|
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
|
Tamulpur
|
AS-24-003-002-001/176
()
|
0424003000NRG23060720220079945
|
06/07/2022
|
MADAN BARMAN
|
0424003WL003741
|
MADAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962799
|
|
MADAN BARMAN
|
()
|
|
2
|
Tamulpur
|
AS-24-003-002-003/110
()
|
0424003000NRG23060720220079947
|
06/07/2022
|
GOBINDA BHATTARAI
|
0424003WL003741
|
GOBINDA BHATTARAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962841
|
|
GOBINDA BHATTARAI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-002-005/4657
()
|
0424003000NRG23060720220079940
|
06/07/2022
|
MRS SUBHASHINI BISWAS
|
0424003WL003740
|
MRS SUBHASHINI BISWAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968962835
|
|
MRS SUBHASHINI BISWAS
|
()
|
|
4
|
Tamulpur
|
AS-24-003-002-005/5225
()
|
0424003000NRG23060720220079942
|
06/07/2022
|
JYOTSNA BARMAN
|
0424003WL003740
|
JYOTSNA BARMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968962837
|
|
JYOTSNA BARMAN
|
()
|
|
5
|
Tamulpur
|
AS-24-003-002-005/5272
()
|
0424003000NRG23060720220079889
|
06/07/2022
|
PUSPA KINDU
|
0424003WL003728
|
PUSPA KINDU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968962801
|
|
PUSPA KINDU
|
()
|
|
6
|
Tamulpur
|
AS-24-003-002-005/5274
()
|
0424003000NRG23060720220079943
|
06/07/2022
|
CHAMARA EKKA
|
0424003WL003740
|
CHAMARA EKKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968962800
|
|
CHAMARA EKKA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/1812
()
|
0424003000NRG23060720220079950
|
06/07/2022
|
NAHELA BIBI
|
0424003WL003741
|
NAHELA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968962836
|
|
NAHELA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
8
|
Tamulpur
|
AS-24-003-002-005/5368
()
|
0424003000NRG23060720220079887
|
06/07/2022
|
HARESWAR BARMAN
|
0424003WL003727
|
HARESWAR BARMAN
|
00048
|
BKID0005055
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968962839
|
|
HARESWAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
9
|
Tamulpur
|
AS-24-003-002-006/695
()
|
0424003000NRG23060720220079949
|
06/07/2022
|
MR BHANDRA CHAORA
|
0424003WL003741
|
MR BHANDRA CHAORA
|
00176
|
IDIB000R591
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968962838
|
|
MR BHANDRA CHAORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
10
|
Tamulpur
|
AS-24-003-002-001/148
()
|
0424003000NRG23060720220079872
|
06/07/2022
|
INDRA BARMAN
|
0424003WL003724
|
INDRA BARMAN
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962829
|
|
MR INDRA BARMAN
|
()
|
|
11
|
Tamulpur
|
AS-24-003-002-001/510
()
|
0424003000NRG23060720220079946
|
06/07/2022
|
MINA MANDAL
|
0424003WL003741
|
MINA MANDAL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962804
|
|
MRS MINA MANDAL
|
()
|
|
12
|
Tamulpur
|
AS-24-003-002-001/721
()
|
0424003000NRG23060720220079873
|
06/07/2022
|
ANJANA SARKAR
|
0424003WL003724
|
ANJANA SARKAR
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962823
|
|
MRS ANJANA SARKAR
|
()
|
|
13
|
Tamulpur
|
AS-24-003-002-003/199
()
|
0424003000NRG23060720220079939
|
06/07/2022
|
GETHA HEMBROM
|
0424003WL003740
|
GETHA HEMBROM
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968962809
|
|
MR GETHA HEMBROM
|
()
|
|
14
|
Tamulpur
|
AS-24-003-002-003/574
()
|
0424003000NRG23060720220079874
|
06/07/2022
|
RAM KUMAR THAPA
|
0424003WL003724
|
RAM KUMAR THAPA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962840
