|
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-27-001-029-222/1013
(Ghagra)
|
0427001000NRG23190420220019666
|
22/04/2022
|
Smt. Jasinta Toppo
|
0427001WL000494
|
Smt. Jasinta Toppo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671229
|
|
Smt.JasintaToppo
|
()
|
|
2
|
Udalguri
|
AS-27-001-029-222/1039
(Ghagra)
|
0427001000NRG23190420220019667
|
22/04/2022
|
Mr Subrata Roy
|
0427001WL000494
|
Mr Subrata Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671226
|
|
MrSubrataRoy
|
()
|
|
3
|
Udalguri
|
AS-27-001-029-222/1103
(Ghagra)
|
0427001000NRG23190420220019668
|
22/04/2022
|
Mr Badal Kormokar
|
0427001WL000494
|
Mr Badal Kormokar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671224
|
|
MrBadalKormokar
|
()
|
|
4
|
Udalguri
|
AS-27-001-029-222/183
(Ghagra)
|
0427001000NRG23190420220019674
|
22/04/2022
|
Binod Nayak.
|
0427001WL000494
|
Binod Nayak.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671228
|
|
BinodNayak.
|
()
|
|
5
|
Udalguri
|
AS-27-001-029-222/610
(Ghagra)
|
0427001000NRG23190420220019685
|
22/04/2022
|
MOHESH KUJUR.
|
0427001WL000494
|
MOHESH KUJUR.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671227
|
|
MOHESHKUJUR.
|
()
|
|
6
|
Udalguri
|
AS-27-001-029-222/688
(Ghagra)
|
0427001000NRG23190420220019686
|
22/04/2022
|
Mr Guneswari Panika
|
0427001WL000494
|
Mr Guneswari Panika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671231
|
|
MrGuneswariPanika
|
()
|
|
7
|
Udalguri
|
AS-27-001-029-222/721
(Ghagra)
|
0427001000NRG23190420220019688
|
22/04/2022
|
Khargeswar Nayak
|
0427001WL000494
|
Khargeswar Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671225
|
|
KhargeswarNayak
|
()
|
|
8
|
Udalguri
|
AS-27-001-029-222/96
(Ghagra)
|
0427001000NRG23190420220019693
|
22/04/2022
|
Dipak Sarkar.
|
0427001WL000494
|
Dipak Sarkar.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671230
|
|
DipakSarkar.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-029-222/1116
(Ghagra)
|
0427001000NRG23190420220019669
|
22/04/2022
|
Arjun Sarmah
|
0427001WL000494
|
Arjun Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671213
|
|
ArjunSarmah
|
()
|
|
10
|
Udalguri
|
AS-27-001-029-222/17
(Ghagra)
|
0427001000NRG23190420220019673
|
22/04/2022
|
Milan Behera
|
0427001WL000494
|
Milan Behera
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671218
|
|
MilanBehera
|
()
|
|
11
|
Udalguri
|
AS-27-001-029-222/23
(Ghagra)
|
0427001000NRG23190420220019676
|
22/04/2022
|
Gokul Nayak
|
0427001WL000494
|
Gokul Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671210
|
|
GokulNayak
|
()
|
|
12
|
Udalguri
|
AS-27-001-029-222/232
(Ghagra)
|
0427001000NRG23190420220019677
|
22/04/2022
|
Gopal Gowala
|
0427001WL000494
|
Gopal Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671215
|
|
GopalGowala
|
()
|
|
13
|
Udalguri
|
AS-27-001-029-222/35
(Ghagra)
|
0427001000NRG23190420220019679
|
22/04/2022
|
Puni Karji
|
0427001WL000494
|
Puni Karji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671217
|
|
PuniKarji
|
()
|
|
14
|
Udalguri
|
AS-27-001-029-222/59
(Ghagra)
|
0427001000NRG23190420220019682
|
22/04/2022
|
Sunil Roy
|
0427001WL000494
|
Sunil Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671212
|
|
SunilRoy
|
()
|
|
15
|
Udalguri
|
AS-27-001-029-222/779
(Ghagra)
|
0427001000NRG23190420220019690
|
22/04/2022
