|
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-27-001-013-106/768
(Borigaon)
|
0427001000NRG23020520220054083
|
02/05/2022
|
Nil Moni Swargiari
|
0427001WL001345
|
Nil Moni Swargiari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772051
|
|
NilMoniSwargiari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-013-106/237
(Borigaon)
|
0427001000NRG23020520220054062
|
02/05/2022
|
Premson Basumatari
|
0427001WL001345
|
Premson Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772052
|
|
MR PREMSON BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-013-106/1
(Borigaon)
|
0427001000NRG23020520220054040
|
02/05/2022
|
Sabina Basumatari
|
0427001WL001345
|
Sabina Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772083
|
|
MRS SABINA BASUMATARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-013-106/1020
(Borigaon)
|
0427001000NRG23020520220054041
|
02/05/2022
|
Pronoti Daimari
|
0427001WL001345
|
Pronoti Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772081
|
|
MRS PRONATI DAIMARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-013-106/1117
(Borigaon)
|
0427001000NRG23020520220054042
|
02/05/2022
|
Sushil Basumatari
|
0427001WL001345
|
Sushil Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772063
|
|
MR SUSHIL BASUMATARY
|
()
|
|
6
|
Udalguri
|
AS-27-001-013-106/1121
(Borigaon)
|
0427001000NRG23020520220054043
|
02/05/2022
|
Monumoti Baglari
|
0427001WL001345
|
Monumoti Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772061
|
|
MS MONUMATI BASUMATARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-013-106/1200
(Borigaon)
|
0427001000NRG23020520220054044
|
02/05/2022
|
Rishmoy Daimari
|
0427001WL001345
|
Rishmoy Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772065
|
|
MR RISHMOY DAIMARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-013-106/13
(Borigaon)
|
0427001000NRG23020520220054045
|
02/05/2022
|
Teji Daimari
|
0427001WL001345
|
Teji Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772077
|
|
MRS TEJI DAIMARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-013-106/14
(Borigaon)
|
0427001000NRG23020520220054046
|
02/05/2022
|
Minu Daimari
|
0427001WL001345
|
Minu Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772091
|
|
MRS MINU DAIMARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-013-106/145
(Borigaon)
|
0427001000NRG23020520220054047
|
02/05/2022
|
Guneswari Basumatary
|
0427001WL001345
|
Guneswari Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772094
|
|
MISS GUNESWARI BASUMATARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-013-106/15
(Borigaon)
|
0427001000NRG23020520220054048
|
02/05/2022
|
Rahit Basumatari
|
0427001WL001345
|
Rahit Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772053
|
|
MR ROHIT BASUMATARY
|
()
|
|
12
|
Udalguri
|
AS-27-001-013-106/1545
(Borigaon)
|
0427001000NRG23020520220054049
|
02/05/2022
|
Nafe Basumatary
|
0427001WL001345
|
Nafe Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772067
|
|
MRS NABE BIASUMATAR
|
()
|
|
13
|
Udalguri
|
AS-27-001-013-106/1546
(Borigaon)
|
0427001000NRG23020520220054050
|
02/05/2022
|
Rojita Basumatary
|
0427001WL001345
|
Rojita Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772075
|
|
MRS RAJITA BASUMATARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-013-106/1547
(Borigaon)
|
0427001000NRG23020520220054051
|
02/05/2022
|
Jibita Daimari
|
0427001WL001345
|
Jibita Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772092
|
|
MRS JIBITA DAIMARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-013-106/1554
(Borigaon)
|
0427001000NRG23020520220054052
|
02/05/2022
|
Abet Daimari
|
0427001WL001345
|
Abet Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772068
|
|
MR ABET DAIMARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-013-106/1555
(Borigaon)
|
0427001000NRG23020520220054053
|
02/05/2022
|
Junu Basumatary
|
0427001WL001345
|
Junu Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772084
|
|
MRS JUNU BASUMATARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-013-106/1557
(Borigaon)
|
0427001000NRG23020520220054054
|
02/05/2022
|
Rebina Daimari
|
0427001WL001345
|
Rebina Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772078
|
|
MRS REBINA DAIMARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-013-106/1568
(Borigaon)
|
0427001000NRG23020520220054055
|
02/05/2022
|
Romai Daimari
|
0427001WL001345
|
Romai Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772087
|
|
MRS ROMAI DAIMARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-013-106/1573
(Borigaon)
|
0427001000NRG23020520220054056
|
02/05/2022
|
Jihusua Daimari
|
0427001WL001345
|
Jihusua Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772090
|
|
MR JIHUSUA DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-013-106/16
(Borigaon)
|
0427001000NRG23020520220054057
|
02/05/2022
|
Sonasri Daimari
|
0427001WL001345
|
Sonasri Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772086
|
|
MRS SONASRI DAIMARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-013-106/1691
(Borigaon)
|
0427001000NRG23020520220054058
|
02/05/2022
|
Ansumai Basumatary
|
0427001WL001345
|
Ansumai Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772070
|
|
MRS ANSUMAI BASUMATARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-013-106/1886
(Borigaon)
|
0427001000NRG23020520220054059
|
02/05/2022
|
Mainao Daimari
|
0427001WL001345
|
Mainao Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772062
|
|
