|
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-05-019-534-501/13258
(UPPER NOLBARI)
|
2105019000NRG23151220220415227
|
16/12/2022
|
RABILA BORO
|
2105019WL006788
|
RABILA BORO
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927596
|
|
RABILA BORO
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-534-501/13287
(UPPER NOLBARI)
|
2105019000NRG23151220220415253
|
16/12/2022
|
RUPALI BORO
|
2105019WL006788
|
RUPALI BORO
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927599
|
|
RUPALI BORO
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-534-501/13289
(UPPER NOLBARI)
|
2105019000NRG23151220220415254
|
16/12/2022
|
SANJU BASUMATARY
|
2105019WL006788
|
SANJU BASUMATARY
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927597
|
|
SANJU BASUMATARY
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-534-501/13307
(UPPER NOLBARI)
|
2105019000NRG23151220220415264
|
16/12/2022
|
RUNITA HAJONG
|
2105019WL006788
|
RUNITA HAJONG
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927598
|
|
RUNITA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-019-534-501/13301
(UPPER NOLBARI)
|
2105019000NRG23151220220415258
|
16/12/2022
|
MONSHREE BASUMATARY
|
2105019WL006788
|
MONSHREE BASUMATARY
|
00354
|
PUNB0923100
|
3450
|
3450
|
Processed
|
25/01/2023
|
|
8137927560
|
|
MONSHREE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
DEMDEMA
|
MG-05-019-534-501/13255
(UPPER NOLBARI)
|
2105019000NRG23151220220415224
|
16/12/2022
|
LOKHINDRO BORO
|
2105019WL006788
|
LOKHINDRO BORO
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927562
|
|
MR LOKHINDRO BORO
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-534-501/13261
(UPPER NOLBARI)
|
2105019000NRG23151220220415230
|
16/12/2022
|
GAYTRI BASUMATARY
|
2105019WL006788
|
GAYTRI BASUMATARY
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927570
|
|
MISS GAYTRI BASUMATARY
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-534-501/13273
(UPPER NOLBARI)
|
2105019000NRG23151220220415240
|
16/12/2022
|
BABUL BORO
|
2105019WL006788
|
BABUL BORO
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137927563
|
|
MR BABUL BORO
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-534-501/13280
(UPPER NOLBARI)
|
2105019000NRG23151220220415246
|
16/12/2022
|
MAYMAU BASUMATARY
|
2105019WL006788
|
MAYMAU BASUMATARY
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927564
|
|
MRS MAYNAU BASUMATARY
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-534-501/13281
(UPPER NOLBARI)
|
2105019000NRG23151220220415247
|
16/12/2022
|
PRONOTI BORO
|
2105019WL006788
|
PRONOTI BORO
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927565
|
|
MRS PRONOTI BORO
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-534-501/13286
(UPPER NOLBARI)
|
2105019000NRG23151220220415252
|
16/12/2022
|
MALOTI BORO
|
2105019WL006788
|
MALOTI BORO
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927561
|
|
MISS MALOTI BORO
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-534-501/13297
(UPPER NOLBARI)
|
2105019000NRG23151220220415255
|
16/12/2022
|
AJAY BORO
|
2105019WL006788
|
AJAY BORO
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927569
|
|
MR AJAY BORO
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-534-501/13299
(UPPER NOLBARI)
|
2105019000NRG23151220220415256
|
16/12/2022
|
MOHADEV BORO
|
2105019WL006788
|
MOHADEV BORO
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927568
|
|
MR MOHADEV BORO
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-534-501/13304
(UPPER NOLBARI)
|
2105019000NRG23151220220415261
|
16/12/2022
|
HAINARY BORO
|
2105019WL006788
|
HAINARY BORO
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927566
|
|
MRS HAINARY BORO
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-534-501/13306
(UPPER NOLBARI)
|
2105019000NRG23151220220415263
|
16/12/2022
|
DHARMEN BORO
|
2105019WL006788
|
DHARMEN BORO
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927567
|
|
MR DHARMEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
16
|
DEMDEMA
|
MG-05-019-534-501/13254
(UPPER NOLBARI)
|
2105019000NRG23151220220415223
|
16/12/2022
|
SIBCHARON BASUMATARY
|
2105019WL006788
|
SIBCHARON BASUMATARY
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927586
|
|
MR SIBCHARON BASUMATARY
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-534-501/13256
(UPPER NOLBARI)
|
2105019000NRG23151220220415225
|
16/12/2022
|
KUMULI BORO
|
2105019WL006788
|
KUMULI BORO
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927576
|
|
MRS KUMULI BORO
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-534-501/13257
(UPPER NOLBARI)
|
2105019000NRG23151220220415226
|
16/12/2022
|
RITA BORO
|
2105019WL006788
|
RITA BORO
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927581
|
|
MRS RITA BORO
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-534-501/13259
(UPPER NOLBARI)
|
2105019000NRG23151220220415228
|
16/12/2022
|
VAROTI BASUMATARY
|
2105019WL006788
|
VAROTI BASUMATARY
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927591
|
|
MRS VAROTI BASUMATARY
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-534-501/13260
(UPPER NOLBARI)
|
2105019000NRG23151220220415229
|
16/12/2022
|
BINDA BORO
|
2105019WL006788
|
BINDA BORO
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927594
|
|
MRS BINDA BORO
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-534-501/13262
(UPPER NOLBARI)
|
2105019000NRG23151220220415231
|
16/12/2022
|
MANIK BASUMATARY
|
2105019WL006788
|
MANIK BASUMATARY
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137927592
