|
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-27-001-011-097/2105
(Khamabari)
|
0427001000NRG23230320230358247
|
24/03/2023
|
Swamdwn Boro
|
0427001WL034502
|
Swamdwn Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107272
|
|
SWMDWN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Udalguri
|
AS-27-001-011-097/2117
(Khamabari)
|
0427001000NRG23230320230358253
|
24/03/2023
|
Ratan Basumatary
|
0427001WL034502
|
Ratan Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107271
|
|
RATAN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Udalguri
|
AS-27-001-011-097/568
(Khamabari)
|
0427001000NRG23230320230358259
|
24/03/2023
|
Ajit Baglari
|
0427001WL034502
|
Ajit Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107270
|
|
AJIT BAGLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-011-097/1225
(Khamabari)
|
0427001000NRG23230320230358215
|
24/03/2023
|
Ananda Basumatary
|
0427001WL034502
|
Ananda Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107251
|
|
ANANDA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Udalguri
|
AS-27-001-011-097/1226
(Khamabari)
|
0427001000NRG23230320230358216
|
24/03/2023
|
Dibika Basumatary
|
0427001WL034502
|
Dibika Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107253
|
|
DIPIKA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Udalguri
|
AS-27-001-011-097/1278
(Khamabari)
|
0427001000NRG23230320230358219
|
24/03/2023
|
Bhinu Daimari
|
0427001WL034502
|
Bhinu Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107263
|
|
MRS PHINU DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Udalguri
|
AS-27-001-011-097/1317
(Khamabari)
|
0427001000NRG23230320230358220
|
24/03/2023
|
Surki Soren
|
0427001WL034502
|
Surki Soren
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107262
|
|
MRS SURAKI SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Udalguri
|
AS-27-001-011-097/1439
(Khamabari)
|
0427001000NRG23230320230358221
|
24/03/2023
|
Phulmoni Daimari
|
0427001WL034502
|
Phulmoni Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107252
|
|
PHULMONI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Udalguri
|
AS-27-001-011-097/1440
(Khamabari)
|
0427001000NRG23230320230358222
|
24/03/2023
|
Sumai Kisku
|
0427001WL034502
|
Sumai Kisku
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107258
|
|
SUMAI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Udalguri
|
AS-27-001-011-097/1444
(Khamabari)
|
0427001000NRG23230320230358225
|
24/03/2023
|
Jiruni Daimari
|
0427001WL034502
|
Jiruni Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107249
|
|
MRS JIRUNI DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Udalguri
|
AS-27-001-011-097/1446
(Khamabari)
|
0427001000NRG23230320230358226
|
24/03/2023
|
Gerensha Daimari
|
0427001WL034502
|
Gerensha Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107256
|
|
GEREMSHA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Udalguri
|
AS-27-001-011-097/1468
(Khamabari)
|
0427001000NRG23230320230358228
|
24/03/2023
|
Jugendra Baglari
|
0427001WL034502
|
Jugendra Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107259
|
|
JOGENDRA BAGLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Udalguri
|
AS-27-001-011-097/1484
(Khamabari)
|
0427001000NRG23230320230358231
|
24/03/2023
|
Anil Daimari
|
0427001WL034502
|
Anil Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107257
|
|
ANIL DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Udalguri
|
AS-27-001-011-097/1493
(Khamabari)
|
0427001000NRG23230320230358232
|
24/03/2023
|
Propuli Baglari
|
0427001WL034502
|
Propuli Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107255
|
|
PRAFULI BAGLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Udalguri
|
AS-27-001-011-097/1515
(Khamabari)
|
0427001000NRG23230320230358233
|
24/03/2023
|
Kanu Mardi
|
0427001WL034502
|
Kanu Mardi
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107260
|
|
MR KANU MARDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Udalguri
|
AS-27-001-011-097/1529
(Khamabari)
|
0427001000NRG23230320230358235
|
24/03/2023
|
Dipri Boro
|
0427001WL034502
|
Dipri Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107266
|
|
MRS DIFRI BORO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Udalguri
|
AS-27-001-011-097/1598
(Khamabari)
|
0427001000NRG23230320230358238
|
24/03/2023
|
Premi Daimari
|
0427001WL034502
