|
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-02-003-035-004/36
(Sukanjhora)
|
0402003000NRG23200520220112033
|
20/05/2022
|
Bimal Ch Chanda
|
0402003WL004115
|
Bimal Ch Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249844
|
|
BimalChChanda
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-035-004/58-A
(Sukanjhora)
|
0402003000NRG23200520220112041
|
20/05/2022
|
Gobinda Sarkar
|
0402003WL004115
|
Gobinda Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249845
|
|
GobindaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-035-004/201
(Sukanjhora)
|
0402003000NRG23200520220112016
|
20/05/2022
|
KALPANA DAS
|
0402003WL004115
|
KALPANA DAS
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249818
|
|
KALPANADAS
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-035-004/227
(Sukanjhora)
|
0402003000NRG23200520220112018
|
20/05/2022
|
Smt Champa Das
|
0402003WL004115
|
Smt Champa Das
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249821
|
|
SmtChampaDas
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-035-004/227
(Sukanjhora)
|
0402003000NRG23200520220112017
|
20/05/2022
|
Sri Deepak Ranjan Das
|
0402003WL004115
|
Sri Deepak Ranjan Das
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249811
|
|
SriDeepakRanjanDas
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-035-004/252
(Sukanjhora)
|
0402003000NRG23200520220112020
|
20/05/2022
|
DEBI DEY SARKAR
|
0402003WL004115
|
DEBI DEY SARKAR
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249824
|
|
DEBIDEYSARKAR
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-035-004/257
(Sukanjhora)
|
0402003000NRG23200520220112022
|
20/05/2022
|
UPEN DAS
|
0402003WL004115
|
UPEN DAS
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249817
|
|
UPENDAS
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-035-004/263
(Sukanjhora)
|
0402003000NRG23200520220112026
|
20/05/2022
|
NAMITA RANI SARKAR
|
0402003WL004115
|
NAMITA RANI SARKAR
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249820
|
|
NAMITARANISARKAR
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-035-004/298
(Sukanjhora)
|
0402003000NRG23200520220112030
|
20/05/2022
|
MUNNI MALI
|
0402003WL004115
|
MUNNI MALI
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249823
|
|
MUNNIMALI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-035-004/30
(Sukanjhora)
|
0402003000NRG23200520220112032
|
20/05/2022
|
Rumu Chanda
|
0402003WL004115
|
Rumu Chanda
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249814
|
|
RumuChanda
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-035-004/30
(Sukanjhora)
|
0402003000NRG23200520220112031
|
20/05/2022
|
Tapan Ch. Chanda
|
0402003WL004115
|
Tapan Ch. Chanda
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249815
|
|
TapanCh.Chanda
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-035-004/534
(Sukanjhora)
|
0402003000NRG23200520220112037
|
20/05/2022
|
ANANDA CHANDA
|
0402003WL004115
|
ANANDA CHANDA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249819
|
|
ANANDACHANDA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-035-004/534
(Sukanjhora)
|
0402003000NRG23200520220112038
|
20/05/2022
|
SUPRIYA CHANDA
|
0402003WL004115
|
SUPRIYA CHANDA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249822
|
|
SUPRIYACHANDA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-035-004/57-A
(Sukanjhora)
|
0402003000NRG23200520220112040
|
20/05/2022
|
Rupam Sarkar
|
0402003WL004115
|
Rupam Sarkar
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249816
|
|
RupamSarkar
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-035-004/67-A
(Sukanjhora)
|
0402003000NRG23200520220112045
|
20/05/2022
|
Dipa Sarkar
|
0402003WL004115
|
Dipa Sarkar
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249813
|
|
DipaSarkar
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-035-004/69-A
(Sukanjhora)
|
0402003000NRG23200520220112046
|
20/05/2022
|
Nirmala Das
|
0402003WL004115
|
Nirmala Das
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249812
|
|
NirmalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-035-004/166
(Sukanjhora)
|
0402003000NRG23200520220112015
|
20/05/2022
|
Bidyasagar Nandi
|
0402003WL004115
|
Bidyasagar Nandi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249826
|
|
MR BIDYASAGAR NONDI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-035-004/252
(Sukanjhora)
|
0402003000NRG23200520220112019
|
20/05/2022
|
RAJIB SARKAR
|
0402003WL004115
|
