|
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
|
Nagrijuli
|
AS-24-004-011-002/708
()
|
0424004000NRG23190520220046019
|
19/05/2022
|
Nilima Das
|
0424004WL001761
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854286
|
|
NilimaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Nagrijuli
|
AS-24-004-004-001/130
()
|
0424004000NRG23190520220045760
|
19/05/2022
|
Rabi Biswas
|
0424004WL001716
|
Rabi Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854272
|
|
RabiBiswas
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-004-001/130
()
|
0424004000NRG23190520220045761
|
19/05/2022
|
SURAJONI BISWAS
|
0424004WL001716
|
SURAJONI BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854282
|
|
SURAJONIBISWAS
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-004-001/220
()
|
0424004000NRG23190520220045764
|
19/05/2022
|
DHIRENDRA N.S.
|
0424004WL001716
|
DHIRENDRA N.S.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854280
|
|
DHIRENDRAN.S.
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-004-001/220
()
|
0424004000NRG23190520220045765
|
19/05/2022
|
JOYANTI N.S.
|
0424004WL001716
|
JOYANTI N.S.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854281
|
|
JOYANTIN.S.
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-004-001/269
()
|
0424004000NRG23190520220045770
|
19/05/2022
|
Babash Bhowmik
|
0424004WL001717
|
Babash Bhowmik
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854275
|
|
BabashBhowmik
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-004-001/269
()
|
0424004000NRG23190520220045771
|
19/05/2022
|
BANAJIT BHOWMIK
|
0424004WL001717
|
BANAJIT BHOWMIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854285
|
|
BANAJITBHOWMIK
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-004-001/269
()
|
0424004000NRG23190520220045773
|
19/05/2022
|
Santi Bhowmik
|
0424004WL001717
|
Santi Bhowmik
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854277
|
|
SantiBhowmik
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-004-001/276
()
|
0424004000NRG23190520220045774
|
19/05/2022
|
MANJU DAS
|
0424004WL001717
|
MANJU DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854273
|
|
MANJUDAS
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-004-001/290
()
|
0424004000NRG23190520220045766
|
19/05/2022
|
ANIL BISWAS
|
0424004WL001716
|
ANIL BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854278
|
|
ANILBISWAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-004-001/290
()
|
0424004000NRG23190520220045767
|
19/05/2022
|
ANJALI BISWAS
|
0424004WL001716
|
ANJALI BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854284
|
|
ANJALIBISWAS
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-004-001/344
()
|
0424004000NRG23190520220045775
|
19/05/2022
|
ARUN SARMA
|
0424004WL001717
|
ARUN SARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854283
|
|
ARUNSARMA
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-004-001/349
()
|
0424004000NRG23190520220045769
|
19/05/2022
|
BICHITRA BISWAS
|
0424004WL001716
|
BICHITRA BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854279
|
|
BICHITRABISWAS
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-004-009/60
()
|
0424004000NRG23190520220045777
|
19/05/2022
|
KIRAN NAMA SARMA
|
0424004WL001717
|
KIRAN NAMA SARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854274
|
|
KIRANNAMASARMA
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-004-009/60
()
|
0424004000NRG23190520220045776
|
19/05/2022
|
SANTIRANJAN NAMA SARMA
|
0424004WL001717
|
SANTIRANJAN NAMA SARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854276
|
|
SANTIRANJANNAMASARMA
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-011-002/244
()
|
0424004000NRG23190520220046005
|
19/05/2022
|
Mithun Daimary
|
0424004WL001761
|
Mithun Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854266
|
|
MithunDaimary
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-011-002/314
()
|
0424004000NRG23190520220046006
|
19/05/2022
|
BHABESH DAS
|
0424004WL001761
|
BHABESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854257
|
|
BHABESHDAS
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-011-002/314
()
|
0424004000NRG23190520220046007
|
19/05/2022
|
Shampa Sarania
|
0424004WL001761
|
Shampa Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854252
|
|
ShampaSarania
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-011-002/376
()
|
0424004000NRG23190520220046008
|
19/05/2022
|
LAKHI DAS
|
0424004WL001761
|
LAKHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854267
|
|
LAKHIDAS
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-011-002/415
()
|
0424004000NRG23190520220046010
|
19/05/2022
|
ANITA DAS
|
0424004WL001761
|
ANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854259
|
|
ANITADAS
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-011-002/608
