|
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-27-001-011-097/1804
(Khamabari)
|
0427001000NRG23091120220245724
|
09/11/2022
|
Ranjit Ramchiari
|
0427001WL019978
|
Ranjit Ramchiari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693327
|
|
MR RAJU RAMCHIARI
|
()
|
|
2
|
Udalguri
|
AS-27-001-011-097/2105
(Khamabari)
|
0427001000NRG23091120220245728
|
09/11/2022
|
Monalisha Boro
|
0427001WL019978
|
Monalisha Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693328
|
|
MRS MONALISHA BORO
|
()
|
|
3
|
Udalguri
|
AS-27-001-011-097/2105
(Khamabari)
|
0427001000NRG23091120220245729
|
09/11/2022
|
Swamdwn Boro
|
0427001WL019978
|
Swamdwn Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693331
|
|
MR SWMDWN BORO
|
()
|
|
4
|
Udalguri
|
AS-27-001-011-097/2117
(Khamabari)
|
0427001000NRG23091120220245730
|
09/11/2022
|
Ratan Basumatary
|
0427001WL019978
|
Ratan Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693329
|
|
MR RATAN BASUMATARY
|
()
|
|
5
|
Udalguri
|
AS-27-001-011-097/2118
(Khamabari)
|
0427001000NRG23091120220245731
|
09/11/2022
|
Rupanti Murmu
|
0427001WL019978
|
Rupanti Murmu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693330
|
|
MRS RUPANTI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-011-097/102
(Khamabari)
|
0427001000NRG23091120220245703
|
09/11/2022
|
Nimai Boro
|
0427001WL019978
|
Nimai Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693339
|
|
NIMAI BORO
|
()
|
|
7
|
Udalguri
|
AS-27-001-011-097/110
(Khamabari)
|
0427001000NRG23091120220245704
|
09/11/2022
|
Rinu Boro
|
0427001WL019978
|
Rinu Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693369
|
|
MRS RENU BORO
|
()
|
|
8
|
Udalguri
|
AS-27-001-011-097/1224
(Khamabari)
|
0427001000NRG23091120220245705
|
09/11/2022
|
Romoni Basumatary
|
0427001WL019978
|
Romoni Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693352
|
|
MRS ROMONI BASUMATARY
|
()
|
|
9
|
Udalguri
|
AS-27-001-011-097/1225
(Khamabari)
|
0427001000NRG23091120220245706
|
09/11/2022
|
Ananda Basumatary
|
0427001WL019978
|
Ananda Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693342
|
|
MR ANANDA BASUMATARY
|
()
|
|
10
|
Udalguri
|
AS-27-001-011-097/1226
(Khamabari)
|
0427001000NRG23091120220245707
|
09/11/2022
|
Dibika Basumatary
|
0427001WL019978
|
Dibika Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693343
|
|
MISS DIBIKA BASUMATARY
|
()
|
|
11
|
Udalguri
|
AS-27-001-011-097/1315
(Khamabari)
|
0427001000NRG23091120220245708
|
09/11/2022
|
Tuli Boro
|
0427001WL019978
|
Tuli Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693347
|
|
MISS TULI BORO
|
()
|
|
12
|
Udalguri
|
AS-27-001-011-097/1428
(Khamabari)
|
0427001000NRG23091120220245709
|
09/11/2022
|
Ajit Boro
|
0427001WL019978
|
Ajit Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693332
|
|
AJIT BORO
|
()
|
|
13
|
Udalguri
|
AS-27-001-011-097/1428
(Khamabari)
|
0427001000NRG23091120220245710
|
09/11/2022
|
Dhalimi Boro
|
0427001WL019978
|
Dhalimi Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693371
|
|
MRS DALIMI BORO
|
()
|
|
14
|
Udalguri
|
AS-27-001-011-097/1433
(Khamabari)
|
0427001000NRG23091120220245711
|
09/11/2022
|
Nabomi Basumatary
|
0427001WL019978
|
Nabomi Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693372
|
|
MRS NABAMI BASUMATARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-011-097/1466
(Khamabari)
|
0427001000NRG23091120220245712
|
09/11/2022
|
Gabuli Daimari
|
0427001WL019978
|
Gabuli Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693337
|
|
MRS GABULI DAIMARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-011-097/1473
(Khamabari)
|
0427001000NRG23091120220245714
|
09/11/2022
|
Belsri Swargiari
|
0427001WL019978
|
Belsri Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693345
|
|
MRS BELSRI SWARGIARY
|
()
|
|
17
|
Udalguri