MISS MAINAW DAIMARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-013-106/2
(Borigaon)
|
0427001000NRG23020520220054060
|
02/05/2022
|
Rebika Karuah
|
0427001WL001345
|
Rebika Karuah
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772073
|
|
MRS RIBIKA KARUBA
|
()
|
|
24
|
Udalguri
|
AS-27-001-013-106/21
(Borigaon)
|
0427001000NRG23020520220054061
|
02/05/2022
|
Kripa Sugunari
|
0427001WL001345
|
Kripa Sugunari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772089
|
|
MRS KRIPA SUGUNARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-013-106/241
(Borigaon)
|
0427001000NRG23020520220054063
|
02/05/2022
|
Lalita Daimari
|
0427001WL001345
|
Lalita Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772060
|
|
MRS LALITA DAIMARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-013-106/242
(Borigaon)
|
0427001000NRG23020520220054064
|
02/05/2022
|
Daudi Basumatari
|
0427001WL001345
|
Daudi Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772088
|
|
MRS DANDI BASUMATARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-013-106/243
(Borigaon)
|
0427001000NRG23020520220054065
|
02/05/2022
|
Monika Sugunari
|
0427001WL001345
|
Monika Sugunari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772058
|
|
MRS MANIKA SUGUNARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-013-106/257
(Borigaon)
|
0427001000NRG23020520220054066
|
02/05/2022
|
Ruthni Daimari
|
0427001WL001345
|
Ruthni Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772066
|
|
MRS RUTHNI DAIMARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-013-106/258
(Borigaon)
|
0427001000NRG23020520220054067
|
02/05/2022
|
Chimiyan Daimari
|
0427001WL001345
|
Chimiyan Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772079
|
|
MR SIMION DAIMARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-013-106/271
(Borigaon)
|
0427001000NRG23020520220054068
|
02/05/2022
|
Maikoni Daimari
|
0427001WL001345
|
Maikoni Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772059
|
|
MRS MAIKONI DAIMARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-013-106/273
(Borigaon)
|
0427001000NRG23020520220054069
|
02/05/2022
|
Dipti
|
0427001WL001345
|
Dipti
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772056
|
|
MRS DIPTI DAIMARI
|
()
|
|
32
|
Udalguri
|
AS-27-001-013-106/286
(Borigaon)
|
0427001000NRG23020520220054070
|
02/05/2022
|
Sukul Daimari
|
0427001WL001345
|
Sukul Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772071
|
|
MR SHUKUL DAIMARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-013-106/295
(Borigaon)
|
0427001000NRG23020520220054071
|
02/05/2022
|
Bisri Basumatari
|
0427001WL001345
|
Bisri Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772074
|
|
MRS BIRCHI BASUMATARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-013-106/316
(Borigaon)
|
0427001000NRG23020520220054073
|
02/05/2022
|
Hima Devi Mohonta
|
0427001WL001345
|
Hima Devi Mohonta
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772076
|
|
MRS HIMA DEVI
|
()
|
|
35
|
Udalguri
|
AS-27-001-013-106/333
(Borigaon)
|
0427001000NRG23020520220054074
|
02/05/2022
|
Bhagirathi Mohanto
|
0427001WL001345
|
Bhagirathi Mohanto
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772080
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
36
|
Udalguri
|
AS-27-001-013-106/340
(Borigaon)
|
0427001000NRG23020520220054075
|
02/05/2022
|
Anju Swargiai
|
0427001WL001345
|
Anju Swargiai
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772064
|
|
MRS ANJU SWARGIARY
|
()
|
|
37
|
Udalguri
|
AS-27-001-013-106/363
(Borigaon)
|
0427001000NRG23020520220054076
|
02/05/2022
|
Rupani Daimari
|
0427001WL001345
|
Rupani Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772085
|
|
MRS RUPANI DAIMARI
|
()
|
|
38
|
Udalguri
|
AS-27-001-013-106/366
(Borigaon)
|
0427001000NRG23020520220054077
|
02/05/2022
|
Joymati Kherua
|
0427001WL001345
|
Joymati Kherua
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772057
|
|
MISS JOYMATI DAIMARI
|
()
|
|
39
|
Udalguri
|
AS-27-001-013-106/373
(Borigaon)
|
0427001000NRG23020520220054078
|
02/05/2022
|
Ripa Baglari
|
0427001WL001345
|
Ripa Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772055
|
|
MRS RIPA BAGLARY
|
()
|
|
40
|
Udalguri
|
AS-27-001-013-106/4
(Borigaon)
|
0427001000NRG23020520220054079
|
02/05/2022
|
Babita Bhuyan
|
0427001WL001345
|
Babita Bhuyan
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772072
|
|
MRS BOBITA BHUIYA
|
()
|
|
41
|
Udalguri
|
AS-27-001-013-106/751
(Borigaon)
|
0427001000NRG23020520220054080
|
02/05/2022
|
Bimal Basumatary
|
0427001WL001345
|
Bimal Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772082
|
|
MR BIMAL BASUMATARI
|
()
|
|
42
|
Udalguri
|
AS-27-001-013-106/756
(Borigaon)
|
0427001000NRG23020520220054081
|
02/05/2022
|
Anita Daimari
|
0427001WL001345
|
Anita Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772069
|
|
MRS ANITA DAIMARI
|
()
|
|
43
|
Udalguri
|
AS-27-001-013-106/760
(Borigaon)
|
0427001000NRG23020520220054082
|
02/05/2022
|
Humeswari Daimari
|
0427001WL001345
|
Humeswari Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772054
|
|
MRS HUMESWARI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
44
|
Udalguri
|
AS-27-001-013-106/301
(Borigaon)
|
0427001000NRG23020520220054072
|
02/05/2022
|
Kantiswar Swargiari
|
0427001WL001345
|
Kantiswar Swargiari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155772093
|
|
KantiswarSwargiari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|