|
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-02-003-018-005/37
(South Nayekgaon)
|
0402003000NRG23260420220021386
|
26/04/2022
|
PRODIP SUTRADHAR
|
0402003WL000873
|
PRODIP SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650280
|
|
PRODIPSUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-018-005/58
(South Nayekgaon)
|
0402003000NRG23260420220021402
|
26/04/2022
|
SUKURA SUTRADHAR
|
0402003WL000873
|
SUKURA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650303
|
|
SUKURASUTRADHAR
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-018-005/76
(South Nayekgaon)
|
0402003000NRG23260420220021409
|
26/04/2022
|
PUNU SUTRADHAR
|
0402003WL000873
|
PUNU SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650302
|
|
PUNUSUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-018-005/137
(South Nayekgaon)
|
0402003000NRG23260420220021372
|
26/04/2022
|
MOLAI SUTRADHAR
|
0402003WL000873
|
MOLAI SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650267
|
|
MOLAISUTRADHAR
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-018-005/14
(South Nayekgaon)
|
0402003000NRG23260420220021375
|
26/04/2022
|
KANTASHWARI SUTRADHAR
|
0402003WL000873
|
KANTASHWARI SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650278
|
|
KANTASHWARISUTRADHAR
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-018-005/14
(South Nayekgaon)
|
0402003000NRG23260420220021374
|
26/04/2022
|
SUKABU SUTRADHAR
|
0402003WL000873
|
SUKABU SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650279
|
|
SUKABUSUTRADHAR
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-018-005/17
(South Nayekgaon)
|
0402003000NRG23260420220021376
|
26/04/2022
|
UPON SUTRADHAR
|
0402003WL000873
|
UPON SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650274
|
|
UPONSUTRADHAR
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-018-005/30
(South Nayekgaon)
|
0402003000NRG23260420220021381
|
26/04/2022
|
DIPUL SUTRADHAR
|
0402003WL000873
|
DIPUL SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650262
|
|
DIPULSUTRADHAR
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-018-005/33
(South Nayekgaon)
|
0402003000NRG23260420220021383
|
26/04/2022
|
BHAYRAB SUTRADHAR
|
0402003WL000873
|
BHAYRAB SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650276
|
|
BHAYRABSUTRADHAR
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-018-005/35
(South Nayekgaon)
|
0402003000NRG23260420220021384
|
26/04/2022
|
KAMALA SUTRADHAR
|
0402003WL000873
|
KAMALA SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650265
|
|
KAMALASUTRADHAR
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-018-005/39
(South Nayekgaon)
|
0402003000NRG23260420220021388
|
26/04/2022
|
LAUBA SUTRADHAR
|
0402003WL000873
|
LAUBA SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650272
|
|
LAUBASUTRADHAR
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-018-005/41
(South Nayekgaon)
|
0402003000NRG23260420220021392
|
26/04/2022
|
ARNO SUTRADHAR
|
0402003WL000873
|
ARNO SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650275
|
|
ARNOSUTRADHAR
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-018-005/41
(South Nayekgaon)
|
0402003000NRG23260420220021391
|
26/04/2022
|
BASANTI SUTRADHAR
|
0402003WL000873
|
BASANTI SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650259
|
|
BASANTISUTRADHAR
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-018-005/5
(South Nayekgaon)
|
0402003000NRG23260420220021397
|
26/04/2022
|
PRANESWAR SUTRADHAR
|
0402003WL000873
|
PRANESWAR SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650270
|
|
PRANESWARSUTRADHAR
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-018-005/50
(South Nayekgaon)
|
0402003000NRG23260420220021398
|
26/04/2022
|
DAMO SUTRADHAR
|
0402003WL000873
|
DAMO SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650268
|
|
DAMOSUTRADHAR
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-018-005/54
(South Nayekgaon)
|
0402003000NRG23260420220021399
|
26/04/2022
|
CHANDO SUTRADHAR
|
0402003WL000873
