|
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-27-001-027-204/1409
(Bangaon)
|
0427001000NRG23120520220084050
|
13/05/2022
|
Trailokya Sarmah
|
0427001WL002220
|
Trailokya Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851842
|
|
TrailokyaSarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-027-204/78
(Bangaon)
|
0427001000NRG23120520220084052
|
13/05/2022
|
Haren Sarmah
|
0427001WL002220
|
Haren Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851864
|
|
HarenSarmah
|
()
|
|
3
|
Udalguri
|
AS-27-001-027-208/409
(Bangaon)
|
0427001000NRG23120520220084093
|
13/05/2022
|
Nirmala Rabha
|
0427001WL002220
|
Nirmala Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851865
|
|
NirmalaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-027-204/78
(Bangaon)
|
0427001000NRG23120520220084053
|
13/05/2022
|
Barnali Sarma
|
0427001WL002220
|
Barnali Sarma
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851827
|
|
BarnaliSarma
|
()
|
|
5
|
Udalguri
|
AS-27-001-027-207/1141
(Bangaon)
|
0427001000NRG23120520220084057
|
13/05/2022
|
Bhanita Devi
|
0427001WL002220
|
Bhanita Devi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851833
|
|
BhanitaDevi
|
()
|
|
6
|
Udalguri
|
AS-27-001-027-207/777
(Bangaon)
|
0427001000NRG23120520220084063
|
13/05/2022
|
Hemchandra Sarmah
|
0427001WL002220
|
Hemchandra Sarmah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851830
|
|
HemchandraSarmah
|
()
|
|
7
|
Udalguri
|
AS-27-001-027-208/124
(Bangaon)
|
0427001000NRG23120520220084066
|
13/05/2022
|
Dharani Rabha
|
0427001WL002220
|
Dharani Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851839
|
|
DharaniRabha
|
()
|
|
8
|
Udalguri
|
AS-27-001-027-208/129
(Bangaon)
|
0427001000NRG23120520220084067
|
13/05/2022
|
Banikanta Rabha
|
0427001WL002220
|
Banikanta Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851822
|
|
BanikantaRabha
|
()
|
|
9
|
Udalguri
|
AS-27-001-027-208/132
(Bangaon)
|
0427001000NRG23120520220084068
|
13/05/2022
|
Dilip Rabha
|
0427001WL002220
|
Dilip Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851828
|
|
DilipRabha
|
()
|
|
10
|
Udalguri
|
AS-27-001-027-208/140
(Bangaon)
|
0427001000NRG23120520220084070
|
13/05/2022
|
Binoy Rabh
|
0427001WL002220
|
Binoy Rabh
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851829
|
|
BinoyRabh
|
()
|
|
11
|
Udalguri
|
AS-27-001-027-208/141
(Bangaon)
|
0427001000NRG23120520220084073
|
13/05/2022
|
Baheni Rabha
|
0427001WL002220
|
Baheni Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851838
|
|
BaheniRabha
|
()
|
|
12
|
Udalguri
|
AS-27-001-027-208/141
(Bangaon)
|
0427001000NRG23120520220084072
|
13/05/2022
|
Rabi Ram Rabha
|
0427001WL002220
|
Rabi Ram Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851831
|
|
RabiRamRabha
|
()
|
|
13
|
Udalguri
|
AS-27-001-027-208/171
(Bangaon)
|
0427001000NRG23120520220084077
|
13/05/2022
|
Jadav Sarmah
|
0427001WL002220
|
Jadav Sarmah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851832
|
|
JadavSarmah
|
()
|
|
14
|
Udalguri
|
AS-27-001-027-208/171
(Bangaon)
|
0427001000NRG23120520220084078
|
13/05/2022
|
Juri rani Devi
|
0427001WL002220
|
Juri rani Devi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851825
|
|
JuriraniDevi
|
()
|
|
15
|
Udalguri
|
AS-27-001-027-208/177
(Bangaon)
|
0427001000NRG23120520220084079
|
13/05/2022
|
Tolen Bora
|
0427001WL002220
|
Tolen Bora
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851824
