|
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-27-001-011-090/419
(Khamabari)
|
0427001000NRG23201220220307199
|
22/12/2022
|
Manisha Basumatary
|
0427001WL027319
|
Manisha Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319718
|
|
Manisha Basumatary
|
()
|
|
2
|
Udalguri
|
AS-27-001-011-090/419
(Khamabari)
|
0427001000NRG23201220220307198
|
22/12/2022
|
Sudemswrang Basumatary
|
0427001WL027319
|
Sudemswrang Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319757
|
|
Sudemswrang Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-011-090/1411
(Khamabari)
|
0427001000NRG23201220220307163
|
22/12/2022
|
Urmila Goyari
|
0427001WL027319
|
Urmila Goyari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319720
|
|
MR URMILA GOYARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-011-090/1413
(Khamabari)
|
0427001000NRG23201220220307165
|
22/12/2022
|
Nirmal Ch. Brahma
|
0427001WL027319
|
Nirmal Ch. Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319719
|
|
MR NIRMAL CHANDRA BRAHMA
|
()
|
|
5
|
Udalguri
|
AS-27-001-011-090/298
(Khamabari)
|
0427001000NRG23201220220307196
|
22/12/2022
|
Hemanta Basumatary
|
0427001WL027319
|
Hemanta Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319721
|
|
MR HEMANTA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-011-090/1410
(Khamabari)
|
0427001000NRG23201220220307160
|
22/12/2022
|
Jomoni Basumatary
|
0427001WL027319
|
Jomoni Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319730
|
|
MR JOMONI BASUMATARY
|
()
|
|
7
|
Udalguri
|
AS-27-001-011-090/1410
(Khamabari)
|
0427001000NRG23201220220307161
|
22/12/2022
|
Rajiv Basumatary
|
0427001WL027319
|
Rajiv Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319727
|
|
MR RAJIV BASUMATARY
|
()
|
|
8
|
Udalguri
|
AS-27-001-011-090/1411
(Khamabari)
|
0427001000NRG23201220220307162
|
22/12/2022
|
Laba Basumatary
|
0427001WL027319
|
Laba Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319729
|
|
MR LOBO BASUMATARY
|
()
|
|
9
|
Udalguri
|
AS-27-001-011-090/1413
(Khamabari)
|
0427001000NRG23201220220307164
|
22/12/2022
|
Rangina Brahma
|
0427001WL027319
|
Rangina Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319751
|
|
MRS RANGINA BRAHMA
|
()
|
|
10
|
Udalguri
|
AS-27-001-011-090/1522
(Khamabari)
|
0427001000NRG23201220220307168
|
22/12/2022
|
Anjali Basumatary
|
0427001WL027319
|
Anjali Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319753
|
|
MRS ANJALI DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-011-090/153
(Khamabari)
|
0427001000NRG23201220220307169
|
22/12/2022
|
Nijwm Basumatary
|
0427001WL027319
|
Nijwm Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319728
|
|
MR NIJWM BASUMATARY
|
()
|
|
12
|
Udalguri
|
AS-27-001-011-090/153
(Khamabari)
|
0427001000NRG23201220220307170
|
22/12/2022
|
Sewali Basumatary
|
0427001WL027319
|
Sewali Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319741
|
|
MRS SEWALI BASUMATARY
|
()
|
|
13
|
Udalguri
|
AS-27-001-011-090/1607
(Khamabari)
|
0427001000NRG23201220220307171
|
22/12/2022
|
Chandra Basumatary
|
0427001WL027319
|
Chandra Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319735
|
|
SHRI CHANDRA BASUMATARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-011-090/163
(Khamabari)
|
0427001000NRG23201220220307172
|
22/12/2022
|
Mainawsri Boro
|
0427001WL027319
|
Mainawsri Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319724
|
|
MISS MAINAWSRI BORO
|
()
|
|
15
|
Udalguri
|
AS-27-001-011-090/171
(Khamabari)
|
0427001000NRG23201220220307176
|
22/12/2022
|
China Wary
|
0427001WL027319
|
China Wary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319733
|
|
MRS CHINA WARY
|
()
|
|
16
|
Udalguri
|
AS-27-001-011-090/172
(Khamabari)
|
0427001000NRG23201220220307177
|
22/12/2022
|
Tomeswari Mochahari
|
0427001WL027319
|
Tomeswari Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319725
|
|
MRS TOMESWARI MOCHAHARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-011-090/1745
(Khamabari)
|
0427001000NRG23201220220307179
|
22/12/2022
|
Pinu Basumatary
|
0427001WL027319
|
Pinu Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319722
|
|
MRS PINU BASUMATARY
|
()
|
|
18
|
Udalguri
|
AS-27-001-011-090/1768
(Khamabari)
|
0427001000NRG23201220220307180
|
22/12/2022
|
Biswajit Basumatary
|
0427001WL027319
|
Biswajit Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319752
|
|
MR BISWAJIT BASUMATARY
|
()
|
|
19
|
Udalguri
|
AS-27-001-011-090/1851
(Khamabari)
|
0427001000NRG23201220220307182
|
22/12/2022
|
Kharamachi Basumatary
|
0427001WL027319
|
Kharamachi Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319750
|
|
MRS KHARAMACHI BASUMATARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-011-090/2066
(Khamabari)
|
0427001000NRG23201220220307183
|
22/12/2022
|
Barsi Basumatary
|
0427001WL027319
|
Barsi Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319743
|
|
MRS BARSI BASUMATARY
|
()
|
|
21
|
Udalguri
|
AS-27-001-011-090/2067
