|
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-24-003-010-004/2277
()
|
0424003000NRG23300920220131673
|
30/09/2022
|
Lipika Boro
|
0424003WL010100
|
Lipika Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340766224
|
|
Lipika Boro
|
()
|
|
2
|
Tamulpur
|
AS-24-003-012-001/517
()
|
0424003000NRG23300920220131870
|
30/09/2022
|
DEBEN BRAHMA
|
0424003WL010121
|
DEBEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766222
|
|
DEBEN BRAHMA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-012-001/517
()
|
0424003000NRG23300920220131869
|
30/09/2022
|
SAUNI BRAHMA
|
0424003WL010121
|
SAUNI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766219
|
|
SAUNI BRAHMA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-012-001/802
()
|
0424003000NRG23300920220131873
|
30/09/2022
|
JANMANI DAS
|
0424003WL010121
|
JANMANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766216
|
|
JANMANI DAS
|
()
|
|
5
|
Tamulpur
|
AS-24-003-012-006/104
()
|
0424003000NRG23300920220131878
|
30/09/2022
|
PARBATI BARO
|
0424003WL010121
|
PARBATI BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766214
|
|
PARBATI BARO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-012-006/109
()
|
0424003000NRG23300920220131880
|
30/09/2022
|
NAGEN BORO
|
0424003WL010121
|
NAGEN BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766206
|
|
NAGEN BORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-012-006/111
()
|
0424003000NRG23300920220131884
|
30/09/2022
|
KABITA BORO
|
0424003WL010121
|
KABITA BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766211
|
|
KABITA BORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-012-006/121
()
|
0424003000NRG23300920220131886
|
30/09/2022
|
MR UPEN BORO
|
0424003WL010121
|
MR UPEN BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766215
|
|
MR UPEN BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-012-006/121
()
|
0424003000NRG23300920220131885
|
30/09/2022
|
SUMUTHI BORO
|
0424003WL010121
|
SUMUTHI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766217
|
|
SUMUTHI BORO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-012-006/223
()
|
0424003000NRG23300920220131887
|
30/09/2022
|
JAMUNA BORO
|
0424003WL010121
|
JAMUNA BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766213
|
|
JAMUNA BORO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-012-006/258
()
|
0424003000NRG23300920220131890
|
30/09/2022
|
MANESWAR DAIMARY
|
0424003WL010121
|
MANESWAR DAIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766221
|
|
MANESWAR DAIMARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-012-006/265
()
|
0424003000NRG23300920220131891
|
30/09/2022
|
SONALI BARO
|
0424003WL010121
|
SONALI BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766205
|
|
SONALI BARO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-012-006/296
()
|
0424003000NRG23300920220131894
|
30/09/2022
|
AJIT BARMAN
|
0424003WL010121
|
AJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766207
|
|
AJIT BARMAN
|
()
|
|
14
|
Tamulpur
|
AS-24-003-012-006/304
()
|
0424003000NRG23300920220131896
|
30/09/2022
|
MAHESWAR TALUKDAR
|
0424003WL010121
|
MAHESWAR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766220
|
|
MAHESWAR TALUKDAR
|
()
|
|
15
|
Tamulpur
|
AS-24-003-012-006/426
()
|
0424003000NRG23300920220131898
|
30/09/2022
|
SWAPNESWARI BARO
|
0424003WL010121
|
SWAPNESWARI BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766218
|
|
SWAPNESWARI BARO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-012-006/5
()
|
0424003000NRG23300920220131902
|
30/09/2022
|
Rita Narzary
|
0424003WL010121
|
Rita Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766208
|
|
Rita Narzary
|
()
|
|
17
|
Tamulpur
|
AS-24-003-012-006/513
()
|
0424003000NRG23300920220131903
|
30/09/2022
|
KANIKA BARO
|
0424003WL010121
|
KANIKA BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766210
|
|
