|
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
|
Udalguri
|
AS-27-001-002-010/156
(Sonaigaon)
|
0427001000NRG23050520220058959
|
05/05/2022
|
Miss Jinu Basumatari
|
0427001WL001510
|
Miss Jinu Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087514
|
|
MissJinuBasumatari
|
()
|
|
2
|
Udalguri
|
AS-27-001-002-011/1475
(Sonaigaon)
|
0427001000NRG23050520220058965
|
05/05/2022
|
Marcy Daimari
|
0427001WL001510
|
Marcy Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087508
|
|
MarcyDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-002-011/227
(Sonaigaon)
|
0427001000NRG23050520220058966
|
05/05/2022
|
Helina Daimari
|
0427001WL001510
|
Helina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087513
|
|
HelinaDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-002-011/228
(Sonaigaon)
|
0427001000NRG23050520220058967
|
05/05/2022
|
Khristina Narzary
|
0427001WL001510
|
Khristina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087507
|
|
KhristinaNarzary
|
()
|
|
5
|
Udalguri
|
AS-27-001-002-011/314
(Sonaigaon)
|
0427001000NRG23050520220058974
|
05/05/2022
|
Prajani daimari
|
0427001WL001510
|
Prajani daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087510
|
|
Prajanidaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-002-011/475
(Sonaigaon)
|
0427001000NRG23050520220058988
|
05/05/2022
|
Smt Julaisree Daimari
|
0427001WL001510
|
Smt Julaisree Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087518
|
|
SmtJulaisreeDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-002-011/502
(Sonaigaon)
|
0427001000NRG23050520220058990
|
05/05/2022
|
Meri Daimari
|
0427001WL001510
|
Meri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087511
|
|
MeriDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-002-011/504
(Sonaigaon)
|
0427001000NRG23050520220058991
|
05/05/2022
|
Isreal Daimari
|
0427001WL001510
|
Isreal Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087515
|
|
IsrealDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-002-011/505
(Sonaigaon)
|
0427001000NRG23050520220058992
|
05/05/2022
|
Julia Daimari
|
0427001WL001510
|
Julia Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087517
|
|
JuliaDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-002-011/508
(Sonaigaon)
|
0427001000NRG23050520220058993
|
05/05/2022
|
Hainasri Daimari
|
0427001WL001510
|
Hainasri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087520
|
|
HainasriDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-002-011/530
(Sonaigaon)
|
0427001000NRG23050520220058996
|
05/05/2022
|
Sulekha Daimari
|
0427001WL001510
|
Sulekha Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087512
|
|
SulekhaDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-002-013/1120
(Sonaigaon)
|
0427001000NRG23050520220058997
|
05/05/2022
|
Mr.Akon Daimari
|
0427001WL001510
|
Mr.Akon Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087516
|
|
Mr.AkonDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-002-013/118
(Sonaigaon)
|
0427001000NRG23050520220058998
|
05/05/2022
|
Katiram Rabha
|
0427001WL001510
|
Katiram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087509
|
|
KatiramRabha
|
()
|
|
14
|
Udalguri
|
AS-27-001-002-013/180
(Sonaigaon)
|
0427001000NRG23050520220059002
|
05/05/2022
|
Miss Helena Basumatary
|
0427001WL001510
|
Miss Helena Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087519
|
|
MissHelenaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-002-011/228
(Sonaigaon)
|
0427001000NRG23050520220058968
|
05/05/2022
|
Mohit Daimari
|
0427001WL001510
|
Mohit Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087521
|
|
MR MOHIT DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-002-010/155
(Sonaigaon)
|
0427001000NRG23050520220058958
|
05/05/2022
|
Sri Dipak Narzari
|
0427001WL001510
|
Sri Dipak Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087536
