|
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-05-019-574-500/15634
(KAIMBATAPARA II)
|
2105019000NRG22011120221088346
|
15/11/2022
|
GOGOI MANN
|
2105019WL0018072
|
GOGOI MANN
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162700
|
|
GOGOI MANN
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-574-500/15635
(KAIMBATAPARA II)
|
2105019000NRG22011120221088347
|
15/11/2022
|
DILIP MANN
|
2105019WL0018072
|
DILIP MANN
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162701
|
|
DILIP MANN
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-574-500/15653
(KAIMBATAPARA II)
|
2105019000NRG22011120221088361
|
15/11/2022
|
WINTHIL MANN
|
2105019WL0018072
|
WINTHIL MANN
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162705
|
|
WINTHIL MANN
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-574-500/15671
(KAIMBATAPARA II)
|
2105019000NRG22011120221088376
|
15/11/2022
|
PROMONATH MANN
|
2105019WL0018072
|
PROMONATH MANN
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162703
|
|
PROMONATH MANN
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-574-500/15673
(KAIMBATAPARA II)
|
2105019000NRG22011120221088377
|
15/11/2022
|
ANESWAR MANN
|
2105019WL0018072
|
ANESWAR MANN
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162702
|
|
ANESWAR MANN
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-574-500/25373
(KAIMBATAPARA II)
|
2105019000NRG22011120221088385
|
15/11/2022
|
KISHOR MANN
|
2105019WL0018072
|
KISHOR MANN
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162704
|
|
KISHOR MANN
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-574-500/25375
(KAIMBATAPARA II)
|
2105019000NRG22011120221088386
|
15/11/2022
|
INDRA MANN
|
2105019WL0018072
|
INDRA MANN
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162654
|
|
INDRA MANN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22148
|
22148
|
|
|
|
|
|
|
|
|
8
|
DEMDEMA
|
MG-05-019-574-500/15638
(KAIMBATAPARA II)
|
2105019000NRG22011120221088349
|
15/11/2022
|
DEBIKA B SANGMA
|
2105019WL0018072
|
DEBIKA B SANGMA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162662
|
|
MRS DEBIKA B SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-574-500/15651
(KAIMBATAPARA II)
|
2105019000NRG22011120221088359
|
15/11/2022
|
NOTTORAJ MANN
|
2105019WL0018072
|
NOTTORAJ MANN
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162665
|
|
MR NOTTORAJ MANN
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-574-500/15659
(KAIMBATAPARA II)
|
2105019000NRG22011120221088367
|
15/11/2022
|
SUMETESWARI MANN
|
2105019WL0018072
|
SUMETESWARI MANN
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162664
|
|
MRS SUMETESWARI MANN
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-574-500/15670
(KAIMBATAPARA II)
|
2105019000NRG22011120221088375
|
15/11/2022
|
USHA MANN
|
2105019WL0018072
|
USHA MANN
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162656
|
|
MRS USHA MANN
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-574-500/15678
(KAIMBATAPARA II)
|
2105019000NRG22011120221088379
|
15/11/2022
|
SWAPNA BARMAN
|
2105019WL0018072
|
SWAPNA BARMAN
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162655
|
|
SWAPNA BARMAN
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-574-500/25377
(KAIMBATAPARA II)
|
2105019000NRG22011120221088387
|
15/11/2022
|
LAXMI SANGMA
|
2105019WL0018072
|
LAXMI SANGMA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162661
|
|
MRS LAXMI SANGMA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-574-500/25378
(KAIMBATAPARA II)
|
2105019000NRG22011120221088388
|
15/11/2022
|
BALLEN SANGMA
|
2105019WL0018072
|
BALLEN SANGMA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162663
|
|
MR BALLEN SANGMA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-574-500/25379
(KAIMBATAPARA II)
|
2105019000NRG22011120221088389
|
15/11/2022
|
MALOTHI SANGMA
|
2105019WL0018072
|
MALOTHI SANGMA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162660
|
|
MRS MALOTHI SANGMA
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-574-500/25380
(KAIMBATAPARA II)
|
2105019000NRG22011120221088390
|
15/11/2022
|
SONITHA B SANGMA
|
2105019WL0018072
|
SONITHA B SANGMA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162659
|
|
MS SONITHA B SANGMA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-574-500/25381
(KAIMBATAPARA II)
|
2105019000NRG22011120221088391
|
15/11/2022
|
RUPBE SANGMA
|
2105019WL0018072
|
RUPBE SANGMA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162658
|
|
MS RUPBE SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-574-500/25383
(KAIMBATAPARA II)
|
2105019000NRG22011120221088392
