|
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-24-003-001-001/45
()
|
0424003000NRG23231220220241811
|
23/12/2022
|
DINOSWARI RAI
|
0424003WL020787
|
DINOSWARI RAI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552520
|
|
MRS DINOSWARI RAI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-003/205
()
|
0424003000NRG23231220220241812
|
23/12/2022
|
ANIKA NARZARY
|
0424003WL020787
|
ANIKA NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552517
|
|
MRS ANIKA NARZARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-004/10
()
|
0424003000NRG23231220220241813
|
23/12/2022
|
NILOI BASUMATARY
|
0424003WL020787
|
NILOI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552522
|
|
MRS NILOI BASUMATARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-004/105
()
|
0424003000NRG23231220220241814
|
23/12/2022
|
LILA NARZARY
|
0424003WL020787
|
LILA NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552483
|
|
MRS LILA NARZARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-004/1060
()
|
0424003000NRG23231220220241815
|
23/12/2022
|
SOMANATH BASUMATARI
|
0424003WL020787
|
SOMANATH BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552488
|
|
MR SOMANATH BASUMATARI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-004/1063
()
|
0424003000NRG23231220220241816
|
23/12/2022
|
Bilaishri Basumatary
|
0424003WL020787
|
Bilaishri Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552513
|
|
MRS BILAISHRI BASUMATARY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-004/1064
()
|
0424003000NRG23231220220241817
|
23/12/2022
|
RINOI BORGOYARI
|
0424003WL020787
|
RINOI BORGOYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552514
|
|
MRS RINOI BORGOYARI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-004/1066
()
|
0424003000NRG23231220220241818
|
23/12/2022
|
UMESARY BASUMATARY
|
0424003WL020787
|
UMESARY BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552525
|
|
MRS UMESARY BASUMATARY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-004/1085
()
|
0424003000NRG23231220220241819
|
23/12/2022
|
PAOLINA NARZARY
|
0424003WL020787
|
PAOLINA NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552490
|
|
MRS PAOLINA NARZARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-004/1094
()
|
0424003000NRG23231220220241820
|
23/12/2022
|
GALIYAT MOSAHARY
|
0424003WL020787
|
GALIYAT MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552491
|
|
MR GALIYAT MOSAHARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-004/1105
()
|
0424003000NRG23231220220241821
|
23/12/2022
|
AJIT SUTRADHAR
|
0424003WL020787
|
AJIT SUTRADHAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552511
|
|
AJIT SUTRADHAR
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-004/1118
()
|
0424003000NRG23231220220241822
|
23/12/2022
|
RAJU NARZARY
|
0424003WL020787
|
RAJU NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552506
|
|
MR RAJU NARZARY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-004/1166
()
|
0424003000NRG23231220220241823
|
23/12/2022
|
Onshi Rabha
|
0424003WL020787
|
Onshi Rabha
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552523
|
|
MR ONSHI RABHA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-004/1197
()
|
0424003000NRG23231220220241824
|
23/12/2022
|
SHANTIWALA CHAREN
|
0424003WL020787
|
SHANTIWALA CHAREN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552493
|
|
MRS SHANTIWALA CHAREN
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-004/1213
()
|
0424003000NRG23231220220241826
|
23/12/2022
|
SATYABOTI GAYARI
|
0424003WL020787
|
SATYABOTI GAYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552519
|
|
MRS SATYABOTI GAYARI
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-004/1215
()
|
0424003000NRG23231220220241827
|
23/12/2022
|
David Iswary
|
0424003WL020787
|
David Iswary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552516
|
|
MR DAVID ISWARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-004/1247
()
|
0424003000NRG23231220220241828
|
23/12/2022
|
Jabbar Bahadur Chetry
|
0424003WL020787
|
Jabbar Bahadur Chetry
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552515
|
|
MR JABBAR CHETRY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-004/1392
()
|
0424003000NRG23231220220241830
|
23/12/2022
|
MARI CHAUDHARI
|
0424003WL020787
|
MARI CHAUDHARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552482
|
|
MR MARI CHAUDHARI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-004/1415
()
|
0424003000NRG23231220220241831
|
23/12/2022
|
NARAYAN KARKI
|
0424003WL020787
|
NARAYAN KARKI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552524
|
|
MR NARAYAN KARKI
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-004/150
()
|
0424003000NRG23231220220241832
|
23/12/2022
|
SHANTINA GAYARI
|
0424003WL020787
|
SHANTINA GAYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552484
|
|
MRS SHANTINA GAYARI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-004/1545
()
|
0424003000NRG23231220220241833
|
23/12/2022
|
BELASHRI MUCHAHARY
|
0424003WL020787
|
BELASHRI MUCHAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552487
|
|
MRS BELASHRI MACHAHARI
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-004/171
()
|
0424003000NRG23231220220241835
|
23/12/2022
|
POBITA SUTRADHAR
|
0424003WL020787
|
POBITA SUTRADHAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552498
|
|
MRS POBITA SUTRADHAR
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-004/18
()
|
0424003000NRG23231220220241836
|
23/12/2022
|
MIDUL BASUMATARI
|