()
|
0424004000NRG23190520220046014
|
19/05/2022
|
Bhanita Sarania
|
0424004WL001761
|
Bhanita Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854269
|
|
BhanitaSarania
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-011-002/635
()
|
0424004000NRG23190520220046016
|
19/05/2022
|
DHARMESWAR RABHA
|
0424004WL001761
|
DHARMESWAR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854265
|
|
DHARMESWARRABHA
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-011-002/83
()
|
0424004000NRG23190520220046020
|
19/05/2022
|
Gita Biswas
|
0424004WL001761
|
Gita Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854263
|
|
GitaBiswas
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-011-002/89
()
|
0424004000NRG23190520220046021
|
19/05/2022
|
Rita Shill
|
0424004WL001761
|
Rita Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854253
|
|
RitaShill
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-011-003/111
()
|
0424004000NRG23190520220046022
|
19/05/2022
|
Guneswar Boro
|
0424004WL001761
|
Guneswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854258
|
|
GuneswarBoro
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-011-003/143
()
|
0424004000NRG23190520220046027
|
19/05/2022
|
ALIZABETH TIRKEY
|
0424004WL001761
|
ALIZABETH TIRKEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854270
|
|
ALIZABETHTIRKEY
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-011-003/143
()
|
0424004000NRG23190520220046026
|
19/05/2022
|
Anantasia Kujur
|
0424004WL001761
|
Anantasia Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854256
|
|
AnantasiaKujur
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-011-003/167
()
|
0424004000NRG23190520220046029
|
19/05/2022
|
Thanisri Boro
|
0424004WL001761
|
Thanisri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854264
|
|
ThanisriBoro
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-011-003/192
()
|
0424004000NRG23190520220046031
|
19/05/2022
|
Bilaishri Narzary
|
0424004WL001761
|
Bilaishri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854255
|
|
BilaishriNarzary
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-011-003/2
()
|
0424004000NRG23190520220046032
|
19/05/2022
|
MANI RAM BORO
|
0424004WL001761
|
MANI RAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854254
|
|
MANIRAMBORO
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-011-003/201
()
|
0424004000NRG23190520220046033
|
19/05/2022
|
Sumita Boro
|
0424004WL001761
|
Sumita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854260
|
|
SumitaBoro
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-011-003/49
()
|
0424004000NRG23190520220046037
|
19/05/2022
|
UJALA MANDAL
|
0424004WL001761
|
UJALA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854268
|
|
UJALAMANDAL
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-011-003/53
()
|
0424004000NRG23190520220046038
|
19/05/2022
|
Mahadev Malakar
|
0424004WL001761
|
Mahadev Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854262
|
|
MahadevMalakar
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-011-003/63
()
|
0424004000NRG23190520220046039
|
19/05/2022
|
Nitai Malakar
|
0424004WL001761
|
Nitai Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854261
|
|
NitaiMalakar
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-011-003/65
()
|
0424004000NRG23190520220046040
|
19/05/2022
|
UMESH DEKA
|
0424004WL001761
|
UMESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854271
|
|
UMESHDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
36
|
Nagrijuli
|
AS-24-004-004-001/269
()
|
0424004000NRG23190520220045772
|
19/05/2022
|
Indrajit Bhowmik
|
0424004WL001717
|
Indrajit Bhowmik
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854287
|
|
MR INDRAJIT BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
Nagrijuli
|
AS-24-004-002-007/177
()
|
0424004000NRG23190520220045757
|
19/05/2022
|
Gonga Basumatary
|
0424004WL001715
|
Gonga Basumatary
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670854246
|
|
MR GONGA BASUMATARY
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-002-007/177
()
|
0424004000NRG23190520220045756
|
19/05/2022
|
Thobara Basumatari
|
0424004WL001715
|
Thobara Basumatari
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670854243
|
|
MR THOBARA BASUMATARI
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-002-007/218
()
|
0424004000NRG23190520220045759
|
19/05/2022
|
BHARAT BASUMATARY
|
0424004WL001715
|
BHARAT BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670854288
|
|
MR BHARAT BASUMATARY
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-002-007/218
()
|
0424004000NRG23190520220045758
|
19/05/2022
|
Kaniram Basumatari
|
0424004WL001715
|
Kaniram Basumatari
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670854234
|
|
