|
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
|
Kokrajhar
|
AS-02-003-010-006/206-A
(Tinali)
|
0402003000NRG23120420220003461
|
12/04/2022
|
Kiron Basumatary
|
0402003WL000123
|
Kiron Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930077
|
|
KironBasumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-010-006/211-A
(Tinali)
|
0402003000NRG23120420220003463
|
12/04/2022
|
Lahit Basumatary
|
0402003WL000123
|
Lahit Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930073
|
|
LahitBasumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-010-006/237-A
(Tinali)
|
0402003000NRG23120420220003472
|
12/04/2022
|
Rekha Basumatary
|
0402003WL000123
|
Rekha Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930072
|
|
RekhaBasumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-010-006/483
(Tinali)
|
0402003000NRG23120420220003476
|
12/04/2022
|
PANE BASUMATARY
|
0402003WL000123
|
PANE BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930074
|
|
PANEBASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-010-006/485
(Tinali)
|
0402003000NRG23120420220003481
|
12/04/2022
|
SAMESWAR BARGAYARY
|
0402003WL000123
|
SAMESWAR BARGAYARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930078
|
|
SAMESWARBARGAYARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-010-006/488
(Tinali)
|
0402003000NRG23120420220003485
|
12/04/2022
|
RANDA MUCHAHARY
|
0402003WL000123
|
RANDA MUCHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930076
|
|
RANDAMUCHAHARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-010-006/514
(Tinali)
|
0402003000NRG23120420220003497
|
12/04/2022
|
Narod Basumatary
|
0402003WL000123
|
Narod Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930075
|
|
NarodBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-010-006/202-A
(Tinali)
|
0402003000NRG23120420220003460
|
12/04/2022
|
Smt. Nila Basumatary
|
0402003WL000123
|
Smt. Nila Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930080
|
|
Smt.NilaBasumatary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-010-006/211-A
(Tinali)
|
0402003000NRG23120420220003464
|
12/04/2022
|
Rabi Basumatary
|
0402003WL000123
|
Rabi Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930079
|
|
RabiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-010-006/239-A
(Tinali)
|
0402003000NRG23120420220003474
|
12/04/2022
|
Anima Borgoyary
|
0402003WL000123
|
Anima Borgoyary
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930081
|
|
AnimaBorgoyary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-010-006/485
(Tinali)
|
0402003000NRG23120420220003482
|
12/04/2022
|
RUPALI BARGAYARY
|
0402003WL000123
|
RUPALI BARGAYARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930082
|
|
RUPALIBARGAYARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-010-006/492
(Tinali)
|
0402003000NRG23120420220003487
|
12/04/2022
|
AJAY NARZARY
|
0402003WL000123
|
AJAY NARZARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930083
|
|
AJAYNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-010-006/241-A
(Tinali)
|
0402003000NRG23120420220003475
|
12/04/2022
|
Alongbar Basumatary
|
0402003WL000123
|
Alongbar Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930085
|
|
AlongbarBasumatary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-010-006/486
(Tinali)
|
0402003000NRG23120420220003483
|
12/04/2022
|
ASINTA BASUMATARY
|
0402003WL000123
|
ASINTA BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930084
|
|
ASINTABASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-010-006/502
(Tinali)
|
0402003000NRG23120420220003489
|
12/04/2022
|
Pramatish Basumatary
|
0402003WL000123
|
Pramatish Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930086
|
|
PramatishBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-010-006/206-A
(Tinali)
|
0402003000NRG23120420220003462
|
12/04/2022
|
Krishna Basumatary
|
0402003WL000123
|
Krishna Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930093
|
|
MRS KRISHNA BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-010-006/216-A
(Tinali)
|
0402003000NRG23120420220003465
|
12/04/2022
|
Anumaya Rava
|
0402003WL000123
|
Anumaya Rava
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930090
|
|
MRS ANUMAYA RABHA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-010-006/222-A
(Tinali)
