|
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-27-001-031-232/1123-A
(Hatigarh)
|
0427001000NRG23300420220049384
|
05/05/2022
|
Poli Mantra
|
0427001WL001206
|
Poli Mantra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082487
|
|
PoliMantra
|
()
|
|
2
|
Udalguri
|
AS-27-001-031-232/1132
(Hatigarh)
|
0427001000NRG23300420220049385
|
05/05/2022
|
GURUBARI PODNO
|
0427001WL001206
|
GURUBARI PODNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082490
|
|
GURUBARIPODNO
|
()
|
|
3
|
Udalguri
|
AS-27-001-031-232/1324
(Hatigarh)
|
0427001000NRG23300420220049386
|
05/05/2022
|
Urmila Manik Rai
|
0427001WL001206
|
Urmila Manik Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082485
|
|
UrmilaManikRai
|
()
|
|
4
|
Udalguri
|
AS-27-001-031-232/1655
(Hatigarh)
|
0427001000NRG23300420220049388
|
05/05/2022
|
Subir Taacha
|
0427001WL001206
|
Subir Taacha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082495
|
|
SubirTaacha
|
()
|
|
5
|
Udalguri
|
AS-27-001-031-232/1658-A
(Hatigarh)
|
0427001000NRG23300420220049389
|
05/05/2022
|
Raju Oriya
|
0427001WL001206
|
Raju Oriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082486
|
|
RajuOriya
|
()
|
|
6
|
Udalguri
|
AS-27-001-031-232/1722
(Hatigarh)
|
0427001000NRG23300420220049391
|
05/05/2022
|
Kartik Pariga
|
0427001WL001206
|
Kartik Pariga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082488
|
|
KartikPariga
|
()
|
|
7
|
Udalguri
|
AS-27-001-031-232/1730
(Hatigarh)
|
0427001000NRG23300420220049393
|
05/05/2022
|
Jyoti Pariga
|
0427001WL001206
|
Jyoti Pariga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082491
|
|
JyotiPariga
|
()
|
|
8
|
Udalguri
|
AS-27-001-031-232/1731-A
(Hatigarh)
|
0427001000NRG23300420220049396
|
05/05/2022
|
Geeta Dasoni
|
0427001WL001206
|
Geeta Dasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082482
|
|
GeetaDasoni
|
()
|
|
9
|
Udalguri
|
AS-27-001-031-232/1734
(Hatigarh)
|
0427001000NRG23300420220049400
|
05/05/2022
|
Anjana Karmakar
|
0427001WL001206
|
Anjana Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082489
|
|
AnjanaKarmakar
|
()
|
|
10
|
Udalguri
|
AS-27-001-031-232/1737-B
(Hatigarh)
|
0427001000NRG23300420220049404
|
05/05/2022
|
Jagadish Das
|
0427001WL001206
|
Jagadish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082484
|
|
JagadishDas
|
()
|
|
11
|
Udalguri
|
AS-27-001-031-232/1738-B
(Hatigarh)
|
0427001000NRG23300420220049405
|
05/05/2022
|
Tina soreng
|
0427001WL001206
|
Tina soreng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082494
|
|
Tinasoreng
|
()
|
|
12
|
Udalguri
|
AS-27-001-031-232/1739-A
(Hatigarh)
|
0427001000NRG23300420220049406
|
05/05/2022
|
Manapati Majhi
|
0427001WL001206
|
Manapati Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082493
|
|
ManapatiMajhi
|
()
|
|
13
|
Udalguri
|
AS-27-001-031-232/26
(Hatigarh)
|
0427001000NRG23300420220049409
|
05/05/2022
|
Namku Chouhan
|
0427001WL001206
|
Namku Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082481
|
|
NamkuChouhan
|
()
|
|
14
|
Udalguri
|
AS-27-001-031-232/59
(Hatigarh)
|
0427001000NRG23300420220049411
|
05/05/2022
|
Kuber Tanti.
|
0427001WL001206
|
Kuber Tanti.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082483
|
|
KuberTanti.
|
()
|
|
15
|
Udalguri
|
AS-27-001-031-232/64
(Hatigarh)
|
0427001000NRG23300420220049412
|
05/05/2022
|
Sri Naina Nayak
|
0427001WL001206
|
Sri Naina Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082492
|
|
SriNainaNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-031-232/452
(Hatigarh)
|
0427001000NRG23300420220049410
|
05/05/2022
|
Loxmi Bogsing.
|
0427001WL001206
|
Loxmi Bogsing.