MR KANIRAM BASUMATARI
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-004-001/349
()
|
0424004000NRG23190520220045768
|
19/05/2022
|
RIMEN BISWAS
|
0424004WL001716
|
RIMEN BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854248
|
|
MR RIMEN BISWAS
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-011-002/20
()
|
0424004000NRG23190520220046004
|
19/05/2022
|
Jaymoti Daimary
|
0424004WL001761
|
Jaymoti Daimary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854239
|
|
MRS JAYAMATI DAIMARY
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-011-002/412
()
|
0424004000NRG23190520220046009
|
19/05/2022
|
ARPONA BISWAS
|
0424004WL001761
|
ARPONA BISWAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854231
|
|
MRS ARPANA BISWAS
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-011-002/441
()
|
0424004000NRG23190520220046011
|
19/05/2022
|
AJIT BISWAS
|
0424004WL001761
|
AJIT BISWAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854240
|
|
MR AJIT BISWAS
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-011-002/442
()
|
0424004000NRG23190520220046012
|
19/05/2022
|
AKASH TIGGA
|
0424004WL001761
|
AKASH TIGGA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854233
|
|
MR AKASH TIGGA
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-011-002/604
()
|
0424004000NRG23190520220046013
|
19/05/2022
|
Niha Lakra
|
0424004WL001761
|
Niha Lakra
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854245
|
|
MISS NEHA LAKRA
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-011-002/633
()
|
0424004000NRG23190520220046015
|
19/05/2022
|
ANIMA BAGLARY
|
0424004WL001761
|
ANIMA BAGLARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854247
|
|
MRS ANIMA BAGLARY
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-011-002/678
()
|
0424004000NRG23190520220046017
|
19/05/2022
|
Akashitara Daimary
|
0424004WL001761
|
Akashitara Daimary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854241
|
|
MISS AKASHI TARA DAIMARY
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-011-002/678
()
|
0424004000NRG23190520220046018
|
19/05/2022
|
Mr. BIJIT DAIMARY
|
0424004WL001761
|
Mr. BIJIT DAIMARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854230
|
|
MR BIJIT DAIMARY
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-011-003/119
()
|
0424004000NRG23190520220046025
|
19/05/2022
|
Birina Boro
|
0424004WL001761
|
Birina Boro
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854242
|
|
MRS BIRINA BORO
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-011-003/119
()
|
0424004000NRG23190520220046024
|
19/05/2022
|
Birthai Boro
|
0424004WL001761
|
Birthai Boro
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854244
|
|
MR BIRTHAI BORO
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-011-003/16
()
|
0424004000NRG23190520220046028
|
19/05/2022
|
Ramani Basumatary
|
0424004WL001761
|
Ramani Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854235
|
|
MRS RAMANI BASUMATARI
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-011-003/180
()
|
0424004000NRG23190520220046030
|
19/05/2022
|
PROTIMA BASUMATARY
|
0424004WL001761
|
PROTIMA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854236
|
|
MRS PRATIMA BASUMATARI
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-011-003/201
()
|
0424004000NRG23190520220046034
|
19/05/2022
|
Redio Baro
|
0424004WL001761
|
Redio Baro
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854238
|
|
MR REDIO BARO
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-011-003/308
()
|
0424004000NRG23190520220046035
|
19/05/2022
|
BARASHA SARANIA
|
0424004WL001761
|
BARASHA SARANIA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854232
|
|
MISS BARASHA SARANIA
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-011-003/48
()
|
0424004000NRG23190520220046036
|
19/05/2022
|
BABITA DEKA
|
0424004WL001761
|
BABITA DEKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854237
|
|
MRS BABITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
57
|
Nagrijuli
|
AS-24-004-004-001/130
()
|
0424004000NRG23190520220045762
|
19/05/2022
|
JAGADISH BISWAS
|
0424004WL001716
|
JAGADISH BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854249
|
|
MR JAGADISH BISWAS
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-011-003/118
()
|
0424004000NRG23190520220046023
|
19/05/2022
|
Ritumani Saronia
|
0424004WL001761
|
Ritumani Saronia
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670854250
|
|
MRS RITUMANI SARONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
59
|
Nagrijuli
|
AS-24-004-004-001/130
()
|
0424004000NRG23190520220045763
|
19/05/2022
|
PABITRA BISWAS
|
0424004WL001716
|
PABITRA BISWAS
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670854251
|
|
PABITRA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104882
|
104882
|
|
|
|
|
|
|
|