|
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-27-001-020-159/1081
(Murmela)
|
0427001000NRG23280120230339379
|
02/02/2023
|
Khargeswar Sarmah
|
0427001WL031300
|
Khargeswar Sarmah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982677
|
|
Khargeswar Sarmah
|
()
|
|
2
|
Udalguri
|
AS-27-001-020-159/1461
(Murmela)
|
0427001000NRG23280120230339383
|
02/02/2023
|
Jayanta Deka
|
0427001WL031300
|
Jayanta Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982679
|
|
Jayanta Deka
|
()
|
|
3
|
Udalguri
|
AS-27-001-020-159/1475
(Murmela)
|
0427001000NRG23280120230339384
|
02/02/2023
|
Tarun Kalita
|
0427001WL031300
|
Tarun Kalita
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982650
|
|
Tarun Kalita
|
()
|
|
4
|
Udalguri
|
AS-27-001-020-159/482
(Murmela)
|
0427001000NRG23280120230339388
|
02/02/2023
|
Bipul Sharmah
|
0427001WL031300
|
Bipul Sharmah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982678
|
|
Bipul Sharmah
|
()
|
|
5
|
Udalguri
|
AS-27-001-020-159/486
(Murmela)
|
0427001000NRG23280120230339391
|
02/02/2023
|
Indra Deka
|
0427001WL031300
|
Indra Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982652
|
|
Indra Deka
|
()
|
|
6
|
Udalguri
|
AS-27-001-020-159/496
(Murmela)
|
0427001000NRG23280120230339392
|
02/02/2023
|
Gonesh Deka
|
0427001WL031300
|
Gonesh Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982657
|
|
Gonesh Deka
|
()
|
|
7
|
Udalguri
|
AS-27-001-020-159/509
(Murmela)
|
0427001000NRG23280120230339398
|
02/02/2023
|
Khargen Deka
|
0427001WL031300
|
Khargen Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982654
|
|
Khargen Deka
|
()
|
|
8
|
Udalguri
|
AS-27-001-020-159/509
(Murmela)
|
0427001000NRG23280120230339397
|
02/02/2023
|
Kharsen Deka
|
0427001WL031300
|
Kharsen Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982653
|
|
Kharsen Deka
|
()
|
|
9
|
Udalguri
|
AS-27-001-020-159/646
(Murmela)
|
0427001000NRG23280120230339404
|
02/02/2023
|
Kalpana Sahariah
|
0427001WL031300
|
Kalpana Sahariah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982656
|
|
Kalpana Sahariah
|
()
|
|
10
|
Udalguri
|
AS-27-001-020-159/646
(Murmela)
|
0427001000NRG23280120230339403
|
02/02/2023
|
Sri Dinesh Sahariah
|
0427001WL031300
|
Sri Dinesh Sahariah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982655
|
|
Sri Dinesh Sahariah
|
()
|
|
11
|
Udalguri
|
AS-27-001-020-159/647
(Murmela)
|
0427001000NRG23280120230339405
|
02/02/2023
|
Barnali Barua
|
0427001WL031300
|
Barnali Barua
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982658
|
|
Barnali Barua
|
()
|
|
12
|
Udalguri
|
AS-27-001-020-159/85
(Murmela)
|
0427001000NRG23280120230339406
|
02/02/2023
|
Sri Tulshi Gori
|
0427001WL031300
|
Sri Tulshi Gori
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982676
|
|
Sri Tulshi Gori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Udalguri
|
AS-27-001-020-159/1107
(Murmela)
|
0427001000NRG23280120230339381
|
02/02/2023
|
Debajani Deka
|
0427001WL031300
|
Debajani Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982674
|
|
MRS DEBAJANI DEKA
|
()
|
|
14
|
Udalguri
|
AS-27-001-020-159/1107
(Murmela)
|
0427001000NRG23280120230339380
|
02/02/2023
|
Soneswor Deka
|
0427001WL031300
|
Soneswor Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982670
|
|
MR SONESWAR DEKA
|
()
|
|
15
|
Udalguri
|
AS-27-001-020-159/3
(Murmela)
|
0427001000NRG23280120230339385
|
02/02/2023
|
Krishna Guor
|
0427001WL031300
|
Krishna Guor
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982667
|
|
MRS JAMUNA PAIK
|
()
|
|
16
|
