|
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-02-003-029-003/24-A
(Baruapara)
|
0402003000NRG23200420220013343
|
20/04/2022
|
Sikoni Roy
|
0402003WL000571
|
Sikoni Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156255
|
|
SikoniRoy
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-029-003/33-A
(Baruapara)
|
0402003000NRG23200420220013347
|
20/04/2022
|
Manoranjan Roy
|
0402003WL000571
|
Manoranjan Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156253
|
|
ManoranjanRoy
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-029-003/9-A
(Baruapara)
|
0402003000NRG23200420220013354
|
20/04/2022
|
Bhubala Ray
|
0402003WL000571
|
Bhubala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156254
|
|
BhubalaRay
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-029-004/1019
(Baruapara)
|
0402003000NRG23200420220013358
|
20/04/2022
|
Mallika Nath
|
0402003WL000571
|
Mallika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156256
|
|
MallikaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-029-003/4
(Baruapara)
|
0402003000NRG23200420220013349
|
20/04/2022
|
Mina Roy
|
0402003WL000571
|
Mina Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156273
|
|
MinaRoy
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-029-004/30
(Baruapara)
|
0402003000NRG23200420220013362
|
20/04/2022
|
BHARAT CH NATH
|
0402003WL000571
|
BHARAT CH NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156272
|
|
BHARATCHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-029-003/1029
(Baruapara)
|
0402003000NRG23200420220013322
|
20/04/2022
|
Kabita Ray
|
0402003WL000571
|
Kabita Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156222
|
|
KabitaRay
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-003/1032
(Baruapara)
|
0402003000NRG23200420220013329
|
20/04/2022
|
BABITA BARMAN
|
0402003WL000571
|
BABITA BARMAN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156226
|
|
BABITABARMAN
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-003/1033
(Baruapara)
|
0402003000NRG23200420220013330
|
20/04/2022
|
BADAL CHOUHAN
|
0402003WL000571
|
BADAL CHOUHAN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156221
|
|
BADALCHOUHAN
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-003/1033
(Baruapara)
|
0402003000NRG23200420220013331
|
20/04/2022
|
SONALI RAY CHOUHAN
|
0402003WL000571
|
SONALI RAY CHOUHAN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156223
|
|
SONALIRAYCHOUHAN
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-003/1034
(Baruapara)
|
0402003000NRG23200420220013332
|
20/04/2022
|
KRISHNA BARMAN
|
0402003WL000571
|
KRISHNA BARMAN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156224
|
|
KRISHNABARMAN
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-003/13-A
(Baruapara)
|
0402003000NRG23200420220013339
|
20/04/2022
|
Hiteswar Ray
|
0402003WL000571
|
Hiteswar Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156227
|
|
HiteswarRay
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-003/31-A
(Baruapara)
|
0402003000NRG23200420220013345
|
20/04/2022
|
Dharmeswor Roy
|
0402003WL000571
|
Dharmeswor Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156230
|
|
DharmesworRoy
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-003/4
(Baruapara)
|
0402003000NRG23200420220013350
|
20/04/2022
|
Biswajit Roy
|
0402003WL000571
|
Biswajit Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156229
|
|
BiswajitRoy
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-029-003/5
(Baruapara)
|
0402003000NRG23200420220013351
|
20/04/2022
|
Chittarajan Roy
|
0402003WL000571
|
Chittarajan Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156225
|
|
ChittarajanRoy
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-029-003/9-A
(Baruapara)
|
0402003000NRG23200420220013353
|
20/04/2022
|
Hiteswar Ray
|
0402003WL000571
|
Hiteswar Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156228
|
|
HiteswarRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-029-003/1031
(Baruapara)
|
0402003000NRG23200420220013326
|
20/04/2022
|
DWIPJYOTI ROY
|
0402003WL000571
|
DWIPJYOTI ROY
|
00176
|
IDIB000B119
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156156231
|
A/c Blocked or Frozen
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-029-003/1031
(Baruapara)
|
0402003000NRG23200420220013327
|
20/04/2022
|
HALIMI RAY
|
0402003WL000571
|
HALIMI RAY
|
