|
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
|
Tamulpur
|
AS-24-003-001-009/1136
()
|
0424003000NRG25270420240014852
|
29/04/2024
|
MUNU MUSAHARY
|
0424003WL001393
|
MUNU MUSAHARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939604
|
|
MRS MUNU MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tamulpur
|
AS-24-003-003-002/34
()
|
0424003000NRG25270420240014759
|
29/04/2024
|
Baoka Basumatary
|
0424003WL001375
|
Baoka Basumatary
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939603
|
|
BAOKA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Tamulpur
|
AS-24-003-003-003/233
()
|
0424003000NRG25270420240014762
|
29/04/2024
|
RANI BASUMATARY
|
0424003WL001376
|
RANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939608
|
|
RANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Tamulpur
|
AS-24-003-003-003/251
()
|
0424003000NRG25270420240014768
|
29/04/2024
|
NAMAL BARO
|
0424003WL001378
|
NAMAL BARO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939606
|
|
NOMAL BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Tamulpur
|
AS-24-003-003-003/35
()
|
0424003000NRG25270420240014764
|
29/04/2024
|
RONJAN BASUMATARY
|
0424003WL001376
|
RONJAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939607
|
|
MR RANJAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tamulpur
|
AS-24-003-003-003/53
()
|
0424003000NRG25270420240014767
|
29/04/2024
|
PURNIMA BASUMATARY
|
0424003WL001377
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939605
|
|
PURNIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
7
|
Tamulpur
|
AS-24-003-011-003/707
()
|
0424003000NRG25250420240014522
|
29/04/2024
|
DHANESHWAR KALITA
|
0424003WL001333
|
DHANESHWAR KALITA
|
00176
|
IDIB000R591
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939602
|
|
Mr. Dhaneshwar Kalita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
8
|
Tamulpur
|
AS-24-003-001-009/1002
()
|
0424003000NRG25270420240014858
|
29/04/2024
|
DURGE NARZARY
|
0424003WL001394
|
DURGE NARZARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939619
|
|
DURGE NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tamulpur
|
AS-24-003-001-009/1304
()
|
0424003000NRG25270420240014846
|
29/04/2024
|
THARALA BRAHMA
|
0424003WL001392
|
THARALA BRAHMA
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939581
|
|
THARALA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tamulpur
|
AS-24-003-001-009/1314
()
|
0424003000NRG25270420240014847
|
29/04/2024
|
NEELIMA BRAHMA
|
0424003WL001392
|
NEELIMA BRAHMA
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939598
|
|
MRS NILIMA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tamulpur
|
AS-24-003-001-009/1328
()
|
0424003000NRG25270420240014840
|
29/04/2024
|
PRATIMA RAMCHIARY
|
0424003WL001391
|
PRATIMA RAMCHIARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939584
|
|
PRATIMA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tamulpur
|
AS-24-003-001-009/1343
()
|
0424003000NRG25270420240014834
|
29/04/2024
|
NIRMALI SWAGIYARI
|
0424003WL001390
|
NIRMALI SWAGIYARI
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939589
|
|
NIRMALI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tamulpur
|
AS-24-003-001-009/1515
()
|
0424003000NRG25270420240014841
|
29/04/2024
|
BASANTI NARZARY
|
0424003WL001391
|
BASANTI NARZARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939583
|
|
BASANTI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tamulpur
|
AS-24-003-001-009/1525
()
|
0424003000NRG25270420240014842
|
29/04/2024
|
ANARI SWARGIYARI
|
0424003WL001391
|
ANARI SWARGIYARI
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939595
|
|
ANARI SWARGIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tamulpur
|
AS-24-003-001-009/1533
()
|
0424003000NRG25270420240014864
|
29/04/2024
|
Mr SANJIB GOYARY
|
0424003WL001395
|
Mr SANJIB GOYARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939599
|
|
MR SANJIB GOYARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tamulpur
|
AS-24-003-001-009/431
()
|
0424003000NRG25270420240014865
|
29/04/2024
|
Swmbe Narzary
|
0424003WL001395
|
Swmbe Narzary
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939591
|
|
CHAMBE NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tamulpur
|
AS-24-003-001-009/442
()
|
0424003000NRG25270420240014859
|
29/04/2024
|
BAYSHAGI BARO
|
0424003WL001394
|
BAYSHAGI BARO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939622
|
|
BAYSHAGI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tamulpur
|
AS-24-003-001-009/444
()
|
0424003000NRG25270420240014866
|
29/04/2024
|
LAHA BASUAMATARI
