|
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-24-003-005-002/263
()
|
0424003000NRG23300820220104514
|
30/08/2022
|
GUNURAJ BORO
|
0424003WL007275
|
GUNURAJ BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372036
|
|
GUNURAJ BORO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-005-002/30
()
|
0424003000NRG23300820220104518
|
30/08/2022
|
JAYMATI SWARGIYARY
|
0424003WL007275
|
JAYMATI SWARGIYARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372035
|
|
JAYMATI SWARGIYARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-005-002/36
()
|
0424003000NRG23300820220104522
|
30/08/2022
|
MINATI BORO
|
0424003WL007275
|
MINATI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372034
|
|
MINATI BORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-005-002/37
()
|
0424003000NRG23300820220104524
|
30/08/2022
|
MANIKA SWARGIARY
|
0424003WL007275
|
MANIKA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372033
|
|
MANIKA SWARGIARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-005-002/395
()
|
0424003000NRG23300820220104532
|
30/08/2022
|
NILAI SWARGIARY
|
0424003WL007275
|
NILAI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372032
|
|
NILAI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
Tamulpur
|
AS-24-003-005-002/1
()
|
0424003000NRG23300820220104500
|
30/08/2022
|
SONAISHRI BARO
|
0424003WL007275
|
SONAISHRI BARO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932371996
|
|
MRS SONAISHRI BARO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-005-002/13
()
|
0424003000NRG23300820220104502
|
30/08/2022
|
KAMINI BARO
|
0424003WL007275
|
KAMINI BARO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372000
|
|
MRS KAMINI BARO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-005-002/19
()
|
0424003000NRG23300820220104504
|
30/08/2022
|
BIBARI SWARGIYARI
|
0424003WL007275
|
BIBARI SWARGIYARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372006
|
|
MRS BIBARI SWARGIYARI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-005-002/22
()
|
0424003000NRG23300820220104506
|
30/08/2022
|
DINESH BORO
|
0424003WL007275
|
DINESH BORO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932371994
|
|
MR DINESH BORO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-005-002/24
()
|
0424003000NRG23300820220104508
|
30/08/2022
|
HAINA SWARGIARY
|
0424003WL007275
|
HAINA SWARGIARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372010
|
|
MISS HAINA SWARGIARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-005-002/24
()
|
0424003000NRG23300820220104507
|
30/08/2022
|
HANGMA SWARGIARY
|
0424003WL007275
|
HANGMA SWARGIARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372005
|
|
MISS HANGMA SWARGIARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-005-002/259
()
|
0424003000NRG23300820220104510
|
30/08/2022
|
ANJAI BORO
|
0424003WL007275
|
ANJAI BORO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372029
|
|
MRS ANJALI BORO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-005-002/26
()
|
0424003000NRG23300820220104511
|
30/08/2022
|
DIPA BORO
|
0424003WL007275
|
DIPA BORO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932371993
|
|
MRS DIPA BORO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-005-002/260
()
|
0424003000NRG23300820220104512
|
30/08/2022
|
MINATI SWARGIARY
|
0424003WL007275
|
MINATI SWARGIARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372007
|
|
MRS MINATI SWARGIARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-005-002/261
()
|
0424003000NRG23300820220104513
|
30/08/2022
|
JAYANTI SWARGIARY
|
0424003WL007275
|
JAYANTI SWARGIARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372009
|
|
MRS JAYANTI SWARGIARY
|
()
|
|
16
|
Tamulpur
