|
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-02-003-009-001/132
(Simborgaon)
|
0402003000NRG23020520220038679
|
02/05/2022
|
Satindra Hasda
|
0402003WL001497
|
Satindra Hasda
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785356
|
|
SatindraHasda
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-001/231
(Simborgaon)
|
0402003000NRG23020520220038694
|
02/05/2022
|
SITA KISKU
|
0402003WL001497
|
SITA KISKU
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785353
|
|
SITAKISKU
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-001/249
(Simborgaon)
|
0402003000NRG23020520220038701
|
02/05/2022
|
DULI KISKU
|
0402003WL001497
|
DULI KISKU
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785354
|
|
DULIKISKU
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-001/308
(Simborgaon)
|
0402003000NRG23020520220038702
|
02/05/2022
|
SANAMUNI SOREN
|
0402003WL001497
|
SANAMUNI SOREN
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785357
|
|
SANAMUNISOREN
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-001/357
(Simborgaon)
|
0402003000NRG23020520220038704
|
02/05/2022
|
LUPSHINA HEMBROM
|
0402003WL001497
|
LUPSHINA HEMBROM
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785355
|
|
LUPSHINAHEMBROM
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-001/368
(Simborgaon)
|
0402003000NRG23020520220038707
|
02/05/2022
|
LUKHI MURMU
|
0402003WL001497
|
LUKHI MURMU
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785358
|
|
LUKHIMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-009-001/114
(Simborgaon)
|
0402003000NRG23020520220038675
|
02/05/2022
|
Renu Roy
|
0402003WL001497
|
Renu Roy
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785360
|
|
RenuRoy
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-001/157
(Simborgaon)
|
0402003000NRG23020520220038682
|
02/05/2022
|
Madhab Hembrom
|
0402003WL001497
|
Madhab Hembrom
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785362
|
|
MadhabHembrom
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-001/162
(Simborgaon)
|
0402003000NRG23020520220038683
|
02/05/2022
|
Lokhon Hembrom
|
0402003WL001497
|
Lokhon Hembrom
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785361
|
|
LokhonHembrom
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-001/245
(Simborgaon)
|
0402003000NRG23020520220038699
|
02/05/2022
|
CHORON TUDU
|
0402003WL001497
|
CHORON TUDU
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785359
|
|
CHORONTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-009-001/89
(Simborgaon)
|
0402003000NRG23020520220038724
|
02/05/2022
|
Shusana Murmu
|
0402003WL001497
|
Shusana Murmu
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785363
|
|
ShusanaMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-009-001/114
(Simborgaon)
|
0402003000NRG23020520220038674
|
02/05/2022
|
Sanat Roy
|
0402003WL001497
|
Sanat Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785373
|
|
MR SONAT ROY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-001/157
(Simborgaon)
|
0402003000NRG23020520220038681
|
02/05/2022
|
Mati Besra
|
0402003WL001497
|
Mati Besra
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785367
|
|
MS MATI BESRA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-001/207
(Simborgaon)
|
0402003000NRG23020520220038686
|
02/05/2022
|
Phulmuni Murmu
|
0402003WL001497
|
Phulmuni Murmu
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785365
|
|
MRS PHULMUNI MURMU
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-001/212
(Simborgaon)
|
0402003000NRG23020520220038689
|
02/05/2022
|
Mati Murmu
|
0402003WL001497
|
Mati Murmu
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785364
|
|
MRS MATI MURMU
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-001/220
(Simborgaon)
|
0402003000NRG23020520220038690
|
02/05/2022
|
MAINO TUDU
|
0402003WL001497
|
MAINO TUDU
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785370
|
|
MRS MAINO TUDU
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-001/228
(Simborgaon)
|
0402003000NRG23020520220038693
|
02/05/2022
|
SANJOY HEMBROM
|
0402003WL001497
|
SANJOY HEMBROM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785369
|
|
MR SONJOY HEMBROM
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-001/241
(Simborgaon)
|
0402003000NRG23020520220038696