|
CHANDO SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650264
|
|
CHANDOSUTRADHAR
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-018-005/55
(South Nayekgaon)
|
0402003000NRG23260420220021400
|
26/04/2022
|
PRAFULLA SUTRADHAR
|
0402003WL000873
|
PRAFULLA SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650258
|
|
PRAFULLASUTRADHAR
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-018-005/74
(South Nayekgaon)
|
0402003000NRG23260420220021408
|
26/04/2022
|
TANI SUTRADHAR
|
0402003WL000873
|
TANI SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650277
|
|
TANISUTRADHAR
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-018-005/76
(South Nayekgaon)
|
0402003000NRG23260420220021411
|
26/04/2022
|
JAYSING SUTRADHAR
|
0402003WL000873
|
JAYSING SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650269
|
|
JAYSINGSUTRADHAR
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-018-005/76
(South Nayekgaon)
|
0402003000NRG23260420220021410
|
26/04/2022
|
SAHONTA SUTRADHAR
|
0402003WL000873
|
SAHONTA SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650263
|
|
SAHONTASUTRADHAR
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-018-005/8
(South Nayekgaon)
|
0402003000NRG23260420220021412
|
26/04/2022
|
NIKONJAN SUTRADHAR
|
0402003WL000873
|
NIKONJAN SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650273
|
|
NIKONJANSUTRADHAR
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-018-005/80
(South Nayekgaon)
|
0402003000NRG23260420220021413
|
26/04/2022
|
GOPAL SUTRADHAR
|
0402003WL000873
|
GOPAL SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650260
|
|
GOPALSUTRADHAR
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-018-005/81
(South Nayekgaon)
|
0402003000NRG23260420220021414
|
26/04/2022
|
RUNU SUTRADHAR
|
0402003WL000873
|
RUNU SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650271
|
|
RUNUSUTRADHAR
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-018-005/86
(South Nayekgaon)
|
0402003000NRG23260420220021415
|
26/04/2022
|
HIDOY SUTRADHAR
|
0402003WL000873
|
HIDOY SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650261
|
|
HIDOYSUTRADHAR
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-018-005/9
(South Nayekgaon)
|
0402003000NRG23260420220021416
|
26/04/2022
|
NAPIT SUTRADHAR
|
0402003WL000873
|
NAPIT SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650266
|
|
NAPITSUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
26
|
Kokrajhar
|
AS-02-003-018-005/36
(South Nayekgaon)
|
0402003000NRG23260420220021385
|
26/04/2022
|
AMIYA SUTRADHAR
|
0402003WL000873
|
AMIYA SUTRADHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650281
|
|
MRS AMIYA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
Kokrajhar
|
AS-02-003-018-005/12
(South Nayekgaon)
|
0402003000NRG23260420220021371
|
26/04/2022
|
KHIRAT SUTRADHAR
|
0402003WL000873
|
KHIRAT SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650301
|
|
MR KHIROT SUTRADHAR
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-018-005/139
(South Nayekgaon)
|
0402003000NRG23260420220021373
|
26/04/2022
|
HABESWARI SUTRADHAR
|
0402003WL000873
|
HABESWARI SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650298
|
|
MRS HABESHWARI SUTRADHAR
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-018-005/22
(South Nayekgaon)
|
0402003000NRG23260420220021377
|
26/04/2022
|
TUNE SUTRADHAR
|
0402003WL000873
|
TUNE SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650292
|
|
MRS TUNE BALA SUTRADHAR
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-018-005/24
(South Nayekgaon)
|
0402003000NRG23260420220021378
|
26/04/2022
|
BHARATI SUTRADHAR
|
0402003WL000873
|
BHARATI SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650286
|
|
MRS BHARATI SUTRADHAR
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-018-005/25
(South Nayekgaon)
|
0402003000NRG23260420220021379
|
26/04/2022
|
RAJEBALA SUTRADHAR
|
0402003WL000873
|
RAJEBALA SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650289
|
|
