|
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-02-003-011-003/193
(Titaguri)
|
0402003000NRG23060520220053197
|
06/05/2022
|
FELANI BARMON
|
0402003WL002040
|
FELANI BARMON
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036833
|
|
FELANIBARMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-011-001/784
(Titaguri)
|
0402003000NRG23060520220053171
|
06/05/2022
|
BHARATI BALA MAHANTA
|
0402003WL002040
|
BHARATI BALA MAHANTA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036842
|
|
BHARATIBALAMAHANTA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-011-002/190
(Titaguri)
|
0402003000NRG23060520220053176
|
06/05/2022
|
PRATIMA BARMAN
|
0402003WL002040
|
PRATIMA BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036835
|
|
PRATIMABARMAN
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-011-002/546
(Titaguri)
|
0402003000NRG23060520220053180
|
06/05/2022
|
MANIK BARMAN
|
0402003WL002040
|
MANIK BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036841
|
|
MANIKBARMAN
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-011-002/809
(Titaguri)
|
0402003000NRG23060520220053182
|
06/05/2022
|
PANILA RAY
|
0402003WL002040
|
PANILA RAY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036847
|
|
PANILARAY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-011-002/809
(Titaguri)
|
0402003000NRG23060520220053181
|
06/05/2022
|
PRANBANDHU BARMAN
|
0402003WL002040
|
PRANBANDHU BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036845
|
|
PRANBANDHUBARMAN
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-011-002/810
(Titaguri)
|
0402003000NRG23060520220053183
|
06/05/2022
|
KANIKA BARMAN
|
0402003WL002040
|
KANIKA BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036838
|
|
KANIKABARMAN
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-011-002/813
(Titaguri)
|
0402003000NRG23060520220053185
|
06/05/2022
|
KALYANI BARMAN
|
0402003WL002040
|
KALYANI BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036846
|
|
KALYANIBARMAN
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-011-002/813
(Titaguri)
|
0402003000NRG23060520220053184
|
06/05/2022
|
SUKUMAR BARMAN
|
0402003WL002040
|
SUKUMAR BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036848
|
|
SUKUMARBARMAN
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-011-003/105-B
(Titaguri)
|
0402003000NRG23060520220053186
|
06/05/2022
|
JITEN BARMAN
|
0402003WL002040
|
JITEN BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036840
|
|
JITENBARMAN
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-011-003/105-B
(Titaguri)
|
0402003000NRG23060520220053188
|
06/05/2022
|
NIRO BARMAN
|
0402003WL002040
|
NIRO BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036844
|
|
NIROBARMAN
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-011-003/143-B
(Titaguri)
|
0402003000NRG23060520220053191
|
06/05/2022
|
AMAL BARMAN
|
0402003WL002040
|
AMAL BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036843
|
|
AMALBARMAN
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-011-003/143-B
(Titaguri)
|
0402003000NRG23060520220053193
|
06/05/2022
|
DINOBANDHU BARMAN
|
0402003WL002040
|
DINOBANDHU BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036839
|
|
DINOBANDHUBARMAN
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-011-003/143-B
(Titaguri)
|
0402003000NRG23060520220053192
|
06/05/2022
|
MINA BARMAN
|
0402003WL002040
|
MINA BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036837
|
|
MINABARMAN
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-011-007/436
(Titaguri)
|
0402003000NRG23060520220053203
|
06/05/2022
|
RINA BALA BARMAN
|
0402003WL002040
|
RINA BALA BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036836
|
|
RINABALABARMAN
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-011-007/436
(Titaguri)
|
0402003000NRG23060520220053202
|
06/05/2022
|
SUNIL BARMAN
|
0402003WL002040
|
SUNIL BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036834
|
|
SUNILBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-011-002/546
(Titaguri)
|
0402003000NRG23060520220053179
|
06/05/2022
|
sabitri barman
|
0402003WL002040
|
sabitri barman
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224036849
|
|
sabitribarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-011-002/189
(Titaguri)
|
0402003000NRG23060520220053174
|
06/05/2022
|
ROHINI BALA RAY
|
0402003WL002040
|
ROHINI BALA RAY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036850
|
|
MRS ROHINI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-011-001/553
(Titaguri)
|
0402003000NRG23060520220053168
