|
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-27-001-020-164/39
(Murmela)
|
0427001000NRG23241020220226346
|
26/10/2022
|
Dahashri Boro
|
0427001WL016930
|
Dahashri Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117728
|
|
Dahashri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-020-159/17
(Murmela)
|
0427001000NRG23241020220226319
|
26/10/2022
|
Hiralal Gour
|
0427001WL016930
|
Hiralal Gour
|
00089
|
CBIN0280004
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117725
|
|
Hiralal Gour
|
()
|
|
3
|
Udalguri
|
AS-27-001-020-164/15
(Murmela)
|
0427001000NRG23241020220226329
|
26/10/2022
|
Dhiren Boro
|
0427001WL016930
|
Dhiren Boro
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029117722
|
|
Dhiren Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-020-164/65
(Murmela)
|
0427001000NRG23241020220226355
|
26/10/2022
|
Domonti Boro
|
0427001WL016930
|
Domonti Boro
|
00089
|
CBIN0280004
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117721
|
|
Domonti Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-020-164/66
(Murmela)
|
0427001000NRG23241020220226359
|
26/10/2022
|
Bornita Boro
|
0427001WL016930
|
Bornita Boro
|
00089
|
CBIN0280004
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117724
|
|
Bornita Boro
|
()
|
|
6
|
Udalguri
|
AS-27-001-020-164/66
(Murmela)
|
0427001000NRG23241020220226358
|
26/10/2022
|
Sri Gandhi Boro
|
0427001WL016930
|
Sri Gandhi Boro
|
00089
|
CBIN0280004
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117754
|
|
Sri Gandhi Boro
|
()
|
|
7
|
Udalguri
|
AS-27-001-020-164/832
(Murmela)
|
0427001000NRG23241020220226371
|
26/10/2022
|
Bakul Boro
|
0427001WL016930
|
Bakul Boro
|
00089
|
CBIN0280004
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117723
|
|
Bakul Boro
|
()
|
|
8
|
Udalguri
|
AS-27-001-020-164/832
(Murmela)
|
0427001000NRG23241020220226372
|
26/10/2022
|
Rwisumwi Boro
|
0427001WL016930
|
Rwisumwi Boro
|
00089
|
CBIN0280004
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117720
|
|
Rwisumwi Boro
|
()
|
|
9
|
Udalguri
|
AS-27-001-020-164/840
(Murmela)
|
0427001000NRG23241020220226375
|
26/10/2022
|
Manindra Boro
|
0427001WL016930
|
Manindra Boro
|
00089
|
CBIN0280004
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117719
|
|
Manindra Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-020-164/840
(Murmela)
|
0427001000NRG23241020220226376
|
26/10/2022
|
Monindra Boro
|
0427001WL016930
|
Monindra Boro
|
00089
|
CBIN0284540
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117726
|
|
Monindra Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-020-159/17
(Murmela)
|
0427001000NRG23241020220226320
|
26/10/2022
|
Fuleswari Gour
|
0427001WL016930
|
Fuleswari Gour
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117751
|
|
MRS FULESWARI GOUR
|
()
|
|
12
|
Udalguri
|
AS-27-001-020-164/1159
(Murmela)
|
0427001000NRG23241020220226321
|
26/10/2022
|
Pushpa Ekka
|
0427001WL016930
|
Pushpa Ekka
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117763
|
|
MRS PUSHPA EKKA
|
()
|
|
13
|
Udalguri
|
AS-27-001-020-164/13
(Murmela)
|
0427001000NRG23241020220226322
|
26/10/2022
|
Dumanika Ekka
|
0427001WL016930
|
Dumanika Ekka
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117750
|
|
MRS DUMANIKA EKKA
|
()
|
|
14
|
Udalguri
|
AS-27-001-020-164/1381
(Murmela)
|
0427001000NRG23241020220226325
|
26/10/2022
|
Makani Boro
|
0427001WL016930
|
Makani Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117735
