|
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-02-003-017-004/1018
(Owabari)
|
0402003000NRG23200720220205010
|
20/07/2022
|
DHANANJOY NARZARY
|
0402003WL010698
|
DHANANJOY NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862575066
|
|
DHANANJOY NARZARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-017-004/25
(Owabari)
|
0402003000NRG23200720220205022
|
20/07/2022
|
NIGAM NARZARY
|
0402003WL010698
|
NIGAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575065
|
|
NIGAM NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-017-004/25
(Owabari)
|
0402003000NRG23200720220205021
|
20/07/2022
|
DULUBALA NARZARY
|
0402003WL010698
|
DULUBALA NARZARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575053
|
|
DULUBALA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-017-004/1014
(Owabari)
|
0402003000NRG23200720220205007
|
20/07/2022
|
SANJITA BRAHMA
|
0402003WL010698
|
SANJITA BRAHMA
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862575054
|
|
SANJITA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-017-004/1001
(Owabari)
|
0402003000NRG23200720220205001
|
20/07/2022
|
DIPIKA GOYARY
|
0402003WL010698
|
DIPIKA GOYARY
|
00354
|
PUNB0163920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862575060
|
|
DIPIKA GOYARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-017-004/1005
(Owabari)
|
0402003000NRG23200720220205004
|
20/07/2022
|
BIVARANI BASUMATARY
|
0402003WL010698
|
BIVARANI BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575059
|
|
BIVARANI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-017-004/1018
(Owabari)
|
0402003000NRG23200720220205009
|
20/07/2022
|
DIPA NARZARY
|
0402003WL010698
|
DIPA NARZARY
|
00354
|
PUNB0163920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862575055
|
|
DIPA NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-017-004/1020
(Owabari)
|
0402003000NRG23200720220205011
|
20/07/2022
|
SANJITA NARZARY
|
0402003WL010698
|
SANJITA NARZARY
|
00354
|
PUNB0163920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862575062
|
|
SANJITA NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-017-004/1028
(Owabari)
|
0402003000NRG23200720220205013
|
20/07/2022
|
REETA BRAHMA
|
0402003WL010698
|
REETA BRAHMA
|
00354
|
PUNB0163920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862575063
|
|
REETA BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-017-004/1034
(Owabari)
|
0402003000NRG23200720220205015
|
20/07/2022
|
KINU NAZARY
|
0402003WL010698
|
KINU NAZARY
|
00354
|
PUNB0163920
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862575064
|
|
KINU NAZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-017-004/963
(Owabari)
|
0402003000NRG23200720220205029
|
20/07/2022
|
KHARGESWARB BRAHMA
|
0402003WL010698
|
KHARGESWARB BRAHMA
|
00354
|
PUNB0163920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862575056
|
|
KHARGESWARB BRAHMA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-017-004/965
(Owabari)
|
0402003000NRG23200720220205031
|
20/07/2022
|
ULKA NARZARY
|
0402003WL010698
|
ULKA NARZARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575057
|
|
ULKA NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-017-004/993
(Owabari)
|
0402003000NRG23200720220205034
|
20/07/2022
|
KHANSHRI NARZARY
|
0402003WL010698
|
KHANSHRI NARZARY
|
00354
|
PUNB0163920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862575061
|
|
KHANSHRI NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-017-004/995
(Owabari)
|
0402003000NRG23200720220205036
|
20/07/2022
|
SUNITA NARZARY
|
0402003WL010698
|
SUNITA NARZARY
|
00354
|
PUNB0163920
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862575058
|
|
SUNITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-017-004/1002
(Owabari)
|
0402003000NRG23200720220205003
|
20/07/2022
|
Udish Brahma
|
0402003WL010698
|
Udish Brahma
|
00415
|
SBIN0000119
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862575080
|
|
SHRI UDISH BRAHMA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-017-004/1005
(Owabari)
|
0402003000NRG23200720220205006
|
20/07/2022
|
BILIFANG BASUMATARY
|
0402003WL010698
|
BILIFANG BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575073
|
|
MR BILIFANG BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-017-004/1005
(Owabari)
|
0402003000NRG23200720220205005
|
20/07/2022
|
RWMWI BASUMATARY
|
0402003WL010698
|
RWMWI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575067
|
|
MR RWMWI RWMWI BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-017-004/1017
(Owabari)
|
0402003000NRG23200720220205008
|
20/07/2022
|
PRITIKA BRAHMA
|
0402003WL010698
|
PRITIKA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575088
|
|
MISS PRITIKA BRAHMA
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-017-004/1023
(Owabari)
|
0402003000NRG23200720220205012
|
20/07/2022
|