|
0424003WL001395
|
LAHA BASUAMATARI
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939623
|
|
MR LAHA BASUAMATARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tamulpur
|
AS-24-003-001-009/449
()
|
0424003000NRG25270420240014835
|
29/04/2024
|
SARUMA BASUMOTARY
|
0424003WL001390
|
SARUMA BASUMOTARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939625
|
|
SARUMA BASUMOTARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tamulpur
|
AS-24-003-001-009/461
()
|
0424003000NRG25270420240014848
|
29/04/2024
|
JIRINA DWAIMARY
|
0424003WL001392
|
JIRINA DWAIMARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939596
|
|
MRS JIRINA DWAIMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tamulpur
|
AS-24-003-001-009/464
()
|
0424003000NRG25270420240014860
|
29/04/2024
|
Mrs URMAO BASUMATARY
|
0424003WL001394
|
Mrs URMAO BASUMATARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939609
|
|
URMAO BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tamulpur
|
AS-24-003-001-009/466
()
|
0424003000NRG25270420240014849
|
29/04/2024
|
KABITA NARZARY
|
0424003WL001392
|
KABITA NARZARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939627
|
|
KABITA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tamulpur
|
AS-24-003-001-009/541
()
|
0424003000NRG25270420240014843
|
29/04/2024
|
PITULA MACHAHARI
|
0424003WL001391
|
PITULA MACHAHARI
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939621
|
|
PITULA MACHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tamulpur
|
AS-24-003-001-009/550
()
|
0424003000NRG25270420240014850
|
29/04/2024
|
KANTA BARO
|
0424003WL001392
|
KANTA BARO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939620
|
|
KANTA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tamulpur
|
AS-24-003-001-009/596
()
|
0424003000NRG25270420240014868
|
29/04/2024
|
JARAU BASUMATARY
|
0424003WL001396
|
JARAU BASUMATARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939618
|
|
MRS JARAU BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tamulpur
|
AS-24-003-001-009/598
()
|
0424003000NRG25270420240014853
|
29/04/2024
|
JOYSATH BRAHMA
|
0424003WL001393
|
JOYSATH BRAHMA
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939626
|
|
JOYSATH BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tamulpur
|
AS-24-003-001-009/601
()
|
0424003000NRG25270420240014869
|
29/04/2024
|
BHABANI BRAHMA
|
0424003WL001396
|
BHABANI BRAHMA
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939601
|
|
MRS BHABANI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tamulpur
|
AS-24-003-001-009/603
()
|
0424003000NRG25270420240014854
|
29/04/2024
|
ANSUMWI DAIMARY
|
0424003WL001393
|
ANSUMWI DAIMARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939616
|
|
ANSUUMOI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tamulpur
|
AS-24-003-001-009/606
()
|
0424003000NRG25270420240014836
|
29/04/2024
|
MINA MUCHAHARY
|
0424003WL001390
|
MINA MUCHAHARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939624
|
|
MRS MINA MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tamulpur
|
AS-24-003-001-009/607
()
|
0424003000NRG25270420240014855
|
29/04/2024
|
Dipali Dwimary
|
0424003WL001393
|
Dipali Dwimary
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939600
|
|
DIPALI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tamulpur
|
AS-24-003-001-009/610
()
|
0424003000NRG25270420240014851
|
29/04/2024
|
HIRONI NARZARY
|
0424003WL001392
|
HIRONI NARZARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939577
|
|
HIRONI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tamulpur
|
AS-24-003-001-009/615
()
|
0424003000NRG25270420240014844
|
29/04/2024
|
RINA BASUMATARY
|
0424003WL001391
|
RINA BASUMATARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939592
|
|
RINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tamulpur
|
AS-24-003-001-009/628
()
|
0424003000NRG25270420240014861
|
29/04/2024
|
PARBATI RAMCHIYARY
|
0424003WL001394
|
PARBATI RAMCHIYARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939587
|
|
PARBATI RAMCHIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tamulpur
|
AS-24-003-001-009/630
()
|
0424003000NRG25270420240014856
|
29/04/2024
|
SAOAKLI BARO
|
0424003WL001393
|
SAOAKLI BARO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939582
|
|
SAOAKLI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tamulpur
|
AS-24-003-001-009/639
()
|
0424003000NRG25270420240014870
|
29/04/2024
|
RANGAO SWARGIYARI
|
0424003WL001396
|
RANGAO SWARGIYARI
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939585
|
|
