|
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
|
Tamulpur
|
AS-24-003-012-008/18
()
|
0424003000NRG23090820220094997
|
09/08/2022
|
BABUL DAIMARY
|
0424003WL005981
|
BABUL DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285609
|
|
BABUL DAIMARY
|
()
|
|
2
|
Tamulpur
|
AS-24-003-012-008/184
()
|
0424003000NRG23090820220095000
|
09/08/2022
|
NAGEN BORO
|
0424003WL005981
|
NAGEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285607
|
|
NAGEN BORO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-012-008/210
()
|
0424003000NRG23090820220095001
|
09/08/2022
|
PHUKAN BORO
|
0424003WL005981
|
PHUKAN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285608
|
|
PHUKAN BORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-012-008/237
()
|
0424003000NRG23090820220095004
|
09/08/2022
|
SARALA DAS
|
0424003WL005981
|
SARALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285605
|
|
SARALA DAS
|
()
|
|
5
|
Tamulpur
|
AS-24-003-012-008/240
()
|
0424003000NRG23090820220095006
|
09/08/2022
|
ANIMA TALUKDAR
|
0424003WL005981
|
ANIMA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285606
|
|
ANIMA TALUKDAR
|
()
|
|
6
|
Tamulpur
|
AS-24-003-012-008/245
()
|
0424003000NRG23090820220095007
|
09/08/2022
|
MINATI TALUKDAR
|
0424003WL005981
|
MINATI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285603
|
|
MINATI TALUKDAR
|
()
|
|
7
|
Tamulpur
|
AS-24-003-012-008/32
()
|
0424003000NRG23090820220095015
|
09/08/2022
|
RITU BORO
|
0424003WL005981
|
RITU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285602
|
|
RITU BORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-012-008/356
()
|
0424003000NRG23090820220095018
|
09/08/2022
|
PAPORI GOGOI DAS
|
0424003WL005981
|
PAPORI GOGOI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285604
|
|
PAPORI GOGOI DAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-012-008/464
()
|
0424003000NRG23090820220095023
|
09/08/2022
|
PADMA DAIMARY
|
0424003WL005981
|
PADMA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285610
|
|
PADMA DAIMARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-012-008/51
()
|
0424003000NRG23090820220095027
|
09/08/2022
|
KALPANA BORO
|
0424003WL005981
|
KALPANA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285611
|
|
KALPANA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Tamulpur
|
AS-24-003-012-008/181
()
|
0424003000NRG23090820220094998
|
09/08/2022
|
JETUKI DAIMARY
|
0424003WL005981
|
JETUKI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285596
|
|
JETUKI DAIMARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-012-008/295
()
|
0424003000NRG23090820220095013
|
09/08/2022
|
RAJOSRI DAIMARY
|
0424003WL005981
|
RAJOSRI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285597
|
|
RAJOSRI DAIMARY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-012-008/511
()
|
0424003000NRG23090820220095028
|
09/08/2022
|
JOYANTI BARO
|
0424003WL005981
|
JOYANTI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285595
|
|
JOYANTI BARO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-012-008/651
()
|
0424003000NRG23090820220095036
|
09/08/2022
|
ANJALI BORO
|
0424003WL005981
|
ANJALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285598
|
|
ANJALI BORO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-012-008/652
()
|
0424003000NRG23090820220095037
|
09/08/2022
|
MRS BINITA TALUKDAR
|
0424003WL005981
|
MRS BINITA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285594
|
|
MRS BINITA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
Tamulpur
|
AS-24-003-012-008/92
()
|
0424003000NRG23090820220095042
|
09/08/2022
|
KHARGESWAR DAIMARY
|
0424003WL005981
|
KHARGESWAR DAIMARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905285613
|
|
MR KHARGESWAR DAIMARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-012-008/93
()
|
0424003000NRG23090820220095043
|
09/08/2022
|
SUKRACHARJYA DAIMARY
|
0424003WL005981
|