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082466
|
|
LoxmiBogsing.
|
()
|
|
17
|
Udalguri
|
AS-27-001-031-232/81
(Hatigarh)
|
0427001000NRG23300420220049413
|
05/05/2022
|
Smt. Padma Monda
|
0427001WL001206
|
Smt. Padma Monda
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082465
|
|
Smt.PadmaMonda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
Udalguri
|
AS-27-001-031-232/1113
(Hatigarh)
|
0427001000NRG23300420220049383
|
05/05/2022
|
Laxmi Sahariah
|
0427001WL001206
|
Laxmi Sahariah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082476
|
|
MRS LAXMI SAHARIA
|
()
|
|
19
|
Udalguri
|
AS-27-001-031-232/154
(Hatigarh)
|
0427001000NRG23300420220049387
|
05/05/2022
|
MALATI GOUR
|
0427001WL001206
|
MALATI GOUR
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082470
|
|
MR MALATI GOUR
|
()
|
|
20
|
Udalguri
|
AS-27-001-031-232/1721
(Hatigarh)
|
0427001000NRG23300420220049390
|
05/05/2022
|
Mangla Rajam
|
0427001WL001206
|
Mangla Rajam
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082473
|
|
MR MANGLA RAJAM
|
()
|
|
21
|
Udalguri
|
AS-27-001-031-232/1727
(Hatigarh)
|
0427001000NRG23300420220049392
|
05/05/2022
|
Puchabati Baghsing
|
0427001WL001206
|
Puchabati Baghsing
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082478
|
|
MRS PUCHABATI BAGSING
|
()
|
|
22
|
Udalguri
|
AS-27-001-031-232/1730-A
(Hatigarh)
|
0427001000NRG23300420220049394
|
05/05/2022
|
Kosturi Nayak
|
0427001WL001206
|
Kosturi Nayak
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082475
|
|
MRS KOSTURI NAYAK
|
()
|
|
23
|
Udalguri
|
AS-27-001-031-232/1731
(Hatigarh)
|
0427001000NRG23300420220049395
|
05/05/2022
|
Rita Tirkey
|
0427001WL001206
|
Rita Tirkey
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082479
|
|
MRS RITA TIRKEY
|
()
|
|
24
|
Udalguri
|
AS-27-001-031-232/1732
(Hatigarh)
|
0427001000NRG23300420220049397
|
05/05/2022
|
Magdali Kongadi
|
0427001WL001206
|
Magdali Kongadi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082471
|
|
MISS MAGDALI KONGADI
|
()
|
|
25
|
Udalguri
|
AS-27-001-031-232/1732-A
(Hatigarh)
|
0427001000NRG23300420220049398
|
05/05/2022
|
Rajni Behera
|
0427001WL001206
|
Rajni Behera
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082467
|
|
MISS RAJANI BEHRA
|
()
|
|
26
|
Udalguri
|
AS-27-001-031-232/1733
(Hatigarh)
|
0427001000NRG23300420220049399
|
05/05/2022
|
Manasa Munda
|
0427001WL001206
|
Manasa Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082469
|
|
MISS MANASA MUNDA
|
()
|
|
27
|
Udalguri
|
AS-27-001-031-232/1736
(Hatigarh)
|
0427001000NRG23300420220049401
|
05/05/2022
|
Eaganechiya Bek
|
0427001WL001206
|
Eaganechiya Bek
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082477
|
|
MRS SUSILA BEK
|
()
|
|
28
|
Udalguri
|
AS-27-001-031-232/1736-A
(Hatigarh)
|
0427001000NRG23300420220049402
|
05/05/2022
|
Gita Tanti
|
0427001WL001206
|
Gita Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082472
|
|
MRS GITA TANTI
|
()
|
|
29
|
Udalguri
|
AS-27-001-031-232/1737
(Hatigarh)
|
0427001000NRG23300420220049403
|
05/05/2022
|
Manajuruch Orang
|
0427001WL001206
|
Manajuruch Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082474
|
|
MRS MARIUM ORANG
|
()
|
|
30
|
Udalguri
|
AS-27-001-031-232/1742
(Hatigarh)
|
0427001000NRG23300420220049407
|
05/05/2022
|
Chandrama Khobor
|
0427001WL001206
|
Chandrama Khobor
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082468
|
|
MISS CHANDRAMA KHABRO
|
()
|
|
31
|
Udalguri
|
AS-27-001-031-232/1820
(Hatigarh)
|
0427001000NRG23300420220049408
|
05/05/2022
|
ARALU DAS
|
0427001WL001206
|
ARALU DAS
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082480
|
|
MRS ARALU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|