Udalguri
|
AS-27-001-020-159/3
(Murmela)
|
0427001000NRG23280120230339386
|
02/02/2023
|
Urmila Guor
|
0427001WL031300
|
Urmila Guor
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982664
|
|
MRS URMILA GARH
|
()
|
|
17
|
Udalguri
|
AS-27-001-020-159/476
(Murmela)
|
0427001000NRG23280120230339387
|
02/02/2023
|
Diganta Deka
|
0427001WL031300
|
Diganta Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982663
|
|
MR DIGANTA DEKA
|
()
|
|
18
|
Udalguri
|
AS-27-001-020-159/482
(Murmela)
|
0427001000NRG23280120230339389
|
02/02/2023
|
Lakheswari Devi
|
0427001WL031300
|
Lakheswari Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982671
|
|
MRS LAKHESWARI DEVI
|
()
|
|
19
|
Udalguri
|
AS-27-001-020-159/499
(Murmela)
|
0427001000NRG23280120230339393
|
02/02/2023
|
Manu kt. Deka
|
0427001WL031300
|
Manu kt. Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982666
|
|
MRS KHATO DEKA
|
()
|
|
20
|
Udalguri
|
AS-27-001-020-159/499
(Murmela)
|
0427001000NRG23280120230339394
|
02/02/2023
|
Sontara Deka
|
0427001WL031300
|
Sontara Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982661
|
|
MRS SONTARA DEKA
|
()
|
|
21
|
Udalguri
|
AS-27-001-020-159/504
(Murmela)
|
0427001000NRG23280120230339396
|
02/02/2023
|
Gitanjali Kalita
|
0427001WL031300
|
Gitanjali Kalita
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982668
|
|
MRS GITANJALI KALITA
|
()
|
|
22
|
Udalguri
|
AS-27-001-020-159/504
(Murmela)
|
0427001000NRG23280120230339395
|
02/02/2023
|
Golok Kalita
|
0427001WL031300
|
Golok Kalita
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982669
|
|
MR GOLAK KALITA
|
()
|
|
23
|
Udalguri
|
AS-27-001-020-159/645
(Murmela)
|
0427001000NRG23280120230339400
|
02/02/2023
|
Karuna Kanta Deka
|
0427001WL031300
|
Karuna Kanta Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982659
|
|
KARUNA KANTA DEKA
|
()
|
|
24
|
Udalguri
|
AS-27-001-020-159/645
(Murmela)
|
0427001000NRG23280120230339402
|
02/02/2023
|
Porbajyoti Deka
|
0427001WL031300
|
Porbajyoti Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982660
|
|
MR PURBA JYOTI DEKA
|
()
|
|
25
|
Udalguri
|
AS-27-001-020-159/910
(Murmela)
|
0427001000NRG23280120230339407
|
02/02/2023
|
Hemalata Baruah
|
0427001WL031300
|
Hemalata Baruah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982662
|
|
MRS HEMALATA BARUAH
|
()
|
|
26
|
Udalguri
|
AS-27-001-020-159/913
(Murmela)
|
0427001000NRG23280120230339409
|
02/02/2023
|
Gita Deka
|
0427001WL031300
|
Gita Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982665
|
|
MRS GEETA DEKA
|
()
|
|
27
|
Udalguri
|
AS-27-001-020-164/1031
(Murmela)
|
0427001000NRG23280120230339410
|
02/02/2023
|
Ganesh Deka
|
0427001WL031300
|
Ganesh Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982675
|
|
MRS SEWALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
28
|
Udalguri
|
AS-27-001-020-159/578
(Murmela)
|
0427001000NRG23280120230339399
|
02/02/2023
|
Nilima Deka
|
0427001WL031300
|
Nilima Deka
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982651
|
|
NILIMA DEKA
|
()
|
|
29
|
Udalguri
|
AS-27-001-020-159/645
(Murmela)
|
0427001000NRG23280120230339401
|
02/02/2023
|
Tilotoma Deka
|
0427001WL031300
|
Tilotoma Deka
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982673
|
|
TILLOTAMA DEKA
|
()
|
|
30
|
Udalguri
|
AS-27-001-020-159/913
(Murmela)
|
0427001000NRG23280120230339408
|
02/02/2023
|
Mridul Deka
|
0427001WL031300
|
Mridul Deka
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603982672
|
|
MRIDUL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|