SUKRACHARJYA DAIMARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905285612
|
|
MR SUKRACHARJYA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
Tamulpur
|
AS-24-003-012-008/11
()
|
0424003000NRG23090820220094994
|
09/08/2022
|
MRS PRATIMA BARO
|
0424003WL005981
|
MRS PRATIMA BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905285567
|
|
MRS PRATIMA BARO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-012-008/16
()
|
0424003000NRG23090820220094996
|
09/08/2022
|
ARGENG SWARGIARY
|
0424003WL005981
|
ARGENG SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905285574
|
|
MR ARGENG SWARGIARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-012-008/16
()
|
0424003000NRG23090820220094995
|
09/08/2022
|
KHAGEN SWARGIARY
|
0424003WL005981
|
KHAGEN SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905285570
|
|
MR KHAGEN SWARGIARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-012-008/238
()
|
0424003000NRG23090820220095005
|
09/08/2022
|
Kiran Das
|
0424003WL005981
|
Kiran Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905285615
|
|
MRS KIRAN DAS
|
()
|
|
22
|
Tamulpur
|
AS-24-003-012-008/291
()
|
0424003000NRG23090820220095010
|
09/08/2022
|
HARINATH BORO
|
0424003WL005981
|
HARINATH BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905285614
|
|
MR HARINATH BORO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-012-008/293
()
|
0424003000NRG23090820220095011
|
09/08/2022
|
BIMALA BORO
|
0424003WL005981
|
BIMALA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905285569
|
|
MRS BIMALA BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-012-008/294
()
|
0424003000NRG23090820220095012
|
09/08/2022
|
RANALI DAIMARY
|
0424003WL005981
|
RANALI DAIMARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905285572
|
|
MRS RANALI DAIMARY
|
()
|
|
25
|
Tamulpur
|
AS-24-003-012-008/462
()
|
0424003000NRG23090820220095022
|
09/08/2022
|
MRS.SADHANA SWARGIARY
|
0424003WL005981
|
MRS.SADHANA SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905285601
|
|
MRS SADHANA SWARGIARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-012-008/464
()
|
0424003000NRG23090820220095024
|
09/08/2022
|
GAUTOM DAIMARY
|
0424003WL005981
|
GAUTOM DAIMARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905285616
|
|
MR GAUTOM DAIMARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-012-008/514
()
|
0424003000NRG23090820220095029
|
09/08/2022
|
MR. KUMAR SWARGIARY
|
0424003WL005981
|
MR. KUMAR SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905285571
|
|
MR KUMAR SWARGIARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-012-008/60
()
|
0424003000NRG23090820220095033
|
09/08/2022
|
JONAKI SWARGIARY
|
0424003WL005981
|
JONAKI SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905285568
|
|
MRS JONAKI SWARGIARY
|
()
|
|
29
|
Tamulpur
|
AS-24-003-012-008/649
()
|
0424003000NRG23090820220095034
|
09/08/2022
|
BAYJANTI BORO
|
0424003WL005981
|
BAYJANTI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905285575
|
|
MRS BAYJANTI BORO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-012-008/650
()
|
0424003000NRG23090820220095035
|
09/08/2022
|
MENU BORO
|
0424003WL005981
|
MENU BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905285576
|
|
MRS MENU BORO
|
()
|
|
31
|
Tamulpur
|
AS-24-003-012-008/66
()
|
0424003000NRG23090820220095041
|
09/08/2022
|
NUMULI SWARGIARY
|
0424003WL005981
|
NUMULI SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905285573
|
|
MRS NUMULI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
32
|
Tamulpur
|
AS-24-003-012-008/183
()
|
0424003000NRG23090820220094999
|
09/08/2022
|
MANJU DAIMARY
|
0424003WL005981
|
MANJU DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285581
|
|
MANJU DAIMARY
|
()
|
|
33
|
Tamulpur
|
AS-24-003-012-008/212
()
|
0424003000NRG23090820220095002
|
09/08/2022
|
MANESHRI BORO
|
0424003WL005981
|
MANESHRI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285578
