|
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-27-001-011-093/110
(Khamabari)
|
0427001000NRG23060520220062160
|
07/05/2022
|
Samual Daimari
|
0427001WL001603
|
Samual Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672172
|
|
SAMUEL DAIMARI
|
()
|
|
2
|
Udalguri
|
AS-27-001-011-093/1208
(Khamabari)
|
0427001000NRG23060520220062161
|
07/05/2022
|
Jayanti Basumatary
|
0427001WL001603
|
Jayanti Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672137
|
|
MRS JAYANTI BASUMATARI
|
()
|
|
3
|
Udalguri
|
AS-27-001-011-093/1209
(Khamabari)
|
0427001000NRG23060520220062162
|
07/05/2022
|
Nomita Daimari
|
0427001WL001603
|
Nomita Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672174
|
|
MRS NAMITA DAIMARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-011-093/155
(Khamabari)
|
0427001000NRG23060520220062163
|
07/05/2022
|
Alaisri Daimari
|
0427001WL001603
|
Alaisri Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672159
|
|
MISS ALAISRI DAIMARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-011-093/157
(Khamabari)
|
0427001000NRG23060520220062164
|
07/05/2022
|
Babuli Daimari
|
0427001WL001603
|
Babuli Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672162
|
|
MRS BABULI DAIMARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-011-093/159
(Khamabari)
|
0427001000NRG23060520220062165
|
07/05/2022
|
Rotni Daimari
|
0427001WL001603
|
Rotni Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672130
|
|
MRS RATNI DAIMARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-011-093/1627
(Khamabari)
|
0427001000NRG23060520220062166
|
07/05/2022
|
Rintu Daimari
|
0427001WL001603
|
Rintu Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672165
|
|
MR RINTU DAIMARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-011-093/168
(Khamabari)
|
0427001000NRG23060520220062167
|
07/05/2022
|
Simon Daimari
|
0427001WL001603
|
Simon Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672151
|
|
MR SIMAN DAIMARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-011-093/173
(Khamabari)
|
0427001000NRG23060520220062168
|
07/05/2022
|
Jasmin Daimari
|
0427001WL001603
|
Jasmin Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672128
|
|
MRS JASMINE DAIMARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-011-093/1787
(Khamabari)
|
0427001000NRG23060520220062169
|
07/05/2022
|
Boni Daimari
|
0427001WL001603
|
Boni Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672152
|
|
MRS BONI DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-011-093/1789
(Khamabari)
|
0427001000NRG23060520220062170
|
07/05/2022
|
Rajanti Daimari
|
0427001WL001603
|
Rajanti Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672138
|
|
MISS RAJANTI DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-011-093/1791
(Khamabari)
|
0427001000NRG23060520220062171
|
07/05/2022
|
Joba Daimari
|
0427001WL001603
|
Joba Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672164
|
|
MRS SORBANI DAIMARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-011-093/1809
(Khamabari)
|
0427001000NRG23060520220062172
|
07/05/2022
|
Ronjali Daimari
|
0427001WL001603
|
Ronjali Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672160
|
|
MRS RANJALI DAIMARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-011-093/1813
(Khamabari)
|
0427001000NRG23060520220062173
|
07/05/2022
|
Alongbar Daimari
|
0427001WL001603
|
Alongbar Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672150
|
|
MR ALONGBAR DAIMARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-011-093/1818
(Khamabari)
|
0427001000NRG23060520220062174
|
07/05/2022
|
Maithi Daimari
|
0427001WL001603
|
Maithi Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672141
|
|
MRS MAITHI DAIMARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-011-093/1861
(Khamabari)
|
0427001000NRG23060520220062175
|
07/05/2022
|
Sonjita Narzari
|
0427001WL001603
|
Sonjita Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672148
|
|
MISS SONJITA NARZARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-011-093/1864
(Khamabari)
|
0427001000NRG23060520220062176
