|
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-02-003-025-002/381
(Salakati)
|
0402003000NRG23200520220112268
|
20/05/2022
|
RANSING BASUMATARY
|
0402003WL004122
|
RANSING BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907355
|
|
RANSINGBASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-025-002/381
(Salakati)
|
0402003000NRG23200520220112267
|
20/05/2022
|
SANIMA BASUMATARY
|
0402003WL004122
|
SANIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907351
|
|
SANIMABASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-025-004/139
(Salakati)
|
0402003000NRG23200520220112270
|
20/05/2022
|
Modubi Barman
|
0402003WL004122
|
Modubi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907368
|
|
ModubiBarman
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-025-004/140
(Salakati)
|
0402003000NRG23200520220112272
|
20/05/2022
|
Doneshri Barman
|
0402003WL004122
|
Doneshri Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907358
|
|
DoneshriBarman
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-025-004/140
(Salakati)
|
0402003000NRG23200520220112273
|
20/05/2022
|
RUMA BARMAN
|
0402003WL004122
|
RUMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907372
|
|
RUMABARMAN
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-025-004/22
(Salakati)
|
0402003000NRG23200520220112277
|
20/05/2022
|
Fuleswari Barman
|
0402003WL004122
|
Fuleswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907359
|
|
FuleswariBarman
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-025-004/578
(Salakati)
|
0402003000NRG23200520220112280
|
20/05/2022
|
LANGKESWAR BARMAN
|
0402003WL004122
|
LANGKESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907357
|
|
LANGKESWARBARMAN
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-025-005/1001
(Salakati)
|
0402003000NRG23200520220112284
|
20/05/2022
|
ANJANA ROY
|
0402003WL004122
|
ANJANA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907352
|
|
ANJANAROY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-025-005/830
(Salakati)
|
0402003000NRG23200520220112287
|
20/05/2022
|
JAYANTI BARMAN
|
0402003WL004122
|
JAYANTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907369
|
|
JAYANTIBARMAN
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-025-005/830
(Salakati)
|
0402003000NRG23200520220112286
|
20/05/2022
|
TARUN BARMAN
|
0402003WL004122
|
TARUN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907354
|
|
TARUNBARMAN
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-025-005/834
(Salakati)
|
0402003000NRG23200520220112289
|
20/05/2022
|
ANIL BARMAN
|
0402003WL004122
|
ANIL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907371
|
|
ANILBARMAN
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-025-005/834
(Salakati)
|
0402003000NRG23200520220112288
|
20/05/2022
|
RUPALI BARMAN
|
0402003WL004122
|
RUPALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907356
|
|
RUPALIBARMAN
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-025-006/145
(Salakati)
|
0402003000NRG23200520220112293
|
20/05/2022
|
PROMILA ROY
|
0402003WL004122
|
PROMILA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907366
|
|
PROMILAROY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-025-006/195
(Salakati)
|
0402003000NRG23200520220112295
|
20/05/2022
|
BINDESWARI ROY
|
0402003WL004122
|
BINDESWARI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907350
|
|
BINDESWARIROY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-025-006/196
(Salakati)
|
0402003000NRG23200520220112297
|
20/05/2022
|
BIMOLA ROY
|
0402003WL004122
|
BIMOLA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907361
|
|
BIMOLAROY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-025-006/197
(Salakati)
|
0402003000NRG23200520220112300
|
20/05/2022
|
KAILSHA ROY
|
0402003WL004122
|
KAILSHA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907373
|
|
KAILSHAROY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-025-006/197
(Salakati)
|
0402003000NRG23200520220112299
|
20/05/2022
|
SAMBARI ROY
|
0402003WL004122
|
SAMBARI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907363
|
|
SAMBARIROY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-025-006/198
(Salakati)
|
0402003000NRG23200520220112302
|
20/05/2022
|
DIPTI ROY
|
0402003WL004122
|
DIPTI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907367
|
|
DIPTIROY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-025-006/198
(Salakati)
|
0402003000NRG23200520220112301
|
20/05/2022
|
SAILEN ROY
|
0402003WL004122
|
SAILEN ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907353
|
|
SAILENROY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-025-006/199
(Salakati)
|
0402003000NRG23200520220112307
|
20/05/2022
|
TILOTTAMA KHAKLARI
|
0402003WL004122
|
TILOTTAMA KHAKLARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907364
|
|
TILOTTAMAKHAKLARI
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-025-006/200
(Salakati)
|
0402003000NRG23200520220112309
|
20/05/2022
|
ANURADHAR ROY
|
0402003WL004122
|
ANURADHAR ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907362
|
|
ANURADHARROY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-025-006/202
(Salakati)
|
0402003000NRG23200520220112311
|
20/05/2022
|
PARBATI ROY
|
0402003WL004122
|
PARBATI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907360
|
|
PARBATIROY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-025-006/220
(Salakati)
|
0402003000NRG23200520220112312
|
20/05/2022
|
SUMILA ROY
|
0402003WL004122
|
SUMILA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907370
|
|
SUMILAROY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-025-006/3
(Salakati)
|
0402003000NRG23200520220112314
|
20/05/2022
|
Naro Bala Roy
|
0402003WL004122
|
Naro Bala Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907365
|
|
NaroBalaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-025-002/381
(Salakati)
|
0402003000NRG23200520220112269
|