|
06/05/2022
|
SANJITA BARMAN
|
0402003WL002040
|
SANJITA BARMAN
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036851
|
|
MISS SANJITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-011-001/778
(Titaguri)
|
0402003000NRG23060520220053170
|
06/05/2022
|
NIRANJAY BARMAN
|
0402003WL002040
|
NIRANJAY BARMAN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036858
|
|
MR NIRANJOY BARMAN
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-011-002/152-B
(Titaguri)
|
0402003000NRG23060520220053173
|
06/05/2022
|
LAKHI BARMAN
|
0402003WL002040
|
LAKHI BARMAN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036860
|
|
MRS LAKHIE BARMAN
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-011-002/25-B
(Titaguri)
|
0402003000NRG23060520220053178
|
06/05/2022
|
HITESH BARMAN
|
0402003WL002040
|
HITESH BARMAN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036853
|
|
MR HITESH BARMAN
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-011-002/25-B
(Titaguri)
|
0402003000NRG23060520220053177
|
06/05/2022
|
RAMI LT. BARMAN
|
0402003WL002040
|
RAMI LT. BARMAN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036854
|
|
MR RAMANI KANTA BARMAN
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-011-003/151-B
(Titaguri)
|
0402003000NRG23060520220053194
|
06/05/2022
|
PURNIMA BARMAN
|
0402003WL002040
|
PURNIMA BARMAN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036856
|
|
MRS PURNIMA BARMAN
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-011-003/165-B
(Titaguri)
|
0402003000NRG23060520220053196
|
06/05/2022
|
AKALI BARMAN
|
0402003WL002040
|
AKALI BARMAN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036857
|
|
MRS AKALI BARMAN
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-011-003/165-B
(Titaguri)
|
0402003000NRG23060520220053195
|
06/05/2022
|
GANESH BARMAN
|
0402003WL002040
|
GANESH BARMAN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036852
|
|
MR GANESH BARMAN
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-011-003/381
(Titaguri)
|
0402003000NRG23060520220053198
|
06/05/2022
|
Manik Rise
|
0402003WL002040
|
Manik Rise
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036855
|
|
MR MANIK MUNI
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-011-003/381
(Titaguri)
|
0402003000NRG23060520220053199
|
06/05/2022
|
Sepali Rise
|
0402003WL002040
|
Sepali Rise
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036859
|
|
MRS SHEFALI RISHIMONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
29
|
Kokrajhar
|
AS-02-003-011-003/105-B
(Titaguri)
|
0402003000NRG23060520220053187
|
06/05/2022
|
FULMATI BARMAN
|
0402003WL002040
|
FULMATI BARMAN
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036863
|
|
MISS FULMATI BARMAN
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-011-003/65
(Titaguri)
|
0402003000NRG23060520220053201
|
06/05/2022
|
NILIMA BARMAN
|
0402003WL002040
|
NILIMA BARMAN
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036862
|
|
MRS NILIMA BARMAN
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-011-003/65
(Titaguri)
|
0402003000NRG23060520220053200
|
06/05/2022
|
SATYA RANJAN BARMAN
|
0402003WL002040
|
SATYA RANJAN BARMAN
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036861
|
|
MR SATYA RANJAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
Kokrajhar
|
AS-02-003-011-001/57-B
(Titaguri)
|
0402003000NRG23060520220053169
|
06/05/2022
|
MANTI ROY
|
0402003WL002040
|
MANTI ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036867
|
|
MANTIROY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-011-002/152-B
(Titaguri)
|
0402003000NRG23060520220053172
|
06/05/2022
|
GOUTOM BARMAN
|
0402003WL002040
|
GOUTOM BARMAN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036866
|
|
GOUTOMBARMAN
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-011-002/190
(Titaguri)
|
0402003000NRG23060520220053175
|
06/05/2022
|
SANJAY BARMAN
|
0402003WL002040
|
SANJAY BARMAN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036868
|
|
SANJAYBARMAN
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-011-003/131-B
(Titaguri)
|
0402003000NRG23060520220053189
|
06/05/2022
|
ARJUN BARMAN
|
0402003WL002040
|
ARJUN BARMAN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036864
|
|
ARJUNBARMAN
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-011-003/132-B
(Titaguri)
|
0402003000NRG23060520220053190
|
06/05/2022
|
KALIPADA BARMAN
|
0402003WL002040
|
KALIPADA BARMAN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224036865
|
|
KALIPADABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|