|
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-27-001-014-110/65
(Sastrapara)
|
0427001000NRG23250420220027327
|
28/04/2022
|
Libiya Daimari
|
0427001WL000665
|
Libiya Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636086
|
|
LibiyaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-014-110/10
(Sastrapara)
|
0427001000NRG23250420220027299
|
28/04/2022
|
Rosmary Daimary
|
0427001WL000665
|
Rosmary Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636089
|
|
RosmaryDaimary
|
()
|
|
3
|
Udalguri
|
AS-27-001-014-110/1082
(Sastrapara)
|
0427001000NRG23250420220027302
|
28/04/2022
|
Newthi Borgoyari
|
0427001WL000665
|
Newthi Borgoyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636134
|
|
NewthiBorgoyari
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-110/11
(Sastrapara)
|
0427001000NRG23250420220027303
|
28/04/2022
|
Phonendra Narzari
|
0427001WL000665
|
Phonendra Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636129
|
|
PhonendraNarzari
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-110/11
(Sastrapara)
|
0427001000NRG23250420220027304
|
28/04/2022
|
Sorgeswar Narzari
|
0427001WL000665
|
Sorgeswar Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636130
|
|
SorgeswarNarzari
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-110/1154
(Sastrapara)
|
0427001000NRG23250420220027305
|
28/04/2022
|
Teresa Borgoari
|
0427001WL000665
|
Teresa Borgoari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636092
|
|
TeresaBorgoari
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-110/1154
(Sastrapara)
|
0427001000NRG23250420220027306
|
28/04/2022
|
Teresa Borgoari
|
0427001WL000665
|
Teresa Borgoari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636093
|
|
TeresaBorgoari
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-110/1160
(Sastrapara)
|
0427001000NRG23250420220027307
|
28/04/2022
|
Bijoy Daimari
|
0427001WL000665
|
Bijoy Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636120
|
|
BijoyDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-110/123
(Sastrapara)
|
0427001000NRG23250420220027308
|
28/04/2022
|
Anna Narzari
|
0427001WL000665
|
Anna Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636111
|
|
AnnaNarzari
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-110/1260
(Sastrapara)
|
0427001000NRG23250420220027309
|
28/04/2022
|
Smt.Promila Basumatary
|
0427001WL000665
|
Smt.Promila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636131
|
|
Smt.PromilaBasumatary
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-110/128
(Sastrapara)
|
0427001000NRG23250420220027310
|
28/04/2022
|
Shanti Narjari
|
0427001WL000665
|
Shanti Narjari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636124
|
|
ShantiNarjari
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-110/1451
(Sastrapara)
|
0427001000NRG23250420220027311
|
28/04/2022
|
George Daimari
|
0427001WL000665
|
George Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636101
|
|
GeorgeDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-110/1451
(Sastrapara)
|
0427001000NRG23250420220027312
|
28/04/2022
|
Minuti Daimari
|
0427001WL000665
|
Minuti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636102
|
|
MinutiDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-110/1459
(Sastrapara)
|
0427001000NRG23250420220027314
|
28/04/2022
|
Jenita Borgoyari
|
0427001WL000665
|
Jenita Borgoyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636142
|
|
JenitaBorgoyari
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-110/1459
(Sastrapara)
|
0427001000NRG23250420220027313
|
28/04/2022
|
Jitu Borgoyari
|
0427001WL000665
|
Jitu Borgoyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636117
|
|
JituBorgoyari
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-110/15
(Sastrapara)
|
0427001000NRG23250420220027315
|
28/04/2022
|
Anjali Basumatary
|
0427001WL000665
|
Anjali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636107
|
|
AnjaliBasumatary
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-110/1536
(Sastrapara)
|
0427001000NRG23250420220027316
|
28/04/2022
|
Margaret Mochahari
|
0427001WL000665
|
Margaret Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636119
|
|
MargaretMochahari
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-110/1560
(Sastrapara)
|
0427001000NRG23250420220027317
|
28/04/2022
|
Sampa Basumatari
|
0427001WL000665
|
Sampa Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636118
|
|
SampaBasumatari
|
()
|
|
19
|
Udalguri
|
AS-27-001-014-110/17
(Sastrapara)
|
0427001000NRG23250420220027318
|
28/04/2022
|
Alpons Daimari
|
0427001WL000665
|
Alpons Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636090
