|
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-27-001-021-167/10
(Simluguri)
|
0427001000NRG23210720220133269
|
22/07/2022
|
Bhubanjyoti Brahma
|
0427001WL006217
|
Bhubanjyoti Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862300100
|
|
Bhubanjyoti Brahma
|
()
|
|
2
|
Udalguri
|
AS-27-001-021-167/137
(Simluguri)
|
0427001000NRG23210720220133273
|
22/07/2022
|
Sneha Pradhan
|
0427001WL006217
|
Sneha Pradhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862300098
|
|
Sneha Pradhan
|
()
|
|
3
|
Udalguri
|
AS-27-001-021-167/161
(Simluguri)
|
0427001000NRG23210720220133282
|
22/07/2022
|
Kabita Bhadra
|
0427001WL006217
|
Kabita Bhadra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300099
|
|
Kabita Bhadra
|
()
|
|
4
|
Udalguri
|
AS-27-001-021-167/235
(Simluguri)
|
0427001000NRG23210720220133291
|
22/07/2022
|
Bikash Das
|
0427001WL006217
|
Bikash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300096
|
|
Bikash Das
|
()
|
|
5
|
Udalguri
|
AS-27-001-021-167/370
(Simluguri)
|
0427001000NRG23210720220133309
|
22/07/2022
|
Rahil Munda
|
0427001WL006217
|
Rahil Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300097
|
|
Rahil Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-021-167/365
(Simluguri)
|
0427001000NRG23210720220133308
|
22/07/2022
|
Rajani Gour
|
0427001WL006217
|
Rajani Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300107
|
|
Rajani Gour
|
()
|
|
7
|
Udalguri
|
AS-27-001-021-167/567
(Simluguri)
|
0427001000NRG23210720220133312
|
22/07/2022
|
Gutilal Mahanto
|
0427001WL006217
|
Gutilal Mahanto
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300108
|
|
Gutilal Mahanto
|
()
|
|
8
|
Udalguri
|
AS-27-001-021-167/572
(Simluguri)
|
0427001000NRG23210720220133316
|
22/07/2022
|
Ran Kumari Giri
|
0427001WL006217
|
Ran Kumari Giri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300104
|
|
Ran Kumari Giri
|
()
|
|
9
|
Udalguri
|
AS-27-001-021-167/578
(Simluguri)
|
0427001000NRG23210720220133318
|
22/07/2022
|
Mangal Sutrudhar
|
0427001WL006217
|
Mangal Sutrudhar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862300109
|
|
Mangal Sutrudhar
|
()
|
|
10
|
Udalguri
|
AS-27-001-021-167/596
(Simluguri)
|
0427001000NRG23210720220133319
|
22/07/2022
|
Purnima Giri
|
0427001WL006217
|
Purnima Giri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300106
|
|
Purnima Giri
|
()
|
|
11
|
Udalguri
|
AS-27-001-021-167/823
(Simluguri)
|
0427001000NRG23210720220133322
|
22/07/2022
|
Sita Bharati
|
0427001WL006217
|
Sita Bharati
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862300105
|
|
Sita Bharati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-021-167/136
(Simluguri)
|
0427001000NRG23210720220133272
|
22/07/2022
|
Hemraj Giri
|
0427001WL006217
|
Hemraj Giri
|
00048
|
BKID0005040
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862300094
|
|
Hemraj Giri
|
()
|
|
13
|
Udalguri
|
AS-27-001-021-167/138
(Simluguri)
|
0427001000NRG23210720220133275
|
22/07/2022
|
Anupuri Giri
|
0427001WL006217
|
Anupuri Giri
|
00048
|
BKID0005040
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862300093
|
|
Anupuri Giri
|
()
|
|
14
|
Udalguri
|
AS-27-001-021-167/138
(Simluguri)
|
0427001000NRG23210720220133274
|
22/07/2022
|
Bhola bahaur Giri
|
0427001WL006217
|
Bhola bahaur Giri
|
00048
|
BKID0005040
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862300090
|
|