SOMAINA GOYARY
|
0402003WL010698
|
SOMAINA GOYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575072
|
|
MISS SAMAINA GOYARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-017-004/20
(Owabari)
|
0402003000NRG23200720220205017
|
20/07/2022
|
Mani Narzary
|
0402003WL010698
|
Mani Narzary
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862575068
|
|
MISS MANI NARZARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-017-004/23
(Owabari)
|
0402003000NRG23200720220205020
|
20/07/2022
|
DWIMALU GOYARY
|
0402003WL010698
|
DWIMALU GOYARY
|
00415
|
SBIN0000119
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862575079
|
|
MR DWIMALU GAYARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-017-004/23
(Owabari)
|
0402003000NRG23200720220205019
|
20/07/2022
|
MAINATI GOYARY
|
0402003WL010698
|
MAINATI GOYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575076
|
|
MISS MAINATI GOYARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-017-004/29
(Owabari)
|
0402003000NRG23200720220205023
|
20/07/2022
|
HAYEN BASUMATARY
|
0402003WL010698
|
HAYEN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575077
|
|
MISS HAYEN BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-017-004/35
(Owabari)
|
0402003000NRG23200720220205024
|
20/07/2022
|
KOMABOTI BRAHMA
|
0402003WL010698
|
KOMABOTI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575078
|
|
MISS KOMABOTI BASUMATARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-017-004/52
(Owabari)
|
0402003000NRG23200720220205025
|
20/07/2022
|
BILIFANG NARZARY
|
0402003WL010698
|
BILIFANG NARZARY
|
00415
|
SBIN0000119
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862575070
|
|
MR BILIFANG NARZARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-017-004/53
(Owabari)
|
0402003000NRG23200720220205026
|
20/07/2022
|
JHARNA BRAHMA
|
0402003WL010698
|
JHARNA BRAHMA
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862575069
|
|
MRS JHARNA BRAHMA
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-017-004/7
(Owabari)
|
0402003000NRG23200720220205027
|
20/07/2022
|
Mijing Narzary
|
0402003WL010698
|
Mijing Narzary
|
00415
|
SBIN0000119
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862575087
|
|
MR MIJING NARZARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-017-004/964
(Owabari)
|
0402003000NRG23200720220205030
|
20/07/2022
|
SAGAR BRAHMA
|
0402003WL010698
|
SAGAR BRAHMA
|
00415
|
SBIN0000119
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862575074
|
|
MR SAGAR BRAHMA
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-017-004/971
(Owabari)
|
0402003000NRG23200720220205032
|
20/07/2022
|
ANSUMA BASUMATARY
|
0402003WL010698
|
ANSUMA BASUMATARY
|
00415
|
SBIN0000119
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862575071
|
|
MR ANSUMA BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-017-004/971
(Owabari)
|
0402003000NRG23200720220205033
|
20/07/2022
|
PADOSRI BASUMATARY
|
0402003WL010698
|
PADOSRI BASUMATARY
|
00415
|
SBIN0000119
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862575075
|
|
MISS PODOSHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
31
|
Kokrajhar
|
AS-02-003-017-004/1002
(Owabari)
|
0402003000NRG23200720220205002
|
20/07/2022
|
KANTAI BRAHMA
|
0402003WL010698
|
KANTAI BRAHMA
|
00415
|
SBIN0007379
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862575081
|
|
MR KHANTHAI BRAHMA
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-017-004/1028
(Owabari)
|
0402003000NRG23200720220205014
|
20/07/2022
|
MANGALSING BRAHMA
|
0402003WL010698
|
MANGALSING BRAHMA
|
00415
|
SBIN0007379
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862575082
|
|
MR MANGALSING BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
33
|
Kokrajhar
|
AS-02-003-017-004/12
(Owabari)
|
0402003000NRG23200720220205016
|
20/07/2022
|
Sukuntala Narzary
|
0402003WL010698
|
Sukuntala Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575084
|
|
MISS SUKUNTOLA NARZARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-017-004/8
(Owabari)
|
0402003000NRG23200720220205028
|
20/07/2022
|
ANJALU BRAHMA
|
0402003WL010698
|
ANJALU BRAHMA
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862575083
|
|
MR ANJALU BRAHMA
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-017-004/993
(Owabari)
|
0402003000NRG23200720220205035
|
20/07/2022
|
Reeha rani Narzary
|
0402003WL010698
|
Reeha rani Narzary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862575085
|
|
MISS REEHA RANI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
Kokrajhar
|
AS-02-003-017-004/23
(Owabari)
|
0402003000NRG23200720220205018
|
20/07/2022
|
RANI GAYARY
|
0402003WL010698
|
RANI GAYARY
|
00468
|
UBIN0557650
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862575086
|
|
RANI GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35037
|
35037
|
|
|
|
|
|
|
|