(Khamabari)
|
0427001000NRG23201220220307184
|
22/12/2022
|
Sanan Basumatary
|
0427001WL027319
|
Sanan Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319736
|
|
SHRI SANAN BASUMATARY
|
()
|
|
22
|
Udalguri
|
AS-27-001-011-090/2069
(Khamabari)
|
0427001000NRG23201220220307186
|
22/12/2022
|
Ronsing Narzari
|
0427001WL027319
|
Ronsing Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319744
|
|
MR RONSING NARZARY
|
()
|
|
23
|
Udalguri
|
AS-27-001-011-090/2070
(Khamabari)
|
0427001000NRG23201220220307187
|
22/12/2022
|
Raju Gour
|
0427001WL027319
|
Raju Gour
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319745
|
|
SHRI RAJU GOUR
|
()
|
|
24
|
Udalguri
|
AS-27-001-011-090/2124
(Khamabari)
|
0427001000NRG23201220220307190
|
22/12/2022
|
Ankhaori Mochahari
|
0427001WL027319
|
Ankhaori Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319749
|
|
MRS ANKHAORI MOCHAHARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-011-090/247
(Khamabari)
|
0427001000NRG23201220220307193
|
22/12/2022
|
Mainati Nnarzari
|
0427001WL027319
|
Mainati Nnarzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319723
|
|
MRS MAINATI NARZARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-011-090/297
(Khamabari)
|
0427001000NRG23201220220307194
|
22/12/2022
|
Paodur Basumatary
|
0427001WL027319
|
Paodur Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319739
|
|
MRS FAODUR BASUMATARY
|
()
|
|
27
|
Udalguri
|
AS-27-001-011-090/298
(Khamabari)
|
0427001000NRG23201220220307195
|
22/12/2022
|
Mwnasri Basumatary
|
0427001WL027319
|
Mwnasri Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319738
|
|
MRS MWNASRI BASUMATARY
|
()
|
|
28
|
Udalguri
|
AS-27-001-011-090/417
(Khamabari)
|
0427001000NRG23201220220307197
|
22/12/2022
|
Sabitri Narzari
|
0427001WL027319
|
Sabitri Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319734
|
|
MRS SABITRI NARZARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-011-090/419
(Khamabari)
|
0427001000NRG23201220220307200
|
22/12/2022
|
Amila Basumatary
|
0427001WL027319
|
Amila Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319746
|
|
MRS AMILA BASUMATARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-011-090/734
(Khamabari)
|
0427001000NRG23201220220307201
|
22/12/2022
|
Nirola
|
0427001WL027319
|
Nirola
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319754
|
|
MRS NIRALA BASUMATARY
|
()
|
|
31
|
Udalguri
|
AS-27-001-011-090/74
(Khamabari)
|
0427001000NRG23201220220307202
|
22/12/2022
|
Binesh Basumatary
|
0427001WL027319
|
Binesh Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319748
|
|
MR BINESWAR BASUMATARY
|
()
|
|
32
|
Udalguri
|
AS-27-001-011-090/74
(Khamabari)
|
0427001000NRG23201220220307203
|
22/12/2022
|
Nibasi Basumatary
|
0427001WL027319
|
Nibasi Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319737
|
|
MRS NIBASI BASUMATARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-011-090/75
(Khamabari)
|
0427001000NRG23201220220307204
|
22/12/2022
|
Ajit Basumatary
|
0427001WL027319
|
Ajit Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319755
|
|
MR AJIT BASUMATARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-011-090/75
(Khamabari)
|
0427001000NRG23201220220307205
|
22/12/2022
|
Nilima Basumatary
|
0427001WL027319
|
Nilima Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319742
|
|
MRS NILIMA BASUMATARI
|
()
|
|
35
|
Udalguri
|
AS-27-001-011-090/83
(Khamabari)
|
0427001000NRG23201220220307208
|
22/12/2022
|
Hareswari Basumatari
|
0427001WL027319
|
Hareswari Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319726
|
|
MRS HARESWARI KYC TO BE OBTAINED BASUMAT
|
()
|
|
36
|
Udalguri
|
AS-27-001-011-090/83
(Khamabari)
|
0427001000NRG23201220220307207
|
22/12/2022
|
Ringshar Basumatery
|
0427001WL027319
|
Ringshar Basumatery
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319731
|
|
MR RINGSAR BASUMATARY
|
()
|
|
37
|
Udalguri
|
AS-27-001-011-090/85
(Khamabari)
|
0427001000NRG23201220220307209
|
22/12/2022
|
Bhorot Basumatary
|
0427001WL027319
|
Bhorot Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319732
|
|
MR BHARAT BASUMATARI
|
()
|
|
38
|
Udalguri
|
AS-27-001-011-093/2037
(Khamabari)
|
0427001000NRG23201220220307211
|
22/12/2022
|
Minali Basumatary
|
0427001WL027319
|
Minali Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319740
|
|
MRS MINALI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
39
|
Udalguri
|
AS-27-001-011-093/2054
(Khamabari)
|
0427001000NRG23201220220307212
|
22/12/2022
|
Ajali Basumatary
|
0427001WL027319
|
Ajali Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319747
|
|
AJALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
Udalguri
|
AS-27-001-011-090/2086
(Khamabari)
|
0427001000NRG23201220220307189
|
22/12/2022
|
Leena Narzary
|
0427001WL027319
|
Leena Narzary
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043319756
|
|
Leena Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|