KANIKA BARO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-012-006/572
()
|
0424003000NRG23300920220131905
|
30/09/2022
|
RAJIB BORO
|
0424003WL010121
|
RAJIB BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766223
|
|
RAJIB BORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-012-006/72
()
|
0424003000NRG23300920220131906
|
30/09/2022
|
BASANTI BARO
|
0424003WL010121
|
BASANTI BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766204
|
|
BASANTI BARO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-012-006/755
()
|
0424003000NRG23300920220131910
|
30/09/2022
|
Purnima Boro
|
0424003WL010121
|
Purnima Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766225
|
|
Purnima Boro
|
()
|
|
21
|
Tamulpur
|
AS-24-003-012-006/92
()
|
0424003000NRG23300920220131916
|
30/09/2022
|
CHUNIRAM BARO
|
0424003WL010121
|
CHUNIRAM BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766209
|
|
CHUNIRAM BARO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-012-006/93
()
|
0424003000NRG23300920220131917
|
30/09/2022
|
JANAKI BARO
|
0424003WL010121
|
JANAKI BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766212
|
|
JANAKI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
23
|
Tamulpur
|
AS-24-003-012-006/436
()
|
0424003000NRG23300920220131899
|
30/09/2022
|
MR KABITA BARO
|
0424003WL010121
|
MR KABITA BARO
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766203
|
|
MR KABITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
24
|
Tamulpur
|
AS-24-003-012-006/787
()
|
0424003000NRG23300920220131911
|
30/09/2022
|
PRATIMA BORO
|
0424003WL010121
|
PRATIMA BORO
|
00415
|
SBIN0005240
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766226
|
|
MRS PRATIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
25
|
Tamulpur
|
AS-24-003-012-001/691
()
|
0424003000NRG23300920220131872
|
30/09/2022
|
MANOMATI BORO
|
0424003WL010121
|
MANOMATI BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766230
|
|
MR MANOMATI BORO
|
()
|
|
26
|
Tamulpur
|
AS-24-003-012-001/994
()
|
0424003000NRG23300920220131874
|
30/09/2022
|
Ranjita Brahma
|
0424003WL010121
|
Ranjita Brahma
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766233
|
|
MRS RANJITA BRAHMA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-012-006/100
()
|
0424003000NRG23300920220131875
|
30/09/2022
|
MALATI BARO
|
0424003WL010121
|
MALATI BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766238
|
|
MRS MALATI BARO
|
()
|
|
28
|
Tamulpur
|
AS-24-003-012-006/103
()
|
0424003000NRG23300920220131876
|
30/09/2022
|
MANJU BARO
|
0424003WL010121
|
MANJU BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766236
|
|
MRS MANJU BARO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-012-006/104
()
|
0424003000NRG23300920220131877
|
30/09/2022
|
THALI BORO
|
0424003WL010121
|
THALI BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766243
|
|
MISS THALI BORO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-012-006/105
()
|
0424003000NRG23300920220131879
|
30/09/2022
|
KAMINI BARO
|
0424003WL010121
|
KAMINI BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766242
|
|
MRS KAMINI BARO
|
()
|
|
31
|
Tamulpur
|
AS-24-003-012-006/110
()
|
0424003000NRG23300920220131881
|
30/09/2022
|
JWHGMA BARO
|
0424003WL010121
|
JWHGMA BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766245
|
|
MRS JWHGMA BARO
|
()
|
|
32
|
Tamulpur
|
AS-24-003-012-006/110
()
|
0424003000NRG23300920220131882
|
30/09/2022
|
MR BUBUL BORO
|
0424003WL010121
|
MR BUBUL BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766227
|
|
MR BUBUL BORO
|
()
|
|
33
|
Tamulpur
|
AS-24-003-012-006/111
()
|
0424003000NRG23300920220131883
|
30/09/2022
|
BASANTI BARO
|
0424003WL010121
|
BASANTI BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766240
|
|
MRS BASANTI BARO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-012-006/227
()
|
0424003000NRG23300920220131888
|
30/09/2022
|
MRS. MANGALI BARO
|
0424003WL010121
|