|
15/11/2022
|
RATNO SANGMA
|
2105019WL0018072
|
RATNO SANGMA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162657
|
|
MS RATNO SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34804
|
34804
|
|
|
|
|
|
|
|
|
19
|
DEMDEMA
|
MG-05-019-574-500/15658
(KAIMBATAPARA II)
|
2105019000NRG22011120221088366
|
15/11/2022
|
LAKI R MARAK
|
2105019WL0018072
|
LAKI R MARAK
|
00415
|
SBIN0006375
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162666
|
|
MRS LAKI R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
20
|
DEMDEMA
|
MG-05-019-574-500/15630
(KAIMBATAPARA II)
|
2105019000NRG22011120221088343
|
15/11/2022
|
ANIL CH MANN
|
2105019WL0018072
|
ANIL CH MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162669
|
|
MR ANIL CH MANN
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-574-500/15631
(KAIMBATAPARA II)
|
2105019000NRG22011120221088344
|
15/11/2022
|
MANIK CH. MANN
|
2105019WL0018072
|
MANIK CH. MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162694
|
|
MR MANIK CH MANN
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-574-500/15632
(KAIMBATAPARA II)
|
2105019000NRG22011120221088345
|
15/11/2022
|
GOYASWARI MANN
|
2105019WL0018072
|
GOYASWARI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162685
|
|
MRS GOYASWARI MANN ILLITERATE
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-574-500/15636
(KAIMBATAPARA II)
|
2105019000NRG22011120221088348
|
15/11/2022
|
SRIMOTI MANN
|
2105019WL0018072
|
SRIMOTI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162696
|
|
MRS SRIMOTI MANN
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-574-500/15640
(KAIMBATAPARA II)
|
2105019000NRG22011120221088350
|
15/11/2022
|
NIZORA MANN
|
2105019WL0018072
|
NIZORA MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162688
|
|
MRS NIZORA MANN
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-574-500/15641
(KAIMBATAPARA II)
|
2105019000NRG22011120221088351
|
15/11/2022
|
DONDESWARI MANN
|
2105019WL0018072
|
DONDESWARI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162698
|
|
MR DONDESWARI MANN
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-574-500/15642
(KAIMBATAPARA II)
|
2105019000NRG22011120221088352
|
15/11/2022
|
BROJENDRA MANN
|
2105019WL0018072
|
BROJENDRA MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162695
|
|
MR BROJENDRA MANN
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-574-500/15643
(KAIMBATAPARA II)
|
2105019000NRG22011120221088353
|
15/11/2022
|
HONALI MANN
|
2105019WL0018072
|
HONALI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162681
|
|
MRS HONALI MANN
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-574-500/15644
(KAIMBATAPARA II)
|
2105019000NRG22011120221088354
|
15/11/2022
|
JONNI MANN
|
2105019WL0018072
|
JONNI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162677
|
|
MRS JONNI MANN
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-574-500/15645
(KAIMBATAPARA II)
|
2105019000NRG22011120221088355
|
15/11/2022
|
SUSHILA MANN
|
2105019WL0018072
|
SUSHILA MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162687
|
|
MRS SUSHILA MANN
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-574-500/15646
(KAIMBATAPARA II)
|
2105019000NRG22011120221088356
|
15/11/2022
|
LAYLASWARI MANN
|
2105019WL0018072
|
LAYLASWARI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162683
|
|
MRS LAYLASWARI MANN
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-574-500/15648
(KAIMBATAPARA II)
|
2105019000NRG22011120221088357
|
15/11/2022
|
BHONIT MANN
|
2105019WL0018072
|
BHONIT MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162684
|
|
MRS BHONIT MANN
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-574-500/15650
(KAIMBATAPARA II)
|
2105019000NRG22011120221088358
|
15/11/2022
|
RUPOBUTI MANN
|
2105019WL0018072
|
RUPOBUTI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162675
|
|
MRS RUPOBUTI MANN
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-574-500/15652
(KAIMBATAPARA II)
|
2105019000NRG22011120221088360
|
15/11/2022
|
JITSWARI MANN
|
2105019WL0018072
|
JITSWARI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162671
|
|
MS JITSWARI MANN
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-574-500/15654
(KAIMBATAPARA II)
|
2105019000NRG22011120221088362
|
15/11/2022
|
BENONI MANN
|
2105019WL0018072
|
BENONI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162680
|
|
MRS BENONI MANN
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-574-500/15655
(KAIMBATAPARA II)
|
2105019000NRG22011120221088363
|
15/11/2022
|
BROJOMUNI MANN
|
2105019WL0018072
|
BROJOMUNI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162673
