|
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-27-001-020-164/82
(Murmela)
|
0427001000NRG23071020220216080
|
10/10/2022
|
Bapon Boro
|
0427001WL015116
|
Bapon Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617674
|
|
Bapon Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-020-158/1143
(Murmela)
|
0427001000NRG23071020220216270
|
10/10/2022
|
Rina Boro
|
0427001WL015156
|
Rina Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617709
|
|
Rina Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-020-159/1096
(Murmela)
|
0427001000NRG23071020220216111
|
10/10/2022
|
Naren Daimari
|
0427001WL015131
|
Naren Daimari
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617714
|
|
Naren Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-020-161/193
(Murmela)
|
0427001000NRG23071020220216068
|
10/10/2022
|
Mangal Boro
|
0427001WL015114
|
Mangal Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617711
|
|
Mangal Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-020-161/198
(Murmela)
|
0427001000NRG23071020220216073
|
10/10/2022
|
Biren Boro
|
0427001WL015115
|
Biren Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617664
|
|
Biren Boro
|
()
|
|
6
|
Udalguri
|
AS-27-001-020-161/457
(Murmela)
|
0427001000NRG23071020220216069
|
10/10/2022
|
Sri Hareswar Boro
|
0427001WL015114
|
Sri Hareswar Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617715
|
|
Sri Hareswar Boro
|
()
|
|
7
|
Udalguri
|
AS-27-001-020-161/461
(Murmela)
|
0427001000NRG23071020220216075
|
10/10/2022
|
Purnima Boro
|
0427001WL015115
|
Purnima Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617708
|
|
Purnima Boro
|
()
|
|
8
|
Udalguri
|
AS-27-001-020-161/463
(Murmela)
|
0427001000NRG23071020220216070
|
10/10/2022
|
Suren Boro
|
0427001WL015114
|
Suren Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617716
|
|
Suren Boro
|
()
|
|
9
|
Udalguri
|
AS-27-001-020-161/467
(Murmela)
|
0427001000NRG23071020220216076
|
10/10/2022
|
Sri kamleswar Ramsiary
|
0427001WL015115
|
Sri kamleswar Ramsiary
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617713
|
|
Sri kamleswar Ramsiary
|
()
|
|
10
|
Udalguri
|
AS-27-001-020-161/468
(Murmela)
|
0427001000NRG23071020220216071
|
10/10/2022
|
Nekhari Boro
|
0427001WL015114
|
Nekhari Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617710
|
|
Nekhari Boro
|
()
|
|
11
|
Udalguri
|
AS-27-001-020-163/679
(Murmela)
|
0427001000NRG23071020220215998
|
10/10/2022
|
Madhuri Boro
|
0427001WL015108
|
Madhuri Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617665
|
|
Madhuri Boro
|
()
|
|
12
|
Udalguri
|
AS-27-001-020-164/128
(Murmela)
|
0427001000NRG23071020220216063
|
10/10/2022
|
Monu Ram Boro
|
0427001WL015113
|
Monu Ram Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617718
|
|
Monu Ram Boro
|
()
|
|
13
|
Udalguri
|
AS-27-001-020-164/152
(Murmela)
|
0427001000NRG23071020220216113
|
10/10/2022
|
Golo Boro
|
0427001WL015131
|
Golo Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617719
|
|
Golo Boro
|
()
|
|
14
|
Udalguri
|
AS-27-001-020-164/588
(Murmela)
|
0427001000NRG23071020220216115
|
10/10/2022
|
Baneswar Narzari
|
0427001WL015131
|
Baneswar Narzari
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617720
|
|
Baneswar Narzari
|
()
|
|
15
|
Udalguri
|
AS-27-001-020-164/605
(Murmela)
|
0427001000NRG23071020220216003
|
10/10/2022
|
Mukut Rajbongshi
|
0427001WL015110
|
Mukut Rajbongshi