00176
|
IDIB000B119
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156156232
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-029-003/10-A
(Baruapara)
|
0402003000NRG23200420220013321
|
20/04/2022
|
Jashan Ray
|
0402003WL000571
|
Jashan Ray
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156236
|
|
JashanRay
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-029-003/1030
(Baruapara)
|
0402003000NRG23200420220013323
|
20/04/2022
|
SEMEKA RAY
|
0402003WL000571
|
SEMEKA RAY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156241
|
|
SEMEKARAY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-029-003/1031
(Baruapara)
|
0402003000NRG23200420220013325
|
20/04/2022
|
DHANESWARI RAY
|
0402003WL000571
|
DHANESWARI RAY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156246
|
|
DHANESWARIRAY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-029-003/1035
(Baruapara)
|
0402003000NRG23200420220013334
|
20/04/2022
|
BIMAL ROY
|
0402003WL000571
|
BIMAL ROY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156239
|
|
BIMALROY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-029-003/11-A
(Baruapara)
|
0402003000NRG23200420220013336
|
20/04/2022
|
Bijen ray
|
0402003WL000571
|
Bijen ray
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156237
|
|
Bijenray
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-029-003/12-A
(Baruapara)
|
0402003000NRG23200420220013337
|
20/04/2022
|
Nilkumar Roy
|
0402003WL000571
|
Nilkumar Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156233
|
|
NilkumarRoy
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-029-003/12-A
(Baruapara)
|
0402003000NRG23200420220013338
|
20/04/2022
|
Sumi Roy
|
0402003WL000571
|
Sumi Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156244
|
|
SumiRoy
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-029-003/3-A
(Baruapara)
|
0402003000NRG23200420220013344
|
20/04/2022
|
Madhabi Ray
|
0402003WL000571
|
Madhabi Ray
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156242
|
|
MadhabiRay
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-029-003/35-A
(Baruapara)
|
0402003000NRG23200420220013348
|
20/04/2022
|
Pratima Bala Roy
|
0402003WL000571
|
Pratima Bala Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156240
|
|
PratimaBalaRoy
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-029-003/5
(Baruapara)
|
0402003000NRG23200420220013352
|
20/04/2022
|
Bharoti Roy
|
0402003WL000571
|
Bharoti Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156243
|
|
BharotiRoy
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-029-004/1006
(Baruapara)
|
0402003000NRG23200420220013356
|
20/04/2022
|
Himani Roy
|
0402003WL000571
|
Himani Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156247
|
|
HimaniRoy
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-029-004/1006
(Baruapara)
|
0402003000NRG23200420220013357
|
20/04/2022
|
Nabojit Nath
|
0402003WL000571
|
Nabojit Nath
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156250
|
|
NabojitNath
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-029-004/1006
(Baruapara)
|
0402003000NRG23200420220013355
|
20/04/2022
|
Sumitra Nath
|
0402003WL000571
|
Sumitra Nath
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156249
|
|
SumitraNath
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-029-004/1022
(Baruapara)
|
0402003000NRG23200420220013359
|
20/04/2022
|
Anamika Deka
|
0402003WL000571
|
Anamika Deka
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156248
|
|
AnamikaDeka
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-029-004/30
(Baruapara)
|
0402003000NRG23200420220013363
|
20/04/2022
|
PURNIMA DEVI
|
0402003WL000571
|
PURNIMA DEVI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156235
|
|
PURNIMADEVI
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-029-004/73
(Baruapara)
|
0402003000NRG23200420220013366
|
20/04/2022
|
ROSHESWARI NATH
|
0402003WL000571
|
ROSHESWARI NATH
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156251
|
|
ROSHESWARINATH
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-029-004/87
(Baruapara)
|
0402003000NRG23200420220013367
|
20/04/2022
|
LAKHI DEVI
|
0402003WL000571
|
LAKHI DEVI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156245
|
|
LAKHIDEVI
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-029-004/968
(Baruapara)
|
0402003000NRG23200420220013369
|
20/04/2022