Bhola bahaur Giri
|
()
|
|
15
|
Udalguri
|
AS-27-001-021-167/142
(Simluguri)
|
0427001000NRG23210720220133280
|
22/07/2022
|
Parvathi Bhagiram
|
0427001WL006217
|
Parvathi Bhagiram
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300092
|
|
Parvathi Bhagiram
|
()
|
|
16
|
Udalguri
|
AS-27-001-021-167/903
(Simluguri)
|
0427001000NRG23210720220133324
|
22/07/2022
|
Radhika Giri
|
0427001WL006217
|
Radhika Giri
|
00048
|
BKID0005040
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862300095
|
|
Radhika Giri
|
()
|
|
17
|
Udalguri
|
AS-27-001-021-167/903
(Simluguri)
|
0427001000NRG23210720220133323
|
22/07/2022
|
Sri Gopal Giri
|
0427001WL006217
|
Sri Gopal Giri
|
00048
|
BKID0005040
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862300091
|
|
Sri Gopal Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
18
|
Udalguri
|
AS-27-001-021-167/136
(Simluguri)
|
0427001000NRG23210720220133271
|
22/07/2022
|
Puja Giri
|
0427001WL006217
|
Puja Giri
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862300101
|
|
MRS RADHIKA GAUTAM
|
()
|
|
19
|
Udalguri
|
AS-27-001-021-167/139
(Simluguri)
|
0427001000NRG23210720220133278
|
22/07/2022
|
Susil Das
|
0427001WL006217
|
Susil Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300103
|
|
MRS DIPALI BALA DAS
|
()
|
|
20
|
Udalguri
|
AS-27-001-021-167/172
(Simluguri)
|
0427001000NRG23210720220133284
|
22/07/2022
|
Krisma Kumari
|
0427001WL006217
|
Krisma Kumari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300102
|
|
MRS KRISHNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
21
|
Udalguri
|
AS-27-001-021-167/10
(Simluguri)
|
0427001000NRG23210720220133268
|
22/07/2022
|
Uttam Brahma
|
0427001WL006217
|
Uttam Brahma
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862300121
|
|
Uttam Brahma
|
()
|
|
22
|
Udalguri
|
AS-27-001-021-167/134
(Simluguri)
|
0427001000NRG23210720220133270
|
22/07/2022
|
Rasmita Giri
|
0427001WL006217
|
Rasmita Giri
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862300116
|
|
Rasmita Giri
|
()
|
|
23
|
Udalguri
|
AS-27-001-021-167/138
(Simluguri)
|
0427001000NRG23210720220133276
|
22/07/2022
|
Indra Bahadur bahadur Giri
|
0427001WL006217
|
Indra Bahadur bahadur Giri
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862300114
|
|
Indra Bahadur bahadur Giri
|
()
|
|
24
|
Udalguri
|
AS-27-001-021-167/139
(Simluguri)
|
0427001000NRG23210720220133277
|
22/07/2022
|
Dipali Das
|
0427001WL006217
|
Dipali Das
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862300110
|
|
Dipali Das
|
()
|
|
25
|
Udalguri
|
AS-27-001-021-167/142
(Simluguri)
|
0427001000NRG23210720220133279
|
22/07/2022
|
Rajesh Mahato
|
0427001WL006217
|
Rajesh Mahato
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300069
|
|
Rajesh Mahato
|
()
|
|
26
|
Udalguri
|
AS-27-001-021-167/161
(Simluguri)
|
0427001000NRG23210720220133281
|
22/07/2022
|
Jiten Bhadra
|
0427001WL006217
|
Jiten Bhadra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300118
|
|
Jiten Bhadra
|
()
|
|
27
|
Udalguri
|
AS-27-001-021-167/172
(Simluguri)
|
0427001000NRG23210720220133283
|
22/07/2022
|
Bom Bahadur Sainyashi
|
0427001WL006217
|
Bom Bahadur Sainyashi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300072
|
|
Bom Bahadur Sainyashi
|
()
|
|
28
|
Udalguri
|
AS-27-001-021-167/225
(Simluguri)
|
0427001000NRG23210720220133286
|
22/07/2022
|
Fransish Munda
|
0427001WL006217