MRS PAJEBALA SUTRADHAR
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-018-005/28
(South Nayekgaon)
|
0402003000NRG23260420220021380
|
26/04/2022
|
RUPESWARI SUTRADHAR
|
0402003WL000873
|
RUPESWARI SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650291
|
|
MRS RUPESHWARI SUTRADHAR
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-018-005/33
(South Nayekgaon)
|
0402003000NRG23260420220021382
|
26/04/2022
|
ANJALY SATRADHAR
|
0402003WL000873
|
ANJALY SATRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156650293
|
No Such Account
|
|
|
|
34
|
Kokrajhar
|
AS-02-003-018-005/37
(South Nayekgaon)
|
0402003000NRG23260420220021387
|
26/04/2022
|
SABITA SUTRADHAR
|
0402003WL000873
|
SABITA SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650282
|
|
MRS SABITA SUTRADHAR
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-018-005/39
(South Nayekgaon)
|
0402003000NRG23260420220021389
|
26/04/2022
|
POKHILA SUTRADHAR
|
0402003WL000873
|
POKHILA SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650290
|
|
MRS POKHILA SUTRADHAR
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-018-005/4
(South Nayekgaon)
|
0402003000NRG23260420220021390
|
26/04/2022
|
MONESWARI SUTRADHAR
|
0402003WL000873
|
MONESWARI SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650297
|
|
MRS MARESHWARI SUTRADHAR
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-018-005/43
(South Nayekgaon)
|
0402003000NRG23260420220021393
|
26/04/2022
|
BASANTI SUTRADHAR
|
0402003WL000873
|
BASANTI SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650299
|
|
MRS BASANTI SUTRADHAR
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-018-005/43
(South Nayekgaon)
|
0402003000NRG23260420220021394
|
26/04/2022
|
NIYATI SUTRADHAR
|
0402003WL000873
|
NIYATI SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650288
|
|
MRS NIYATI SUTRADHAR
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-018-005/47
(South Nayekgaon)
|
0402003000NRG23260420220021396
|
26/04/2022
|
BHANUMATI SUTRADHAR
|
0402003WL000873
|
BHANUMATI SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650287
|
|
MRS BHANUMATI SUTRADHAR
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-018-005/47
(South Nayekgaon)
|
0402003000NRG23260420220021395
|
26/04/2022
|
KRISHNA SUTRADHAR
|
0402003WL000873
|
KRISHNA SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650283
|
|
MRS KRISHNA SUTRADHAR
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-018-005/56
(South Nayekgaon)
|
0402003000NRG23260420220021401
|
26/04/2022
|
SOSHILA SUTRADHAR
|
0402003WL000873
|
SOSHILA SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650284
|
|
MRS SUCHILA SUTRADHAR
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-018-005/59
(South Nayekgaon)
|
0402003000NRG23260420220021403
|
26/04/2022
|
KOMI SUTRADHAR
|
0402003WL000873
|
KOMI SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650296
|
|
MRS KAMI SUTRADHAR
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-018-005/6
(South Nayekgaon)
|
0402003000NRG23260420220021404
|
26/04/2022
|
ANIMA SUTRADHAR
|
0402003WL000873
|
ANIMA SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650295
|
|
MRS ANIMA SUTRADHAR
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-018-005/62
(South Nayekgaon)
|
0402003000NRG23260420220021405
|
26/04/2022
|
RALABESHWARI SUTRADHAR
|
0402003WL000873
|
RALABESHWARI SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650300
|
|
MRS RAJILI SUTRADHAR
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-018-005/7
(South Nayekgaon)
|
0402003000NRG23260420220021406
|
26/04/2022
|
FECHAKI SUTRADHAR
|
0402003WL000873
|
FECHAKI SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650285
|
|
MRS FECHAKI SUTRADHAR
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-018-005/72
(South Nayekgaon)
|
0402003000NRG23260420220021407
|
26/04/2022
|
JONIMA SUTRADHAR
|
0402003WL000873
|
JONIMA SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650294
|
|
MRS JONIMA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|