|
Tufan Nath
|
0402003WL000571
|
Tufan Nath
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156238
|
|
TufanNath
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-029-004/987
(Baruapara)
|
0402003000NRG23200420220013370
|
20/04/2022
|
Sefali Nath
|
0402003WL000571
|
Sefali Nath
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156234
|
|
SefaliNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
38
|
Kokrajhar
|
AS-02-003-029-003/2-A
(Baruapara)
|
0402003000NRG23200420220013341
|
20/04/2022
|
Faido Ray
|
0402003WL000571
|
Faido Ray
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156252
|
|
FaidoRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
Kokrajhar
|
AS-02-003-029-003/1
(Baruapara)
|
0402003000NRG23200420220013319
|
20/04/2022
|
Niren Ray
|
0402003WL000571
|
Niren Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156260
|
|
MR NIREN CH ROY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-029-003/1
(Baruapara)
|
0402003000NRG23200420220013320
|
20/04/2022
|
Rashime Ray
|
0402003WL000571
|
Rashime Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156263
|
|
MISS RASHMI ROY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-029-003/1030
(Baruapara)
|
0402003000NRG23200420220013324
|
20/04/2022
|
DILIP RAY
|
0402003WL000571
|
DILIP RAY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156259
|
|
MR DILIP ROY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-029-003/1032
(Baruapara)
|
0402003000NRG23200420220013328
|
20/04/2022
|
NABADIP ROY
|
0402003WL000571
|
NABADIP ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156261
|
|
MR NABADIP ROY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-029-003/1034
(Baruapara)
|
0402003000NRG23200420220013333
|
20/04/2022
|
SANGITA BARMAN
|
0402003WL000571
|
SANGITA BARMAN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156269
|
|
MRS SANGITA BARMAN
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-029-003/1036
(Baruapara)
|
0402003000NRG23200420220013335
|
20/04/2022
|
RATNA ROY
|
0402003WL000571
|
RATNA ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156270
|
|
MRS RATNA ROY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-029-003/15-A
(Baruapara)
|
0402003000NRG23200420220013340
|
20/04/2022
|
Rina Roy
|
0402003WL000571
|
Rina Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156258
|
|
MRS RINA ROY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-029-003/23-A
(Baruapara)
|
0402003000NRG23200420220013342
|
20/04/2022
|
Pan Kr. Ray
|
0402003WL000571
|
Pan Kr. Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156257
|
|
MR PAN KUMAR ROY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-029-003/32-A
(Baruapara)
|
0402003000NRG23200420220013346
|
20/04/2022
|
Lijen Roy
|
0402003WL000571
|
Lijen Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156264
|
|
MR LIJEN RAY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-029-004/1022
(Baruapara)
|
0402003000NRG23200420220013360
|
20/04/2022
|
Sanjay Kr Nath
|
0402003WL000571
|
Sanjay Kr Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156268
|
|
MR SANJAY KR NATH
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-029-004/19
(Baruapara)
|
0402003000NRG23200420220013361
|
20/04/2022
|
MANTU NATH
|
0402003WL000571
|
MANTU NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156271
|
|
MR MANTU RAM NATH
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-029-004/44
(Baruapara)
|
0402003000NRG23200420220013364
|
20/04/2022
|
PURNIMA DEVI
|
0402003WL000571
|
PURNIMA DEVI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156267
|
|
MRS PURNIMA DEVI
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-029-004/52
(Baruapara)
|
0402003000NRG23200420220013365
|
20/04/2022
|
MANGLO NATH
|
0402003WL000571
|
MANGLO NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156266
|
|
MR MANGALO NATH
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-029-004/9
(Baruapara)
|
0402003000NRG23200420220013368
|
20/04/2022
|
Kiran Nath
|
0402003WL000571
|
Kiran Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156265
|
|
MR KIRAN NATH
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-029-010/927
(Baruapara)
|
0402003000NRG23200420220013371
|
20/04/2022
|
SURABI RAY
|
0402003WL000571
|
SURABI RAY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156262
|
|
MISS SURABI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|