|
Premi Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107250
|
|
MISS PREMI DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Udalguri
|
AS-27-001-011-097/1599
(Khamabari)
|
0427001000NRG23230320230358239
|
24/03/2023
|
Manao Swargiari
|
0427001WL034502
|
Manao Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107254
|
|
MANAON SWARGIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Udalguri
|
AS-27-001-011-097/1606
(Khamabari)
|
0427001000NRG23230320230358241
|
24/03/2023
|
Mongol Soren
|
0427001WL034502
|
Mongol Soren
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107261
|
|
MR MANGAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Udalguri
|
AS-27-001-011-097/1678
(Khamabari)
|
0427001000NRG23230320230358242
|
24/03/2023
|
Saokhli Boro
|
0427001WL034502
|
Saokhli Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107265
|
|
MRS SAOKHLI BORO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Udalguri
|
AS-27-001-011-097/1679
(Khamabari)
|
0427001000NRG23230320230358243
|
24/03/2023
|
Rintu Boro
|
0427001WL034502
|
Rintu Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107264
|
|
MR RINTU BORO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Udalguri
|
AS-27-001-011-097/1776
(Khamabari)
|
0427001000NRG23230320230358244
|
24/03/2023
|
Asinta Boro
|
0427001WL034502
|
Asinta Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107241
|
|
ASINTHA BORO
|
UCO BANK(607066)
|
|
23
|
Udalguri
|
AS-27-001-011-097/1997
(Khamabari)
|
0427001000NRG23230320230358245
|
24/03/2023
|
Sumita Baglari
|
0427001WL034502
|
Sumita Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107269
|
|
SUMITA BAGLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Udalguri
|
AS-27-001-011-097/2114
(Khamabari)
|
0427001000NRG23230320230358252
|
24/03/2023
|
Sukurmuni Kisku
|
0427001WL034502
|
Sukurmuni Kisku
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107268
|
|
MRS SUKURMUNI KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Udalguri
|
AS-27-001-011-097/2127
(Khamabari)
|
0427001000NRG23230320230358255
|
24/03/2023
|
Ded Mardi
|
0427001WL034502
|
Ded Mardi
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107267
|
|
MR DED MARDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Udalguri
|
AS-27-001-011-097/647
(Khamabari)
|
0427001000NRG23230320230358262
|
24/03/2023
|
Krisna Daimari
|
0427001WL034502
|
Krisna Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107242
|
|
KRISHNA DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Udalguri
|
AS-27-001-011-097/656
(Khamabari)
|
0427001000NRG23230320230358263
|
24/03/2023
|
Tingini Boro
|
0427001WL034502
|
Tingini Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107243
|
|
MRS TINGINI BORO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Udalguri
|
AS-27-001-011-097/657
(Khamabari)
|
0427001000NRG23230320230358264
|
24/03/2023
|
Mambri Basumatary
|
0427001WL034502
|
Mambri Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107244
|
|
MAMBRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Udalguri
|
AS-27-001-011-097/669
(Khamabari)
|
0427001000NRG23230320230358266
|
24/03/2023
|
Bijuli Daimari
|
0427001WL034502
|
Bijuli Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107245
|
|
MRS BIJULI DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Udalguri
|
AS-27-001-011-097/694
(Khamabari)
|
0427001000NRG23230320230358267
|
24/03/2023
|
Abet Daimari
|
0427001WL034502
|
Abet Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107246
|
|
ABED DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Udalguri
|
AS-27-001-011-097/700
(Khamabari)
|
0427001000NRG23230320230358269
|
24/03/2023
|
Bijoy Daimari
|
0427001WL034502
|
Bijoy Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107247
|
|
MR BIJOY DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Udalguri
|
AS-27-001-011-097/712
(Khamabari)
|
0427001000NRG23230320230358274
|
24/03/2023
|
Purnimo Baglari
|
0427001WL034502
|
Purnimo Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107248
|
|
PURNIMO BAGLARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
33
|
Udalguri
|
AS-27-001-011-097/949
(Khamabari)
|
0427001000NRG23230320230358276
|
24/03/2023
|
Prajarat Daimari
|
0427001WL034502
|
Prajarat Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107240
|
|
PRAJARAT DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|