|
Fransish Munda
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300120
|
|
Fransish Munda
|
()
|
|
29
|
Udalguri
|
AS-27-001-021-167/225
(Simluguri)
|
0427001000NRG23210720220133285
|
22/07/2022
|
Mangri Munda
|
0427001WL006217
|
Mangri Munda
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300083
|
|
Mangri Munda
|
()
|
|
30
|
Udalguri
|
AS-27-001-021-167/228
(Simluguri)
|
0427001000NRG23210720220133287
|
22/07/2022
|
Manati Gour
|
0427001WL006217
|
Manati Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300087
|
|
Manati Gour
|
()
|
|
31
|
Udalguri
|
AS-27-001-021-167/233
(Simluguri)
|
0427001000NRG23210720220133289
|
22/07/2022
|
Akash Praja
|
0427001WL006217
|
Akash Praja
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300123
|
|
Akash Praja
|
()
|
|
32
|
Udalguri
|
AS-27-001-021-167/233
(Simluguri)
|
0427001000NRG23210720220133288
|
22/07/2022
|
Sumi praja
|
0427001WL006217
|
Sumi praja
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300122
|
|
Sumi praja
|
()
|
|
33
|
Udalguri
|
AS-27-001-021-167/235
(Simluguri)
|
0427001000NRG23210720220133290
|
22/07/2022
|
Krishna Das
|
0427001WL006217
|
Krishna Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300117
|
|
Krishna Das
|
()
|
|
34
|
Udalguri
|
AS-27-001-021-167/236
(Simluguri)
|
0427001000NRG23210720220133293
|
22/07/2022
|
Krishna Das
|
0427001WL006217
|
Krishna Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300081
|
|
Krishna Das
|
()
|
|
35
|
Udalguri
|
AS-27-001-021-167/236
(Simluguri)
|
0427001000NRG23210720220133292
|
22/07/2022
|
Ujala Das
|
0427001WL006217
|
Ujala Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300115
|
|
Ujala Das
|
()
|
|
36
|
Udalguri
|
AS-27-001-021-167/239
(Simluguri)
|
0427001000NRG23210720220133294
|
22/07/2022
|
Bijoya Giri
|
0427001WL006217
|
Bijoya Giri
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300086
|
|
Bijoya Giri
|
()
|
|
37
|
Udalguri
|
AS-27-001-021-167/239
(Simluguri)
|
0427001000NRG23210720220133295
|
22/07/2022
|
Ram Giri
|
0427001WL006217
|
Ram Giri
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300088
|
|
Ram Giri
|
()
|
|
38
|
Udalguri
|
AS-27-001-021-167/242
(Simluguri)
|
0427001000NRG23210720220133296
|
22/07/2022
|
Arati Das
|
0427001WL006217
|
Arati Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300073
|
|
Arati Das
|
()
|
|
39
|
Udalguri
|
AS-27-001-021-167/242
(Simluguri)
|
0427001000NRG23210720220133297
|
22/07/2022
|
Pabitra Das
|
0427001WL006217
|
Pabitra Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300111
|
|
Pabitra Das
|
()
|
|
40
|
Udalguri
|
AS-27-001-021-167/243
(Simluguri)
|
0427001000NRG23210720220133298
|
22/07/2022
|
Subanti Aind
|
0427001WL006217
|
Subanti Aind
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300112
|
|
Subanti Aind
|
()
|
|
41
|
Udalguri
|
AS-27-001-021-167/246
(Simluguri)
|
0427001000NRG23210720220133300
|
22/07/2022
|
Mahesh Sutradhar
|
0427001WL006217
|
Mahesh Sutradhar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300070
|
|
Mahesh Sutradhar
|
()
|
|
42
|
Udalguri
|
AS-27-001-021-167/246
(Simluguri)
|
0427001000NRG23210720220133299
|
22/07/2022
|
Nirmala Oreya
|
0427001WL006217
|
Nirmala Oreya
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300085
|
|
Nirmala Oreya
|
()
|
|
43
|
Udalguri
|
AS-27-001-021-167/248
(Simluguri)
|
0427001000NRG23210720220133301
|
22/07/2022
|