|
|
MR RAM KUMAR THAPA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-002-003/86
()
|
0424003000NRG23060720220079866
|
06/07/2022
|
Maguram Brahma
|
0424003WL003723
|
Maguram Brahma
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962831
|
|
MR MAGURAM BRAHMA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-002-004/470
()
|
0424003000NRG23060720220079867
|
06/07/2022
|
MAHABIR KAMAR
|
0424003WL003723
|
MAHABIR KAMAR
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962826
|
|
MR MAHABIR KAMAR
|
()
|
|
17
|
Tamulpur
|
AS-24-003-002-005/1085
()
|
0424003000NRG23060720220079868
|
06/07/2022
|
GOPAL MANDAL
|
0424003WL003723
|
GOPAL MANDAL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962803
|
|
MR GOPAL MANDAL
|
()
|
|
18
|
Tamulpur
|
AS-24-003-002-005/1272
()
|
0424003000NRG23060720220079860
|
06/07/2022
|
Maharani Mandal
|
0424003WL003722
|
Maharani Mandal
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962834
|
|
MRS MAHARANI MANDAL
|
()
|
|
19
|
Tamulpur
|
AS-24-003-002-005/1452
()
|
0424003000NRG23060720220079878
|
06/07/2022
|
BEHAR LAL MANDAL
|
0424003WL003725
|
BEHAR LAL MANDAL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962812
|
|
MR BEHAR LAL MANDAL
|
()
|
|
20
|
Tamulpur
|
AS-24-003-002-005/1595
()
|
0424003000NRG23060720220079861
|
06/07/2022
|
SUNDARI MARDI
|
0424003WL003722
|
SUNDARI MARDI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962828
|
|
MRS SUNDARI MARDI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-002-005/3863
()
|
0424003000NRG23060720220079869
|
06/07/2022
|
MINA BARMAN
|
0424003WL003723
|
MINA BARMAN
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962807
|
|
MRS MINA BARMAN
|
()
|
|
22
|
Tamulpur
|
AS-24-003-002-005/4074
()
|
0424003000NRG23060720220079875
|
06/07/2022
|
BIMALA HASDA
|
0424003WL003724
|
BIMALA HASDA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962810
|
|
MRS BIMALA HASDA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-002-005/4076
()
|
0424003000NRG23060720220079879
|
06/07/2022
|
FUL MURMU
|
0424003WL003725
|
FUL MURMU
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962806
|
|
MRS FUL MURMU
|
()
|
|
24
|
Tamulpur
|
AS-24-003-002-005/4472
()
|
0424003000NRG23060720220079890
|
06/07/2022
|
DINESH MANDAL
|
0424003WL003729
|
DINESH MANDAL
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968962802
|
|
MR DINESH MANDAL
|
()
|
|
25
|
Tamulpur
|
AS-24-003-002-005/4569
()
|
0424003000NRG23060720220079880
|
06/07/2022
|
RAMANANDA MANDAL
|
0424003WL003725
|
RAMANANDA MANDAL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962805
|
|
MR RAMANANDA MANDAL
|
()
|
|
26
|
Tamulpur
|
AS-24-003-002-005/4629
()
|
0424003000NRG23060720220079888
|
06/07/2022
|
BATASU SUTRADHAR
|
0424003WL003728
|
BATASU SUTRADHAR
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968962824
|
|
MR BATASU SUTRADHAR
|
()
|
|
27
|
Tamulpur
|
AS-24-003-002-005/4677
()
|
0424003000NRG23060720220079882
|
06/07/2022
|
ANU MURMU
|
0424003WL003726
|
ANU MURMU
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962832
|
|
MR ANU MURMU
|
()
|
|
28
|
Tamulpur
|
AS-24-003-002-005/4719
()
|
0424003000NRG23060720220079883
|
06/07/2022
|
RAHIL MARDI
|
0424003WL003726
|
RAHIL MARDI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962808
|
|
MRS RAHIL MARDI
|
()
|
|
29
|
Tamulpur
|
AS-24-003-002-005/4841
()
|
0424003000NRG23060720220079870
|
06/07/2022
