|
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
|
Tamulpur
|
AS-24-003-004-005/1930
()
|
0424003000NRG23030920220106976
|
03/09/2022
|
MINA DAS
|
0424003WL007572
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496232
|
|
MINA DAS
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/1932
()
|
0424003000NRG23030920220106978
|
03/09/2022
|
RINA DAS
|
0424003WL007572
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496233
|
|
RINA DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-005-007/108
()
|
0424003000NRG23030920220106979
|
03/09/2022
|
BHARATI RAJBONGSHI
|
0424003WL007572
|
BHARATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496213
|
|
BHARATI RAJBONGSHI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-005-007/109
()
|
0424003000NRG23030920220106980
|
03/09/2022
|
PRANITA HAJONG
|
0424003WL007572
|
PRANITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496211
|
|
PRANITA HAJONG
|
()
|
|
5
|
Tamulpur
|
AS-24-003-005-007/1300
()
|
0424003000NRG23030920220106981
|
03/09/2022
|
PURNIMA DAS
|
0424003WL007572
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496229
|
|
PURNIMA DAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-005-007/1313
()
|
0424003000NRG23030920220106983
|
03/09/2022
|
CHANDRAMA LAHAKAR
|
0424003WL007572
|
CHANDRAMA LAHAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496230
|
|
CHANDRAMA LAHAKAR
|
()
|
|
7
|
Tamulpur
|
AS-24-003-005-007/20
()
|
0424003000NRG23030920220106988
|
03/09/2022
|
SAGAR JAISWAL
|
0424003WL007572
|
SAGAR JAISWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496235
|
|
SAGAR JAISWAL
|
()
|
|
8
|
Tamulpur
|
AS-24-003-005-007/249
()
|
0424003000NRG23030920220106990
|
03/09/2022
|
MAKANI RABHA
|
0424003WL007572
|
MAKANI RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496240
|
|
MAKANI RABHA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-005-007/273
()
|
0424003000NRG23030920220106991
|
03/09/2022
|
MUKUT ALI
|
0424003WL007572
|
MUKUT ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496214
|
|
MUKUT ALI
|
()
|
|
10
|
Tamulpur
|
AS-24-003-005-007/276
()
|
0424003000NRG23030920220106992
|
03/09/2022
|
MD OSMAN ALI
|
0424003WL007572
|
MD OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496212
|
|
MD OSMAN ALI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-005-007/279
()
|
0424003000NRG23030920220106993
|
03/09/2022
|
ALAKA BORO
|
0424003WL007572
|
ALAKA BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496217
|
|
ALAKA BORO
|
()
|
|
12
|
Tamulpur
|
AS-24-003-005-007/279
()
|
0424003000NRG23030920220106994
|
03/09/2022
|
NIPEN BARO
|
0424003WL007572
|
NIPEN BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496238
|
|
NIPEN BARO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-005-007/337
()
|
0424003000NRG23030920220106999
|
03/09/2022
|
SHRI HARKUMAR OJAH
|
0424003WL007572
|
SHRI HARKUMAR OJAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496228
|
|
SHRI HARKUMAR OJAH
|
()
|
|
14
|
Tamulpur
|
AS-24-003-005-007/38
()
|
0424003000NRG23030920220107000
|
03/09/2022
|
ARATI MAZUMDAR
|
0424003WL007572
|
ARATI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496234
|
|
ARATI MAZUMDAR
|
()
|
|
15
|
Tamulpur
|
AS-24-003-005-007/398
()
|
0424003000NRG23030920220107002
|
03/09/2022
|
PANIRAM BORO
|
0424003WL007572
|
PANIRAM BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496221
|
|
PANIRAM BORO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-005-007/400
()
|
0424003000NRG23030920220107003
|
03/09/2022
|
BIJAY BORO
|
0424003WL007572
|
BIJAY BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496222
|
|
BIJAY BORO
|
()
|
|
17
|
Tamulpur
|
AS-24-003-005-007/403
()
|
0424003000NRG23030920220107005
|
03/09/2022
|
DIPALI BORO KOCHARY
|
0424003WL007572
|
DIPALI BORO KOCHARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496237
|
|
DIPALI BORO KOCHARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-005-007/424
