
PUJONI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483894
|
|
MRS PUJONI RABHA
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-534-499/13496
(UPPER NOLBARI)
|
2105019000NRG23111220220399647
|
12/12/2022
|
SONGMA RABHA
|
2105019WL006549
|
SONGMA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483854
|
|
MR SONGMA RABHA
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-534-499/13504
(UPPER NOLBARI)
|
2105019000NRG23111220220399648
|
12/12/2022
|
MORMESWAR RAVA
|
2105019WL006549
|
MORMESWAR RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
20/12/2022
|
|
7320483897
|
|
MR MORMESWAR RAVA
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-534-499/13505
(UPPER NOLBARI)
|
2105019000NRG23111220220399649
|
12/12/2022
|
BIKROM RAVA
|
2105019WL006549
|
BIKROM RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483860
|
|
MR BIKROM RABHA
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-534-499/24482
(UPPER NOLBARI)
|
2105019000NRG23111220220399650
|
12/12/2022
|
ASUTI RABHA
|
2105019WL006549
|
ASUTI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483867
|
|
MRS ASOTI RABHA
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-534-499/24483
(UPPER NOLBARI)
|
2105019000NRG23111220220399651
|
12/12/2022
|
KHORGESH RABHA
|
2105019WL006549
|
KHORGESH RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483866
|
|
MR KHORGESH RABHA
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-534-499/24484
(UPPER NOLBARI)
|
2105019000NRG23111220220399652
|
12/12/2022
|
SANTO RABHA
|
2105019WL006549
|
SANTO RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483861
|
|
MR SANTO RABHA
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-534-499/24486
(UPPER NOLBARI)
|
2105019000NRG23111220220399654
|
12/12/2022
|
SUMUTI RABHA
|
2105019WL006549
|
SUMUTI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483872
|
|
MRS SUMUTI RABHA
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-534-499/24487
(UPPER NOLBARI)
|
2105019000NRG23111220220399655
|
12/12/2022
|
ROBI RABHA
|
2105019WL006549
|
ROBI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483864
|
|
MR ROBI RABHA
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-534-499/24488
(UPPER NOLBARI)
|
2105019000NRG23111220220399656
|
12/12/2022
|
JITEN RABHA
|
2105019WL006549
|
JITEN RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
20/12/2022
|
|
7320483871
|
|
MR JITEN RAVA
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-534-499/24492
(UPPER NOLBARI)
|
2105019000NRG23111220220399658
|
12/12/2022
|
DHONONJOY RABHA
|
2105019WL006549
|
DHONONJOY RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
20/12/2022
|
|
7320483874
|
|
MR DHONONJOY RABHA
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-534-499/24496
(UPPER NOLBARI)
|
2105019000NRG23111220220399662
|
12/12/2022
|
AKSOY RABHA
|
2105019WL006549
|
AKSOY RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
20/12/2022
|
|
7320483873
|
|
MR ASHOY RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124200
|
124200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171350
|
171350
|
|
|
|
|
|
|
|