|
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-02-003-004-002/198
(Deborgaon)
|
0402003000NRG23020720220184266
|
02/07/2022
|
PRATIMA ROY
|
0402003WL008523
|
PRATIMA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449317
|
|
PRATIMA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-004-001/164
(Deborgaon)
|
0402003000NRG23020720220184327
|
02/07/2022
|
PULESWARI ROY
|
0402003WL008528
|
PULESWARI ROY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449277
|
|
PULESWARI ROY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-004-002/104
(Deborgaon)
|
0402003000NRG23020720220184319
|
02/07/2022
|
CHOHILA ROY
|
0402003WL008527
|
CHOHILA ROY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449278
|
|
CHOHILA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-004-002/57
(Deborgaon)
|
0402003000NRG23020720220184324
|
02/07/2022
|
SAJANI ROY
|
0402003WL008527
|
SAJANI ROY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449279
|
|
SAJANI ROY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-004-003/15
(Deborgaon)
|
0402003000NRG23020720220184272
|
02/07/2022
|
NIRMOLA NARZARY
|
0402003WL008523
|
NIRMOLA NARZARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449280
|
|
NIRMOLA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-004-002/118
(Deborgaon)
|
0402003000NRG23020720220184350
|
02/07/2022
|
Kargeswar Roy
|
0402003WL008530
|
Kargeswar Roy
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449283
|
|
Kargeswar Roy
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-004-002/118
(Deborgaon)
|
0402003000NRG23020720220184349
|
02/07/2022
|
TANU ROY
|
0402003WL008530
|
TANU ROY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449284
|
|
TANU ROY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-004-002/237
(Deborgaon)
|
0402003000NRG23020720220184269
|
02/07/2022
|
Janita Roy
|
0402003WL008523
|
Janita Roy
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449282
|
|
Janita Roy
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-007-004/275
(Kalugaon / Subaijhar)
|
0402003000NRG23020720220184145
|
02/07/2022
|
Nalani Wary
|
0402003WL008519
|
Nalani Wary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449281
|
|
Nalani Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-004-001/102
(Deborgaon)
|
0402003000NRG23020720220184326
|
02/07/2022
|
JHUNU MANDAL
|
0402003WL008528
|
JHUNU MANDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449292
|
|
MRS JHUNU MANDAL
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-004-001/102
(Deborgaon)
|
0402003000NRG23020720220184325
|
02/07/2022
|
NARAYAN MANDAL
|
0402003WL008528
|
NARAYAN MANDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449291
|
|
MRS LAKHI CHAUHAN
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-004-001/164
(Deborgaon)
|
0402003000NRG23020720220184328
|
02/07/2022
|
HARISH RAY
|
0402003WL008528
|
HARISH RAY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449287
|
|
MR HARISH ROY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-004-001/67
(Deborgaon)
|
0402003000NRG23020720220184317
|
02/07/2022
|
PUSHPA SONAR
|
0402003WL008527
|
PUSHPA SONAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449290
|
|
MRS PUSHPA SONAR
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-004-001/87
(Deborgaon)
|
0402003000NRG23020720220184329
|
02/07/2022
|
SUJIT DAS
|
0402003WL008528
|
SUJIT DAS
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449285
|
|
MR SUJIT DAS
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-004-002/207
(Deborgaon)
|
0402003000NRG23020720220184305
|
02/07/2022
|
PRATIMA ROY
|
0402003WL008526
|
PRATIMA ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449296
|
|
MRS PRATIMA RAY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-004-002/291
(Deborgaon)
|
0402003000NRG23020720220184306
|
02/07/2022
|
BIKRAM ROY
|
0402003WL008526
|
BIKRAM ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449289
|
|
SHRI BIKRAM ROY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-004-002/311
(Deborgaon)
|
0402003000NRG23020720220184320
|
02/07/2022
|
Simati Roy
|
0402003WL008527
|
Simati Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449293
|
|
MRS SUMATI ROY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-004-002/4
(Deborgaon)
|
0402003000NRG23020720220184322
|
02/07/2022
|
GANGADHAR ROY
|
0402003WL008527
|
GANGADHAR ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449298
|
|
MR GANGADHAR ROY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-004-002/4
(Deborgaon)
|
0402003000NRG23020720220184321
|
02/07/2022
|
RADHIKA ROY
|
0402003WL008527
|
RADHIKA ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449297
|
|
MRS RADHIKA RAY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-004-002/57
(Deborgaon)
|
0402003000NRG23020720220184323
|
02/07/2022
|
BINA ROY
|
0402003WL008527
|
BINA ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449294
|
|
MRS BINA RAY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-004-002/66
(Deborgaon)
|
0402003000NRG23020720220184330
|
02/07/2022
|
HEMONTEE ROY
|
0402003WL008528
|
HEMONTEE ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449288
|
|
MRS HEMANTI ROY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-004-002/83
(Deborgaon)
|
0402003000NRG23020720220184308
|
02/07/2022
|
Ajoy Roy
|
0402003WL008526
|
Ajoy Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449286
|
|
MR AJOY ROY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-004-002/83
(Deborgaon)
|
