|
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-24-003-013-003/212
()
|
0424003000NRG23061020220134465
|
06/10/2022
|
BHANITA BORO
|
0424003WL010346
|
BHANITA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213752
|
|
BHANITA BORO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-013-003/213
()
|
0424003000NRG23061020220134467
|
06/10/2022
|
PHELEP BORO
|
0424003WL010346
|
PHELEP BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213763
|
|
PHELEP BORO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-013-003/41
()
|
0424003000NRG23061020220134469
|
06/10/2022
|
BHUBNESWAR BORO
|
0424003WL010346
|
BHUBNESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561213761
|
|
BHUBNESWAR BORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-013-003/41
()
|
0424003000NRG23061020220134470
|
06/10/2022
|
DALIMI BORO
|
0424003WL010346
|
DALIMI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561213759
|
|
DALIMI BORO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-013-003/64
()
|
0424003000NRG23061020220134477
|
06/10/2022
|
HAMBU BORO
|
0424003WL010346
|
HAMBU BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213758
|
|
HAMBU BORO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-013-003/77
()
|
0424003000NRG23061020220134479
|
06/10/2022
|
JAMUNA SWARGIARY
|
0424003WL010346
|
JAMUNA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213756
|
|
JAMUNA SWARGIARY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-013-003/783
()
|
0424003000NRG23061020220134481
|
06/10/2022
|
PURNIMA BARO
|
0424003WL010346
|
PURNIMA BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213762
|
|
PURNIMA BARO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-013-003/788
()
|
0424003000NRG23061020220134484
|
06/10/2022
|
BISARI BORO
|
0424003WL010346
|
BISARI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213764
|
|
BISARI BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-013-003/82
()
|
0424003000NRG23061020220134487
|
06/10/2022
|
MANJU KHAKHLARY
|
0424003WL010346
|
MANJU KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213757
|
|
MANJU KHAKHLARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-013-009/26
()
|
0424003000NRG23061020220134491
|
06/10/2022
|
Dulumani Sarania
|
0424003WL010346
|
Dulumani Sarania
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213760
|
|
Dulumani Sarania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
11
|
Tamulpur
|
AS-24-003-013-003/76
()
|
0424003000NRG23061020220134478
|
06/10/2022
|
SHILPA RABHA
|
0424003WL010346
|
SHILPA RABHA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561213738
|
|
MISS SHILPA RABHA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-013-003/848
()
|
0424003000NRG23061020220134489
|
06/10/2022
|
HARI SWARGIARY
|
0424003WL010346
|
HARI SWARGIARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213737
|
|
MR HARI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
13
|
Tamulpur
|
AS-24-003-013-003/161
()
|
0424003000NRG23061020220134462
|
06/10/2022
|
SEWALI BORO
|
0424003WL010346
|
SEWALI BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213736
|
|
MRS SEWALI BARO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-013-003/212
()
|
0424003000NRG23061020220134464
|
06/10/2022
|
Narayan Boro
|
0424003WL010346
|
Narayan Boro
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213753
|
|
MR NARAYAN BORO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-013-003/213
()
|
0424003000NRG23061020220134466
|
06/10/2022
|
HITESWAR BARO
|
0424003WL010346
|
HITESWAR BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213755
|
|
HITESWAR BARO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-013-003/25
()
|
0424003000NRG23061020220134468
|
06/10/2022
|
CHIBANI SWARGIARY
|
0424003WL010346
|
CHIBANI SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561213754
|
|
MRS CHIBANI SWARGIYARI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-013-003/447
()
|
0424003000NRG23061020220134472
|
06/10/2022
|
MR. MWJWM BORO
|
0424003WL010346
|
MR. MWJWM BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213739
|
|
MR MWJWM BORO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-013-003/783
()
|
0424003000NRG23061020220134482
|
06/10/2022
|
THULUNGA BORO
|
0424003WL010346
|
THULUNGA BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213742
|
|
MR THULUNGA BORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-013-003/784
()
|
0424003000NRG23061020220134483
|
06/10/2022
|
BIJIT GWRA BORO
|
0424003WL010346
|
BIJIT GWRA BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213741
|
|
MR BIJIT GWRA BORO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-013-003/79
()
|
0424003000NRG23061020220134485
|
06/10/2022
|
MRS.BEGI SWARGIARY
|
0424003WL010346
|
MRS.BEGI SWARGIARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213765
|
|
MRS BEGI SWARGIARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-013-003/792
()
|
0424003000NRG23061020220134486
|
06/10/2022
|
ANJANA SHARANIYA
|
0424003WL010346
|
ANJANA SHARANIYA
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213740
|
|
MRS ANJANA SHARANIYA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-013-003/848
()
|
0424003000NRG23061020220134488
|
06/10/2022
|
MISS SOYANIKA BORO
|
0424003WL010346
|
MISS SOYANIKA BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213743
|
|
MISS SOYANIKA BORO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-013-003/924
()
|
0424003000NRG23061020220134490
|
06/10/2022
|
RATUL BARO
|
0424003WL010346
|
RATUL BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213744
|
|
MR RATUL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
24
|
Tamulpur
|
AS-24-003-013-003/21
()
|
0424003000NRG23061020220134463
|
06/10/2022
|
PADMA BORO
|
0424003WL010346
|
PADMA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213747
|
|
PADMA BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-013-003/444
()
|
0424003000NRG23061020220134471
|
06/10/2022
|
BINANDA KHAKHLARY
|
0424003WL010346
|
BINANDA KHAKHLARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213750
|
|
BINANDA KHAKHLARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-013-003/448
()
|
0424003000NRG23061020220134473
|
06/10/2022
|
NAYANMUNI BORO
|
0424003WL010346
|
NAYANMUNI BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213751
|
|
NAYANMONI BORO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-013-003/53
()
|
0424003000NRG23061020220134474
|
06/10/2022
|
KAMALI SWARGIARY
|
0424003WL010346
|
KAMALI SWARGIARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213746
|
|
KAMALI SWARGIARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-013-003/62
()
|
0424003000NRG23061020220134475
|
06/10/2022
|
RITA BORO
|
0424003WL010346
|
RITA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213745
|
|
RITA BORO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-013-003/64
()
|
0424003000NRG23061020220134476
|
06/10/2022
|
Mahendra Boro
|
0424003WL010346
|
Mahendra Boro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561213749
|
|
MAHENDRA BORO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-013-003/78
()
|
0424003000NRG23061020220134480
|
06/10/2022
|
Sabitri Boro
|
0424003WL010346
|
Sabitri Boro
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561213748
|
|
SABITRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|