20/05/2022
|
NWJWR BASUMATARY
|
0402003WL004122
|
NWJWR BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907392
|
|
MR NWJWR BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-025-004/140
(Salakati)
|
0402003000NRG23200520220112271
|
20/05/2022
|
Sri Hiran Ch. Barman
|
0402003WL004122
|
Sri Hiran Ch. Barman
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907378
|
|
MR HIRAN BARMAN
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-025-004/183
(Salakati)
|
0402003000NRG23200520220112275
|
20/05/2022
|
ARATI BARMAN
|
0402003WL004122
|
ARATI BARMAN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907375
|
|
MRS AROTI BARMAN
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-025-004/183
(Salakati)
|
0402003000NRG23200520220112274
|
20/05/2022
|
Sontosh Barman
|
0402003WL004122
|
Sontosh Barman
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907389
|
|
MR SONTOSH BARMAN
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-025-004/22
(Salakati)
|
0402003000NRG23200520220112276
|
20/05/2022
|
Jibon Barman
|
0402003WL004122
|
Jibon Barman
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907380
|
|
MR JIBAN BARMAN
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-025-004/22
(Salakati)
|
0402003000NRG23200520220112278
|
20/05/2022
|
SANJIB BARMAN
|
0402003WL004122
|
SANJIB BARMAN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907384
|
|
MR SANJIB BARMAN
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-025-004/22
(Salakati)
|
0402003000NRG23200520220112279
|
20/05/2022
|
SUJIT BARMAN
|
0402003WL004122
|
SUJIT BARMAN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907379
|
|
MR SUJIT BARMAN
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-025-004/578
(Salakati)
|
0402003000NRG23200520220112281
|
20/05/2022
|
MANAKI BARMAN
|
0402003WL004122
|
MANAKI BARMAN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907381
|
|
MRS MANAKHI BARMAN
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-025-005/1000
(Salakati)
|
0402003000NRG23200520220112283
|
20/05/2022
|
ANJAN BASUMATARY
|
0402003WL004122
|
ANJAN BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907377
|
|
MR ANJAN BASUMATARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-025-005/1000
(Salakati)
|
0402003000NRG23200520220112282
|
20/05/2022
|
JHARNA BASUMATARY
|
0402003WL004122
|
JHARNA BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907376
|
|
MRS JHARNA BASUMATARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-025-005/1005
(Salakati)
|
0402003000NRG23200520220112285
|
20/05/2022
|
DAYMANTI ROY
|
0402003WL004122
|
DAYMANTI ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907386
|
|
MRS DAMANTI RAY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-025-005/928
(Salakati)
|
0402003000NRG23200520220112291
|
20/05/2022
|
DIPALI RAY
|
0402003WL004122
|
DIPALI RAY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907385
|
|
MRS DIPALI RAY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-025-005/928
(Salakati)
|
0402003000NRG23200520220112292
|
20/05/2022
|
RAJIB RAY
|
0402003WL004122
|
RAJIB RAY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907387
|
|
MR RAJIB CH ROY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-025-005/928
(Salakati)
|
0402003000NRG23200520220112290
|
20/05/2022
|
SAUNIYA ROY
|
0402003WL004122
|
SAUNIYA ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907390
|
|
MR SAUNIYA RAY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-025-006/145
(Salakati)
|
0402003000NRG23200520220112294
|
20/05/2022
|
PRADIP KR ROY
|
0402003WL004122
|
PRADIP KR ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907393
|
|
MR PRADIP KUMAR RAY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-025-006/195
(Salakati)
|
0402003000NRG23200520220112296
|
20/05/2022
|
HEMANTA ROY
|
0402003WL004122
|
HEMANTA ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907395
|
|
MR HEMANTA RAY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-025-006/196
(Salakati)
|
0402003000NRG23200520220112298
|
20/05/2022
|
KUPEN ROY
|
0402003WL004122
|
KUPEN ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907388
|
|
MR KUPEN RAY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-025-006/198
(Salakati)
|
0402003000NRG23200520220112303
|
20/05/2022
|
BEAUTY ROY
|
0402003WL004122
|
BEAUTY ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907382
|
|
MRS BEAUTY ROY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-025-006/198
(Salakati)
|
0402003000NRG23200520220112305
|
20/05/2022
|
KARUNA ROY
|
0402003WL004122
|
KARUNA ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907394
|
|
SHRI KARUNA ROY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-025-006/198
(Salakati)
|
0402003000NRG23200520220112304
|
20/05/2022
|
KIRON ROY
|
0402003WL004122
|
KIRON ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907391
|
|
SHRI KIRON ROY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-025-006/199
(Salakati)
|
0402003000NRG23200520220112306
|
20/05/2022
|
AMIYO KR ROY
|
0402003WL004122
|
AMIYO KR ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907383
|
|
MR AMIO KUMAR ROY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-025-006/201
(Salakati)
|
0402003000NRG23200520220112310
|
20/05/2022
|
CHITRALEKHA BARMAN
|
0402003WL004122
|
CHITRALEKHA BARMAN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907374
|
|
MRS CHITRALEKHA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
47
|
Kokrajhar
|
AS-02-003-025-006/199
(Salakati)
|
0402003000NRG23200520220112308
|
20/05/2022
|
DEBI ROY
|
0402003WL004122
|
DEBI ROY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907348
|
|
MRS DEBI ROY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-025-006/3
(Salakati)
|
0402003000NRG23200520220112313
|
20/05/2022
|
Jaten Roy
|
0402003WL004122
|
Jaten Roy
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907349
|
|
MR JETEN CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|