|
|
MR MANIK BASUMATARY
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-534-501/13263
(UPPER NOLBARI)
|
2105019000NRG23151220220415232
|
16/12/2022
|
JAKHULI BORO
|
2105019WL006788
|
JAKHULI BORO
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927590
|
|
MRS JAKHULI BORO
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-534-501/13264
(UPPER NOLBARI)
|
2105019000NRG23151220220415233
|
16/12/2022
|
GAURAV BASUMATARY
|
2105019WL006788
|
GAURAV BASUMATARY
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137927595
|
|
MR GAURAV BASUMATARY
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-534-501/13265
(UPPER NOLBARI)
|
2105019000NRG23151220220415234
|
16/12/2022
|
DURGA BORO
|
2105019WL006788
|
DURGA BORO
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137927575
|
|
MRS DURGA BORO
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-534-501/13266
(UPPER NOLBARI)
|
2105019000NRG23151220220415235
|
16/12/2022
|
LAWFULLY BORO
|
2105019WL006788
|
LAWFULLY BORO
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137927579
|
|
MRS LAWFULLY BORO
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-534-501/13268
(UPPER NOLBARI)
|
2105019000NRG23151220220415236
|
16/12/2022
|
MADHURI BORO
|
2105019WL006788
|
MADHURI BORO
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137927587
|
|
MRS MADHURI BORO
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-534-501/13269
(UPPER NOLBARI)
|
2105019000NRG23151220220415237
|
16/12/2022
|
PANCHAMI BASUMATARI
|
2105019WL006788
|
PANCHAMI BASUMATARI
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137927580
|
|
MRS PANCHAMI BASUMATARI
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-534-501/13271
(UPPER NOLBARI)
|
2105019000NRG23151220220415238
|
16/12/2022
|
BANA RAM BORO
|
2105019WL006788
|
BANA RAM BORO
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137927571
|
|
MR BANA RAM BORO
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-534-501/13272
(UPPER NOLBARI)
|
2105019000NRG23151220220415239
|
16/12/2022
|
HABRU BORO
|
2105019WL006788
|
HABRU BORO
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137927577
|
|
MRS HABRU BORO
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-534-501/13274
(UPPER NOLBARI)
|
2105019000NRG23151220220415241
|
16/12/2022
|
RANJIT BASUMATARY
|
2105019WL006788
|
RANJIT BASUMATARY
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137927573
|
|
MR RANJIT BASUMATARI
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-534-501/13276
(UPPER NOLBARI)
|
2105019000NRG23151220220415242
|
16/12/2022
|
NIRUPOMA BORO
|
2105019WL006788
|
NIRUPOMA BORO
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927574
|
|
MS NIRUPOMA BORO
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-534-501/13277
(UPPER NOLBARI)
|
2105019000NRG23151220220415243
|
16/12/2022
|
INDRA BORO
|
2105019WL006788
|
INDRA BORO
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927588
|
|
MRS INDRA BORO
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-534-501/13279
(UPPER NOLBARI)
|
2105019000NRG23151220220415245
|
16/12/2022
|
AROTI BORO
|
2105019WL006788
|
AROTI BORO
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137927572
|
|
MRS AROTI BORO
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-534-501/13282
(UPPER NOLBARI)
|
2105019000NRG23151220220415248
|
16/12/2022
|
PHOTOSWARI BORO
|
2105019WL006788
|
PHOTOSWARI BORO
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927578
|
|
MRS PHOTOSWARI BORO
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-534-501/13283
(UPPER NOLBARI)
|
2105019000NRG23151220220415249
|
16/12/2022
|
RABI BORO
|
2105019WL006788
|
RABI BORO
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927582
|
|
MRS RABI BORO
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-534-501/13284
(UPPER NOLBARI)
|
2105019000NRG23151220220415250
|
16/12/2022
|
ANITA BORO
|
2105019WL006788
|
ANITA BORO
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927585
|
|
MRS ANITA BORO
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-534-501/13285
(UPPER NOLBARI)
|
2105019000NRG23151220220415251
|
16/12/2022
|
GANESA BORO
|
2105019WL006788
|
GANESA BORO
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927583
|
|
MRS GANESA BORO
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-534-501/13302
(UPPER NOLBARI)
|
2105019000NRG23151220220415259
|
16/12/2022
|
RUPKUMAR BASUMATARY
|
2105019WL006788
|
RUPKUMAR BASUMATARY
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927593
|
|
MR RUPKUMAR BASUMATARY
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-534-501/13303
(UPPER NOLBARI)
|
2105019000NRG23151220220415260
|
16/12/2022
|
LAKHISHREE BASUMATARY
|
2105019WL006788
|
LAKHISHREE BASUMATARY
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927584
|
|
MS LAKHISHREE BASUMATARY
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-534-501/13305
(UPPER NOLBARI)
|
2105019000NRG23151220220415262
|
16/12/2022
|
SOMRAT BORO
|
2105019WL006788
|
SOMRAT BORO
|
00415
|
SBIN0009970
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927589
|
|
MR SOMRAT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83490
|
83490
|
|
|
|
|
|
|
|
|
41
|
DEMDEMA
|
MG-05-019-534-501/13278
(UPPER NOLBARI)
|
2105019000NRG23151220220415244
|
16/12/2022
|
NIRONJOY DAIMARY
|
2105019WL006788
|
NIRONJOY DAIMARY
|
00468
|
UBIN0539210
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8137927559
|
|
NIRONJOY DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138460
|
138460
|
|
|
|
|
|
|
|