|
|
MR DIPOK NARZARY
|
()
|
|
17
|
Udalguri
|
AS-27-001-002-010/158
(Sonaigaon)
|
0427001000NRG23050520220058960
|
05/05/2022
|
Sri Nelson Daimari
|
0427001WL001510
|
Sri Nelson Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087528
|
|
MR NELSON DAIMARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-002-011/1070
(Sonaigaon)
|
0427001000NRG23050520220058961
|
05/05/2022
|
Uresh Daimari
|
0427001WL001510
|
Uresh Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087525
|
|
MR URESH DAIMARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-002-011/1394
(Sonaigaon)
|
0427001000NRG23050520220058963
|
05/05/2022
|
Nihir Daimari
|
0427001WL001510
|
Nihir Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087539
|
|
MR NIHIR DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-002-011/1475
(Sonaigaon)
|
0427001000NRG23050520220058964
|
05/05/2022
|
Sri Rajul Daimari
|
0427001WL001510
|
Sri Rajul Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087500
|
|
MR RAJUL DAIMARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-002-011/305
(Sonaigaon)
|
0427001000NRG23050520220058969
|
05/05/2022
|
Sri Jhamash Daimari
|
0427001WL001510
|
Sri Jhamash Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087530
|
|
MR THOMASH DAIMARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-002-011/306
(Sonaigaon)
|
0427001000NRG23050520220058971
|
05/05/2022
|
Elia Daimari
|
0427001WL001510
|
Elia Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087537
|
|
MR ELIA DAIMARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-002-011/306
(Sonaigaon)
|
0427001000NRG23050520220058970
|
05/05/2022
|
Smt. Dipty Daimari
|
0427001WL001510
|
Smt. Dipty Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087531
|
|
MRS DIPTI DAIMARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-002-011/309
(Sonaigaon)
|
0427001000NRG23050520220058973
|
05/05/2022
|
Jayanti Daimari
|
0427001WL001510
|
Jayanti Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087496
|
|
MRS JAYANTI DAIMARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-002-011/309
(Sonaigaon)
|
0427001000NRG23050520220058972
|
05/05/2022
|
Sri Suren Daimari
|
0427001WL001510
|
Sri Suren Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087501
|
|
MR SUREN DAIMARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-002-011/314
(Sonaigaon)
|
0427001000NRG23050520220058975
|
05/05/2022
|
Dipjoy Daimari
|
0427001WL001510
|
Dipjoy Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087502
|
|
MR DIPJOY DAIMARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-002-011/355
(Sonaigaon)
|
0427001000NRG23050520220058976
|
05/05/2022
|
Kameswar Daimari
|
0427001WL001510
|
Kameswar Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087538
|
|
MR KAMESWAR DAIMARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-002-011/355
(Sonaigaon)
|
0427001000NRG23050520220058977
|
05/05/2022
|
Sunil Daimari
|
0427001WL001510
|
Sunil Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087534
|
|
MR SUNIL DAIMARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-002-011/356
(Sonaigaon)
|
0427001000NRG23050520220058978
|
05/05/2022
|
Pratima Daimari
|
0427001WL001510
|
Pratima Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087527
|
|
MRS PRATIMA DAIMARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-002-011/427
(Sonaigaon)
|
0427001000NRG23050520220058981
|
05/05/2022
|
Smt Debi Daimari
|
0427001WL001510
|
Smt Debi Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087532
|
|
MRS DEVI DAIMARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-002-011/430
(Sonaigaon)
|
0427001000NRG23050520220058982
|
05/05/2022
|
Smt Depi Daimari
|
0427001WL001510
|
Smt Depi Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087535
|
|
MRS DEBI DAIMARI
|
()
|
|
32
|
Udalguri
|
AS-27-001-002-011/436
(Sonaigaon)
|