|
0402003000NRG23120420220003467
|
12/04/2022
|
Ashari Hazowary
|
0402003WL000123
|
Ashari Hazowary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930088
|
|
MRS ASHARI HAZOWARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-010-006/228-A
(Tinali)
|
0402003000NRG23120420220003469
|
12/04/2022
|
Jayanti Rabha
|
0402003WL000123
|
Jayanti Rabha
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930089
|
|
MRS JAYANTI RABHA
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-010-006/484
(Tinali)
|
0402003000NRG23120420220003478
|
12/04/2022
|
BANE BASUMATARY
|
0402003WL000123
|
BANE BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930087
|
|
MR BANE BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-010-006/487
(Tinali)
|
0402003000NRG23120420220003484
|
12/04/2022
|
BIJULI BASUMATARY
|
0402003WL000123
|
BIJULI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930097
|
|
MISS BIJULI BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-010-006/488
(Tinali)
|
0402003000NRG23120420220003486
|
12/04/2022
|
NANI MUCHAHARY
|
0402003WL000123
|
NANI MUCHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930096
|
|
MISS NANI MUSHAHARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-010-006/504
(Tinali)
|
0402003000NRG23120420220003492
|
12/04/2022
|
Lokhi Mochahary
|
0402003WL000123
|
Lokhi Mochahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930094
|
|
MRS LWKHI MUSHAHARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-010-006/504
(Tinali)
|
0402003000NRG23120420220003491
|
12/04/2022
|
Ranjay Mochahary
|
0402003WL000123
|
Ranjay Mochahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930098
|
|
MR RANJAY MACHAHARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-010-006/511
(Tinali)
|
0402003000NRG23120420220003495
|
12/04/2022
|
Maneswar Bargayary
|
0402003WL000123
|
Maneswar Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930095
|
|
MR MONESWAR BORGAYARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-010-006/511
(Tinali)
|
0402003000NRG23120420220003496
|
12/04/2022
|
Sanima bargayary
|
0402003WL000123
|
Sanima bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930091
|
|
MRS SONIMA BORGAYARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-010-006/514
(Tinali)
|
0402003000NRG23120420220003498
|
12/04/2022
|
Malay Basumatary
|
0402003WL000123
|
Malay Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930092
|
|
MRS MALAY BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-010-006/527
(Tinali)
|
0402003000NRG23120420220003499
|
12/04/2022
|
Ashok Basumatary
|
0402003WL000123
|
Ashok Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930100
|
|
MR ASHOK BASUMATARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-010-006/528
(Tinali)
|
0402003000NRG23120420220003501
|
12/04/2022
|
Rajani Basumatary
|
0402003WL000123
|
Rajani Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930099
|
|
MRS RAJANI BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-010-006/530
(Tinali)
|
0402003000NRG23120420220003502
|
12/04/2022
|
Lwitwma Narzary
|
0402003WL000123
|
Lwitwma Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930102
|
|
MR LWITWMA NARZARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-010-006/530
(Tinali)
|
0402003000NRG23120420220003503
|
12/04/2022
|
Ranima Narzary
|
0402003WL000123
|
Ranima Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930101
|
|
MRS RANIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
32
|
Kokrajhar
|
AS-02-003-010-006/1211
(Tinali)
|
0402003000NRG23120420220003454
|
12/04/2022
|
Bijay Narzary
|
0402003WL000123
|
Bijay Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930115
|
|
MR BIJAY NARZARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-010-006/1211
(Tinali)
|
0402003000NRG23120420220003455
|
12/04/2022
|
Jaya Narzary
|
0402003WL000123
|
Jaya Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930116
|
|
MRS JAYA NARZARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-010-006/1212
(Tinali)
|
0402003000NRG23120420220003456
|
12/04/2022
|
Swrang Borgoyary
|
0402003WL000123
|
Swrang Borgoyary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930117
|
|
MR SWRANG BORGOYARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-010-006/1213
(Tinali)
|
0402003000NRG23120420220003457
|
12/04/2022