|
|
MRS MAKANI BORO
|
()
|
|
15
|
Udalguri
|
AS-27-001-020-164/14
(Murmela)
|
0427001000NRG23241020220226328
|
26/10/2022
|
Bobi Sing Gorh
|
0427001WL016930
|
Bobi Sing Gorh
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029117768
|
|
MISS BOBI SING GORH
|
()
|
|
16
|
Udalguri
|
AS-27-001-020-164/14
(Murmela)
|
0427001000NRG23241020220226327
|
26/10/2022
|
Lakhi Gorh
|
0427001WL016930
|
Lakhi Gorh
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117745
|
|
MRS LAKHI GOUR
|
()
|
|
17
|
Udalguri
|
AS-27-001-020-164/15
(Murmela)
|
0427001000NRG23241020220226330
|
26/10/2022
|
Kunju Boro
|
0427001WL016930
|
Kunju Boro
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029117736
|
|
MRS KUNJU BORO
|
()
|
|
18
|
Udalguri
|
AS-27-001-020-164/161
(Murmela)
|
0427001000NRG23241020220226331
|
26/10/2022
|
Chichiliya Ekka
|
0427001WL016930
|
Chichiliya Ekka
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029117744
|
|
MS CHICHILIYA EKKA
|
()
|
|
19
|
Udalguri
|
AS-27-001-020-164/162
(Murmela)
|
0427001000NRG23241020220226333
|
26/10/2022
|
Jogen Boro
|
0427001WL016930
|
Jogen Boro
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029117729
|
|
MR JOGEN BARO
|
()
|
|
20
|
Udalguri
|
AS-27-001-020-164/176
(Murmela)
|
0427001000NRG23241020220226334
|
26/10/2022
|
Mariuch Bek
|
0427001WL016930
|
Mariuch Bek
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117766
|
|
MR MARIUCH BEK
|
()
|
|
21
|
Udalguri
|
AS-27-001-020-164/177
(Murmela)
|
0427001000NRG23241020220226335
|
26/10/2022
|
Francis Ekka
|
0427001WL016930
|
Francis Ekka
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029117748
|
|
MR FRANCIS EKKA
|
()
|
|
22
|
Udalguri
|
AS-27-001-020-164/181
(Murmela)
|
0427001000NRG23241020220226338
|
26/10/2022
|
Ranjit Boro
|
0427001WL016930
|
Ranjit Boro
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029117757
|
|
MR RANJIT BORO
|
()
|
|
23
|
Udalguri
|
AS-27-001-020-164/181
(Murmela)
|
0427001000NRG23241020220226337
|
26/10/2022
|
Rita Boro
|
0427001WL016930
|
Rita Boro
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029117737
|
|
MRS RITA BORO
|
()
|
|
24
|
Udalguri
|
AS-27-001-020-164/183
(Murmela)
|
0427001000NRG23241020220226339
|
26/10/2022
|
Suman Ekka
|
0427001WL016930
|
Suman Ekka
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117761
|
|
MR SUMAN EKKA
|
()
|
|
25
|
Udalguri
|
AS-27-001-020-164/2194
(Murmela)
|
0427001000NRG23241020220226341
|
26/10/2022
|
Agashtina Tigga
|
0427001WL016930
|
Agashtina Tigga
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117758
|
|
MR AGASHTINA TIGGA
|
()
|
|
26
|
Udalguri
|
AS-27-001-020-164/2194
(Murmela)
|
0427001000NRG23241020220226340
|
26/10/2022
|
Balarius Minj
|
0427001WL016930
|
Balarius Minj
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117765
|
|
MR BALARIUS MINJ
|
()
|
|
27
|
Udalguri
|
AS-27-001-020-164/2195
(Murmela)
|
0427001000NRG23241020220226342
|
26/10/2022
|
Anima Boro
|
0427001WL016930
|
Anima Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117756
|
|
MRS ANIMA BORO
|
()
|
|
28
|
Udalguri
|
AS-27-001-020-164/2195
(Murmela)
|
0427001000NRG23241020220226343
|
26/10/2022
|
Dhaneswar Boro
|
0427001WL016930
|
Dhaneswar Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117755
|
|
MR DHANESWAR BORO
|
()
|
|
29
|
Udalguri
|
AS-27-001-020-164/34
(Murmela)
|
0427001000NRG23241020220226344
|
26/10/2022
|
Anil Minj
|
0427001WL016930
|
Anil Minj