|
07/05/2022
|
Bimoli Daimari
|
0427001WL001603
|
Bimoli Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672169
|
|
MRS BIMALI DAIMARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-011-093/1889
(Khamabari)
|
0427001000NRG23060520220062177
|
07/05/2022
|
Laisri Daimari
|
0427001WL001603
|
Laisri Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672154
|
|
MRS LAISRI DAIMARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-011-093/1890
(Khamabari)
|
0427001000NRG23060520220062178
|
07/05/2022
|
Amit Daimari
|
0427001WL001603
|
Amit Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672158
|
|
MR AMIT DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-011-093/1891
(Khamabari)
|
0427001000NRG23060520220062179
|
07/05/2022
|
Surash Daimari
|
0427001WL001603
|
Surash Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672143
|
|
MR SURASH DAIMARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-011-093/1892
(Khamabari)
|
0427001000NRG23060520220062180
|
07/05/2022
|
Maidangsri Mochahary
|
0427001WL001603
|
Maidangsri Mochahary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672157
|
|
MISS MAIDANGSRI MOCHAHARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-011-093/1898
(Khamabari)
|
0427001000NRG23060520220062181
|
07/05/2022
|
Amila Daimari
|
0427001WL001603
|
Amila Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672146
|
|
MRS AMILA DAIMARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-011-093/1899
(Khamabari)
|
0427001000NRG23060520220062182
|
07/05/2022
|
Dhayansri Daimari
|
0427001WL001603
|
Dhayansri Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672175
|
|
MRS DHAYANASHRI DAIMARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-011-093/1904
(Khamabari)
|
0427001000NRG23060520220062183
|
07/05/2022
|
Nijora Daimari
|
0427001WL001603
|
Nijora Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672155
|
|
MISS NIJORA DAIMARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-011-093/1907
(Khamabari)
|
0427001000NRG23060520220062184
|
07/05/2022
|
Garja Daimari
|
0427001WL001603
|
Garja Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672168
|
|
MRS GARJA DAIMARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-011-093/1909
(Khamabari)
|
0427001000NRG23060520220062185
|
07/05/2022
|
Diganta Daimari
|
0427001WL001603
|
Diganta Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672127
|
|
SHRI DIGANTA DAIMARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-011-093/1911
(Khamabari)
|
0427001000NRG23060520220062186
|
07/05/2022
|
Akhari Daimari
|
0427001WL001603
|
Akhari Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672166
|
|
MRS AKHARI DAIMARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-011-093/1919
(Khamabari)
|
0427001000NRG23060520220062187
|
07/05/2022
|
Mali Daimari
|
0427001WL001603
|
Mali Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672147
|
|
MRS MALI DAIMARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-011-093/192
(Khamabari)
|
0427001000NRG23060520220062188
|
07/05/2022
|
Rijina Daimari
|
0427001WL001603
|
Rijina Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672129
|
|
MISS REJINA DAIMARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-011-093/1923
(Khamabari)
|
0427001000NRG23060520220062189
|
07/05/2022
|
Sanjay Basumatary
|
0427001WL001603
|
Sanjay Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672145
|
|
MR SANJOY BASUMATARY
|
()
|
|
31
|
Udalguri
|
AS-27-001-011-093/1930
(Khamabari)
|
0427001000NRG23060520220062190
|
07/05/2022
|
Priti Daimari
|
0427001WL001603
|
Priti Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672167
|
|
MRS PRITI DAIMARI
|
()
|
|
32
|
Udalguri
|
AS-27-001-011-093/1931
(Khamabari)
|
0427001000NRG23060520220062191
|
07/05/2022
|
Bijuli Daimari
|
0427001WL001603
|
Bijuli Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672139
|
|
MRS BIJULI DAIMARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-011-093/1933
(Khamabari)
|
0427001000NRG23060520220062192
|
07/05/2022
|
Jasmi Basumatary
|
0427001WL001603
|
Jasmi Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672142
