|
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-27-001-031-232/1677
(Hatigarh)
|
0427001000NRG23291020220234478
|
01/11/2022
|
Kailash Tanti
|
0427001WL017868
|
Kailash Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219825
|
|
Kailash Tanti
|
()
|
|
2
|
Udalguri
|
AS-27-001-031-232/277
(Hatigarh)
|
0427001000NRG23291020220234490
|
01/11/2022
|
Sabitri Guwala
|
0427001WL017868
|
Sabitri Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219854
|
|
Sabitri Guwala
|
()
|
|
3
|
Udalguri
|
AS-27-001-031-233/1159
(Hatigarh)
|
0427001000NRG23291020220234506
|
01/11/2022
|
Sri.Mohan Lohar
|
0427001WL017868
|
Sri.Mohan Lohar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219826
|
|
Sri.Mohan Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-031-232/12
(Hatigarh)
|
0427001000NRG23291020220234475
|
01/11/2022
|
Markunda Nayak
|
0427001WL017868
|
Markunda Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219838
|
|
Markunda Nayak
|
()
|
|
5
|
Udalguri
|
AS-27-001-031-232/1656
(Hatigarh)
|
0427001000NRG23291020220234476
|
01/11/2022
|
Gurubari Tanti
|
0427001WL017868
|
Gurubari Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219847
|
|
Gurubari Tanti
|
()
|
|
6
|
Udalguri
|
AS-27-001-031-232/1673
(Hatigarh)
|
0427001000NRG23291020220234477
|
01/11/2022
|
Chanchala Sasoni
|
0427001WL017868
|
Chanchala Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219846
|
|
Chanchala Sasoni
|
()
|
|
7
|
Udalguri
|
AS-27-001-031-232/1687
(Hatigarh)
|
0427001000NRG23291020220234479
|
01/11/2022
|
Chamani nayak
|
0427001WL017868
|
Chamani nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219843
|
|
Chamani nayak
|
()
|
|
8
|
Udalguri
|
AS-27-001-031-232/1690
(Hatigarh)
|
0427001000NRG23291020220234480
|
01/11/2022
|
Chayata Lohar
|
0427001WL017868
|
Chayata Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219841
|
|
Chayata Lohar
|
()
|
|
9
|
Udalguri
|
AS-27-001-031-232/1693
(Hatigarh)
|
0427001000NRG23291020220234482
|
01/11/2022
|
Rakhi Tati
|
0427001WL017868
|
Rakhi Tati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219840
|
|
Rakhi Tati
|
()
|
|
10
|
Udalguri
|
AS-27-001-031-232/2320
(Hatigarh)
|
0427001000NRG23291020220234488
|
01/11/2022
|
Punam Lohar
|
0427001WL017868
|
Punam Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219839
|
|
Punam Lohar
|
()
|
|
11
|
Udalguri
|
AS-27-001-031-232/69
(Hatigarh)
|
0427001000NRG23291020220234492
|
01/11/2022
|
Smt. Ujala Tanty
|
0427001WL017868
|
Smt. Ujala Tanty
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907219849
|
|
Smt. Ujala Tanty
|
()
|
|
12
|
Udalguri
|
AS-27-001-031-232/920
(Hatigarh)
|
0427001000NRG23291020220234499
|
01/11/2022
|
Smt.Junika Tanti
|
0427001WL017868
|
Smt.Junika Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219848
|
|
Smt.Junika Tanti
|
()
|
|
13
|
Udalguri
|
AS-27-001-031-232/922
(Hatigarh)
|
0427001000NRG23291020220234501
|
01/11/2022
|
Smt.Mina Gorh
|
0427001WL017868
|
Smt.Mina Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219844
|
|
Smt.Mina Gorh
|
()
|
|
14
|
Udalguri
|
AS-27-001-031-233/1869
(Hatigarh)
|
0427001000NRG23291020220234508
|
01/11/2022
|
Radha Gorh
|
0427001WL017868
|
Radha Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219845
|
|
Radha Gorh
|
()
|
|
15
|
Udalguri
|
AS-27-001-031-233/1873-A
(Hatigarh)
|
0427001000NRG23291020220234509
|
01/11/2022
|
Urmila Chachani
|
0427001WL017868
|
Urmila Chachani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219842
|
|
Urmila Chachani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-031-232/81
(Hatigarh)
|
0427001000NRG23291020220234493
|
01/11/2022
|
Smt. Padma Monda
|
0427001WL017868
|
Smt. Padma Monda
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219824
|
|
Smt. Padma Monda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-031-232/1691
(Hatigarh)
|
0427001000NRG23291020220234481
|
01/11/2022
|
Rajesh Gour
|
0427001WL017868
|
Rajesh Gour
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219851
|
|
MR RAJESH GOUR
|
()
|
|
18
|
Udalguri
|
AS-27-001-031-232/1694
(Hatigarh)
|
0427001000NRG23291020220234483
|
01/11/2022
|
Jaganath Tati
|
0427001WL017868
|
Jaganath Tati
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219829
|
|
MRS JAGARNATH TANTI
|
()
|
|
19
|
Udalguri
|
AS-27-001-031-232/1715
(Hatigarh)
|
0427001000NRG23291020220234484
|
01/11/2022
|
Subidha Tanti
|
0427001WL017868
|
Subidha Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219850
|
|
MRS SUBIDHA TANTI
|
()
|
|
20
|
Udalguri
|
AS-27-001-031-232/212-B
(Hatigarh)
|
0427001000NRG23291020220234487
|
01/11/2022
|
SURESH CHACHANI
|
0427001WL017868
|
SURESH CHACHANI
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219831
|
|
MR SURESH CHACHANI
|
()
|
|
21
|
Udalguri
|
AS-27-001-031-232/439
(Hatigarh)
|
0427001000NRG23291020220234491
|
01/11/2022
|
Pilu Sansoni.
|
0427001WL017868
|
Pilu Sansoni.