|
AS-24-003-005-002/3
()
|
0424003000NRG23300820220104516
|
30/08/2022
|
ANATHI BARO
|
0424003WL007275
|
ANATHI BARO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372030
|
|
MRS ANATHI BARO
|
()
|
|
17
|
Tamulpur
|
AS-24-003-005-002/3
()
|
0424003000NRG23300820220104515
|
30/08/2022
|
Kandra Boro
|
0424003WL007275
|
Kandra Boro
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932371992
|
|
MR KANDURA BORO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-005-002/3
()
|
0424003000NRG23300820220104517
|
30/08/2022
|
REKHA BORO
|
0424003WL007275
|
REKHA BORO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372004
|
|
MISS REKHABORO BORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-005-002/33
()
|
0424003000NRG23300820220104519
|
30/08/2022
|
BANAISHRI BARO
|
0424003WL007275
|
BANAISHRI BARO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932371998
|
|
MRS BANAISHRI BARO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-005-002/34
()
|
0424003000NRG23300820220104520
|
30/08/2022
|
MRS MANGLI BORO
|
0424003WL007275
|
MRS MANGLI BORO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932371991
|
|
MRS MANGLI BORO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-005-002/37
()
|
0424003000NRG23300820220104523
|
30/08/2022
|
NIRANJAN SWARGIARY
|
0424003WL007275
|
NIRANJAN SWARGIARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372008
|
|
MR NIRANJAN SWARGIARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-005-002/38
()
|
0424003000NRG23300820220104525
|
30/08/2022
|
HUMARI BARO
|
0424003WL007275
|
HUMARI BARO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932371999
|
|
MRS HUMARI BARO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-005-002/39
()
|
0424003000NRG23300820220104528
|
30/08/2022
|
MRS. BASANTI SWARGIYARI
|
0424003WL007275
|
MRS. BASANTI SWARGIYARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372001
|
|
MRS BASANTI SWARGIYARI
|
()
|
|
24
|
Tamulpur
|
AS-24-003-005-002/394
()
|
0424003000NRG23300820220104529
|
30/08/2022
|
Mrs MALOTI BORO
|
0424003WL007275
|
Mrs MALOTI BORO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932371995
|
|
MRS MALOTI BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-005-002/395
()
|
0424003000NRG23300820220104531
|
30/08/2022
|
BIRAJ SWARGIARY
|
0424003WL007275
|
BIRAJ SWARGIARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372031
|
|
MR BIRAJ SWARGIARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-005-002/396
()
|
0424003000NRG23300820220104533
|
30/08/2022
|
THULI BORO
|
0424003WL007275
|
THULI BORO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372027
|
|
MISS THULI BORO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-005-002/397
()
|
0424003000NRG23300820220104535
|
30/08/2022
|
PURNA SWARGIYARI
|
0424003WL007275
|
PURNA SWARGIYARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372028
|
|
MR PURNA SWARGIYARI
|
()
|
|
28
|
Tamulpur
|
AS-24-003-005-002/4
()
|
0424003000NRG23300820220104538
|
30/08/2022
|
CHARATI BARO
|
0424003WL007275
|
CHARATI BARO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372002
|
|
MRS CHARATI BARO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-005-002/42
()
|
0424003000NRG23300820220104539
|
30/08/2022
|
KAMINI SWARGIYARI
|
0424003WL007275
|
KAMINI SWARGIYARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932371997
|
|
MRS KAMINI BORO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-005-002/6
()
|
0424003000NRG23300820220104542
|
30/08/2022
|
MONOMATI SWARGIARY
|
0424003WL007275
|
MONOMATI SWARGIARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372003
|
|
MRS MONOMATI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
31
|
Tamulpur
|
AS-24-003-005-002/1
()