|
|
MISS JASMI BASUMATARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-011-093/1936
(Khamabari)
|
0427001000NRG23060520220062193
|
07/05/2022
|
Jharna Narzari
|
0427001WL001603
|
Jharna Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672153
|
|
MRS JHORNA NARZARY
|
()
|
|
35
|
Udalguri
|
AS-27-001-011-093/1937
(Khamabari)
|
0427001000NRG23060520220062194
|
07/05/2022
|
Bina Daimari
|
0427001WL001603
|
Bina Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672144
|
|
MRS BINA DAIMARI
|
()
|
|
36
|
Udalguri
|
AS-27-001-011-093/1938
(Khamabari)
|
0427001000NRG23060520220062195
|
07/05/2022
|
Honeswari Basumatary
|
0427001WL001603
|
Honeswari Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672149
|
|
MRS HONESWARI BASUMATARI
|
()
|
|
37
|
Udalguri
|
AS-27-001-011-093/1939
(Khamabari)
|
0427001000NRG23060520220062196
|
07/05/2022
|
Jwngdao Basumatary
|
0427001WL001603
|
Jwngdao Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672140
|
|
MR JWNGDAO BASUMATARY
|
()
|
|
38
|
Udalguri
|
AS-27-001-011-093/26-A
(Khamabari)
|
0427001000NRG23060520220062197
|
07/05/2022
|
Joyti Daimari
|
0427001WL001603
|
Joyti Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672136
|
|
MISS JOYTI DAIMARI
|
()
|
|
39
|
Udalguri
|
AS-27-001-011-093/547
(Khamabari)
|
0427001000NRG23060520220062198
|
07/05/2022
|
Anil Daimari
|
0427001WL001603
|
Anil Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672132
|
|
MR ANIL DAIMARI
|
()
|
|
40
|
Udalguri
|
AS-27-001-011-093/559
(Khamabari)
|
0427001000NRG23060520220062199
|
07/05/2022
|
Prisha Daimari
|
0427001WL001603
|
Prisha Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672161
|
|
MISS PRISHA DAIMARI
|
()
|
|
41
|
Udalguri
|
AS-27-001-011-093/603
(Khamabari)
|
0427001000NRG23060520220062200
|
07/05/2022
|
Jumin Daimari
|
0427001WL001603
|
Jumin Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672170
|
|
JUMIN DAIMARI
|
()
|
|
42
|
Udalguri
|
AS-27-001-011-093/640
(Khamabari)
|
0427001000NRG23060520220062201
|
07/05/2022
|
Rupohi Daimari
|
0427001WL001603
|
Rupohi Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672131
|
|
MR RUPAHI DAIMARI
|
()
|
|
43
|
Udalguri
|
AS-27-001-011-093/655
(Khamabari)
|
0427001000NRG23060520220062202
|
07/05/2022
|
Sonjuk Daimari
|
0427001WL001603
|
Sonjuk Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672135
|
|
MR SONJUK DAIMARI
|
()
|
|
44
|
Udalguri
|
AS-27-001-011-093/680
(Khamabari)
|
0427001000NRG23060520220062203
|
07/05/2022
|
Bilaisri Daimari
|
0427001WL001603
|
Bilaisri Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672134
|
|
MRS BILAISRI DAIMARI
|
()
|
|
45
|
Udalguri
|
AS-27-001-011-093/681
(Khamabari)
|
0427001000NRG23060520220062204
|
07/05/2022
|
Pranjol Daimari
|
0427001WL001603
|
Pranjol Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672171
|
|
MR PRANJAL DAIMARI
|
()
|
|
46
|
Udalguri
|
AS-27-001-011-093/717
(Khamabari)
|
0427001000NRG23060520220062205
|
07/05/2022
|
Prafulla Daimari
|
0427001WL001603
|
Prafulla Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672133
|
|
MR PRAFULLA DAIMARI
|
()
|
|
47
|
Udalguri
|
AS-27-001-011-093/722
(Khamabari)
|
0427001000NRG23060520220062206
|
07/05/2022
|
Anjali Daimari
|
0427001WL001603
|
Anjali Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672126
|
|
MRS ANJALI DAIMARI
|
()
|
|
48
|
Udalguri
|
AS-27-001-011-093/755
(Khamabari)
|
0427001000NRG23060520220062207
|
07/05/2022
|
Anita Daimari
|
0427001WL001603
|
Anita Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672173
|
|
MRS ANITA DAIMARI
|
()
|
|
49
|
Udalguri
|
AS-27-001-011-093/756
(Khamabari)
|
0427001000NRG23060520220062208
|
07/05/2022
|
Biky Daimari
|
0427001WL001603
|
Biky Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672156
|
|
MR BIKY DAIMARI
|
()
|
|
50
|
Udalguri
|
AS-27-001-011-093/976
(Khamabari)
|
0427001000NRG23060520220062209
|
07/05/2022
|
Somaina Daimari
|
0427001WL001603
|
Somaina Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269672163
|
|
MRS SAMAINA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|