|
|
AlponsDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-014-110/17
(Sastrapara)
|
0427001000NRG23250420220027319
|
28/04/2022
|
Dipali Daimari
|
0427001WL000665
|
Dipali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636091
|
|
DipaliDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-014-110/21
(Sastrapara)
|
0427001000NRG23250420220027320
|
28/04/2022
|
Treedip Daimari
|
0427001WL000665
|
Treedip Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636108
|
|
TreedipDaimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-014-110/21
(Sastrapara)
|
0427001000NRG23250420220027321
|
28/04/2022
|
Treedip Daimari
|
0427001WL000665
|
Treedip Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636109
|
|
TreedipDaimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-014-110/25
(Sastrapara)
|
0427001000NRG23250420220027322
|
28/04/2022
|
Lina Daimari
|
0427001WL000665
|
Lina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636114
|
|
LinaDaimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-014-110/26
(Sastrapara)
|
0427001000NRG23250420220027323
|
28/04/2022
|
Bina Narzari
|
0427001WL000665
|
Bina Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636105
|
|
BinaNarzari
|
()
|
|
25
|
Udalguri
|
AS-27-001-014-110/26
(Sastrapara)
|
0427001000NRG23250420220027324
|
28/04/2022
|
Bina Narzari
|
0427001WL000665
|
Bina Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636106
|
|
BinaNarzari
|
()
|
|
26
|
Udalguri
|
AS-27-001-014-110/376
(Sastrapara)
|
0427001000NRG23250420220027325
|
28/04/2022
|
Mothi Bargaon
|
0427001WL000665
|
Mothi Bargaon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636121
|
|
MothiBargaon
|
()
|
|
27
|
Udalguri
|
AS-27-001-014-110/64
(Sastrapara)
|
0427001000NRG23250420220027326
|
28/04/2022
|
BINORSING NARZARY
|
0427001WL000665
|
BINORSING NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636136
|
|
BINORSINGNARZARY
|
()
|
|
28
|
Udalguri
|
AS-27-001-014-110/66
(Sastrapara)
|
0427001000NRG23250420220027328
|
28/04/2022
|
Huni Daimari
|
0427001WL000665
|
Huni Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636138
|
|
HuniDaimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-014-110/67
(Sastrapara)
|
0427001000NRG23250420220027329
|
28/04/2022
|
Nishi Daimari
|
0427001WL000665
|
Nishi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636113
|
|
NishiDaimari
|
()
|
|
30
|
Udalguri
|
AS-27-001-014-110/680
(Sastrapara)
|
0427001000NRG23250420220027330
|
28/04/2022
|
Akoni Narzari
|
0427001WL000665
|
Akoni Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636096
|
|
AkoniNarzari
|
()
|
|
31
|
Udalguri
|
AS-27-001-014-110/683
(Sastrapara)
|
0427001000NRG23250420220027331
|
28/04/2022
|
Lina Basumatary
|
0427001WL000665
|
Lina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636135
|
|
LinaBasumatary
|
()
|
|
32
|
Udalguri
|
AS-27-001-014-110/688
(Sastrapara)
|
0427001000NRG23250420220027332
|
28/04/2022
|
Rupasri Basumatary
|
0427001WL000665
|
Rupasri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636103
|
|
RupasriBasumatary
|
()
|
|
33
|
Udalguri
|
AS-27-001-014-110/689
(Sastrapara)
|
0427001000NRG23250420220027333
|
28/04/2022
|
Renu Mochahari
|
0427001WL000665
|
Renu Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636097
|
|
RenuMochahari
|
()
|
|
34
|
Udalguri
|
AS-27-001-014-110/691
(Sastrapara)
|
0427001000NRG23250420220027334
|
28/04/2022
|
Nicolash Basumatary
|
0427001WL000665
|
Nicolash Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636094
|
|
NicolashBasumatary
|
()
|
|
35
|
Udalguri
|
AS-27-001-014-110/691
(Sastrapara)
|
0427001000NRG23250420220027335
|
28/04/2022
|
Nolshri Basumatary
|
0427001WL000665
|
Nolshri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636095
|
|
NolshriBasumatary
|
()
|
|
36
|
Udalguri
|
AS-27-001-014-110/696
(Sastrapara)
|
0427001000NRG23250420220027336
|
28/04/2022
|
Agotha Daimari
|
0427001WL000665
|
Agotha Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636132
|
|
AgothaDaimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-014-110/696
(Sastrapara)
|
0427001000NRG23250420220027337
|
28/04/2022
|
Sairam Daimari
|
0427001WL000665
|
Sairam Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636133
|
|
SairamDaimari
|
()
|
|
38
|
Udalguri
|
AS-27-001-014-110/710
(Sastrapara)
|
0427001000NRG23250420220027339
|
28/04/2022
|
Dikuni Narzari
|
0427001WL000665
|
Dikuni Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636123
|
|
DikuniNarzari
|
()
|
|
39
|
Udalguri
|
AS-27-001-014-110/710
(Sastrapara)
|
0427001000NRG23250420220027338
|
28/04/2022
|
Lakhendra Narzari
|
0427001WL000665
|