|
|
TolenBora
|
()
|
|
16
|
Udalguri
|
AS-27-001-027-208/197
(Bangaon)
|
0427001000NRG23120520220084082
|
13/05/2022
|
Madhumita Rabha
|
0427001WL002220
|
Madhumita Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851835
|
|
MadhumitaRabha
|
()
|
|
17
|
Udalguri
|
AS-27-001-027-208/198
(Bangaon)
|
0427001000NRG23120520220084084
|
13/05/2022
|
Malati Rabha
|
0427001WL002220
|
Malati Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851837
|
|
MalatiRabha
|
()
|
|
18
|
Udalguri
|
AS-27-001-027-208/204
(Bangaon)
|
0427001000NRG23120520220084086
|
13/05/2022
|
Ambika Kachari
|
0427001WL002220
|
Ambika Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851836
|
|
AmbikaKachari
|
()
|
|
19
|
Udalguri
|
AS-27-001-027-208/211
(Bangaon)
|
0427001000NRG23120520220084087
|
13/05/2022
|
Gita Devi
|
0427001WL002220
|
Gita Devi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851823
|
|
GitaDevi
|
()
|
|
20
|
Udalguri
|
AS-27-001-027-208/375
(Bangaon)
|
0427001000NRG23120520220084091
|
13/05/2022
|
Dipak Sarmah
|
0427001WL002220
|
Dipak Sarmah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851840
|
|
DipakSarmah
|
()
|
|
21
|
Udalguri
|
AS-27-001-027-209/110
(Bangaon)
|
0427001000NRG23120520220084096
|
13/05/2022
|
Lakhyahira Sarmah
|
0427001WL002220
|
Lakhyahira Sarmah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851834
|
|
LakhyahiraSarmah
|
()
|
|
22
|
Udalguri
|
AS-27-001-027-209/858
(Bangaon)
|
0427001000NRG23120520220084097
|
13/05/2022
|
Ranju Sarmah
|
0427001WL002220
|
Ranju Sarmah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851826
|
|
RanjuSarmah
|
()
|
|
23
|
Udalguri
|
AS-27-001-027-210/2480
(Bangaon)
|
0427001000NRG23120520220084098
|
13/05/2022
|
Anamika Deka
|
0427001WL002220
|
Anamika Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851841
|
|
AnamikaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
24
|
Udalguri
|
AS-27-001-027-204/63
(Bangaon)
|
0427001000NRG23120520220084051
|
13/05/2022
|
Nayan Sarmah
|
0427001WL002220
|
Nayan Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851845
|
|
MR NAYANJYOTI SARMA
|
()
|
|
25
|
Udalguri
|
AS-27-001-027-207/1053
(Bangaon)
|
0427001000NRG23120520220084055
|
13/05/2022
|
Babul Deka
|
0427001WL002220
|
Babul Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851852
|
|
MR BABUL DEKA
|
()
|
|
26
|
Udalguri
|
AS-27-001-027-207/1053
(Bangaon)
|
0427001000NRG23120520220084056
|
13/05/2022
|
Ruli Deka
|
0427001WL002220
|
Ruli Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851861
|
|
MRS RULI DEKA
|
()
|
|
27
|
Udalguri
|
AS-27-001-027-207/1402
(Bangaon)
|
0427001000NRG23120520220084060
|
13/05/2022
|
Nikumani Deka
|
0427001WL002220
|
Nikumani Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851853
|
|
MR NIKU MONI DEKA
|
()
|
|
28
|
Udalguri
|
AS-27-001-027-207/1406
(Bangaon)
|
0427001000NRG23120520220084061
|
13/05/2022
|
Jadu mani Baruah
|
0427001WL002220
|
Jadu mani Baruah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851847
|
|
MR JADU MANI BARUAH
|
()
|
|
29
|
Udalguri
|
AS-27-001-027-207/1406
(Bangaon)
|
0427001000NRG23120520220084062
|
13/05/2022
|
Pulama Baruah
|
0427001WL002220
|
Pulama Baruah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851854
|
|
MISS PULAMA DEKA BARUAH
|
()
|
|
30
|
Udalguri
|
AS-27-001-027-208/124
(Bangaon)
|
0427001000NRG23120520220084065
|
13/05/2022
|
Moheswari Rabha
|
0427001WL002220
|