0427001000NRG23050520220058983
|
05/05/2022
|
Smt Amala Basumatari
|
0427001WL001510
|
Smt Amala Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087498
|
|
MRS AMOLA BASUMATARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-002-011/454
(Sonaigaon)
|
0427001000NRG23050520220058985
|
05/05/2022
|
Smt. Purnima Daimari
|
0427001WL001510
|
Smt. Purnima Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087499
|
|
MISS PURNIMA DAIMARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-002-011/454
(Sonaigaon)
|
0427001000NRG23050520220058984
|
05/05/2022
|
Sri Anil Daimari
|
0427001WL001510
|
Sri Anil Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087522
|
|
ANIL DAIMARI
|
()
|
|
35
|
Udalguri
|
AS-27-001-002-011/472
(Sonaigaon)
|
0427001000NRG23050520220058986
|
05/05/2022
|
Sri Rabindra Daimari
|
0427001WL001510
|
Sri Rabindra Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087523
|
|
RABINDRA DAIMARI
|
()
|
|
36
|
Udalguri
|
AS-27-001-002-011/475
(Sonaigaon)
|
0427001000NRG23050520220058987
|
05/05/2022
|
Sri Nirjoy Daimari
|
0427001WL001510
|
Sri Nirjoy Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087524
|
|
MR NIRMAL DAIMARI
|
()
|
|
37
|
Udalguri
|
AS-27-001-002-011/508
(Sonaigaon)
|
0427001000NRG23050520220058994
|
05/05/2022
|
Eyub Daimari
|
0427001WL001510
|
Eyub Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087533
|
|
MR EYUB DAIMARI
|
()
|
|
38
|
Udalguri
|
AS-27-001-002-011/509
(Sonaigaon)
|
0427001000NRG23050520220058995
|
05/05/2022
|
Starlin Daimari
|
0427001WL001510
|
Starlin Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087494
|
|
MISS STARLIN DAIMARI
|
()
|
|
39
|
Udalguri
|
AS-27-001-002-013/1191
(Sonaigaon)
|
0427001000NRG23050520220058999
|
05/05/2022
|
Romela Mochahari
|
0427001WL001510
|
Romela Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087495
|
|
MRS RAMELA MOCHAHARI
|
()
|
|
40
|
Udalguri
|
AS-27-001-002-013/1549
(Sonaigaon)
|
0427001000NRG23050520220059000
|
05/05/2022
|
Lal Hasda
|
0427001WL001510
|
Lal Hasda
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087497
|
|
MR LAL HASDA
|
()
|
|
41
|
Udalguri
|
AS-27-001-002-013/175
(Sonaigaon)
|
0427001000NRG23050520220059001
|
05/05/2022
|
Miss Prithina Narzari
|
0427001WL001510
|
Miss Prithina Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087526
|
|
MRS PRITHINA NARZARI
|
()
|
|
42
|
Udalguri
|
AS-27-001-002-014/1224
(Sonaigaon)
|
0427001000NRG23050520220059003
|
05/05/2022
|
Sima Daimari
|
0427001WL001510
|
Sima Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087493
|
|
MISS CHRISTINA DAIMARI
|
()
|
|
43
|
Udalguri
|
AS-27-001-002-016/997
(Sonaigaon)
|
0427001000NRG23050520220059004
|
05/05/2022
|
Jaymoti Daimari
|
0427001WL001510
|
Jaymoti Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087529
|
|
MRS JAYMATI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
44
|
Udalguri
|
AS-27-001-002-011/360
(Sonaigaon)
|
0427001000NRG23050520220058979
|
05/05/2022
|
Lohi Daimari
|
0427001WL001510
|
Lohi Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087505
|
|
LOHI DAIMARI
|
()
|
|
45
|
Udalguri
|
AS-27-001-002-011/361
(Sonaigaon)
|
0427001000NRG23050520220058980
|
05/05/2022
|
Bone Daimari
|
0427001WL001510
|
Bone Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087506
|
|
BONE DAIMARI
|
()
|
|
46
|
Udalguri
|
AS-27-001-002-011/485
(Sonaigaon)
|
0427001000NRG23050520220058989
|
05/05/2022
|
Smt lily Daimari
|
0427001WL001510
|
Smt lily Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087504
|
|
LILY DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
47
|
Udalguri
|
AS-27-001-002-011/1070
(Sonaigaon)
|
0427001000NRG23050520220058962
|
05/05/2022
|
Smt. Joyshri Daimari
|
0427001WL001510
|
Smt. Joyshri Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271087503
|
|
Smt.JoyshriDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|