|
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
|
Kokrajhar
|
AS-02-003-035-001/31-A
(Sukanjhora)
|
0402003000NRG23180820220242215
|
18/08/2022
|
DULUR NARZARY
|
0402003WL014459
|
DULUR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346637
|
|
DULUR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-035-001/202
(Sukanjhora)
|
0402003000NRG23180820220242190
|
18/08/2022
|
Smt Rambashi Boro
|
0402003WL014459
|
Smt Rambashi Boro
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346636
|
|
Smt Rambashi Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-035-001/143
(Sukanjhora)
|
0402003000NRG23180820220242175
|
18/08/2022
|
DAMONTI BORO
|
0402003WL014459
|
DAMONTI BORO
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346625
|
|
DAMONTI BORO
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-035-001/162-A
(Sukanjhora)
|
0402003000NRG23180820220242178
|
18/08/2022
|
Habwd Narzary
|
0402003WL014459
|
Habwd Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346634
|
|
Habwd Narzary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-035-001/162-A
(Sukanjhora)
|
0402003000NRG23180820220242180
|
18/08/2022
|
Subung Narzary
|
0402003WL014459
|
Subung Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346628
|
|
Subung Narzary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-035-001/169-A
(Sukanjhora)
|
0402003000NRG23180820220242184
|
18/08/2022
|
Mangalti Daimary
|
0402003WL014459
|
Mangalti Daimary
|
00089
|
CBIN0283239
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906346633
|
|
Mangalti Daimary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-035-001/18-A
(Sukanjhora)
|
0402003000NRG23180820220242189
|
18/08/2022
|
CHABITA DAIMARY
|
0402003WL014459
|
CHABITA DAIMARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346631
|
|
CHABITA DAIMARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-035-001/203
(Sukanjhora)
|
0402003000NRG23180820220242191
|
18/08/2022
|
Smt Dandhi Narzary
|
0402003WL014459
|
Smt Dandhi Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346627
|
|
Smt Dandhi Narzary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-035-001/233
(Sukanjhora)
|
0402003000NRG23180820220242197
|
18/08/2022
|
Beauty Narzary
|
0402003WL014459
|
Beauty Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346635
|
|
Beauty Narzary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-035-001/266
(Sukanjhora)
|
0402003000NRG23180820220242209
|
18/08/2022
|
Anari Daimary
|
0402003WL014459
|
Anari Daimary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346626
|
|
Anari Daimary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-035-001/273
(Sukanjhora)
|
0402003000NRG23180820220242210
|
18/08/2022
|
SITA BRAHMA
|
0402003WL014459
|
SITA BRAHMA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346629
|
|
SITA BRAHMA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-035-001/35-A
(Sukanjhora)
|
0402003000NRG23180820220242216
|
18/08/2022
|
SAILO DAIMARY
|
0402003WL014459
|
SAILO DAIMARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346630
|
|
SAILO DAIMARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-035-001/36-A
(Sukanjhora)
|
0402003000NRG23180820220242217
|
18/08/2022
|
SANIKA NARZARY
|
0402003WL014459
|
SANIKA NARZARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346632
|
|
SANIKA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-035-001/143
(Sukanjhora)
|
0402003000NRG23180820220242177
|
18/08/2022
|
FULSRI BORO
|
0402003WL014459
|
FULSRI BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346656
|
|
MRS FULSRI BORO
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-035-001/143
(Sukanjhora)
|
0402003000NRG23180820220242174
|
18/08/2022
|
FUNG BORO
|
0402003WL014459
|
FUNG BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346642
|
|
MR FUNG BORO
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-035-001/143
(Sukanjhora)
|
0402003000NRG23180820220242176
|
18/08/2022
|
JAGATRI BORO
|
0402003WL014459
|
JAGATRI BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346652
|
|
MS JAGATRI BORO
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-035-001/162-A
(Sukanjhora)
|
0402003000NRG23180820220242179
|
18/08/2022
|
Gwmwtao Narzary
|
0402003WL014459
|
Gwmwtao Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346639
|
|
MR GWMWTHAO NARZARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-035-001/164-A
(Sukanjhora)
|
0402003000NRG23180820220242181
|
18/08/2022
|
Phaban Mashahary
|
0402003WL014459
|
Phaban Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346649
|
|
MR PABAN MWSHAHARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-035-001/165-A
(Sukanjhora)
|
0402003000NRG23180820220242182
|
18/08/2022
|
Ranu Boro
|
0402003WL014459
|
Ranu Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346657
|
|
MRS RANU BORO
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-035-001/168-A
(Sukanjhora)
|
0402003000NRG23180820220242183
|
18/08/2022
|
Dipala Boro
|
0402003WL014459
|
Dipala Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346651
|
|
MRS DIPALI BORO
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-035-001/171-A
(Sukanjhora)
|
0402003000NRG23180820220242186
|
18/08/2022
|
Arjina Boro
|
0402003WL014459
|
Arjina Boro
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906346663
|
|
MRS ARJINA BORO
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-035-001/171-A
(Sukanjhora)
|
0402003000NRG23180820220242185
|
18/08/2022
|
Padoni Boro
|
0402003WL014459
|
Padoni Boro
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906346658
|
|
MRS PADMINI BORO
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-035-001/172-A
(Sukanjhora)
|
0402003000NRG23180820220242188
|
18/08/2022
|
Divika Boro
|
0402003WL014459
|
Divika Boro
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906346654
|
|
MRS DIPIKA BORO
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-035-001/172-A
(Sukanjhora)
|
0402003000NRG23180820220242187
|
18/08/2022
|
Mangalti Boro
|
0402003WL014459
|
Mangalti Boro
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906346659
|
|
MRS MANGALTI BORO