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617712
|
|
Mukut Rajbongshi
|
()
|
|
16
|
Udalguri
|
AS-27-001-020-164/613
(Murmela)
|
0427001000NRG23071020220216065
|
10/10/2022
|
Bakhu Boro
|
0427001WL015113
|
Bakhu Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617707
|
|
Bakhu Boro
|
()
|
|
17
|
Udalguri
|
AS-27-001-020-164/79
(Murmela)
|
0427001000NRG23071020220216079
|
10/10/2022
|
Ratan Boro
|
0427001WL015116
|
Ratan Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617717
|
|
Ratan Boro
|
()
|
|
18
|
Udalguri
|
AS-27-001-020-164/851
(Murmela)
|
0427001000NRG23071020220216005
|
10/10/2022
|
Nirupama Boro
|
0427001WL015110
|
Nirupama Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617666
|
|
Nirupama Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
19
|
Udalguri
|
AS-27-001-020-164/2193
(Murmela)
|
0427001000NRG23071020220216001
|
10/10/2022
|
Kapil Boro
|
0427001WL015110
|
Kapil Boro
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617706
|
|
Kapil Boro
|
()
|
|
20
|
Udalguri
|
AS-27-001-020-164/617
(Murmela)
|
0427001000NRG23071020220216004
|
10/10/2022
|
Rabi Boro
|
0427001WL015110
|
Rabi Boro
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617663
|
|
Rabi Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
21
|
Udalguri
|
AS-27-001-020-158/1220
(Murmela)
|
0427001000NRG23071020220216173
|
10/10/2022
|
Mangli Boro
|
0427001WL015133
|
Mangli Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617690
|
|
MRS MUNGALI BORO
|
()
|
|
22
|
Udalguri
|
AS-27-001-020-158/1474
(Murmela)
|
0427001000NRG23071020220216271
|
10/10/2022
|
Gathia Baro
|
0427001WL015156
|
Gathia Baro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617702
|
|
MR GATHIYA BORO
|
()
|
|
23
|
Udalguri
|
AS-27-001-020-158/155
(Murmela)
|
0427001000NRG23071020220216174
|
10/10/2022
|
Sumeswar Boro
|
0427001WL015133
|
Sumeswar Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617677
|
|
MRS SANESWARI BORO
|
()
|
|
24
|
Udalguri
|
AS-27-001-020-158/20
(Murmela)
|
0427001000NRG23071020220216272
|
10/10/2022
|
Swrangsa Boro
|
0427001WL015156
|
Swrangsa Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617692
|
|
MR KANESWAR BORO
|
()
|
|
25
|
Udalguri
|
AS-27-001-020-158/2105
(Murmela)
|
0427001000NRG23071020220215993
|
10/10/2022
|
Tulu Daimari
|
0427001WL015108
|
Tulu Daimari
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617687
|
|
MRS GITABALA DAIMARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-020-158/2118
(Murmela)
|
0427001000NRG23071020220215994
|
10/10/2022
|
Madhuri Boro
|
0427001WL015108
|
Madhuri Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617688
|
|
MRS MADHURI BORO
|
()
|
|
27
|
Udalguri
|
AS-27-001-020-158/248
(Murmela)
|
0427001000NRG23071020220216175
|
10/10/2022
|
Mali Boro
|
0427001WL015133
|
Mali Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617693
|
|
MRS MALI BORO
|
()
|
|
28
|
Udalguri
|
AS-27-001-020-158/255
(Murmela)
|
0427001000NRG23071020220216176
|
10/10/2022
|
Dhanu Boro
|
0427001WL015133
|
Dhanu Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617686
|
|
MR DHAN BORO
|
()
|
|
29
|
Udalguri
|
AS-27-001-020-158/28
(Murmela)
|
0427001000NRG23071020220216273
|
10/10/2022
|
Kati Ram Boro
|
0427001WL015156
|
Kati Ram Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617698
|
|
MR KATIRAM BORO
|
()
|
|
30
|
Udalguri
|
AS-27-001-020-158/345
(Murmela)
|