0424003WL020787
|
MIDUL BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552503
|
|
MR MIDUL BASUMATARI
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-004/227
()
|
0424003000NRG23231220220241837
|
23/12/2022
|
JEEVANI MOSAHARY
|
0424003WL020787
|
JEEVANI MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552502
|
|
MRS JEEVANI MOSAHARY
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-004/230
()
|
0424003000NRG23231220220241838
|
23/12/2022
|
NORE SUTRADHAR
|
0424003WL020787
|
NORE SUTRADHAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552501
|
|
MRS NORE SUTRADHAR
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-004/243
()
|
0424003000NRG23231220220241840
|
23/12/2022
|
Mr PRADEEP BARMAN
|
0424003WL020787
|
Mr PRADEEP BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552505
|
|
MR PRADEEP BARMAN
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-004/243
()
|
0424003000NRG23231220220241839
|
23/12/2022
|
PRATIMA ROY
|
0424003WL020787
|
PRATIMA ROY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552504
|
|
MRS PRATIMA ROY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-004/273
()
|
0424003000NRG23231220220241842
|
23/12/2022
|
MANU CHETRY
|
0424003WL020787
|
MANU CHETRY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552526
|
|
MRS MANU CHETRY
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-004/380
()
|
0424003000NRG23231220220241843
|
23/12/2022
|
REKHA RANI BHAGAT
|
0424003WL020787
|
REKHA RANI BHAGAT
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552492
|
|
MRS REKHA RANI BHAGAT
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-004/419
()
|
0424003000NRG23231220220241845
|
23/12/2022
|
SIMA BASUMATARY
|
0424003WL020787
|
SIMA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552507
|
|
MRS SIMA BASUMATARY
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-004/427
()
|
0424003000NRG23231220220241846
|
23/12/2022
|
BANTINA BASUMATARI
|
0424003WL020787
|
BANTINA BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552508
|
|
MRS BANTINA BASUMATARI
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-004/428
()
|
0424003000NRG23231220220241847
|
23/12/2022
|
DAMAYANTI BARMAN
|
0424003WL020787
|
DAMAYANTI BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552509
|
|
MRS DAMAYANTI BARMAN
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-004/442
()
|
0424003000NRG23231220220241849
|
23/12/2022
|
KANANASHRI BASUMATARY
|
0424003WL020787
|
KANANASHRI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552494
|
|
MRS KANANASHRI BASUMATARY
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-004/500
()
|
0424003000NRG23231220220241850
|
23/12/2022
|
MRS KOMOLI BASUMATARY
|
0424003WL020787
|
MRS KOMOLI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552489
|
|
MRS KOMOLI BASUMATARY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-004/62
()
|
0424003000NRG23231220220241851
|
23/12/2022
|
NIRU NARZARY
|
0424003WL020787
|
NIRU NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552496
|
|
MR NIRU NARZARY
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-004/65
()
|
0424003000NRG23231220220241853
|
23/12/2022
|
MENOKA BASUMATARY
|
0424003WL020787
|
MENOKA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552500
|
|
MRS MENOKA BASUMATARY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-004/65
()
|
0424003000NRG23231220220241852
|
23/12/2022
|
MENOKA BASUMATARY
|
0424003WL020787
|
MENOKA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552518
|
|
MR RAKESH BASUMATARY
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-004/8
()
|
0424003000NRG23231220220241854
|
23/12/2022
|
CHAMPABATI BASUMATARY
|
0424003WL020787
|
CHAMPABATI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552495
|
|
MRS CHAMPABATI BASUMATARI
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-004/84
()
|
0424003000NRG23231220220241855
|
23/12/2022
|
NIMIN MOSAHARY
|
0424003WL020787
|
NIMIN MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552510
|
|
MRS NIMIN MOSAHARY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-004/85
()
|
0424003000NRG23231220220241856
|
23/12/2022
|
MAHIMA SUTRADHAR
|
0424003WL020787
|
MAHIMA SUTRADHAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552485
|
|
MRS MAHIMA SUTRADHAR
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-004/86
()
|
0424003000NRG23231220220241857
|
23/12/2022
|
URMILA SUTRADHAR
|
0424003WL020787
|
URMILA SUTRADHAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552486
|
|
MRS URMILA SUTRADHAR
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-004/89
()
|
0424003000NRG23231220220241858
|
23/12/2022
|
JAMINI BARMAN
|
0424003WL020787
|
JAMINI BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552521
|
|
MRS JAMINI BARMAN
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-006/17
()
|
0424003000NRG23231220220241860
|
23/12/2022
|
Mr LABAN BRAHMA
|
0424003WL020787
|
Mr LABAN BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552512
|
|
MR LABAN BRAHMA
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-006/17
()
|
0424003000NRG23231220220241859
|
23/12/2022
|
SANJANA BRAHMA
|
0424003WL020787
|
SANJANA BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552499
|
|
MRS SANJANA BRAHMA
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-007/184
()
|
0424003000NRG23231220220241861
|
23/12/2022
|
JAYANTI DEEP
|
0424003WL020787
|
JAYANTI DEEP
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085552497
|
|
MRS JAYANTI DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|