0402003000NRG23020720220184307
|
02/07/2022
|
SUKANTOLA ROY
|
0402003WL008526
|
SUKANTOLA ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449295
|
|
MRS SUKUNTALA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
24
|
Kokrajhar
|
AS-02-003-004-001/62
(Deborgaon)
|
0402003000NRG23020720220184316
|
02/07/2022
|
CHARAN BASUMATARY
|
0402003WL008527
|
CHARAN BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449300
|
|
MR CHARAN BASUMATARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-004-001/67
(Deborgaon)
|
0402003000NRG23020720220184318
|
02/07/2022
|
PRABIN SUNAR
|
0402003WL008527
|
PRABIN SUNAR
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449303
|
|
MR PRABIN SUNAR
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-004-002/178
(Deborgaon)
|
0402003000NRG23020720220184265
|
02/07/2022
|
SABITRY ROY
|
0402003WL008523
|
SABITRY ROY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449299
|
|
MRS SABITRI ROY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-004-003/13
(Deborgaon)
|
0402003000NRG23020720220184311
|
02/07/2022
|
PUNKHA BASUMATARY
|
0402003WL008526
|
PUNKHA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449301
|
|
MR PUNGKHA BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-007-004/275
(Kalugaon / Subaijhar)
|
0402003000NRG23020720220184146
|
02/07/2022
|
MUKUNDA BARO
|
0402003WL008519
|
MUKUNDA BARO
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449302
|
|
MRS MUKUNDA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
29
|
Kokrajhar
|
AS-02-003-004-002/207
(Deborgaon)
|
0402003000NRG23020720220184304
|
02/07/2022
|
BHABESH CH. ROY
|
0402003WL008526
|
BHABESH CH. ROY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449315
|
|
BHABESH RAY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-004-002/84
(Deborgaon)
|
0402003000NRG23020720220184331
|
02/07/2022
|
NILUBALA RAY
|
0402003WL008528
|
NILUBALA RAY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449316
|
|
NILU BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
Kokrajhar
|
AS-02-003-004-001/62
(Deborgaon)
|
0402003000NRG23020720220184315
|
02/07/2022
|
Birola Basumatary
|
0402003WL008527
|
Birola Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449320
|
|
Birola Basumatary
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-004-002/147
(Deborgaon)
|
0402003000NRG23020720220184262
|
02/07/2022
|
ABHI BRAHMA
|
0402003WL008523
|
ABHI BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449319
|
|
ABHI BRAHMA
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-004-002/147
(Deborgaon)
|
0402003000NRG23020720220184263
|
02/07/2022
|
INDIRA BRAHMA
|
0402003WL008523
|
INDIRA BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449309
|
|
INDIRA BRAHMA
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-004-002/178
(Deborgaon)
|
0402003000NRG23020720220184264
|
02/07/2022
|
SIBHA ROY
|
0402003WL008523
|
SIBHA ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449305
|
|
SIBHA ROY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-004-002/198
(Deborgaon)
|
0402003000NRG23020720220184267
|
02/07/2022
|
MANESWAR ROY
|
0402003WL008523
|
MANESWAR ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449307
|
|
MANESWAR ROY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-004-002/237
(Deborgaon)
|
0402003000NRG23020720220184268
|
02/07/2022
|
Tangal Roy
|
0402003WL008523
|
Tangal Roy
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449313
|
|
Tangal Roy
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-004-002/87
(Deborgaon)
|
0402003000NRG23020720220184270
|
02/07/2022
|
BHARATI ROY
|
0402003WL008523
|
BHARATI ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449306
|
|
BHARATI ROY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-004-002/87
(Deborgaon)
|
0402003000NRG23020720220184271
|
02/07/2022
|
BUDHADEV ROY
|
0402003WL008523
|
BUDHADEV ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449308
|
|
BUDHADEV ROY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-004-002/93
(Deborgaon)
|
0402003000NRG23020720220184309
|
02/07/2022
|
SARMILA ROY
|
0402003WL008526
|
SARMILA ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449318
|
|
SARMILA ROY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-004-003/13
(Deborgaon)
|
0402003000NRG23020720220184310
|
02/07/2022
|
SABITRI BASUMATARY
|
0402003WL008526
|
SABITRI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449311
|
|
SABITRI BASUMATARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-004-003/15
(Deborgaon)
|
0402003000NRG23020720220184273
|
02/07/2022
|
SANJEEB NARZARY
|
0402003WL008523
|
SANJEEB NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449312
|
|
SANJEEB NARZARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-004-003/25
(Deborgaon)
|
0402003000NRG23020720220184314
|
02/07/2022
|
DEEPALI BASUMATARY
|
0402003WL008526
|
DEEPALI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449314
|
|
DEEPALI BASUMATARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-004-003/25
(Deborgaon)
|
0402003000NRG23020720220184312
|
02/07/2022
|
PRAMELA BASUMATARY
|
0402003WL008526
|
PRAMELA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449304
|
|
PRAMELA BASUMATARY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-004-003/25
(Deborgaon)
|
0402003000NRG23020720220184313
|
02/07/2022
|
RABI BASUMATARY
|
0402003WL008526
|
RABI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851449310
|
|
RABI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|