|
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-27-001-013-109/1910
(Borigaon)
|
0427001000NRG23141120220255328
|
17/11/2022
|
Anila Goyari
|
0427001WL020869
|
Anila Goyari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315866
|
|
Anila Goyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-013-109/1474
(Borigaon)
|
0427001000NRG23141120220255316
|
17/11/2022
|
Kushu Brahma
|
0427001WL020869
|
Kushu Brahma
|
00089
|
CBIN0284540
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315865
|
|
Kushu Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-013-109/1392
(Borigaon)
|
0427001000NRG23141120220255302
|
17/11/2022
|
Kula Daimari
|
0427001WL020869
|
Kula Daimari
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315867
|
|
MR KHULA DAIMARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-013-109/1895
(Borigaon)
|
0427001000NRG23141120220255320
|
17/11/2022
|
Reena Basumatary
|
0427001WL020869
|
Reena Basumatary
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315861
|
|
MRS REENA BASUMATARY
|
()
|
|
5
|
Udalguri
|
AS-27-001-013-109/1908
(Borigaon)
|
0427001000NRG23141120220255326
|
17/11/2022
|
Joymi Daimari
|
0427001WL020869
|
Joymi Daimari
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315868
|
|
MRS JOYMI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-013-109/1352
(Borigaon)
|
0427001000NRG23141120220255288
|
17/11/2022
|
Labari Khakhlari
|
0427001WL020869
|
Labari Khakhlari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315892
|
|
MRS LABARI KHAKHLARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-013-109/1352
(Borigaon)
|
0427001000NRG23141120220255287
|
17/11/2022
|
Lakiram Khakhlari
|
0427001WL020869
|
Lakiram Khakhlari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315880
|
|
MR LOKHIRAM KHAKHLARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-013-109/1362
(Borigaon)
|
0427001000NRG23141120220255289
|
17/11/2022
|
Rojoni Wary
|
0427001WL020869
|
Rojoni Wary
|
00415
|
SBIN0009433
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
9
|
Udalguri
|
AS-27-001-013-109/1371
(Borigaon)
|
0427001000NRG23141120220255290
|
17/11/2022
|
Bironijit Daimari
|
0427001WL020869
|
Bironijit Daimari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315877
|
|
MR BIRANJIT DAIMARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-013-109/1371
(Borigaon)
|
0427001000NRG23141120220255291
|
17/11/2022
|
Haina Daimari
|
0427001WL020869
|
Haina Daimari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315899
|
|
MRS HENA DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-013-109/1374
(Borigaon)
|
0427001000NRG23141120220255293
|
17/11/2022
|
Junali Daimari
|
0427001WL020869
|
Junali Daimari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315897
|
|
MRS JUNALI MOCHAHARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-013-109/1374
(Borigaon)
|
0427001000NRG23141120220255292
|
17/11/2022
|
Sontush Daiamari
|
0427001WL020869
|
Sontush Daiamari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315872
|
|
MR SANTOSH DAIMARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-013-109/1382
(Borigaon)
|
0427001000NRG23141120220255294
|
17/11/2022
|
Anil Daimari
|
0427001WL020869
|
Anil Daimari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315884
|
|
MRS SURUTI DAIMARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-013-109/1382
(Borigaon)
|
0427001000NRG23141120220255295
|
17/11/2022
|
Suruti Daimari
|
0427001WL020869
|
Suruti Daimari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315885
|
|
MRS SURUTI DAIMARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-013-109/1383
(Borigaon)
|
0427001000NRG23141120220255296
|
17/11/2022
|
Juel Daimari
|
0427001WL020869
|
Juel Daimari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315862
|
|
MR JUEL DAIMARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-013-109/1385
(Borigaon)
|
0427001000NRG23141120220255297
