|
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-02-003-030-001/67
(Daloabari)
|
0402003000NRG23030920220260960
|
03/09/2022
|
Radhika Roy
|
0402003WL016370
|
Radhika Roy
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443346
|
|
Radhika Roy
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-030-003/859
(Daloabari)
|
0402003000NRG23030920220260988
|
03/09/2022
|
Pani Munda
|
0402003WL016374
|
Pani Munda
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443347
|
|
Pani Munda
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-030-003/859
(Daloabari)
|
0402003000NRG23030920220260989
|
03/09/2022
|
Sabina Munda
|
0402003WL016374
|
Sabina Munda
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443348
|
|
Sabina Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-030-003/720-A
(Daloabari)
|
0402003000NRG23030920220260956
|
03/09/2022
|
Sani Bara
|
0402003WL016369
|
Sani Bara
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443350
|
|
Sani Bara
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-030-003/820
(Daloabari)
|
0402003000NRG23030920220260958
|
03/09/2022
|
Bodho Baraik
|
0402003WL016369
|
Bodho Baraik
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443349
|
|
Bodho Baraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-030-001/436
(Daloabari)
|
0402003000NRG23030920220260952
|
03/09/2022
|
Bishnu Roy
|
0402003WL016369
|
Bishnu Roy
|
00354
|
PUNB0603400
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443351
|
|
Bishnu Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-030-001/326
(Daloabari)
|
0402003000NRG23030920220260966
|
03/09/2022
|
Dipali Brahma
|
0402003WL016371
|
Dipali Brahma
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443366
|
|
MRS DIPALI BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-030-001/61
(Daloabari)
|
0402003000NRG23030920220260971
|
03/09/2022
|
Dwishri Brahma
|
0402003WL016372
|
Dwishri Brahma
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443355
|
|
MRS DWISHRI BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-030-001/61
(Daloabari)
|
0402003000NRG23030920220260972
|
03/09/2022
|
Gala Brahma
|
0402003WL016372
|
Gala Brahma
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443371
|
|
MR GALA BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-030-002/17
(Daloabari)
|
0402003000NRG23030920220260913
|
03/09/2022
|
Ato Singh
|
0402003WL016365
|
Ato Singh
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443358
|
|
MRS ATO SING
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-030-002/399
(Daloabari)
|
0402003000NRG23030920220260979
|
03/09/2022
|
Kalpana Dutta
|
0402003WL016373
|
Kalpana Dutta
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443356
|
|
MRS KALPANA DUTTA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-030-002/399
(Daloabari)
|
0402003000NRG23030920220260980
|
03/09/2022
|
Ratan Dutta
|
0402003WL016373
|
Ratan Dutta
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443389
|
|
MR RATAN DUTTA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-030-003/1032
(Daloabari)
|
0402003000NRG23030920220260914
|
03/09/2022
|
Birju Koya
|
0402003WL016365
|
Birju Koya
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443378
|
|
MR BHAKURU MUNDA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-030-003/1066
(Daloabari)
|
0402003000NRG23030920220260953
|
03/09/2022
|
DEOKY LAKRA
|
0402003WL016369
|
DEOKY LAKRA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443375
|
|
MRS DEOKY LAKRA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-030-003/1109
(Daloabari)
|
0402003000NRG23030920220260981
|
03/09/2022
|
Birsa Munda
|
0402003WL016373
|
Birsa Munda
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443365
|
|
MR BIRSA MUNDA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-030-003/1110
(Daloabari)
|
0402003000NRG23030920220260973
|
03/09/2022
|
Purni Minz
|
0402003WL016372
|
Purni Minz
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443353
|
|
MRS PURNI MINJ
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-030-003/1111
(Daloabari)
|
0402003000NRG23030920220260982
|
03/09/2022
|
Fagi Toppo
|
0402003WL016373
|
Fagi Toppo
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443364
|
|
MRS FAGI TOPPO
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-030-003/1134
(Daloabari)
|
0402003000NRG23030920220260968
|
03/09/2022
|
Kalu Toppo
|
0402003WL016371
|
Kalu Toppo
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443352
|
|
MR KALU TOPPO
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-030-003/1138
(Daloabari)
|
0402003000NRG23030920220260961
|
03/09/2022
|
Amirna Kispotha
|
0402003WL016370
|
Amirna Kispotha
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443385
|
|
MRS AMIRNA KISPOTTA
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-030-003/133
(Daloabari)
|
0402003000NRG23030920220260984
|
03/09/2022
|
Bharat Ekka
|
0402003WL016373
|
Bharat Ekka
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443354
|
|
MR BHARAT EKKA
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-030-003/133
(Daloabari)
|
0402003000NRG23030920220260983
|
03/09/2022
|
Birshua Ekka
|
0402003WL016373
|
Birshua Ekka
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443384
|
|
MRS BIRSO EKKA
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-030-003/292
(Daloabari)
|
0402003000NRG23030920220260915
|
03/09/2022
|
Purnima Tirkey
|
0402003WL016365
|
Purnima Tirkey
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443359
|
|
MRS PURNIMA TIRKEY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-030-003/342
(Daloabari)
|