0427001000NRG23071020220216178
|
10/10/2022
|
Madan Rabha
|
0427001WL015133
|
Madan Rabha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617699
|
|
MR MADAN BORO
|
()
|
|
31
|
Udalguri
|
AS-27-001-020-158/657
(Murmela)
|
0427001000NRG23071020220216274
|
10/10/2022
|
Durga Boro
|
0427001WL015156
|
Durga Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617680
|
|
MR DURGA BORO
|
()
|
|
32
|
Udalguri
|
AS-27-001-020-158/658
(Murmela)
|
0427001000NRG23071020220215995
|
10/10/2022
|
Sukreswar Mosahary
|
0427001WL015108
|
Sukreswar Mosahary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617676
|
|
MR SUKLESWAR BORO
|
()
|
|
33
|
Udalguri
|
AS-27-001-020-159/1026
(Murmela)
|
0427001000NRG23071020220216110
|
10/10/2022
|
Amrit Deka
|
0427001WL015131
|
Amrit Deka
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617678
|
|
MR AMRIT DEKA
|
()
|
|
34
|
Udalguri
|
AS-27-001-020-159/651
(Murmela)
|
0427001000NRG23071020220215996
|
10/10/2022
|
Anjima Boro
|
0427001WL015108
|
Anjima Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617703
|
|
MRS RIMA BAGLARY
|
()
|
|
35
|
Udalguri
|
AS-27-001-020-159/669
(Murmela)
|
0427001000NRG23071020220215997
|
10/10/2022
|
Kabita Boro
|
0427001WL015108
|
Kabita Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617689
|
|
MRS KABITA BORO
|
()
|
|
36
|
Udalguri
|
AS-27-001-020-160/73
(Murmela)
|
0427001000NRG23071020220216061
|
10/10/2022
|
Koishayalaya Devi
|
0427001WL015113
|
Koishayalaya Devi
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617682
|
|
MRS KAUSHALYA DEVI
|
()
|
|
37
|
Udalguri
|
AS-27-001-020-161/1
(Murmela)
|
0427001000NRG23071020220216067
|
10/10/2022
|
Binod Boro
|
0427001WL015114
|
Binod Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617701
|
|
MISS FULMATI BORO
|
()
|
|
38
|
Udalguri
|
AS-27-001-020-161/191
(Murmela)
|
0427001000NRG23071020220216062
|
10/10/2022
|
Alani Boro
|
0427001WL015113
|
Alani Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617679
|
|
MR BINESH BORO
|
()
|
|
39
|
Udalguri
|
AS-27-001-020-161/460
(Murmela)
|
0427001000NRG23071020220216074
|
10/10/2022
|
Bolen Boro
|
0427001WL015115
|
Bolen Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617685
|
|
MR BALEN BORO
|
()
|
|
40
|
Udalguri
|
AS-27-001-020-161/469
(Murmela)
|
0427001000NRG23071020220216072
|
10/10/2022
|
Rohila Boro
|
0427001WL015114
|
Rohila Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617681
|
|
MRS ROHILA BORO
|
()
|
|
41
|
Udalguri
|
AS-27-001-020-163/1004
(Murmela)
|
0427001000NRG23071020220216282
|
10/10/2022
|
Ganesh Baglari
|
0427001WL015158
|
Ganesh Baglari
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617683
|
|
MR GANESH BAGLARY
|
()
|
|
42
|
Udalguri
|
AS-27-001-020-164/159
(Murmela)
|
0427001000NRG23071020220216078
|
10/10/2022
|
Kamal Boro
|
0427001WL015116
|
Kamal Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617691
|
|
MR KAMAL BARO
|
()
|
|
43
|
Udalguri
|
AS-27-001-020-164/505
(Murmela)
|
0427001000NRG23071020220216294
|
10/10/2022
|
Somra Karowa
|
0427001WL015160
|
Somra Karowa
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617684
|
|
MR KIRAN BORO
|
()
|
|
44
|
Udalguri
|
AS-27-001-020-164/573
(Murmela)
|
0427001000NRG23071020220216002
|
10/10/2022
|
Minati Karowa
|
0427001WL015110
|
Minati Karowa
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617675
|
|
MRS MINUTI KARWAH
|
()
|
|
45
|
Udalguri
|
AS-27-001-020-164/598