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117759
|
|
MR ANIL MINJ
|
()
|
|
30
|
Udalguri
|
AS-27-001-020-164/34
(Murmela)
|
0427001000NRG23241020220226345
|
26/10/2022
|
Salmi Toppo
|
0427001WL016930
|
Salmi Toppo
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117749
|
|
MISS SALMI TOPPO
|
()
|
|
31
|
Udalguri
|
AS-27-001-020-164/39
(Murmela)
|
0427001000NRG23241020220226347
|
26/10/2022
|
Dhanjit Boro
|
0427001WL016930
|
Dhanjit Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117764
|
|
MR DHANJIT BORO
|
()
|
|
32
|
Udalguri
|
AS-27-001-020-164/391-A
(Murmela)
|
0427001000NRG23241020220226350
|
26/10/2022
|
Anita Boro
|
0427001WL016930
|
Anita Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117743
|
|
MRS ANITA BORO
|
()
|
|
33
|
Udalguri
|
AS-27-001-020-164/391-A
(Murmela)
|
0427001000NRG23241020220226349
|
26/10/2022
|
Suren Boro
|
0427001WL016930
|
Suren Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117742
|
|
MRS ANITA BORO
|
()
|
|
34
|
Udalguri
|
AS-27-001-020-164/393
(Murmela)
|
0427001000NRG23241020220226351
|
26/10/2022
|
Nilima Boro
|
0427001WL016930
|
Nilima Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117731
|
|
MRS NILIMA BORO
|
()
|
|
35
|
Udalguri
|
AS-27-001-020-164/43
(Murmela)
|
0427001000NRG23241020220226354
|
26/10/2022
|
Junita Kerketta
|
0427001WL016930
|
Junita Kerketta
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117741
|
|
MRS JUNITA KERKETA
|
()
|
|
36
|
Udalguri
|
AS-27-001-020-164/65
(Murmela)
|
0427001000NRG23241020220226357
|
26/10/2022
|
Thulunga Boro
|
0427001WL016930
|
Thulunga Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117747
|
|
MR THULUNGA BORO
|
()
|
|
37
|
Udalguri
|
AS-27-001-020-164/813
(Murmela)
|
0427001000NRG23241020220226361
|
26/10/2022
|
Ruma Daimari
|
0427001WL016930
|
Ruma Daimari
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117730
|
|
MISS RUMA DAIMARI
|
()
|
|
38
|
Udalguri
|
AS-27-001-020-164/813
(Murmela)
|
0427001000NRG23241020220226360
|
26/10/2022
|
Urmila Boro
|
0427001WL016930
|
Urmila Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117740
|
|
MRS URMILA BORO
|
()
|
|
39
|
Udalguri
|
AS-27-001-020-164/814
(Murmela)
|
0427001000NRG23241020220226362
|
26/10/2022
|
Pabin Boro
|
0427001WL016930
|
Pabin Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117767
|
|
MR PABIN BORO
|
()
|
|
40
|
Udalguri
|
AS-27-001-020-164/814
(Murmela)
|
0427001000NRG23241020220226363
|
26/10/2022
|
Sansuma Boro
|
0427001WL016930
|
Sansuma Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117738
|
|
MR SANSUMA BORO
|
()
|
|
41
|
Udalguri
|
AS-27-001-020-164/821
(Murmela)
|
0427001000NRG23241020220226364
|
26/10/2022
|
Khagen Boro
|
0427001WL016930
|
Khagen Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117760
|
|
MR KHAGEN BORO
|
()
|
|
42
|
Udalguri
|
AS-27-001-020-164/822
(Murmela)
|
0427001000NRG23241020220226366
|
26/10/2022
|
Geeta Boro
|
0427001WL016930
|
Geeta Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117733
|
|
MRS GITA BORO
|
()
|
|
43
|
Udalguri
|
AS-27-001-020-164/826
(Murmela)
|
0427001000NRG23241020220226367
|
26/10/2022
|
Bisti Boro
|
0427001WL016930
|
Bisti Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117752
|
|
MRS JAWGASRI BORO
|
()
|
|
44
|
Udalguri
|
AS-27-001-020-164/826
(Murmela)
|
0427001000NRG23241020220226368
|
26/10/2022
|
Jawgasri Boro
|
0427001WL016930
|
Jawgasri Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117753
|
|
MRS JAWGASRI BORO