()
|
0424003000NRG23030920220107008
|
03/09/2022
|
SHRI RENU BORO
|
0424003WL007572
|
SHRI RENU BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496225
|
|
SHRI RENU BORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-005-007/431
()
|
0424003000NRG23030920220107009
|
03/09/2022
|
MRINAL KANTI MALAKAR
|
0424003WL007572
|
MRINAL KANTI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496226
|
|
MRINAL KANTI MALAKAR
|
()
|
|
20
|
Tamulpur
|
AS-24-003-005-007/465
()
|
0424003000NRG23030920220107010
|
03/09/2022
|
SIBA RAM DAS
|
0424003WL007572
|
SIBA RAM DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496224
|
|
SIBA RAM DAS
|
()
|
|
21
|
Tamulpur
|
AS-24-003-005-007/511
()
|
0424003000NRG23030920220107011
|
03/09/2022
|
MINA BARO
|
0424003WL007572
|
MINA BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496239
|
|
MINA BARO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-005-007/514
()
|
0424003000NRG23030920220107012
|
03/09/2022
|
BIKASH DAS
|
0424003WL007572
|
BIKASH DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496219
|
|
BIKASH DAS
|
()
|
|
23
|
Tamulpur
|
AS-24-003-005-007/529
()
|
0424003000NRG23030920220107013
|
03/09/2022
|
MR PABITRA DAS
|
0424003WL007572
|
MR PABITRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496220
|
|
MR PABITRA DAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-005-007/553
()
|
0424003000NRG23030920220107016
|
03/09/2022
|
RUMU MAZUMDAR
|
0424003WL007572
|
RUMU MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496218
|
|
RUMU MAZUMDAR
|
()
|
|
25
|
Tamulpur
|
AS-24-003-005-007/562
()
|
0424003000NRG23030920220107018
|
03/09/2022
|
Gita Das
|
0424003WL007572
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496216
|
|
Gita Das
|
()
|
|
26
|
Tamulpur
|
AS-24-003-005-007/575
()
|
0424003000NRG23030920220107019
|
03/09/2022
|
KARTICK JAISWAL
|
0424003WL007572
|
KARTICK JAISWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496231
|
|
KARTICK JAISWAL
|
()
|
|
27
|
Tamulpur
|
AS-24-003-005-007/596
()
|
0424003000NRG23030920220107021
|
03/09/2022
|
MAYA DEY
|
0424003WL007572
|
MAYA DEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496236
|
|
MAYA DEY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-005-007/620
()
|
0424003000NRG23030920220107022
|
03/09/2022
|
PRANITA MALAKAR
|
0424003WL007572
|
PRANITA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496215
|
|
PRANITA MALAKAR
|
()
|
|
29
|
Tamulpur
|
AS-24-003-005-007/634
()
|
0424003000NRG23030920220107025
|
03/09/2022
|
SHRI SUMITRA GAUR
|
0424003WL007572
|
SHRI SUMITRA GAUR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496227
|
|
SHRI SUMITRA GAUR
|
()
|
|
30
|
Tamulpur
|
AS-24-003-005-007/79
()
|
0424003000NRG23030920220107026
|
03/09/2022
|
BINOD RAJBONGSHI
|
0424003WL007572
|
BINOD RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496223
|
|
BINOD RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
31
|
Tamulpur
|
AS-24-003-004-005/1930
()
|
0424003000NRG23030920220106977
|
03/09/2022
|
DEEPSHIKHA DAS
|
0424003WL007572
|
DEEPSHIKHA DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496250
|
|
MISS DEEPSHIKHA DAS
|
()
|
|
32
|
Tamulpur
|
AS-24-003-005-007/1303
()
|
0424003000NRG23030920220106982
|
03/09/2022
|
JYOTI URANG
|
0424003WL007572
|
JYOTI URANG
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496251
|
|
MRS JYOTI URANG
|
()
|
|
33
|
Tamulpur
|
AS-24-003-005-007/14
()
|
0424003000NRG23030920220106984
|
03/09/2022
|
UTPAL DAS
|
0424003WL007572
|
UTPAL DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496256
|
|
MR UTPAL DAS
|
()
|
|
34
|
Tamulpur
|
AS-24-003-005-007/171
()
|
0424003000NRG23030920220106986
|
03/09/2022
|
AKAN KALITA
|
0424003WL007572
|
AKAN KALITA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496260
|
|
MRS AKAN KALITA
|
()
|
|
35
|
Tamulpur
|
AS-24-003-005-007/171
()
|
0424003000NRG23030920220106985
|
03/09/2022