|
17/11/2022
|
Ansuli Daimari
|
0427001WL020869
|
Ansuli Daimari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315870
|
|
MRS ANSULI DAIMARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-013-109/1386
(Borigaon)
|
0427001000NRG23141120220255298
|
17/11/2022
|
Minuti Daimari
|
0427001WL020869
|
Minuti Daimari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315869
|
|
MRS MINATI DAIMARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-013-109/1391
(Borigaon)
|
0427001000NRG23141120220255300
|
17/11/2022
|
Bishti Boro
|
0427001WL020869
|
Bishti Boro
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315891
|
|
MRS BISHTI BORO
|
()
|
|
19
|
Udalguri
|
AS-27-001-013-109/1391
(Borigaon)
|
0427001000NRG23141120220255299
|
17/11/2022
|
Upen Boro
|
0427001WL020869
|
Upen Boro
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315890
|
|
MRS BISHTI BORO
|
()
|
|
20
|
Udalguri
|
AS-27-001-013-109/1392
(Borigaon)
|
0427001000NRG23141120220255301
|
17/11/2022
|
Dipali Daimari
|
0427001WL020869
|
Dipali Daimari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315876
|
|
MRS DIPALI DAIMARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-013-109/1393
(Borigaon)
|
0427001000NRG23141120220255303
|
17/11/2022
|
Besori Khakhlari
|
0427001WL020869
|
Besori Khakhlari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315882
|
|
MRS BESORI KHAKHLARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-013-109/1394
(Borigaon)
|
0427001000NRG23141120220255304
|
17/11/2022
|
Esmel Daimari
|
0427001WL020869
|
Esmel Daimari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315874
|
|
MR ISHMAEL DAIMARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-013-109/1394
(Borigaon)
|
0427001000NRG23141120220255305
|
17/11/2022
|
Sanaisri Daimari
|
0427001WL020869
|
Sanaisri Daimari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315895
|
|
MRS SONAISRI DAIMARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-013-109/1402
(Borigaon)
|
0427001000NRG23141120220255306
|
17/11/2022
|
Mwnsari Mochahari
|
0427001WL020869
|
Mwnsari Mochahari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315871
|
|
MRS MWNSARI MUSHAHARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-013-109/1402
(Borigaon)
|
0427001000NRG23141120220255307
|
17/11/2022
|
Sukhursing Mochahari
|
0427001WL020869
|
Sukhursing Mochahari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315904
|
|
MR CHUKURSING MOCHAHARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-013-109/1436
(Borigaon)
|
0427001000NRG23141120220255308
|
17/11/2022
|
Sombaru Mochahari
|
0427001WL020869
|
Sombaru Mochahari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315889
|
|
MR SOMBARU MOCHAHARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-013-109/1437
(Borigaon)
|
0427001000NRG23141120220255309
|
17/11/2022
|
Moromi Basumatari
|
0427001WL020869
|
Moromi Basumatari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315878
|
|
MR MARAMI BASUMATARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-013-109/1437
(Borigaon)
|
0427001000NRG23141120220255310
|
17/11/2022
|
Roton Basumatari
|
0427001WL020869
|
Roton Basumatari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315903
|
|
MR RATAN BASUMATARY
|
()
|
|
29
|
Udalguri
|
AS-27-001-013-109/1442
(Borigaon)
|
0427001000NRG23141120220255311
|
17/11/2022
|
Mokila Basumatari
|
0427001WL020869
|
Mokila Basumatari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315894
|
|
MRS MOHILA BASUMATARY
|
()
|
|
30
|
Udalguri
|
AS-27-001-013-109/1443
(Borigaon)
|
0427001000NRG23141120220255312
|
17/11/2022
|
Daju Goyari
|
0427001WL020869
|
Daju Goyari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315888
|
|
MR DAJU GOYARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-013-109/1447
(Borigaon)
|
0427001000NRG23141120220255313
|
17/11/2022
|
Khoula Daimari
|
0427001WL020869
|