|
0424003000NRG23300820220104501
|
30/08/2022
|
THULUNGA BORO
|
0424003WL007275
|
THULUNGA BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372023
|
|
SHRI THULUNGA BORO
|
()
|
|
32
|
Tamulpur
|
AS-24-003-005-002/24
()
|
0424003000NRG23300820220104509
|
30/08/2022
|
BALI SWARGIARY
|
0424003WL007275
|
BALI SWARGIARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372022
|
|
MRS BALI SWARGIARY
|
()
|
|
33
|
Tamulpur
|
AS-24-003-005-002/35
()
|
0424003000NRG23300820220104521
|
30/08/2022
|
SEWALI SWARGIARY
|
0424003WL007275
|
SEWALI SWARGIARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372014
|
|
MRS SEWALI SWARGIARY
|
()
|
|
34
|
Tamulpur
|
AS-24-003-005-002/38
()
|
0424003000NRG23300820220104527
|
30/08/2022
|
JAGODISH BORO
|
0424003WL007275
|
JAGODISH BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372015
|
|
MR JAGODISH BORO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-005-002/38
()
|
0424003000NRG23300820220104526
|
30/08/2022
|
PRAMOD BORO
|
0424003WL007275
|
PRAMOD BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372013
|
|
MR PRAMOD BORO
|
()
|
|
36
|
Tamulpur
|
AS-24-003-005-002/394
()
|
0424003000NRG23300820220104530
|
30/08/2022
|
BUDDHADEV BORO
|
0424003WL007275
|
BUDDHADEV BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372016
|
|
MR BUDDHADEV BORO
|
()
|
|
37
|
Tamulpur
|
AS-24-003-005-002/396
()
|
0424003000NRG23300820220104534
|
30/08/2022
|
ANSULI BORO
|
0424003WL007275
|
ANSULI BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372019
|
|
MRS ANSULI BORO
|
()
|
|
38
|
Tamulpur
|
AS-24-003-005-002/399
()
|
0424003000NRG23300820220104536
|
30/08/2022
|
BINALI BORO
|
0424003WL007275
|
BINALI BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372021
|
|
MRS BINALI BORO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-005-002/399
()
|
0424003000NRG23300820220104537
|
30/08/2022
|
MANARANJAN BARO
|
0424003WL007275
|
MANARANJAN BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372020
|
|
MR MANARANJAN BARO
|
()
|
|
40
|
Tamulpur
|
AS-24-003-005-002/5
()
|
0424003000NRG23300820220104541
|
30/08/2022
|
MAINAO SWARGIARY
|
0424003WL007275
|
MAINAO SWARGIARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372018
|
|
MRS MAINAO SWARGIYARI
|
()
|
|
41
|
Tamulpur
|
AS-24-003-005-002/653
()
|
0424003000NRG23300820220104543
|
30/08/2022
|
MR. PRODIP BORO
|
0424003WL007275
|
MR. PRODIP BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372012
|
|
MR PRODIP BORO
|
()
|
|
42
|
Tamulpur
|
AS-24-003-005-002/9
()
|
0424003000NRG23300820220104544
|
30/08/2022
|
DAUKHALI BORO
|
0424003WL007275
|
DAUKHALI BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372017
|
|
MRS DAUKHALI BORO
|
()
|
|
43
|
Tamulpur
|
AS-24-003-005-002/96
()
|
0424003000NRG23300820220104545
|
30/08/2022
|
SWITHWNATH BORO
|
0424003WL007275
|
SWITHWNATH BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372011
|
|
MR SWITHWNATH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
44
|
Tamulpur
|
AS-24-003-005-002/19
()
|
0424003000NRG23300820220104503
|
30/08/2022
|
JITEN SWARGIARY
|
0424003WL007275
|
JITEN SWARGIARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372024
|
|
JITEN SWARGIARY
|
()
|
|
45
|
Tamulpur
|
AS-24-003-005-002/21
()
|
0424003000NRG23300820220104505
|
30/08/2022
|
KHANDI BORO
|
0424003WL007275
|
KHANDI BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372025
|
|
KHANDI BORO
|
()
|
|
46
|
Tamulpur
|
AS-24-003-005-002/44
()
|
0424003000NRG23300820220104540
|
30/08/2022
|
CHUSILA SWARGIARY
|
0424003WL007275
|
CHUSILA SWARGIARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932372026
|
|
CHUSILA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73738
|
73738
|
|
|
|
|
|
|
|