|
|
MANESHRI BORO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-012-008/215
()
|
0424003000NRG23090820220095003
|
09/08/2022
|
MANAB DAIMARY
|
0424003WL005981
|
MANAB DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285577
|
|
MANAB DAIMARY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-012-008/26
()
|
0424003000NRG23090820220095008
|
09/08/2022
|
MALAYA DAIMARY
|
0424003WL005981
|
MALAYA DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285588
|
|
MALAYA DAIMARY
|
()
|
|
36
|
Tamulpur
|
AS-24-003-012-008/266
()
|
0424003000NRG23090820220095009
|
09/08/2022
|
KAMALI BORO
|
0424003WL005981
|
KAMALI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285583
|
|
KAMALI BORO
|
()
|
|
37
|
Tamulpur
|
AS-24-003-012-008/302
()
|
0424003000NRG23090820220095014
|
09/08/2022
|
MAMANI DAIMARY
|
0424003WL005981
|
MAMANI DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285585
|
|
MAMANI DAIMARY
|
()
|
|
38
|
Tamulpur
|
AS-24-003-012-008/327
()
|
0424003000NRG23090820220095016
|
09/08/2022
|
PHULMATI BARO
|
0424003WL005981
|
PHULMATI BARO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285580
|
|
PHULMATI BORO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-012-008/344
()
|
0424003000NRG23090820220095017
|
09/08/2022
|
SOMBARI BARO
|
0424003WL005981
|
SOMBARI BARO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285600
|
|
SOMBARI BORO
|
()
|
|
40
|
Tamulpur
|
AS-24-003-012-008/457
()
|
0424003000NRG23090820220095019
|
09/08/2022
|
GANGA BORO
|
0424003WL005981
|
GANGA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285593
|
|
GANGA BARO
|
()
|
|
41
|
Tamulpur
|
AS-24-003-012-008/458
()
|
0424003000NRG23090820220095020
|
09/08/2022
|
RIBISA RAMCHIARY
|
0424003WL005981
|
RIBISA RAMCHIARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285599
|
|
RIBISA RAMCHIARY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-012-008/460
()
|
0424003000NRG23090820220095021
|
09/08/2022
|
TULONI BORO
|
0424003WL005981
|
TULONI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285589
|
|
TULONI BORO
|
()
|
|
43
|
Tamulpur
|
AS-24-003-012-008/466
()
|
0424003000NRG23090820220095025
|
09/08/2022
|
KALPANA DAS
|
0424003WL005981
|
KALPANA DAS
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285592
|
|
KALPANA DAS
|
()
|
|
44
|
Tamulpur
|
AS-24-003-012-008/467
()
|
0424003000NRG23090820220095026
|
09/08/2022
|
SINKU MANI DAS
|
0424003WL005981
|
SINKU MANI DAS
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285579
|
|
SINKU MANI DAS
|
()
|
|
45
|
Tamulpur
|
AS-24-003-012-008/514
()
|
0424003000NRG23090820220095030
|
09/08/2022
|
JOITI SWARGIARY
|
0424003WL005981
|
JOITI SWARGIARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285591
|
|
JOITI SWARGIARY
|
()
|
|
46
|
Tamulpur
|
AS-24-003-012-008/515
()
|
0424003000NRG23090820220095031
|
09/08/2022
|
KALPANA BRAHMA
|
0424003WL005981
|
KALPANA BRAHMA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285582
|
|
KALPANA BRAHMA
|
()
|
|
47
|
Tamulpur
|
AS-24-003-012-008/521
()
|
0424003000NRG23090820220095032
|
09/08/2022
|
DALIMI BORO
|
0424003WL005981
|
DALIMI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285587
|
|
DALIMI BORO
|
()
|
|
48
|
Tamulpur
|
AS-24-003-012-008/653
()
|
0424003000NRG23090820220095038
|
09/08/2022
|
ANJALI BORO DAIMARY
|
0424003WL005981
|
ANJALI BORO DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285584
|
|
ANJALI BORO DAIMARY
|
()
|
|
49
|
Tamulpur
|
AS-24-003-012-008/654
()
|
0424003000NRG23090820220095039
|
09/08/2022
|
DIPAMANI BORO
|
0424003WL005981
|
DIPAMANI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285586
|
|
DIPAMANI BORO
|
()
|
|
50
|
Tamulpur
|
AS-24-003-012-008/657
()
|
0424003000NRG23090820220095040
|
09/08/2022
|
ANJALI DAIMARY
|
0424003WL005981
|
ANJALI DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905285590
|
|
ANJALI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|