RAJIB SARKAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249825
|
|
MR RAJIB SARKAR
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-035-004/253
(Sukanjhora)
|
0402003000NRG23200520220112021
|
20/05/2022
|
SONAMONI DUTTA
|
0402003WL004115
|
SONAMONI DUTTA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249834
|
|
MRS SONAMONI DUTTA
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-035-004/257
(Sukanjhora)
|
0402003000NRG23200520220112023
|
20/05/2022
|
MANIKA DAS
|
0402003WL004115
|
MANIKA DAS
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249832
|
|
MRS MONIKA DAS
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-035-004/262
(Sukanjhora)
|
0402003000NRG23200520220112025
|
20/05/2022
|
BASANTI DHAR
|
0402003WL004115
|
BASANTI DHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249830
|
|
MRS BASANTI DHAR
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-035-004/282
(Sukanjhora)
|
0402003000NRG23200520220112028
|
20/05/2022
|
ALOY DHAR
|
0402003WL004115
|
ALOY DHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249835
|
|
MRS ALOY DHAR
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-035-004/282
(Sukanjhora)
|
0402003000NRG23200520220112027
|
20/05/2022
|
GAUTAM DHAR
|
0402003WL004115
|
GAUTAM DHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249828
|
|
MR GOUTAM DHAR
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-035-004/53
(Sukanjhora)
|
0402003000NRG23200520220112036
|
20/05/2022
|
Ratan Ch. Nandhi
|
0402003WL004115
|
Ratan Ch. Nandhi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249827
|
|
MR RATAN NONDI
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-035-004/592
(Sukanjhora)
|
0402003000NRG23200520220112042
|
20/05/2022
|
RAMKRISHNA SINGHA
|
0402003WL004115
|
RAMKRISHNA SINGHA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249829
|
|
MR RAMKRISHNA SINGHA
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-035-004/592
(Sukanjhora)
|
0402003000NRG23200520220112043
|
20/05/2022
|
SANDHYA SINGHA
|
0402003WL004115
|
SANDHYA SINGHA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249833
|
|
MRS SANDHYA SINGHA
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-035-004/95
(Sukanjhora)
|
0402003000NRG23200520220112048
|
20/05/2022
|
Subhabala Das
|
0402003WL004115
|
Subhabala Das
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249831
|
|
MRS SHUBHABALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
28
|
Kokrajhar
|
AS-02-003-035-004/262
(Sukanjhora)
|
0402003000NRG23200520220112024
|
20/05/2022
|
POBITRA DHAR
|
0402003WL004115
|
POBITRA DHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249836
|
|
MR PABITRA DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Kokrajhar
|
AS-02-003-035-004/152
(Sukanjhora)
|
0402003000NRG23200520220112014
|
20/05/2022
|
Renu Bala Dey
|
0402003WL004115
|
Renu Bala Dey
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249840
|
|
RUNU BALA DEY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-035-004/298
(Sukanjhora)
|
0402003000NRG23200520220112029
|
20/05/2022
|
ANAL SINGHA
|
0402003WL004115
|
ANAL SINGHA
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249841
|
|
ANAL SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
Kokrajhar
|
AS-02-003-035-004/49
(Sukanjhora)
|
0402003000NRG23200520220112035
|
20/05/2022
|
Minati Das
|
0402003WL004115
|
Minati Das
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249842
|
|
MINATI DAS
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-035-004/49
(Sukanjhora)
|
0402003000NRG23200520220112034
|
20/05/2022
|
Ranjit Ch. Das
|
0402003WL004115
|
Ranjit Ch. Das
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249843
|
|
RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
Kokrajhar
|
AS-02-003-035-004/57-A
(Sukanjhora)
|
0402003000NRG23200520220112039
|
20/05/2022
|
Ratan Sarkar
|
0402003WL004115
|
Ratan Sarkar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668249838
|
|
RatanSarkar
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-035-004/67-A
(Sukanjhora)
|
0402003000NRG23200520220112044
|
20/05/2022
|
Chandan Sarkar
|
0402003WL004115
|
Chandan Sarkar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668249837
|
|
ChandanSarkar
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-035-004/95
(Sukanjhora)
|
0402003000NRG23200520220112047
|
20/05/2022
|
Chandan Das
|
0402003WL004115
|
Chandan Das
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668249839
|
|
ChandanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|