|
NIRAKARA NAYAK
|
0427001WL000494
|
NIRAKARA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671214
|
|
NIRAKARANAYAK
|
()
|
|
16
|
Udalguri
|
AS-27-001-029-222/826
(Ghagra)
|
0427001000NRG23190420220019691
|
22/04/2022
|
Bitul Karmakar
|
0427001WL000494
|
Bitul Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671216
|
|
BitulKarmakar
|
()
|
|
17
|
Udalguri
|
AS-27-001-029-222/927
(Ghagra)
|
0427001000NRG23190420220019692
|
22/04/2022
|
Janki Nayak
|
0427001WL000494
|
Janki Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671211
|
|
JankiNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
18
|
Udalguri
|
AS-27-001-029-222/1125
(Ghagra)
|
0427001000NRG23190420220019670
|
22/04/2022
|
Smt Ratna sarkar
|
0427001WL000494
|
Smt Ratna sarkar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671207
|
|
MRS RATNA SARKAR
|
()
|
|
19
|
Udalguri
|
AS-27-001-029-222/1138
(Ghagra)
|
0427001000NRG23190420220019671
|
22/04/2022
|
Ashok Bahara
|
0427001WL000494
|
Ashok Bahara
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671220
|
|
MR ASHOK BEHERA
|
()
|
|
20
|
Udalguri
|
AS-27-001-029-222/1265
(Ghagra)
|
0427001000NRG23190420220019672
|
22/04/2022
|
Sankar Gowala.
|
0427001WL000494
|
Sankar Gowala.
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671223
|
|
MR SANKAR GOWALA
|
()
|
|
21
|
Udalguri
|
AS-27-001-029-222/208
(Ghagra)
|
0427001000NRG23190420220019675
|
22/04/2022
|
Mr Devidas Digal
|
0427001WL000494
|
Mr Devidas Digal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671205
|
|
MR DEBADAS DIGAL
|
()
|
|
22
|
Udalguri
|
AS-27-001-029-222/35
(Ghagra)
|
0427001000NRG23190420220019680
|
22/04/2022
|
Devki Karji
|
0427001WL000494
|
Devki Karji
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671222
|
|
MR DEVKI KARJI
|
()
|
|
23
|
Udalguri
|
AS-27-001-029-222/44
(Ghagra)
|
0427001000NRG23190420220019681
|
22/04/2022
|
Mr Sankar Nayak
|
0427001WL000494
|
Mr Sankar Nayak
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671206
|
|
MR SANKAR NAYAK
|
()
|
|
24
|
Udalguri
|
AS-27-001-029-222/609-A
(Ghagra)
|
0427001000NRG23190420220019684
|
22/04/2022
|
Mr.Basudev Nayak
|
0427001WL000494
|
Mr.Basudev Nayak
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671221
|
|
MR BASUDEV NAYAK
|
()
|
|
25
|
Udalguri
|
AS-27-001-029-222/770
(Ghagra)
|
0427001000NRG23190420220019689
|
22/04/2022
|
Nabin Tanti
|
0427001WL000494
|
Nabin Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671204
|
|
MR NABIN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
26
|
Udalguri
|
AS-27-001-029-222/609-A
(Ghagra)
|
0427001000NRG23190420220019683
|
22/04/2022
|
Sarothi Nayak
|
0427001WL000494
|
Sarothi Nayak
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671219
|
|
MRS SARATHI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
Udalguri
|
AS-27-001-029-222/243
(Ghagra)
|
0427001000NRG23190420220019678
|
22/04/2022
|
Badal Tanti
|
0427001WL000494
|
Badal Tanti
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671208
|
|
MR BADAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Udalguri
|
AS-27-001-029-222/706
(Ghagra)
|
0427001000NRG23190420220019687
|
22/04/2022
|
Kartik Tanti.
|
0427001WL000494
|
Kartik Tanti.
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671209
|
|
KARTIK TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|