|
02/05/2022
|
MANJULA HEMBROM
|
0402003WL001497
|
MANJULA HEMBROM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785366
|
|
MRS MANJULA HEMBROM
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-001/242
(Simborgaon)
|
0402003000NRG23020520220038698
|
02/05/2022
|
RAKHI MURMU
|
0402003WL001497
|
RAKHI MURMU
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785368
|
|
MRS RAKHI MURMU
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-009-001/245
(Simborgaon)
|
0402003000NRG23020520220038700
|
02/05/2022
|
BISNI SOREN
|
0402003WL001497
|
BISNI SOREN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785372
|
|
MRS BISHNI SOREN
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-009-001/449
(Simborgaon)
|
0402003000NRG23020520220038715
|
02/05/2022
|
Samuel Hasda
|
0402003WL001497
|
Samuel Hasda
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785371
|
|
SHRI SAMUEL HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
22
|
Kokrajhar
|
AS-02-003-009-001/132
(Simborgaon)
|
0402003000NRG23020520220038680
|
02/05/2022
|
Chaha Tudu
|
0402003WL001497
|
Chaha Tudu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785379
|
|
MRS CHAHA TUDU
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-009-001/162
(Simborgaon)
|
0402003000NRG23020520220038684
|
02/05/2022
|
Bale Hasda
|
0402003WL001497
|
Bale Hasda
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785389
|
|
MRS BALE HASDA
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-001/194
(Simborgaon)
|
0402003000NRG23020520220038685
|
02/05/2022
|
Muni Hasda
|
0402003WL001497
|
Muni Hasda
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785378
|
|
MRS MONI HASDA
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-009-001/207
(Simborgaon)
|
0402003000NRG23020520220038687
|
02/05/2022
|
Daniel Hasda
|
0402003WL001497
|
Daniel Hasda
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785385
|
|
MR DANIEL HASDA
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-009-001/227
(Simborgaon)
|
0402003000NRG23020520220038692
|
02/05/2022
|
INDRA HASDA
|
0402003WL001497
|
INDRA HASDA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785375
|
|
MR INDRA HASDA
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-001/362
(Simborgaon)
|
0402003000NRG23020520220038706
|
02/05/2022
|
HORENDRA HEMBROM
|
0402003WL001497
|
HORENDRA HEMBROM
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785374
|
|
MR HARENDRA HEMBROM
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-009-001/362
(Simborgaon)
|
0402003000NRG23020520220038705
|
02/05/2022
|
SUGI MURMU
|
0402003WL001497
|
SUGI MURMU
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785377
|
|
MRS SUGI MURMU
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-009-001/376
(Simborgaon)
|
0402003000NRG23020520220038708
|
02/05/2022
|
JORCHILA MURMU
|
0402003WL001497
|
JORCHILA MURMU
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785376
|
|
MRS JORCHILA MURMU
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-009-001/396
(Simborgaon)
|
0402003000NRG23020520220038709
|
02/05/2022
|
Sanati Murmu
|
0402003WL001497
|
Sanati Murmu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785384
|
|
MISS SONOTI MURMU
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-009-001/408
(Simborgaon)
|
0402003000NRG23020520220038711
|
02/05/2022
|
Kaliram Hembrom
|
0402003WL001497
|
Kaliram Hembrom
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785380
|
|
MR KALIRAM HEMBRAM
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-009-001/444
(Simborgaon)
|
0402003000NRG23020520220038712
|
02/05/2022
|
Hapni Mardi
|
0402003WL001497
|
Hapni Mardi
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785390
|
|
MRS HAPNI MARDI
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-009-001/445
(Simborgaon)
|
0402003000NRG23020520220038713
|
02/05/2022
|
Mani Soren
|
0402003WL001497
|
Mani Soren
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785391
|
|
MRS MANI SOREN
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-009-001/445
(Simborgaon)
|
0402003000NRG23020520220038714
|
02/05/2022
|
Rajesh Murmu
|
0402003WL001497
|
Rajesh Murmu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785383
|
|
MR RAJESH MURMU
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-009-001/449
(Simborgaon)
|