Khoula Daimari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315905
|
|
MR KHAULA DAIMARI
|
()
|
|
32
|
Udalguri
|
AS-27-001-013-109/1449
(Borigaon)
|
0427001000NRG23141120220255314
|
17/11/2022
|
Bharoti Daimari
|
0427001WL020869
|
Bharoti Daimari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315896
|
|
MRS BHARATI DAIMARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-013-109/1471
(Borigaon)
|
0427001000NRG23141120220255315
|
17/11/2022
|
Ronjima Goyari
|
0427001WL020869
|
Ronjima Goyari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315887
|
|
MRS ROMJIMA GOYARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-013-109/1475
(Borigaon)
|
0427001000NRG23141120220255317
|
17/11/2022
|
Fulsri Goyari
|
0427001WL020869
|
Fulsri Goyari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315883
|
|
MRS PHULSRI GOYARI
|
()
|
|
35
|
Udalguri
|
AS-27-001-013-109/1476
(Borigaon)
|
0427001000NRG23141120220255318
|
17/11/2022
|
Jugen Daimari
|
0427001WL020869
|
Jugen Daimari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315875
|
|
MR JUGEN DAIMARI
|
()
|
|
36
|
Udalguri
|
AS-27-001-013-109/1896
(Borigaon)
|
0427001000NRG23141120220255321
|
17/11/2022
|
Parsuram Goyari
|
0427001WL020869
|
Parsuram Goyari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315863
|
|
MR PARSHURAM GAYARI
|
()
|
|
37
|
Udalguri
|
AS-27-001-013-109/1896
(Borigaon)
|
0427001000NRG23141120220255322
|
17/11/2022
|
Swdwmshri Goyari
|
0427001WL020869
|
Swdwmshri Goyari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315886
|
|
MRS SWDWMSRI GOYARI
|
()
|
|
38
|
Udalguri
|
AS-27-001-013-109/1899
(Borigaon)
|
0427001000NRG23141120220255323
|
17/11/2022
|
Mayna Basumatari
|
0427001WL020869
|
Mayna Basumatari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315893
|
|
MRS MAYNA BASUMATARI
|
()
|
|
39
|
Udalguri
|
AS-27-001-013-109/1899
(Borigaon)
|
0427001000NRG23141120220255324
|
17/11/2022
|
Purna Basumatari
|
0427001WL020869
|
Purna Basumatari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315900
|
|
MR PURNO BASUMATARI
|
()
|
|
40
|
Udalguri
|
AS-27-001-013-109/1905
(Borigaon)
|
0427001000NRG23141120220255325
|
17/11/2022
|
Purni Daimari
|
0427001WL020869
|
Purni Daimari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315881
|
|
MRS PURNI DAIMARI
|
()
|
|
41
|
Udalguri
|
AS-27-001-013-109/1908
(Borigaon)
|
0427001000NRG23141120220255327
|
17/11/2022
|
Pritina Daimari
|
0427001WL020869
|
Pritina Daimari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315901
|
|
MISS PRITINA DAIMARI
|
()
|
|
42
|
Udalguri
|
AS-27-001-013-109/1912
(Borigaon)
|
0427001000NRG23141120220255329
|
17/11/2022
|
Bichari Mochahari
|
0427001WL020869
|
Bichari Mochahari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315898
|
|
MRS BICHARI MOCHAHARI
|
()
|
|
43
|
Udalguri
|
AS-27-001-013-109/1912
(Borigaon)
|
0427001000NRG23141120220255330
|
17/11/2022
|
Sampathi Mochahari
|
0427001WL020869
|
Sampathi Mochahari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315873
|
|
MRS CHAMPATI MOSHAHARI
|
()
|
|
44
|
Udalguri
|
AS-27-001-013-109/1918
(Borigaon)
|
0427001000NRG23141120220255331
|
17/11/2022
|
Ambashi Khakhlari
|
0427001WL020869
|
Ambashi Khakhlari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315879
|
|
MRS AMBASHI KHAKHLARI
|
()
|
|
45
|
Udalguri
|
AS-27-001-013-109/1918
(Borigaon)
|
0427001000NRG23141120220255332
|
17/11/2022
|
Susil Khakhlari
|
0427001WL020869
|
Susil Khakhlari
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315902
|
|
MR SUSIL KHAKHLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
46
|
Udalguri
|
AS-27-001-013-109/1476
(Borigaon)
|
0427001000NRG23141120220255319
|
17/11/2022
|
Khouli Daimari
|
0427001WL020869
|
Khouli Daimari
|
00462
|
UCBA0000512
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763315906
|
|
KHOWLI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42136
|
42136
|
|
|
|
|
|
|
|