|
DIMBESWAR KALITA
|
0424003WL007572
|
DIMBESWAR KALITA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496258
|
|
MR DIMBESWAR KALITA
|
()
|
|
36
|
Tamulpur
|
AS-24-003-005-007/20
()
|
0424003000NRG23030920220106989
|
03/09/2022
|
ROSHAN JAISWAL
|
0424003WL007572
|
ROSHAN JAISWAL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496257
|
|
MR ROSHAN JAISWAL
|
()
|
|
37
|
Tamulpur
|
AS-24-003-005-007/20
()
|
0424003000NRG23030920220106987
|
03/09/2022
|
SONAMATI JAISWAL
|
0424003WL007572
|
SONAMATI JAISWAL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496252
|
|
MRS SONAMATI JAISWAL
|
()
|
|
38
|
Tamulpur
|
AS-24-003-005-007/303
()
|
0424003000NRG23030920220106995
|
03/09/2022
|
MADHABI BORO
|
0424003WL007572
|
MADHABI BORO
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496254
|
|
MRS MADHABI BORO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-005-007/312
()
|
0424003000NRG23030920220106996
|
03/09/2022
|
Alimuddin Ahmed
|
0424003WL007572
|
Alimuddin Ahmed
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496248
|
|
MR ALIMUDDIN ALI
|
()
|
|
40
|
Tamulpur
|
AS-24-003-005-007/332
()
|
0424003000NRG23030920220106997
|
03/09/2022
|
KIRAN JAYACHOBAL
|
0424003WL007572
|
KIRAN JAYACHOBAL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496245
|
|
MRS KIRAN JAYACHOBAL
|
()
|
|
41
|
Tamulpur
|
AS-24-003-005-007/332
()
|
0424003000NRG23030920220106998
|
03/09/2022
|
NEHA JAISWAL
|
0424003WL007572
|
NEHA JAISWAL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496261
|
|
MISS NEHA JAISWAL
|
()
|
|
42
|
Tamulpur
|
AS-24-003-005-007/395
()
|
0424003000NRG23030920220107001
|
03/09/2022
|
SHIPRA DAS
|
0424003WL007572
|
SHIPRA DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496259
|
|
MRS SHIPRA DAS
|
()
|
|
43
|
Tamulpur
|
AS-24-003-005-007/403
()
|
0424003000NRG23030920220107004
|
03/09/2022
|
MR.SUREN KOCHARY
|
0424003WL007572
|
MR.SUREN KOCHARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496242
|
|
MR SUREN KOCHARY
|
()
|
|
44
|
Tamulpur
|
AS-24-003-005-007/404
()
|
0424003000NRG23030920220107006
|
03/09/2022
|
ASHIS PALIT
|
0424003WL007572
|
ASHIS PALIT
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496246
|
|
MR ASHIS PALIT
|
()
|
|
45
|
Tamulpur
|
AS-24-003-005-007/408
()
|
0424003000NRG23030920220107007
|
03/09/2022
|
KRISHNA MALAKAR
|
0424003WL007572
|
KRISHNA MALAKAR
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496244
|
|
MR KRISHNA MALAKAR
|
()
|
|
46
|
Tamulpur
|
AS-24-003-005-007/542
()
|
0424003000NRG23030920220107014
|
03/09/2022
|
KANDARPA KALITA
|
0424003WL007572
|
KANDARPA KALITA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496249
|
|
MR KANDARPA KALITA
|
()
|
|
47
|
Tamulpur
|
AS-24-003-005-007/547
()
|
0424003000NRG23030920220107015
|
03/09/2022
|
PRASENJIT KALITA
|
0424003WL007572
|
PRASENJIT KALITA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496255
|
|
MR PRASENJIT KALITA
|
()
|
|
48
|
Tamulpur
|
AS-24-003-005-007/556
()
|
0424003000NRG23030920220107017
|
03/09/2022
|
Dinesh Malakar
|
0424003WL007572
|
Dinesh Malakar
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496243
|
|
MR DINESH MALAKAR
|
()
|
|
49
|
Tamulpur
|
AS-24-003-005-007/582
()
|
0424003000NRG23030920220107020
|
03/09/2022
|
KAMALESWAR OJHA
|
0424003WL007572
|
KAMALESWAR OJHA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496247
|
|
MR KAMALESWAR OJAH
|
()
|
|
50
|
Tamulpur
|
AS-24-003-005-007/626
()
|
0424003000NRG23030920220107023
|
03/09/2022
|
MALLIKA HAJONG
|
0424003WL007572
|
MALLIKA HAJONG
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496241
|
|
MR MALLIKA HAJONG
|
()
|
|
51
|
Tamulpur
|
AS-24-003-005-007/63
()
|
0424003000NRG23030920220107024
|
03/09/2022
|
JYOTISH DAS
|
0424003WL007572
|
JYOTISH DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955496253
|
|
MR JYOTISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58395
|
58395
|
|
|
|
|
|
|
|