|
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
|
Kokrajhar
|
AS-02-003-011-003/419
(Titaguri)
|
0402003000NRG23070520220060901
|
07/05/2022
|
SURAJ BASUMATARY
|
0402003WL002287
|
SURAJ BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269402622
|
Account closed
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-011-003/580
(Titaguri)
|
0402003000NRG23070520220060906
|
07/05/2022
|
Mono Basumatary
|
0402003WL002287
|
Mono Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402621
|
|
MonoBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-011-001/777
(Titaguri)
|
0402003000NRG23070520220060881
|
07/05/2022
|
KRISHNO BARMAN
|
0402003WL002287
|
KRISHNO BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402627
|
|
KRISHNOBARMAN
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-011-001/777
(Titaguri)
|
0402003000NRG23070520220060882
|
07/05/2022
|
MINAKSHI BARMAN
|
0402003WL002287
|
MINAKSHI BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402625
|
|
MINAKSHIBARMAN
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-011-003/104-B
(Titaguri)
|
0402003000NRG23070520220060884
|
07/05/2022
|
MITU RAY
|
0402003WL002287
|
MITU RAY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402628
|
|
MITURAY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-011-003/403
(Titaguri)
|
0402003000NRG23070520220060894
|
07/05/2022
|
PARTHA SAHA
|
0402003WL002287
|
PARTHA SAHA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402633
|
|
PARTHASAHA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-011-003/404
(Titaguri)
|
0402003000NRG23070520220060895
|
07/05/2022
|
MARAMI SONOWAL BRAHMA
|
0402003WL002287
|
MARAMI SONOWAL BRAHMA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402632
|
|
MARAMISONOWALBRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-011-003/405
(Titaguri)
|
0402003000NRG23070520220060898
|
07/05/2022
|
SWAPNA ROY
|
0402003WL002287
|
SWAPNA ROY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402624
|
|
SWAPNAROY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-011-003/584
(Titaguri)
|
0402003000NRG23070520220060909
|
07/05/2022
|
SITA RAY
|
0402003WL002287
|
SITA RAY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269402629
|
No Such Account
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-011-003/64-B
(Titaguri)
|
0402003000NRG23070520220060911
|
07/05/2022
|
BALEN ROY
|
0402003WL002287
|
BALEN ROY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402631
|
|
BALENROY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-011-003/66-B
(Titaguri)
|
0402003000NRG23070520220060913
|
07/05/2022
|
INSHAN ROY
|
0402003WL002287
|
INSHAN ROY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402623
|
|
INSHANROY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-011-003/66-B
(Titaguri)
|
0402003000NRG23070520220060912
|
07/05/2022
|
TILO ROY
|
0402003WL002287
|
TILO ROY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402626
|
|
TILOROY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-011-003/81-B
(Titaguri)
|
0402003000NRG23070520220060914
|
07/05/2022
|
BISWAQJIT ROY
|
0402003WL002287
|
BISWAQJIT ROY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402630
|
|
BISWAQJITROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-011-003/401
(Titaguri)
|
0402003000NRG23070520220060893
|
07/05/2022
|
YAIMASING BRAHMA
|
0402003WL002287
|
YAIMASING BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402634
|
|
MR YAIMA SINGH
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-011-003/420
(Titaguri)
|
0402003000NRG23070520220060905
|
07/05/2022
|
BIPUL BRAHMA
|
0402003WL002287
|
BIPUL BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402635
|
|
MR BIPUL BRAHMA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-011-003/580
(Titaguri)
|
0402003000NRG23070520220060908
|
07/05/2022
|
Amit Basumatary
|
0402003WL002287
|
Amit Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402637
|
|
MR AMIT BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-011-003/580
(Titaguri)
|
0402003000NRG23070520220060907
|
07/05/2022
|
Dipankar Basumatary
|
0402003WL002287
|
Dipankar Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402636
|
|
MR DIPANKAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-011-003/167-C
(Titaguri)
|
0402003000NRG23070520220060886
|
07/05/2022
|
ANUPAM ROY
|
0402003WL002287
|
ANUPAM ROY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402638
|
|
MR ANUPAM ROY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-011-003/259
(Titaguri)
|
0402003000NRG23070520220060888
|
07/05/2022
|
RENU BALA ROY
|
0402003WL002287
|
RENU BALA ROY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402641
|
|
