|
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-27-001-013-107/713
(Borigaon)
|
0427001000NRG23280420220043839
|
30/04/2022
|
Bidon Daimari
|
0427001WL001025
|
Bidon Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037659
|
|
BidonDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-013-104/1516
(Borigaon)
|
0427001000NRG23280420220043815
|
30/04/2022
|
Bilifang Daimari
|
0427001WL001025
|
Bilifang Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037628
|
|
MR BILIFANG DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-013-107/1739
(Borigaon)
|
0427001000NRG23280420220043820
|
30/04/2022
|
Tarun Swargiary
|
0427001WL001025
|
Tarun Swargiary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037662
|
|
MR TARUN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-013-103/1504
(Borigaon)
|
0427001000NRG23280420220043807
|
30/04/2022
|
Maya Swrgiary
|
0427001WL001025
|
Maya Swrgiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037649
|
|
MRS MAYA SWARGIARY
|
()
|
|
5
|
Udalguri
|
AS-27-001-013-103/1508
(Borigaon)
|
0427001000NRG23280420220043808
|
30/04/2022
|
Monju Basumatari
|
0427001WL001025
|
Monju Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037648
|
|
MR MONUJ BASUMATARY
|
()
|
|
6
|
Udalguri
|
AS-27-001-013-103/1509
(Borigaon)
|
0427001000NRG23280420220043809
|
30/04/2022
|
Mithinga Baglari
|
0427001WL001025
|
Mithinga Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037641
|
|
MR MITHINGA BAGLARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-013-103/1510
(Borigaon)
|
0427001000NRG23280420220043810
|
30/04/2022
|
Rupeswar Boro
|
0427001WL001025
|
Rupeswar Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037643
|
|
MR RUPESHWAR BORO
|
()
|
|
8
|
Udalguri
|
AS-27-001-013-103/54
(Borigaon)
|
0427001000NRG23280420220043811
|
30/04/2022
|
Loxmi Boro
|
0427001WL001025
|
Loxmi Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037657
|
|
MRS LAXMI BORO
|
()
|
|
9
|
Udalguri
|
AS-27-001-013-103/73
(Borigaon)
|
0427001000NRG23280420220043812
|
30/04/2022
|
Prabin Swargiari
|
0427001WL001025
|
Prabin Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037629
|
|
MR PROBIN SWARGIARY
|
()
|
|
10
|
Udalguri
|
AS-27-001-013-104/1512
(Borigaon)
|
0427001000NRG23280420220043813
|
30/04/2022
|
Udang Daimari
|
0427001WL001025
|
Udang Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037651
|
|
MRS UDANG DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-013-104/1513
(Borigaon)
|
0427001000NRG23280420220043814
|
30/04/2022
|
Rotima Daimari
|
0427001WL001025
|
Rotima Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037655
|
|
MRS ROTHIMA DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-013-104/1518
(Borigaon)
|
0427001000NRG23280420220043816
|
30/04/2022
|
Gabru Daimari
|
0427001WL001025
|
Gabru Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037656
|
|
MRS GABRU DAIMARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-013-107/1351
(Borigaon)
|
0427001000NRG23280420220043817
|
30/04/2022
|
Ansuma Daimari
|
0427001WL001025
|
Ansuma Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037653
|
|
MR ANSUMA DAIMARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-013-107/1506
(Borigaon)
|
0427001000NRG23280420220043818
|
30/04/2022
|
Bogi Baglari
|
0427001WL001025
|
Bogi Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037642
|
|
MRS BOGI BAGLARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-013-107/1736
(Borigaon)
|
0427001000NRG23280420220043819
|
30/04/2022
|
Ambari Daimari
|
0427001WL001025
|
Ambari Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037654
|
|
MRS AMBARI DAIMARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-013-107/1739
(Borigaon)
|
0427001000NRG23280420220043821
|
30/04/2022
|
Molsri Swargiary
|
0427001WL001025
|
Molsri Swargiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037640
|
|
MRS MALSHRI KARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-013-107/1856
(Borigaon)
|
0427001000NRG23280420220043823
|
30/04/2022
|
Anjali Basumatary
|
0427001WL001025
|
Anjali Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037660
|
|
MRS ANJALI BASUMATARY
|
()
|
|
18
|
Udalguri
|
AS-27-001-013-107/1856
(Borigaon)
|
0427001000NRG23280420220043822
|
30/04/2022
|
Rajkhungur Basumatary
|
0427001WL001025
|