|
|
MRS BROJOMUNI MANN
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-574-500/15656
(KAIMBATAPARA II)
|
2105019000NRG22011120221088364
|
15/11/2022
|
SUNITA MANN
|
2105019WL0018072
|
SUNITA MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162686
|
|
MRS SUNITA MANN
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-574-500/15657
(KAIMBATAPARA II)
|
2105019000NRG22011120221088365
|
15/11/2022
|
LALITA MANN
|
2105019WL0018072
|
LALITA MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162668
|
|
MRS LALITA MANN
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-574-500/15661
(KAIMBATAPARA II)
|
2105019000NRG22011120221088368
|
15/11/2022
|
ENISWARI MANN
|
2105019WL0018072
|
ENISWARI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162693
|
|
MRS ENISWARI MANN
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-574-500/15662
(KAIMBATAPARA II)
|
2105019000NRG22011120221088369
|
15/11/2022
|
ROMOLASWARI MANN
|
2105019WL0018072
|
ROMOLASWARI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162670
|
|
MRS ROMOLASWARI MANN
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-574-500/15663
(KAIMBATAPARA II)
|
2105019000NRG22011120221088370
|
15/11/2022
|
KANONI MANN
|
2105019WL0018072
|
KANONI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162674
|
|
MS KANONI MANN
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-574-500/15664
(KAIMBATAPARA II)
|
2105019000NRG22011120221088371
|
15/11/2022
|
HOBONI MANN
|
2105019WL0018072
|
HOBONI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162678
|
|
MRS HOBONI MANN
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-574-500/15666
(KAIMBATAPARA II)
|
2105019000NRG22011120221088372
|
15/11/2022
|
MITORI MANN
|
2105019WL0018072
|
MITORI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162672
|
|
MS MITORI MANN
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-574-500/15667
(KAIMBATAPARA II)
|
2105019000NRG22011120221088373
|
15/11/2022
|
DIBODHOR MANN
|
2105019WL0018072
|
DIBODHOR MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162697
|
|
MR DIBODHOR MANN
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-574-500/15668
(KAIMBATAPARA II)
|
2105019000NRG22011120221088374
|
15/11/2022
|
PROTIMA MANN
|
2105019WL0018072
|
PROTIMA MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162679
|
|
MRS PROTIMA MANN
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-574-500/15675
(KAIMBATAPARA II)
|
2105019000NRG22011120221088378
|
15/11/2022
|
LAJOLHI MANN
|
2105019WL0018072
|
LAJOLHI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162689
|
|
MRS LAJOLHI MANN
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-574-500/15679
(KAIMBATAPARA II)
|
2105019000NRG22011120221088380
|
15/11/2022
|
JOGESWAR MANN
|
2105019WL0018072
|
JOGESWAR MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162667
|
|
MR JOGESWAR MANN
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-574-500/15680
(KAIMBATAPARA II)
|
2105019000NRG22011120221088381
|
15/11/2022
|
BHELENG MANN
|
2105019WL0018072
|
BHELENG MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162692
|
|
MRS BHELENG MANN
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-574-500/15681
(KAIMBATAPARA II)
|
2105019000NRG22011120221088382
|
15/11/2022
|
SANGKO MANN
|
2105019WL0018072
|
SANGKO MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162676
|
|
MRS PUNITA MANN
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-574-500/15682
(KAIMBATAPARA II)
|
2105019000NRG22011120221088383
|
15/11/2022
|
PODUMI MANN
|
2105019WL0018072
|
PODUMI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162699
|
|
MRS PODUMI MANN
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-574-500/15683
(KAIMBATAPARA II)
|
2105019000NRG22011120221088384
|
15/11/2022
|
JINALI MANN
|
2105019WL0018072
|
JINALI MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162682
|
|
MS JINALI MANN ILLITERATE VAC
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-574-500/25385
(KAIMBATAPARA II)
|
2105019000NRG22011120221088393
|
15/11/2022
|
KOLPONA MANN
|
2105019WL0018072
|
KOLPONA MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162691
|
|
MRS KOLPONA MANN
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-574-500/25386
(KAIMBATAPARA II)
|
2105019000NRG22011120221088394
|
15/11/2022
|
RUNU MANN
|
2105019WL0018072
|
RUNU MANN
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
21/11/2022
|
|
6579162690
|
|
MR RUNU MANN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104412
|
104412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164528
|
164528
|
|
|
|
|
|
|
|