MRS RENUKA RAY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-011-003/420
(Titaguri)
|
0402003000NRG23070520220060904
|
07/05/2022
|
DIPALI BRAHMA
|
0402003WL002287
|
DIPALI BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402639
|
|
MISS DIPALI BRAHMA
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-011-003/86-D
(Titaguri)
|
0402003000NRG23070520220060916
|
07/05/2022
|
BISHTI RAY
|
0402003WL002287
|
BISHTI RAY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402640
|
|
MRS BISHTEBALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
Kokrajhar
|
AS-02-003-011-003/404
(Titaguri)
|
0402003000NRG23070520220060896
|
07/05/2022
|
ANJIMA BRAHMA
|
0402003WL002287
|
ANJIMA BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402643
|
|
MISS ANJIMA BRAHMA
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-011-003/86-D
(Titaguri)
|
0402003000NRG23070520220060917
|
07/05/2022
|
LAKSHI KANTA RAY
|
0402003WL002287
|
LAKSHI KANTA RAY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402642
|
|
MR LAKSHI KANTA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
Kokrajhar
|
AS-02-003-011-003/20-B
(Titaguri)
|
0402003000NRG23070520220060887
|
07/05/2022
|
JUTIKA ROY
|
0402003WL002287
|
JUTIKA ROY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402645
|
|
MRS JOTIKA RAY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-011-003/30-B
(Titaguri)
|
0402003000NRG23070520220060889
|
07/05/2022
|
IRABATI ROY
|
0402003WL002287
|
IRABATI ROY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402644
|
|
MRS IRAWATI RAY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-011-003/30-B
(Titaguri)
|
0402003000NRG23070520220060890
|
07/05/2022
|
PALLABI RAY
|
0402003WL002287
|
PALLABI RAY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402649
|
|
MISS PALLABI ROY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-011-003/401
(Titaguri)
|
0402003000NRG23070520220060892
|
07/05/2022
|
JIRINA BRAHMA
|
0402003WL002287
|
JIRINA BRAHMA
|
00415
|
SBIN0018508
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269402651
|
No Such Account
|
|
|
|
28
|
Kokrajhar
|
AS-02-003-011-003/404
(Titaguri)
|
0402003000NRG23070520220060897
|
07/05/2022
|
PRASENJIT BRAHMA
|
0402003WL002287
|
PRASENJIT BRAHMA
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402650
|
|
SHRI PRASENJIT BRAHMA
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-011-003/418
(Titaguri)
|
0402003000NRG23070520220060899
|
07/05/2022
|
BINA BALA BASUMATARY
|
0402003WL002287
|
BINA BALA BASUMATARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402652
|
|
MISS BINABALA BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-011-003/419
(Titaguri)
|
0402003000NRG23070520220060903
|
07/05/2022
|
JYOTI BASUMATARY
|
0402003WL002287
|
JYOTI BASUMATARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402646
|
|
MISS JYOTI BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-011-003/419
(Titaguri)
|
0402003000NRG23070520220060900
|
07/05/2022
|
SUCHITRA BASUMATARY
|
0402003WL002287
|
SUCHITRA BASUMATARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402647
|
|
MRS SUCHITRA BASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-011-003/419
(Titaguri)
|
0402003000NRG23070520220060902
|
07/05/2022
|
SWEETY BASUMATARY
|
0402003WL002287
|
SWEETY BASUMATARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402648
|
|
MS SWEETY BASUMATARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-011-003/81-B
(Titaguri)
|
0402003000NRG23070520220060915
|
07/05/2022
|
JONA BALA BARMAN
|
0402003WL002287
|
JONA BALA BARMAN
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402653
|
|
MRS JONA BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
34
|
Kokrajhar
|
AS-02-003-011-003/588
(Titaguri)
|
0402003000NRG23070520220060910
|
07/05/2022
|
RADAB BASUMATARY
|
0402003WL002287
|
RADAB BASUMATARY
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402657
|
|
RADAB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
Kokrajhar
|
AS-02-003-011-003/104-B
(Titaguri)
|
0402003000NRG23070520220060883
|
07/05/2022
|
JIBAN BARMAN
|
0402003WL002287
|
JIBAN BARMAN
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402654
|
|
JIBANBARMAN
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-011-003/167-C
(Titaguri)
|
0402003000NRG23070520220060885
|
07/05/2022
|
BASANTI ROY
|
0402003WL002287
|
BASANTI ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402655
|
|
BASANTIROY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-011-003/364
(Titaguri)
|
0402003000NRG23070520220060891
|
07/05/2022
|
KANSWN DAIMARY
|
0402003WL002287
|
KANSWN DAIMARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402656
|
|
KANSWNDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|