Rajkhungur Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037661
|
|
MR RAJKHUNGUR BASUMATARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-013-107/417
(Borigaon)
|
0427001000NRG23280420220043824
|
30/04/2022
|
Sonibar Daimari
|
0427001WL001025
|
Sonibar Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037646
|
|
MR SANIBAR DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-013-107/418
(Borigaon)
|
0427001000NRG23280420220043825
|
30/04/2022
|
Birhang Daimari
|
0427001WL001025
|
Birhang Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037634
|
|
MR BIRHANG DAIMARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-013-107/421
(Borigaon)
|
0427001000NRG23280420220043826
|
30/04/2022
|
Nila Kari
|
0427001WL001025
|
Nila Kari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037639
|
|
MR NILA KARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-013-107/424
(Borigaon)
|
0427001000NRG23280420220043827
|
30/04/2022
|
Deobari Kari
|
0427001WL001025
|
Deobari Kari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037647
|
|
MRS DEOBARI KACHARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-013-107/425
(Borigaon)
|
0427001000NRG23280420220043828
|
30/04/2022
|
Binoy Daimari
|
0427001WL001025
|
Binoy Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037630
|
|
BINOY DAIMARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-013-107/425
(Borigaon)
|
0427001000NRG23280420220043829
|
30/04/2022
|
Hemlota Daimari
|
0427001WL001025
|
Hemlota Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037644
|
|
MRS HEMALATA DAIMARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-013-107/429
(Borigaon)
|
0427001000NRG23280420220043830
|
30/04/2022
|
Kholi Kari
|
0427001WL001025
|
Kholi Kari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037650
|
|
MRS KHOWLI KACHARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-013-107/431
(Borigaon)
|
0427001000NRG23280420220043831
|
30/04/2022
|
Baneswari Kari
|
0427001WL001025
|
Baneswari Kari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037645
|
|
MRS BANESWARI KARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-013-107/434
(Borigaon)
|
0427001000NRG23280420220043832
|
30/04/2022
|
Nobin Kari
|
0427001WL001025
|
Nobin Kari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037635
|
|
MR NABIN KARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-013-107/435
(Borigaon)
|
0427001000NRG23280420220043833
|
30/04/2022
|
Ramila Daimari
|
0427001WL001025
|
Ramila Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037631
|
|
ROMILA DAIMARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-013-107/440
(Borigaon)
|
0427001000NRG23280420220043834
|
30/04/2022
|
Somaisri Daimari
|
0427001WL001025
|
Somaisri Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037652
|
|
MRS MOISHRI DAIMARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-013-107/444
(Borigaon)
|
0427001000NRG23280420220043835
|
30/04/2022
|
Fagun Daimari
|
0427001WL001025
|
Fagun Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037658
|
|
MR FAGUN DAIMARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-013-107/450
(Borigaon)
|
0427001000NRG23280420220043836
|
30/04/2022
|
Rupen Daimari
|
0427001WL001025
|
Rupen Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037638
|
|
MR RUPEN DAIMARI
|
()
|
|
32
|
Udalguri
|
AS-27-001-013-107/462
(Borigaon)
|
0427001000NRG23280420220043837
|
30/04/2022
|
Rahen Basumatari
|
0427001WL001025
|
Rahen Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037637
|
|
MR RAHEN BASUMATARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-013-107/482
(Borigaon)
|
0427001000NRG23280420220043838
|
30/04/2022
|
Bigaraisha Daimari
|
0427001WL001025
|
Bigaraisha Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037633
|
|
MR BIGRAISHA KARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-013-107/717
(Borigaon)
|
0427001000NRG23280420220043840
|
30/04/2022
|
Pronil Kochari
|
0427001WL001025
|
Pronil Kochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037636
|
|
MR PRONIL KACHARI
|
()
|
|
35
|
Udalguri
|
AS-27-001-013-107/785
(Borigaon)
|
0427001000NRG23280420220043841
|
30/04/2022
|
Puhor Swargiari
|
0427001WL001025
|
Puhor Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037632
|
|
MR PUHOR SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|