Lakhendra Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636141
|
|
LakhendraNarzari
|
()
|
|
40
|
Udalguri
|
AS-27-001-014-110/717
(Sastrapara)
|
0427001000NRG23250420220027340
|
28/04/2022
|
Rupsri Mochahari
|
0427001WL000665
|
Rupsri Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636122
|
|
RupsriMochahari
|
()
|
|
41
|
Udalguri
|
AS-27-001-014-110/720
(Sastrapara)
|
0427001000NRG23250420220027341
|
28/04/2022
|
Khristoper Mochahary
|
0427001WL000665
|
Khristoper Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636110
|
|
KhristoperMochahary
|
()
|
|
42
|
Udalguri
|
AS-27-001-014-110/723
(Sastrapara)
|
0427001000NRG23250420220027342
|
28/04/2022
|
Pudumi Basumatari
|
0427001WL000665
|
Pudumi Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636104
|
|
PudumiBasumatari
|
()
|
|
43
|
Udalguri
|
AS-27-001-014-110/732
(Sastrapara)
|
0427001000NRG23250420220027343
|
28/04/2022
|
Gri Rahel Basumatary
|
0427001WL000665
|
Gri Rahel Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636127
|
|
GriRahelBasumatary
|
()
|
|
44
|
Udalguri
|
AS-27-001-014-110/734
(Sastrapara)
|
0427001000NRG23250420220027345
|
28/04/2022
|
Anima Narzari
|
0427001WL000665
|
Anima Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636098
|
|
AnimaNarzari
|
()
|
|
45
|
Udalguri
|
AS-27-001-014-110/734
(Sastrapara)
|
0427001000NRG23250420220027344
|
28/04/2022
|
Sri Marshal Narzari
|
0427001WL000665
|
Sri Marshal Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636137
|
|
SriMarshalNarzari
|
()
|
|
46
|
Udalguri
|
AS-27-001-014-110/738
(Sastrapara)
|
0427001000NRG23250420220027346
|
28/04/2022
|
Sri Lagon Daimari
|
0427001WL000665
|
Sri Lagon Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636112
|
|
SriLagonDaimari
|
()
|
|
47
|
Udalguri
|
AS-27-001-014-110/740
(Sastrapara)
|
0427001000NRG23250420220027347
|
28/04/2022
|
Karneluesh Daimari
|
0427001WL000665
|
Karneluesh Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636125
|
|
KarnelueshDaimari
|
()
|
|
48
|
Udalguri
|
AS-27-001-014-110/740
(Sastrapara)
|
0427001000NRG23250420220027348
|
28/04/2022
|
Romila Daimari
|
0427001WL000665
|
Romila Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636126
|
|
RomilaDaimari
|
()
|
|
49
|
Udalguri
|
AS-27-001-014-110/743
(Sastrapara)
|
0427001000NRG23250420220027349
|
28/04/2022
|
Sri Premsor Daimari
|
0427001WL000665
|
Sri Premsor Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636099
|
|
SriPremsorDaimari
|
()
|
|
50
|
Udalguri
|
AS-27-001-014-110/743
(Sastrapara)
|
0427001000NRG23250420220027350
|
28/04/2022
|
Sri Premsor Daimari
|
0427001WL000665
|
Sri Premsor Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636100
|
|
SriPremsorDaimari
|
()
|
|
51
|
Udalguri
|
AS-27-001-014-110/75
(Sastrapara)
|
0427001000NRG23250420220027351
|
28/04/2022
|
Sara Narzari
|
0427001WL000665
|
Sara Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636128
|
|
SaraNarzari
|
()
|
|
52
|
Udalguri
|
AS-27-001-014-110/756
(Sastrapara)
|
0427001000NRG23250420220027352
|
28/04/2022
|
Mridula Narzari
|
0427001WL000665
|
Mridula Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636115
|
|
MridulaNarzari
|
()
|
|
53
|
Udalguri
|
AS-27-001-014-110/756
(Sastrapara)
|
0427001000NRG23250420220027353
|
28/04/2022
|
Mridula Narzari
|
0427001WL000665
|
Mridula Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636116
|
|
MridulaNarzari
|
()
|
|
54
|
Udalguri
|
AS-27-001-014-110/763
(Sastrapara)
|
0427001000NRG23250420220027354
|
28/04/2022
|
Junu Basumatary
|
0427001WL000665
|
Junu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636139
|
|
JunuBasumatary
|
()
|
|
55
|
Udalguri
|
AS-27-001-014-110/763
(Sastrapara)
|
0427001000NRG23250420220027355
|
28/04/2022
|
Junu Basumatary
|
0427001WL000665
|
Junu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636140
|
|
JunuBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
56
|
Udalguri
|
AS-27-001-014-110/1042
(Sastrapara)
|
0427001000NRG23250420220027301
|
28/04/2022
|
Mortin daimari
|
0427001WL000665
|
Mortin daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636085
|
|
Mortindaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
Udalguri
|
AS-27-001-014-110/10
(Sastrapara)
|
0427001000NRG23250420220027298
|
28/04/2022
|
Dominic Daimari
|
0427001WL000665
|
Dominic Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636088
|
|
MISS ROSE MARY DAIMARI
|
()
|
|
58
|
Udalguri
|
AS-27-001-014-110/102
(Sastrapara)
|
0427001000NRG23250420220027300
|
28/04/2022
|
Anjita Narzari
|
0427001WL000665
|
Anjita Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636087
|
|
MRS ANJITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|