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219852
|
|
MR GABINDA RABHA
|
()
|
|
22
|
Udalguri
|
AS-27-001-031-232/839
(Hatigarh)
|
0427001000NRG23291020220234494
|
01/11/2022
|
Smt.Amrita Ekka
|
0427001WL017868
|
Smt.Amrita Ekka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219836
|
|
MS AMRITA EKKA
|
()
|
|
23
|
Udalguri
|
AS-27-001-031-232/89-B
(Hatigarh)
|
0427001000NRG23291020220234498
|
01/11/2022
|
Ansama boro
|
0427001WL017868
|
Ansama boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219833
|
|
MISS ANJANA BORO
|
()
|
|
24
|
Udalguri
|
AS-27-001-031-232/921
(Hatigarh)
|
0427001000NRG23291020220234500
|
01/11/2022
|
Kunti Sasoni
|
0427001WL017868
|
Kunti Sasoni
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219830
|
|
MISS KUNTI SASONI
|
()
|
|
25
|
Udalguri
|
AS-27-001-031-232/924
(Hatigarh)
|
0427001000NRG23291020220234502
|
01/11/2022
|
Chanchala Tanti
|
0427001WL017868
|
Chanchala Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219834
|
|
MISS GAYATRI TANTI
|
()
|
|
26
|
Udalguri
|
AS-27-001-031-232/928
(Hatigarh)
|
0427001000NRG23291020220234503
|
01/11/2022
|
Joya Sasoni
|
0427001WL017868
|
Joya Sasoni
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219828
|
|
MR DIPAK SACHANI
|
()
|
|
27
|
Udalguri
|
AS-27-001-031-232/933
(Hatigarh)
|
0427001000NRG23291020220234504
|
01/11/2022
|
Rajen Nayak
|
0427001WL017868
|
Rajen Nayak
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219832
|
|
MISS LAKHI NAYAK
|
()
|
|
28
|
Udalguri
|
AS-27-001-031-232/942
(Hatigarh)
|
0427001000NRG23291020220234505
|
01/11/2022
|
Gita Nayak
|
0427001WL017868
|
Gita Nayak
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219835
|
|
MRS GEETA NAYAK
|
()
|
|
29
|
Udalguri
|
AS-27-001-031-233/1456-A
(Hatigarh)
|
0427001000NRG23291020220234507
|
01/11/2022
|
Kundan Tanti
|
0427001WL017868
|
Kundan Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219827
|
|
MR KUNDAN TANTI
|
()
|
|
30
|
Udalguri
|
AS-27-001-031-233/875
(Hatigarh)
|
0427001000NRG23291020220234510
|
01/11/2022
|
Raju Nandi
|
0427001WL017868
|
Raju Nandi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219853
|
|
MR RAJU NONDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-031-232/1997
(Hatigarh)
|
0427001000NRG23291020220234486
|
01/11/2022
|
Dipak Nayak
|
0427001WL017868
|
Dipak Nayak
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907219837
|
|
DIPAK NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Udalguri
|
AS-27-001-031-232/110
(Hatigarh)
|
0427001000NRG23291020220234473
|
01/11/2022
|
Charan nayak
|
0427001WL017868
|
Charan nayak
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907219855
|
|
Charan nayak
|
()
|
|
33
|
Udalguri
|
AS-27-001-031-232/110
(Hatigarh)
|
0427001000NRG23291020220234474
|
01/11/2022
|
Charan Nayak
|
0427001WL017868
|
Charan Nayak
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907219817
|
|
Charan Nayak
|
()
|
|
34
|
Udalguri
|
AS-27-001-031-232/189-B
(Hatigarh)
|
0427001000NRG23291020220234485
|
01/11/2022
|
Pinky Nayak
|
0427001WL017868
|
Pinky Nayak
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907219823
|
|
Pinky Nayak
|
()
|
|
35
|
Udalguri
|
AS-27-001-031-232/2585
(Hatigarh)
|
0427001000NRG23291020220234489
|
01/11/2022
|
Chunku Rowtia
|
0427001WL017868
|
Chunku Rowtia
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907219820
|
|
Chunku Rowtia
|
()
|
|
36
|
Udalguri
|
AS-27-001-031-232/85
(Hatigarh)
|
0427001000NRG23291020220234495
|
01/11/2022
|
Smt. Sukuntola Tanti..
|
0427001WL017868
|
Smt. Sukuntola Tanti..
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907219821
|
|
Smt. Sukuntola Tanti..
|
()
|
|
37
|
Udalguri
|
AS-27-001-031-232/852
(Hatigarh)
|
0427001000NRG23291020220234496
|
01/11/2022
|
Renuka Nayak
|
0427001WL017868
|
Renuka Nayak
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907219818
|
|
Renuka Nayak
|
()
|
|
38
|
Udalguri
|
AS-27-001-031-232/865
(Hatigarh)
|
0427001000NRG23291020220234497
|
01/11/2022
|
Smt.Hemo Rajen
|
0427001WL017868
|
Smt.Hemo Rajen
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907219822
|
|
Smt.Hemo Rajen
|
()
|
|
39
|
Udalguri
|
AS-27-001-031-233/919
(Hatigarh)
|
0427001000NRG23291020220234511
|
01/11/2022
|
Subhadra Majhi
|
0427001WL017868
|
Subhadra Majhi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907219819
|
|
Subhadra Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53357
|
53357
|
|
|
|
|
|
|
|