(Murmela)
|
0427001000NRG23071020220216064
|
10/10/2022
|
Dharanidhar Kumar
|
0427001WL015113
|
Dharanidhar Kumar
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617700
|
|
MR DHARANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
46
|
Udalguri
|
AS-27-001-020-164/390
(Murmela)
|
0427001000NRG23071020220216284
|
10/10/2022
|
Budhwa Gour
|
0427001WL015158
|
Budhwa Gour
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617694
|
|
MR MANISHA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
Udalguri
|
AS-27-001-020-164/11
(Murmela)
|
0427001000NRG23071020220216283
|
10/10/2022
|
Alicha Minj
|
0427001WL015158
|
Alicha Minj
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617696
|
|
MANIKA BASUMATARY
|
()
|
|
48
|
Udalguri
|
AS-27-001-020-164/501
(Murmela)
|
0427001000NRG23071020220216285
|
10/10/2022
|
Saniyaru Karowa
|
0427001WL015158
|
Saniyaru Karowa
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617697
|
|
JAIKHLONG RAMCHIARY
|
()
|
|
49
|
Udalguri
|
AS-27-001-020-164/839
(Murmela)
|
0427001000NRG23071020220216081
|
10/10/2022
|
Lankeswar Boro
|
0427001WL015116
|
Lankeswar Boro
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617695
|
|
LANKESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
50
|
Udalguri
|
AS-27-001-020-158/293
(Murmela)
|
0427001000NRG23071020220216177
|
10/10/2022
|
Kulen Boro
|
0427001WL015133
|
Kulen Boro
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617705
|
|
Kulen Boro
|
()
|
|
51
|
Udalguri
|
AS-27-001-020-158/302
(Murmela)
|
0427001000NRG23071020220216077
|
10/10/2022
|
Balen Ch Boro
|
0427001WL015116
|
Balen Ch Boro
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617673
|
|
Balen Ch Boro
|
()
|
|
52
|
Udalguri
|
AS-27-001-020-159/661
(Murmela)
|
0427001000NRG23071020220216000
|
10/10/2022
|
Bipul Boro
|
0427001WL015110
|
Bipul Boro
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617669
|
|
Bipul Boro
|
()
|
|
53
|
Udalguri
|
AS-27-001-020-164/10
(Murmela)
|
0427001000NRG23071020220216293
|
10/10/2022
|
Ratiram Gour
|
0427001WL015160
|
Ratiram Gour
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617668
|
|
Ratiram Gour
|
()
|
|
54
|
Udalguri
|
AS-27-001-020-164/3
(Murmela)
|
0427001000NRG23071020220216114
|
10/10/2022
|
Hyla Boro
|
0427001WL015131
|
Hyla Boro
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617670
|
|
Hyla Boro
|
()
|
|
55
|
Udalguri
|
AS-27-001-020-164/57
(Murmela)
|
0427001000NRG23071020220216286
|
10/10/2022
|
Budhuni Gour
|
0427001WL015158
|
Budhuni Gour
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617667
|
|
Budhuni Gour
|
()
|
|
56
|
Udalguri
|
AS-27-001-020-164/84
(Murmela)
|
0427001000NRG23071020220216066
|
10/10/2022
|
Rupmal Boro
|
0427001WL015113
|
Rupmal Boro
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617672
|
|
Rupmal Boro
|
()
|
|
57
|
Udalguri
|
AS-27-001-020-164/841
(Murmela)
|
0427001000NRG23071020220216082
|
10/10/2022
|
Lalung Boro
|
0427001WL015116
|
Lalung Boro
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617671
|
|
Lalung Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
58
|
Udalguri
|
AS-27-001-020-159/309
(Murmela)
|
0427001000NRG23071020220216291
|
10/10/2022
|
Keru Karwah
|
0427001WL015160
|
Keru Karwah
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573617704
|
|
Keru Karwah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132820
|
132820
|
|
|
|
|
|
|
|