|
AS-27-001-011-097/1473
(Khamabari)
|
0427001000NRG23091120220245713
|
09/11/2022
|
Biswajit Swargiari
|
0427001WL019978
|
Biswajit Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693344
|
|
MR BISWAJIT SWARGIARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-011-097/1511
(Khamabari)
|
0427001000NRG23091120220245715
|
09/11/2022
|
Biju Basumatari
|
0427001WL019978
|
Biju Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693341
|
|
MR BIJU BASUMATARY
|
()
|
|
19
|
Udalguri
|
AS-27-001-011-097/1529
(Khamabari)
|
0427001000NRG23091120220245716
|
09/11/2022
|
Dipri Boro
|
0427001WL019978
|
Dipri Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693363
|
|
MRS DIFRI BORO
|
()
|
|
20
|
Udalguri
|
AS-27-001-011-097/1599
(Khamabari)
|
0427001000NRG23091120220245717
|
09/11/2022
|
Manao Swargiari
|
0427001WL019978
|
Manao Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693348
|
|
MRS MANAW SWARGIARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-011-097/1677
(Khamabari)
|
0427001000NRG23091120220245718
|
09/11/2022
|
Hema Boro
|
0427001WL019978
|
Hema Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693366
|
|
MRS HEMA BORO
|
()
|
|
22
|
Udalguri
|
AS-27-001-011-097/1678
(Khamabari)
|
0427001000NRG23091120220245719
|
09/11/2022
|
Saokhli Boro
|
0427001WL019978
|
Saokhli Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693362
|
|
MRS SAOKHLI BORO
|
()
|
|
23
|
Udalguri
|
AS-27-001-011-097/1679
(Khamabari)
|
0427001000NRG23091120220245720
|
09/11/2022
|
Rintu Boro
|
0427001WL019978
|
Rintu Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693361
|
|
MR RINTU BORO
|
()
|
|
24
|
Udalguri
|
AS-27-001-011-097/1681
(Khamabari)
|
0427001000NRG23091120220245721
|
09/11/2022
|
Dumphe Daimari
|
0427001WL019978
|
Dumphe Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693360
|
|
MRS DUMPE DAIMARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-011-097/1776
(Khamabari)
|
0427001000NRG23091120220245722
|
09/11/2022
|
Asinta Boro
|
0427001WL019978
|
Asinta Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693333
|
|
ASINTA BORO
|
()
|
|
26
|
Udalguri
|
AS-27-001-011-097/1804
(Khamabari)
|
0427001000NRG23091120220245723
|
09/11/2022
|
Bibika Ramchiari
|
0427001WL019978
|
Bibika Ramchiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693355
|
|
MRS BIBIKA RAMCHIARY
|
()
|
|
27
|
Udalguri
|
AS-27-001-011-097/1806
(Khamabari)
|
0427001000NRG23091120220245725
|
09/11/2022
|
Bigraising Swargiari
|
0427001WL019978
|
Bigraising Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693356
|
|
MR BIGRAISING SWARGIARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-011-097/1870
(Khamabari)
|
0427001000NRG23091120220245726
|
09/11/2022
|
Daimalu Swargiari
|
0427001WL019978
|
Daimalu Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693367
|
|
SHRI DAIMALU SWARGIARY
|
()
|
|
29
|
Udalguri
|
AS-27-001-011-097/1870
(Khamabari)
|
0427001000NRG23091120220245727
|
09/11/2022
|
Rwisumwi Swargiari
|
0427001WL019978
|
Rwisumwi Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693370
|
|
MRS RWISUMWI SWARGIARY
|
()
|
|
30
|
Udalguri
|
AS-27-001-011-097/2127
(Khamabari)
|
0427001000NRG23091120220245732
|
09/11/2022
|
Ded Mardi
|
0427001WL019978
|
Ded Mardi
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693365
|
|
MR DED MARDI
|
()
|
|
31
|
Udalguri
|
AS-27-001-011-097/2127
(Khamabari)
|
0427001000NRG23091120220245733
|
09/11/2022
|
Shanti Murmu
|
0427001WL019978
|
Shanti Murmu
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693364
|
|
MRS SHANTI MURMU
|
()
|
|
32
|
Udalguri
|
AS-27-001-011-097/443
(Khamabari)
|
0427001000NRG23091120220245735
|
09/11/2022
|
Bilsona Basumatary
|
0427001WL019978
|
Bilsona Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693350
|
|