0402003000NRG23020520220038716
|
02/05/2022
|
Sita Besra
|
0402003WL001497
|
Sita Besra
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785388
|
|
MRS SITA BESRA
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-009-001/455
(Simborgaon)
|
0402003000NRG23020520220038717
|
02/05/2022
|
Phulindra Hasda
|
0402003WL001497
|
Phulindra Hasda
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785382
|
|
MR PHULINDRA HASDA
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-009-001/455
(Simborgaon)
|
0402003000NRG23020520220038718
|
02/05/2022
|
Sumitra Hasda
|
0402003WL001497
|
Sumitra Hasda
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785386
|
|
MISS SUMITRA HASDA
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-009-001/456
(Simborgaon)
|
0402003000NRG23020520220038719
|
02/05/2022
|
Julita Hembram
|
0402003WL001497
|
Julita Hembram
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785387
|
|
MISS JULITA HEMBRAM
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-009-001/457
(Simborgaon)
|
0402003000NRG23020520220038720
|
02/05/2022
|
Maino Murmu
|
0402003WL001497
|
Maino Murmu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785381
|
|
MISS MAINO MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
40
|
Kokrajhar
|
AS-02-003-009-001/241
(Simborgaon)
|
0402003000NRG23020520220038697
|
02/05/2022
|
SAKLA TUDU HEMBROM
|
0402003WL001497
|
SAKLA TUDU HEMBROM
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785393
|
|
MR SAKLA TUDU
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-009-001/88
(Simborgaon)
|
0402003000NRG23020520220038721
|
02/05/2022
|
Boderam Soren
|
0402003WL001497
|
Boderam Soren
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785392
|
|
MR BODERAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
Kokrajhar
|
AS-02-003-009-001/114
(Simborgaon)
|
0402003000NRG23020520220038676
|
02/05/2022
|
Mamata Roy
|
0402003WL001497
|
Mamata Roy
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785398
|
|
MAMATA ROY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-009-001/227
(Simborgaon)
|
0402003000NRG23020520220038691
|
02/05/2022
|
MANGLI BASKI
|
0402003WL001497
|
MANGLI BASKI
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785400
|
|
MANGALI BASKEY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-009-001/235
(Simborgaon)
|
0402003000NRG23020520220038695
|
02/05/2022
|
SUKURMUNI MURMU
|
0402003WL001497
|
SUKURMUNI MURMU
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785403
|
|
SUKURMONI MURMU
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-009-001/355
(Simborgaon)
|
0402003000NRG23020520220038703
|
02/05/2022
|
SEFALI NATH
|
0402003WL001497
|
SEFALI NATH
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785401
|
|
SHEFALI NATH
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-009-001/408
(Simborgaon)
|
0402003000NRG23020520220038710
|
02/05/2022
|
Lukhi Mardi
|
0402003WL001497
|
Lukhi Mardi
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785402
|
|
LUKHI MARDI
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-009-001/88
(Simborgaon)
|
0402003000NRG23020520220038722
|
02/05/2022
|
Mirila Hembram
|
0402003WL001497
|
Mirila Hembram
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785399
|
|
MIRILA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
48
|
Kokrajhar
|
AS-02-003-009-001/122
(Simborgaon)
|
0402003000NRG23020520220038677
|
02/05/2022
|
Phul Hasda
|
0402003WL001497
|
Phul Hasda
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785395
|
|
PhulHasda
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-009-001/124
(Simborgaon)
|
0402003000NRG23020520220038678
|
02/05/2022
|
Kapu Hasda
|
0402003WL001497
|
Kapu Hasda
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785394
|
|
KapuHasda
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-009-001/212
(Simborgaon)
|
0402003000NRG23020520220038688
|
02/05/2022
|
Dalu Mardi
|
0402003WL001497
|
Dalu Mardi
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785397
|
|
DaluMardi
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-009-001/89
(Simborgaon)
|
0402003000NRG23020520220038723
|
02/05/2022
|
Josep Kisku
|
0402003WL001497
|
Josep Kisku
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155785396
|
|
JosepKisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|