|
Alaishri Basumatary
|
0402003WL000123
|
Alaishri Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930111
|
|
MRS ALAISHRI BASUMATARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-010-006/18
(Tinali)
|
0402003000NRG23120420220003458
|
12/04/2022
|
SAROTI MUSHAHARY
|
0402003WL000123
|
SAROTI MUSHAHARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930108
|
|
MRS SARATI MOSHAHARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-010-006/233-A
(Tinali)
|
0402003000NRG23120420220003471
|
12/04/2022
|
Sanda Muchahary
|
0402003WL000123
|
Sanda Muchahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930107
|
|
MRS SANDHYA MUSHAHARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-010-006/483
(Tinali)
|
0402003000NRG23120420220003477
|
12/04/2022
|
KEROLA BASUMATARY
|
0402003WL000123
|
KEROLA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930112
|
|
MRS KEROLA BASUMATARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-010-006/484
(Tinali)
|
0402003000NRG23120420220003480
|
12/04/2022
|
Ansumwi Basumatary
|
0402003WL000123
|
Ansumwi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930110
|
|
MRS ANSUMWI BASUMATARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-010-006/484
(Tinali)
|
0402003000NRG23120420220003479
|
12/04/2022
|
RANIMA BASUMATARY
|
0402003WL000123
|
RANIMA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930113
|
|
MRS RANIMA BASUMATARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-010-006/492
(Tinali)
|
0402003000NRG23120420220003488
|
12/04/2022
|
SANELA NARZARY
|
0402003WL000123
|
SANELA NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930105
|
|
MRS SONILA NARZARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-010-006/502
(Tinali)
|
0402003000NRG23120420220003490
|
12/04/2022
|
Nabina Basumatary
|
0402003WL000123
|
Nabina Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930104
|
|
MRS NABINA BASUMATARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-010-006/510
(Tinali)
|
0402003000NRG23120420220003493
|
12/04/2022
|
Dayaram Narzary
|
0402003WL000123
|
Dayaram Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930103
|
|
MR DAYARAM NARZARY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-010-006/510
(Tinali)
|
0402003000NRG23120420220003494
|
12/04/2022
|
Sunila Narzary
|
0402003WL000123
|
Sunila Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930114
|
|
MRS SUNILA NARZARY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-010-006/527
(Tinali)
|
0402003000NRG23120420220003500
|
12/04/2022
|
Korishma Basumatary
|
0402003WL000123
|
Korishma Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930109
|
|
MRS KORISHMA BASUMATARY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-010-006/531
(Tinali)
|
0402003000NRG23120420220003504
|
12/04/2022
|
Bibika Rabha
|
0402003WL000123
|
Bibika Rabha
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930106
|
|
MRS BIBIKA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
47
|
Kokrajhar
|
AS-02-003-010-006/202-A
(Tinali)
|
0402003000NRG23120420220003459
|
12/04/2022
|
Paresh Basumatary
|
0402003WL000123
|
Paresh Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930120
|
|
PareshBasumatary
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-010-006/222-A
(Tinali)
|
0402003000NRG23120420220003466
|
12/04/2022
|
Sri Rabiram Hazowary
|
0402003WL000123
|
Sri Rabiram Hazowary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930119
|
|
SriRabiramHazowary
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-010-006/228-A
(Tinali)
|
0402003000NRG23120420220003468
|
12/04/2022
|
Sri Nependra Rava
|
0402003WL000123
|
Sri Nependra Rava
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930118
|
|
SriNependraRava
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-010-006/233-A
(Tinali)
|
0402003000NRG23120420220003470
|
12/04/2022
|
Dinay Muchahary
|
0402003WL000123
|
Dinay Muchahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930121
|
|
DinayMuchahary
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-010-006/239-A
(Tinali)
|
0402003000NRG23120420220003473
|
12/04/2022
|
Sri Naturam Borgoyary
|
0402003WL000123
|
Sri Naturam Borgoyary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930122
|
|
SriNaturamBorgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|