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-035-001/22-A
(Sukanjhora)
|
0402003000NRG23180820220242193
|
18/08/2022
|
NERSWN BORO
|
0402003WL014459
|
NERSWN BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346665
|
|
MR NERSWN BORO
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-035-001/22-A
(Sukanjhora)
|
0402003000NRG23180820220242194
|
18/08/2022
|
RANGALI BORO
|
0402003WL014459
|
RANGALI BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346671
|
|
MRS RANJALI BORO
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-035-001/232
(Sukanjhora)
|
0402003000NRG23180820220242195
|
18/08/2022
|
Manomoti Dwimary
|
0402003WL014459
|
Manomoti Dwimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346647
|
|
MRS MANOMOTI DAIMARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-035-001/233
(Sukanjhora)
|
0402003000NRG23180820220242196
|
18/08/2022
|
Bodoland Narzary
|
0402003WL014459
|
Bodoland Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346643
|
|
MR BODO LAND NARZARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-035-001/234
(Sukanjhora)
|
0402003000NRG23180820220242199
|
18/08/2022
|
Dwmwilu Daimary
|
0402003WL014459
|
Dwmwilu Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346646
|
|
MR DWMWILU DAIMARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-035-001/234
(Sukanjhora)
|
0402003000NRG23180820220242198
|
18/08/2022
|
Tunu Daimary
|
0402003WL014459
|
Tunu Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346653
|
|
MRS TUNU DAIMARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-035-001/235
(Sukanjhora)
|
0402003000NRG23180820220242201
|
18/08/2022
|
Sanika Narzary
|
0402003WL014459
|
Sanika Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346661
|
|
MISS SANIKANARZARY NARZARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-035-001/235
(Sukanjhora)
|
0402003000NRG23180820220242200
|
18/08/2022
|
Swgwm Narzary
|
0402003WL014459
|
Swgwm Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346641
|
|
MR SWGWM NARZARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-035-001/236
(Sukanjhora)
|
0402003000NRG23180820220242202
|
18/08/2022
|
Gedema Mashahary
|
0402003WL014459
|
Gedema Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346640
|
|
MR GEDEMA MASHAHARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-035-001/25-A
(Sukanjhora)
|
0402003000NRG23180820220242203
|
18/08/2022
|
BIBAR MUSHAHARY
|
0402003WL014459
|
BIBAR MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346648
|
|
MRS BANIKA MUSHAHARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-035-001/26-A
(Sukanjhora)
|
0402003000NRG23180820220242204
|
18/08/2022
|
HAO HAO NARZARY
|
0402003WL014459
|
HAO HAO NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346644
|
|
MR HAO HAO NARZARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-035-001/26-A
(Sukanjhora)
|
0402003000NRG23180820220242205
|
18/08/2022
|
JULI NARZARY
|
0402003WL014459
|
JULI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346670
|
|
MRS DIPANJULI NARZARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-035-001/262
(Sukanjhora)
|
0402003000NRG23180820220242206
|
18/08/2022
|
Sayani Boro
|
0402003WL014459
|
Sayani Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346645
|
|
MRS NAYANI BORO
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-035-001/264
(Sukanjhora)
|
0402003000NRG23180820220242207
|
18/08/2022
|
Kanikha Basumatary
|
0402003WL014459
|
Kanikha Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346664
|
|
MRS KANIKHA BASUMATARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-035-001/265
(Sukanjhora)
|
0402003000NRG23180820220242208
|
18/08/2022
|
Jumuna Narzary
|
0402003WL014459
|
Jumuna Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346638
|
|
MRS JUMUNA NARZARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-035-001/274
(Sukanjhora)
|
0402003000NRG23180820220242211
|
18/08/2022
|
ANU BORO
|
0402003WL014459
|
ANU BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346662
|
|
MRS ANU BORO
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-035-001/274
(Sukanjhora)
|
0402003000NRG23180820220242212
|
18/08/2022
|
PHEILAO BORO
|
0402003WL014459
|
PHEILAO BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346666
|
|
MR FAYLAO BORO
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-035-001/275
(Sukanjhora)
|
0402003000NRG23180820220242213
|
18/08/2022
|
DULUR BORO
|
0402003WL014459
|
DULUR BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346655
|
|
MRS DULUR BORO
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-035-001/277
(Sukanjhora)
|
0402003000NRG23180820220242214
|
18/08/2022
|
JONI BORO
|
0402003WL014459
|
JONI BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346668
|
|
MISS JONI BORO
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-035-001/7-A
(Sukanjhora)
|
0402003000NRG23180820220242218
|
18/08/2022
|
Champa Dwimary
|
0402003WL014459
|
Champa Dwimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346667
|
|
MRS CHAMPA DAIMARY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-035-001/7-A
(Sukanjhora)
|
0402003000NRG23180820220242219
|
18/08/2022
|
SUDEM DAIMARY
|
0402003WL014459
|
SUDEM DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346650
|
|
MISS SUDEM DAIMARY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-035-001/93-A
(Sukanjhora)
|
0402003000NRG23180820220242220
|
18/08/2022
|
Bina Narzary
|
0402003WL014459
|
Bina Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346660
|
|
MRS BINA NARZARY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-035-001/93-A
(Sukanjhora)
|
0402003000NRG23180820220242221
|
18/08/2022
|
Rio Rio Narzary
|
0402003WL014459
|
Rio Rio Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906346669
|
|
MR RIURIU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
48
|
Kokrajhar
|
AS-02-003-035-001/218
(Sukanjhora)
|
0402003000NRG23180820220242192
|
18/08/2022
|
Smt Anita Narzary
|
0402003WL014459
|
Smt Anita Narzary
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346672
|
|
ANITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64807
|
64807
|
|
|
|
|
|
|
|