Aslata Das
|
0427001WL006217
|
Aslata Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300068
|
|
Aslata Das
|
()
|
|
44
|
Udalguri
|
AS-27-001-021-167/248
(Simluguri)
|
0427001000NRG23210720220133302
|
22/07/2022
|
Pabitra Das
|
0427001WL006217
|
Pabitra Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300076
|
|
Pabitra Das
|
()
|
|
45
|
Udalguri
|
AS-27-001-021-167/249
(Simluguri)
|
0427001000NRG23210720220133303
|
22/07/2022
|
Somamunda
|
0427001WL006217
|
Somamunda
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300119
|
|
Somamunda
|
()
|
|
46
|
Udalguri
|
AS-27-001-021-167/35
(Simluguri)
|
0427001000NRG23210720220133304
|
22/07/2022
|
Asha Bharati
|
0427001WL006217
|
Asha Bharati
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300071
|
|
Asha Bharati
|
()
|
|
47
|
Udalguri
|
AS-27-001-021-167/36
(Simluguri)
|
0427001000NRG23210720220133306
|
22/07/2022
|
Jayamoti Mandal
|
0427001WL006217
|
Jayamoti Mandal
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300089
|
|
Jayamoti Mandal
|
()
|
|
48
|
Udalguri
|
AS-27-001-021-167/36
(Simluguri)
|
0427001000NRG23210720220133305
|
22/07/2022
|
Nilamani Mandal
|
0427001WL006217
|
Nilamani Mandal
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300080
|
|
Nilamani Mandal
|
()
|
|
49
|
Udalguri
|
AS-27-001-021-167/360
(Simluguri)
|
0427001000NRG23210720220133307
|
22/07/2022
|
Kalu Giri
|
0427001WL006217
|
Kalu Giri
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300084
|
|
Kalu Giri
|
()
|
|
50
|
Udalguri
|
AS-27-001-021-167/41
(Simluguri)
|
0427001000NRG23210720220133311
|
22/07/2022
|
Padum Kumari
|
0427001WL006217
|
Padum Kumari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300078
|
|
Padum Kumari
|
()
|
|
51
|
Udalguri
|
AS-27-001-021-167/41
(Simluguri)
|
0427001000NRG23210720220133310
|
22/07/2022
|
Raju Sharma
|
0427001WL006217
|
Raju Sharma
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300082
|
|
Raju Sharma
|
()
|
|
52
|
Udalguri
|
AS-27-001-021-167/567
(Simluguri)
|
0427001000NRG23210720220133313
|
22/07/2022
|
Dipti Mahato
|
0427001WL006217
|
Dipti Mahato
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300113
|
|
Dipti Mahato
|
()
|
|
53
|
Udalguri
|
AS-27-001-021-167/569
(Simluguri)
|
0427001000NRG23210720220133314
|
22/07/2022
|
Akhil Bhadra
|
0427001WL006217
|
Akhil Bhadra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300067
|
|
Akhil Bhadra
|
()
|
|
54
|
Udalguri
|
AS-27-001-021-167/572
(Simluguri)
|
0427001000NRG23210720220133315
|
22/07/2022
|
Laxmon Giri
|
0427001WL006217
|
Laxmon Giri
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300077
|
|
Laxmon Giri
|
()
|
|
55
|
Udalguri
|
AS-27-001-021-167/572
(Simluguri)
|
0427001000NRG23210720220133317
|
22/07/2022
|
Rita Giri
|
0427001WL006217
|
Rita Giri
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300074
|
|
Rita Giri
|
()
|
|
56
|
Udalguri
|
AS-27-001-021-167/599
(Simluguri)
|
0427001000NRG23210720220133320
|
22/07/2022
|
Maina Giri
|
0427001WL006217
|
Maina Giri
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862300079
|
|
Maina Giri
|
()
|
|
57
|
Udalguri
|
AS-27-001-021-167/599
(Simluguri)
|
0427001000NRG23210720220133321
|
22/07/2022
|
Raju Giri
|
0427001WL006217
|
Raju Giri
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862300075
|
|
Raju Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74654
|
74654
|
|
|
|
|
|
|
|