|
HARI TAMANG
|
0424003WL003723
|
HARI TAMANG
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962833
|
|
MR HARI TAMANG
|
()
|
|
30
|
Tamulpur
|
AS-24-003-002-005/5158
()
|
0424003000NRG23060720220079941
|
06/07/2022
|
JONALI DAS
|
0424003WL003740
|
JONALI DAS
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968962811
|
|
MRS JONALI DAS
|
()
|
|
31
|
Tamulpur
|
AS-24-003-002-005/5299
()
|
0424003000NRG23060720220079944
|
06/07/2022
|
SATYENDRA BARMAN
|
0424003WL003740
|
SATYENDRA BARMAN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968962820
|
|
MR SATYENDRA BARMAN
|
()
|
|
32
|
Tamulpur
|
AS-24-003-002-005/5343
()
|
0424003000NRG23060720220079948
|
06/07/2022
|
GOPAL BARMAN
|
0424003WL003741
|
GOPAL BARMAN
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962819
|
|
MR GOPAL BARMAN
|
()
|
|
33
|
Tamulpur
|
AS-24-003-002-005/5366
()
|
0424003000NRG23060720220079885
|
06/07/2022
|
SURESH BARMAN
|
0424003WL003727
|
SURESH BARMAN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968962813
|
|
MR SURESH BARMAN
|
()
|
|
34
|
Tamulpur
|
AS-24-003-002-005/5367
()
|
0424003000NRG23060720220079886
|
06/07/2022
|
MAHENDRA BARMAN
|
0424003WL003727
|
MAHENDRA BARMAN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968962816
|
|
MR MAHENDRA BARMAN
|
()
|
|
35
|
Tamulpur
|
AS-24-003-002-005/5408
()
|
0424003000NRG23060720220079881
|
06/07/2022
|
KABIRAJ TUDU
|
0424003WL003725
|
KABIRAJ TUDU
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962814
|
|
MR KABIRAJ TUDU
|
()
|
|
36
|
Tamulpur
|
AS-24-003-002-005/5412
()
|
0424003000NRG23060720220079884
|
06/07/2022
|
SOM TUDU
|
0424003WL003726
|
SOM TUDU
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962815
|
|
MR SOM TUDU
|
()
|
|
37
|
Tamulpur
|
AS-24-003-002-005/5417
()
|
0424003000NRG23060720220079862
|
06/07/2022
|
JANALI PAIK
|
0424003WL003722
|
JANALI PAIK
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962817
|
|
MRS JANALI PAIK
|
()
|
|
38
|
Tamulpur
|
AS-24-003-002-005/660
()
|
0424003000NRG23060720220079863
|
06/07/2022
|
Usha Ray
|
0424003WL003722
|
Usha Ray
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962827
|
|
MRS USHA RAY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-002-005/718
()
|
0424003000NRG23060720220079871
|
06/07/2022
|
ARCHANA RAY
|
0424003WL003723
|
ARCHANA RAY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962825
|
|
MRS ARCHANA RAY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-002-005/897
()
|
0424003000NRG23060720220079864
|
06/07/2022
|
DULAL SARKAR
|
0424003WL003722
|
DULAL SARKAR
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962830
|
|
MR DULAL SARKAR
|
()
|
|
41
|
Tamulpur
|
AS-24-003-002-005/916
()
|
0424003000NRG23060720220079865
|
06/07/2022
|
DILIP MANDAL
|
0424003WL003722
|
DILIP MANDAL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962822
|
|
MRS MAMONI MANDAL
|
()
|
|
42
|
Tamulpur
|
AS-24-003-002-005/917
()
|
0424003000NRG23060720220079876
|
06/07/2022
|
SATISH MANDAL
|
0424003WL003724
|
SATISH MANDAL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962821
|
|
MR SATISH MANDAL
|
()
|
|
43
|
Tamulpur
|
AS-24-003-002-006/43
()
|
0424003000NRG23060720220079877
|
06/07/2022
|
AKSHAY HAJONG
|
0424003WL003724
|
AKSHAY HAJONG
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968962818
|
|
MR AKSHAY HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62059
|
62059
|
|
|
|
|
|
|
|