RANGAGAO SWARGIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tamulpur
|
AS-24-003-001-009/651
()
|
0424003000NRG25270420240014862
|
29/04/2024
|
SWMKRIWI BASUMATARY
|
0424003WL001394
|
SWMKRIWI BASUMATARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939580
|
|
MRS SWMKRIWI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tamulpur
|
AS-24-003-001-009/681
()
|
0424003000NRG25270420240014837
|
29/04/2024
|
RINJIMA RAMCHIARY
|
0424003WL001390
|
RINJIMA RAMCHIARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939617
|
|
RINJIMA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tamulpur
|
AS-24-003-001-009/691
()
|
0424003000NRG25270420240014857
|
29/04/2024
|
BOLENDRA BASUMATARY
|
0424003WL001393
|
BOLENDRA BASUMATARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939628
|
|
BOLENDRA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tamulpur
|
AS-24-003-001-009/771
()
|
0424003000NRG25270420240014838
|
29/04/2024
|
JONALI NARZARY
|
0424003WL001390
|
JONALI NARZARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939597
|
|
JONALI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tamulpur
|
AS-24-003-001-009/778
()
|
0424003000NRG25270420240014867
|
29/04/2024
|
MINU BRAHMA
|
0424003WL001395
|
MINU BRAHMA
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939594
|
|
MINU BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tamulpur
|
AS-24-003-001-009/795
()
|
0424003000NRG25270420240014863
|
29/04/2024
|
BIJULI BASUMATARY
|
0424003WL001394
|
BIJULI BASUMATARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939578
|
|
BIJULI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tamulpur
|
AS-24-003-001-009/836
()
|
0424003000NRG25270420240014845
|
29/04/2024
|
SOPNA MUCHAHARY
|
0424003WL001391
|
SOPNA MUCHAHARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939586
|
|
SOPNA MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tamulpur
|
AS-24-003-001-009/918
()
|
0424003000NRG25270420240014839
|
29/04/2024
|
GALI DAIMARI
|
0424003WL001390
|
GALI DAIMARI
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939588
|
|
GALI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tamulpur
|
AS-24-003-003-002/165
()
|
0424003000NRG25270420240014758
|
29/04/2024
|
CHANTALI NARZARY
|
0424003WL001375
|
CHANTALI NARZARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939610
|
|
MRS CHANTALI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tamulpur
|
AS-24-003-003-003/100
()
|
0424003000NRG25270420240014755
|
29/04/2024
|
BISWAMITRA SWARGIARY
|
0424003WL001374
|
BISWAMITRA SWARGIARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939611
|
|
BISWAMITRA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tamulpur
|
AS-24-003-003-003/24
()
|
0424003000NRG25270420240014763
|
29/04/2024
|
RANJU BORO
|
0424003WL001376
|
RANJU BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939612
|
|
RANJU BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tamulpur
|
AS-24-003-003-003/32
()
|
0424003000NRG25270420240014756
|
29/04/2024
|
DAIBAKI BASUMATARI
|
0424003WL001374
|
DAIBAKI BASUMATARI
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939614
|
|
DAIBAKI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Tamulpur
|
AS-24-003-003-003/39
()
|
0424003000NRG25270420240014760
|
29/04/2024
|
MR. BIRHANG MUCHAHARY
|
0424003WL001375
|
MR. BIRHANG MUCHAHARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939579
|
|
BIRHANG MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tamulpur
|
AS-24-003-003-003/4
()
|
0424003000NRG25270420240014765
|
29/04/2024
|
NANIMAYA BASUMATARY
|
0424003WL001376
|
NANIMAYA BASUMATARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939593
|
|
NANIMAYA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tamulpur
|
AS-24-003-003-003/51
()
|
0424003000NRG25270420240014766
|
29/04/2024
|
KAMALA BASUMATARY
|
0424003WL001376
|
KAMALA BASUMATARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939615
|
|
MRS KAMALA BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tamulpur
|
AS-24-003-003-005/219
()
|
0424003000NRG25270420240014761
|
29/04/2024
|
ANJALI SWARGIARY
|
0424003WL001375
|
ANJALI SWARGIARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939613
|
|
MRS ANJALI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tamulpur
|
AS-24-003-003-005/35
()
|
0424003000NRG25270420240014757
|
29/04/2024
|
INDIRA BORO
|
0424003WL001374
|
INDIRA BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3543939590
|
|
INDIRA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112050
|
112050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129480
|
129480
|
|
|
|
|
|
|
|