0402003000NRG23030920220260969
|
03/09/2022
|
Mikhel Minz
|
0402003WL016371
|
Mikhel Minz
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443361
|
|
MR MIKHEL MINZ
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-030-003/377
(Daloabari)
|
0402003000NRG23030920220260955
|
03/09/2022
|
Artipardan
|
0402003WL016369
|
Artipardan
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443373
|
|
MRS ARATI PRADHAN
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-030-003/377
(Daloabari)
|
0402003000NRG23030920220260954
|
03/09/2022
|
Uttam pradhan
|
0402003WL016369
|
Uttam pradhan
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443380
|
|
MR UTTAM PRADHAN
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-030-003/432
(Daloabari)
|
0402003000NRG23030920220260916
|
03/09/2022
|
Anita Roy
|
0402003WL016365
|
Anita Roy
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443369
|
|
MRS ANITA ROY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-030-003/499
(Daloabari)
|
0402003000NRG23030920220260985
|
03/09/2022
|
Smt. Shyamala Mandal
|
0402003WL016374
|
Smt. Shyamala Mandal
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443388
|
|
MRS SHYAMALA MANDAL
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-030-003/501
(Daloabari)
|
0402003000NRG23030920220260986
|
03/09/2022
|
Anju Bhawmick
|
0402003WL016374
|
Anju Bhawmick
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443382
|
|
MRS ANJU BHAWMICK
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-030-003/556
(Daloabari)
|
0402003000NRG23030920220260962
|
03/09/2022
|
Bado urao
|
0402003WL016370
|
Bado urao
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443362
|
|
MRS BADO URAO
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-030-003/574
(Daloabari)
|
0402003000NRG23030920220260963
|
03/09/2022
|
Romen Kujur
|
0402003WL016370
|
Romen Kujur
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443360
|
|
MR ROMEN KUJUR
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-030-003/628
(Daloabari)
|
0402003000NRG23030920220260917
|
03/09/2022
|
Anjana Biswas
|
0402003WL016365
|
Anjana Biswas
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443383
|
|
MISS ANJANA BISWAS
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-030-003/636
(Daloabari)
|
0402003000NRG23030920220260918
|
03/09/2022
|
Niyati Singh
|
0402003WL016365
|
Niyati Singh
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443377
|
|
MRS NIYATI SINGHA
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-030-003/647
(Daloabari)
|
0402003000NRG23030920220260975
|
03/09/2022
|
Krishno Ghosh
|
0402003WL016372
|
Krishno Ghosh
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443387
|
|
MR KRISHNO GHOSH
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-030-003/647
(Daloabari)
|
0402003000NRG23030920220260974
|
03/09/2022
|
Smt. Sutirani Ghosh
|
0402003WL016372
|
Smt. Sutirani Ghosh
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443386
|
|
MRS SHASHIRANI GHOSH
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-030-003/698
(Daloabari)
|
0402003000NRG23030920220260976
|
03/09/2022
|
Karna Singh
|
0402003WL016372
|
Karna Singh
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443367
|
|
MR KARNA CHANDRA SINGHA
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-030-003/714-A
(Daloabari)
|
0402003000NRG23030920220260970
|
03/09/2022
|
Kartik Bara.
|
0402003WL016371
|
Kartik Bara.
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443374
|
|
MR KARTIK BARA
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-030-003/719
(Daloabari)
|
0402003000NRG23030920220260964
|
03/09/2022
|
Dasinta Bara
|
0402003WL016370
|
Dasinta Bara
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443363
|
|
MRS DASINTA BARA
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-030-003/719
(Daloabari)
|
0402003000NRG23030920220260965
|
03/09/2022
|
Dhiren Dhanwar
|
0402003WL016370
|
Dhiren Dhanwar
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443357
|
|
MR DHIREN DHANWAR
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-030-003/720-A
(Daloabari)
|
0402003000NRG23030920220260957
|
03/09/2022
|
Chankumari Bara
|
0402003WL016369
|
Chankumari Bara
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443372
|
|
MRS SHANKUMARI BARA
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-030-003/770
(Daloabari)
|
0402003000NRG23030920220260987
|
03/09/2022
|
Dewali Tirkey
|
0402003WL016374
|
Dewali Tirkey
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443376
|
|
MRS DEWALI TIRKI
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-030-003/774
(Daloabari)
|
0402003000NRG23030920220260977
|
03/09/2022
|
Rejina Koya
|
0402003WL016372
|
Rejina Koya
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443368
|
|
MRS RIJINA KOYA
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-030-003/820
(Daloabari)
|
0402003000NRG23030920220260959
|
03/09/2022
|
Rupali Baraik
|
0402003WL016369
|
Rupali Baraik
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443379
|
|
MRS RUPALI BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
43
|
Kokrajhar
|
AS-02-003-030-001/31
(Daloabari)
|
0402003000NRG23030920220260978
|
03/09/2022
|
Kamal Gor
|
0402003WL016373
|
Kamal Gor
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443370
|
|
Kamal Gor
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-030-003/109
(Daloabari)
|
0402003000NRG23030920220260967
|
03/09/2022
|
Sumi Ekka
|
0402003WL016371
|
Sumi Ekka
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955443381
|
|
Sumi Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|