|
()
|
|
45
|
Udalguri
|
AS-27-001-020-164/828
(Murmela)
|
0427001000NRG23241020220226370
|
26/10/2022
|
Pramila Boro
|
0427001WL016930
|
Pramila Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117732
|
|
MRS PRAMILA BORO
|
()
|
|
46
|
Udalguri
|
AS-27-001-020-164/828
(Murmela)
|
0427001000NRG23241020220226369
|
26/10/2022
|
Ramesh Boro
|
0427001WL016930
|
Ramesh Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117762
|
|
MR RAMESHBOROBORO BORO
|
()
|
|
47
|
Udalguri
|
AS-27-001-020-164/836
(Murmela)
|
0427001000NRG23241020220226374
|
26/10/2022
|
Rina Boro
|
0427001WL016930
|
Rina Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117734
|
|
MRS RINA BORO
|
()
|
|
48
|
Udalguri
|
AS-27-001-020-164/849
(Murmela)
|
0427001000NRG23241020220226377
|
26/10/2022
|
Mariyam Bhengra
|
0427001WL016930
|
Mariyam Bhengra
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117746
|
|
MRS MARIYAM BHENGRA
|
()
|
|
49
|
Udalguri
|
AS-27-001-020-164/929
(Murmela)
|
0427001000NRG23241020220226378
|
26/10/2022
|
Juliush Minj
|
0427001WL016930
|
Juliush Minj
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117739
|
|
MR JULIUSH MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
50
|
Udalguri
|
AS-27-001-020-164/14
(Murmela)
|
0427001000NRG23241020220226326
|
26/10/2022
|
Jitendra Gorh
|
0427001WL016930
|
Jitendra Gorh
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117769
|
|
MR GANESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
51
|
Udalguri
|
AS-27-001-020-164/162
(Murmela)
|
0427001000NRG23241020220226332
|
26/10/2022
|
Manju Boro
|
0427001WL016930
|
Manju Boro
|
00462
|
UCBA0001718
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029117771
|
|
MANJU BORO
|
()
|
|
52
|
Udalguri
|
AS-27-001-020-164/41
(Murmela)
|
0427001000NRG23241020220226353
|
26/10/2022
|
Alakha Boro
|
0427001WL016930
|
Alakha Boro
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117770
|
|
ALAKHA BORO
|
()
|
|
53
|
Udalguri
|
AS-27-001-020-164/836
(Murmela)
|
0427001000NRG23241020220226373
|
26/10/2022
|
Purna Boro
|
0427001WL016930
|
Purna Boro
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117772
|
|
PURNA RAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
54
|
Udalguri
|
AS-27-001-020-164/65
(Murmela)
|
0427001000NRG23241020220226356
|
26/10/2022
|
Bijoy Boro
|
0427001WL016930
|
Bijoy Boro
|
00694
|
NESF0000026
|
458
|
458
|
Rejected
|
02/11/2022
|
|
6029117727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
55
|
Udalguri
|
AS-27-001-020-164/130
(Murmela)
|
0427001000NRG23241020220226323
|
26/10/2022
|
Akon Boro
|
0427001WL016930
|
Akon Boro
|
00703
|
AIRP0000001
|
916
|
916
|
Rejected
|
02/11/2022
|
|
6029117716
|
A/c Blocked or Frozen
|
|
|
|
56
|
Udalguri
|
AS-27-001-020-164/179
(Murmela)
|
0427001000NRG23241020220226336
|
26/10/2022
|
Joseph Ekka
|
0427001WL016930
|
Joseph Ekka
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029117717
|
|
Joseph Ekka
|
()
|
|
57
|
Udalguri
|
AS-27-001-020-164/40
(Murmela)
|
0427001000NRG23241020220226352
|
26/10/2022
|
Gwmsar Boro
|
0427001WL016930
|
Gwmsar Boro
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117718
|
|
Gwmsar Boro
|
()
|
|
58
|
Udalguri
|
AS-27-001-020-164/821
(Murmela)
|
0427001000NRG23241020220226365
|
26/10/2022
|
Sneha Narzari
|
0427001WL016930
|
Sneha Narzari
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029117715
|
|
Sneha Narzari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|