MRS. MANGALI BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766228
|
|
MRS MANGALI BARO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-012-006/256
()
|
0424003000NRG23300920220131889
|
30/09/2022
|
RANJU BARO
|
0424003WL010121
|
RANJU BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766234
|
|
MRS RANJU BARO
|
()
|
|
36
|
Tamulpur
|
AS-24-003-012-006/265
()
|
0424003000NRG23300920220131892
|
30/09/2022
|
MADAN BASUMATARY
|
0424003WL010121
|
MADAN BASUMATARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766244
|
|
MR MADAN BASUMATARY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-012-006/297
()
|
0424003000NRG23300920220131895
|
30/09/2022
|
JAGESH TALUKDAR
|
0424003WL010121
|
JAGESH TALUKDAR
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766232
|
|
MR JOGESH TALUKDAR
|
()
|
|
38
|
Tamulpur
|
AS-24-003-012-006/443
()
|
0424003000NRG23300920220131900
|
30/09/2022
|
MRS. PUNAM BASUMATARY
|
0424003WL010121
|
MRS. PUNAM BASUMATARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766231
|
|
MRS PUNAM BASUMATARY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-012-006/572
()
|
0424003000NRG23300920220131904
|
30/09/2022
|
MRS. BALAISHREE BORO
|
0424003WL010121
|
MRS. BALAISHREE BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766229
|
|
MRS BALAISHREE BORO
|
()
|
|
40
|
Tamulpur
|
AS-24-003-012-006/723
()
|
0424003000NRG23300920220131907
|
30/09/2022
|
RAHUL BASUMATARY
|
0424003WL010121
|
RAHUL BASUMATARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766241
|
|
MR RAHUL BASUMATARY
|
()
|
|
41
|
Tamulpur
|
AS-24-003-012-006/790
()
|
0424003000NRG23300920220131912
|
30/09/2022
|
SUPRIYA BASUMATARY
|
0424003WL010121
|
SUPRIYA BASUMATARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766246
|
|
MRS SUPRIYA BASUMATARY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-012-006/80
()
|
0424003000NRG23300920220131913
|
30/09/2022
|
PADUMI NARZARY
|
0424003WL010121
|
PADUMI NARZARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766235
|
|
MRS PADUMI NARZARY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-012-006/87
()
|
0424003000NRG23300920220131914
|
30/09/2022
|
ADANG BARO
|
0424003WL010121
|
ADANG BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766239
|
|
MRS ADANG BARO
|
()
|
|
44
|
Tamulpur
|
AS-24-003-012-006/90
()
|
0424003000NRG23300920220131915
|
30/09/2022
|
RAJIB BARO
|
0424003WL010121
|
RAJIB BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766237
|
|
MR RAJIB BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
45
|
Tamulpur
|
AS-24-003-012-001/691
()
|
0424003000NRG23300920220131871
|
30/09/2022
|
BABUL BORO
|
0424003WL010121
|
BABUL BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766247
|
|
BABUL BORO
|
()
|
|
46
|
Tamulpur
|
AS-24-003-012-006/293
()
|
0424003000NRG23300920220131893
|
30/09/2022
|
ARABINDA DAS
|
0424003WL010121
|
ARABINDA DAS
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766251
|
|
ARABINDA DAS
|
()
|
|
47
|
Tamulpur
|
AS-24-003-012-006/317
()
|
0424003000NRG23300920220131897
|
30/09/2022
|
JONALI MEDHI
|
0424003WL010121
|
JONALI MEDHI
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766252
|
|
JONALI MEDHI
|
()
|
|
48
|
Tamulpur
|
AS-24-003-012-006/448
()
|
0424003000NRG23300920220131901
|
30/09/2022
|
KABITA BORO
|
0424003WL010121
|
KABITA BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766249
|
|
KABITA BORO W/O SONESWAR BORO
|
()
|
|
49
|
Tamulpur
|
AS-24-003-012-006/745
()
|
0424003000NRG23300920220131908
|
30/09/2022
|
RUPAN BARO
|
0424003WL010121
|
RUPAN BARO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766248
|
|
RAPAN BORO
|
()
|
|
50
|
Tamulpur
|
AS-24-003-012-006/753
()
|
0424003000NRG23300920220131909
|
30/09/2022
|
BASANTI BORO
|
0424003WL010121
|
BASANTI BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340766250
|
|
BASANTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57937
|
57937
|
|
|
|
|
|
|
|