Moheswari Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851848
|
|
MISS MANESWARI RABHA
|
()
|
|
31
|
Udalguri
|
AS-27-001-027-208/132
(Bangaon)
|
0427001000NRG23120520220084069
|
13/05/2022
|
Kukhaiswani Rabha
|
0427001WL002220
|
Kukhaiswani Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851855
|
|
MRS KUSESWARI RABHA
|
()
|
|
32
|
Udalguri
|
AS-27-001-027-208/140
(Bangaon)
|
0427001000NRG23120520220084071
|
13/05/2022
|
Manjulata Rabha
|
0427001WL002220
|
Manjulata Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851849
|
|
MRS MANJULATA RABHA
|
()
|
|
33
|
Udalguri
|
AS-27-001-027-208/1417
(Bangaon)
|
0427001000NRG23120520220084074
|
13/05/2022
|
Dhaneswar Hazarika
|
0427001WL002220
|
Dhaneswar Hazarika
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851851
|
|
MR DHANESWAR HAZARIKA
|
()
|
|
34
|
Udalguri
|
AS-27-001-027-208/170
(Bangaon)
|
0427001000NRG23120520220084076
|
13/05/2022
|
Rajdeep Sarmah
|
0427001WL002220
|
Rajdeep Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851857
|
|
MR RAJDEEP SARMAH
|
()
|
|
35
|
Udalguri
|
AS-27-001-027-208/177
(Bangaon)
|
0427001000NRG23120520220084080
|
13/05/2022
|
Nita Bora
|
0427001WL002220
|
Nita Bora
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851856
|
|
MRS NITA BORA
|
()
|
|
36
|
Udalguri
|
AS-27-001-027-208/197
(Bangaon)
|
0427001000NRG23120520220084081
|
13/05/2022
|
Monindra Rabha
|
0427001WL002220
|
Monindra Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851844
|
|
MR MUNINDRA RAVA
|
()
|
|
37
|
Udalguri
|
AS-27-001-027-208/198
(Bangaon)
|
0427001000NRG23120520220084083
|
13/05/2022
|
Sanatan Rabha
|
0427001WL002220
|
Sanatan Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851859
|
|
MR SANATAN RAVA
|
()
|
|
38
|
Udalguri
|
AS-27-001-027-208/202
(Bangaon)
|
0427001000NRG23120520220084085
|
13/05/2022
|
Pakhila Rabh
|
0427001WL002220
|
Pakhila Rabh
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851846
|
|
MRS PAKHILA RABHA
|
()
|
|
39
|
Udalguri
|
AS-27-001-027-208/315
(Bangaon)
|
0427001000NRG23120520220084088
|
13/05/2022
|
Haren Rabha
|
0427001WL002220
|
Haren Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851843
|
|
HAREN RABHA
|
()
|
|
40
|
Udalguri
|
AS-27-001-027-208/371
(Bangaon)
|
0427001000NRG23120520220084090
|
13/05/2022
|
Karabi Sarmah
|
0427001WL002220
|
Karabi Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851860
|
|
MRS KARABI SARMAH
|
()
|
|
41
|
Udalguri
|
AS-27-001-027-208/371
(Bangaon)
|
0427001000NRG23120520220084089
|
13/05/2022
|
Pankaj Sarmah
|
0427001WL002220
|
Pankaj Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851862
|
|
MR PANKAJ SARMAH
|
()
|
|
42
|
Udalguri
|
AS-27-001-027-208/409
(Bangaon)
|
0427001000NRG23120520220084094
|
13/05/2022
|
Sarulata Rabha
|
0427001WL002220
|
Sarulata Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851858
|
|
MISS ALAKA RABHA
|
()
|
|
43
|
Udalguri
|
AS-27-001-027-209/110
(Bangaon)
|
0427001000NRG23120520220084095
|
13/05/2022
|
Khiteswar Sarmah
|
0427001WL002220
|
Khiteswar Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851850
|
|
MR KHITESWAR SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
44
|
Udalguri
|
AS-27-001-027-207/777
(Bangaon)
|
0427001000NRG23120520220084064
|
13/05/2022
|
Heramoni Devi
|
0427001WL002220
|
Heramoni Devi
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670851863
|
|
HIRANMOYEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|