MRS BILSONA BAASUMATARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-011-097/443
(Khamabari)
|
0427001000NRG23091120220245734
|
09/11/2022
|
Lipson Basumatari
|
0427001WL019978
|
Lipson Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693349
|
|
MRS BILSONA BAASUMATARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-011-097/446
(Khamabari)
|
0427001000NRG23091120220245736
|
09/11/2022
|
Jaru Boro
|
0427001WL019978
|
Jaru Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693351
|
|
MRS JARU BORO
|
()
|
|
35
|
Udalguri
|
AS-27-001-011-097/451-A
(Khamabari)
|
0427001000NRG23091120220245737
|
09/11/2022
|
Thumpru Boro
|
0427001WL019978
|
Thumpru Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693346
|
|
MRS THUMPHRU BORO
|
()
|
|
36
|
Udalguri
|
AS-27-001-011-097/562
(Khamabari)
|
0427001000NRG23091120220245738
|
09/11/2022
|
Rabindra Boro
|
0427001WL019978
|
Rabindra Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693357
|
|
MRS SITRA BORO
|
()
|
|
37
|
Udalguri
|
AS-27-001-011-097/570
(Khamabari)
|
0427001000NRG23091120220245739
|
09/11/2022
|
Epi Basumatari
|
0427001WL019978
|
Epi Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693334
|
|
MRS EPI BASUMATARI
|
()
|
|
38
|
Udalguri
|
AS-27-001-011-097/637
(Khamabari)
|
0427001000NRG23091120220245740
|
09/11/2022
|
Amor Daimari
|
0427001WL019978
|
Amor Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693335
|
|
AMOR DAIMARI
|
()
|
|
39
|
Udalguri
|
AS-27-001-011-097/637
(Khamabari)
|
0427001000NRG23091120220245741
|
09/11/2022
|
Kekobi Daimari
|
0427001WL019978
|
Kekobi Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693353
|
|
MRS KESHABI DAIMARI
|
()
|
|
40
|
Udalguri
|
AS-27-001-011-097/656
(Khamabari)
|
0427001000NRG23091120220245743
|
09/11/2022
|
Tingini Boro
|
0427001WL019978
|
Tingini Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693338
|
|
MRS TINGINI BORO
|
()
|
|
41
|
Udalguri
|
AS-27-001-011-097/658
(Khamabari)
|
0427001000NRG23091120220245744
|
09/11/2022
|
Munju Boro
|
0427001WL019978
|
Munju Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693340
|
|
MRS MUNJU BORO
|
()
|
|
42
|
Udalguri
|
AS-27-001-011-097/693
(Khamabari)
|
0427001000NRG23091120220245745
|
09/11/2022
|
Rubusi Sawrgiari
|
0427001WL019978
|
Rubusi Sawrgiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693359
|
|
MS RUBUSHI SWARGIARY
|
()
|
|
43
|
Udalguri
|
AS-27-001-011-097/698
(Khamabari)
|
0427001000NRG23091120220245746
|
09/11/2022
|
Swmwnti Daimari
|
0427001WL019978
|
Swmwnti Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693336
|
|
SWMWNTI DAIMARI
|
()
|
|
44
|
Udalguri
|
AS-27-001-011-097/873
(Khamabari)
|
0427001000NRG23091120220245747
|
09/11/2022
|
Pulashri Boro
|
0427001WL019978
|
Pulashri Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693358
|
|
MRS FULASHRI RAMCHIARI
|
()
|
|
45
|
Udalguri
|
AS-27-001-011-097/95
(Khamabari)
|
0427001000NRG23091120220245748
|
09/11/2022
|
Bogi Narzari
|
0427001WL019978
|
Bogi Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693368
|
|
MRS BOGI NARZARY
|
()
|
|
46
|
Udalguri
|
AS-27-001-011-097/98-A
(Khamabari)
|
0427001000NRG23091120220245750
|
09/11/2022
|
Jumuna Basumatary
|
0427001WL019978
|
Jumuna Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693354
|
|
MRS JUMUNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
47
|
Udalguri
|
AS-27-001-011-097/646
(Khamabari)
|
0427001000NRG23091120220245742
|
09/11/2022
|
Jiten Boro
|
0427001WL019978
|
Jiten Boro
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693373
|
|
Jiten Boro
|
()
|
|
48
|
Udalguri
|
AS-27-001-011-097/98
(Khamabari)
|
0427001000NRG23091120220245749
|
09/11/2022
|
Dinesh Basumatary
|
0427001WL019978
|
Dinesh Basumatary
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693374
|
|
Dinesh Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|