|
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
|
TIKRIKILLA
|
MG-05-014-525-500/10308
(PHOTAMATI)
|
2105014000NRG23160820220057769
|
24/08/2022
|
Samesswar Basumatary
|
2105014WL001142
|
Samesswar Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094152
|
|
MR SAMESSWAR BASUMATARY
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-525-500/10309
(PHOTAMATI)
|
2105014000NRG23160820220057770
|
24/08/2022
|
Romphati Basumatary
|
2105014WL001142
|
Romphati Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094161
|
|
MRS ROMPHATI BASUMATARY
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-525-500/10310
(PHOTAMATI)
|
2105014000NRG23160820220057771
|
24/08/2022
|
Deepali Bastumary
|
2105014WL001142
|
Deepali Bastumary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094150
|
|
MRS DEEPALI BASTUMARY
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-525-500/10311
(PHOTAMATI)
|
2105014000NRG23160820220057772
|
24/08/2022
|
Sandoni Boro
|
2105014WL001142
|
Sandoni Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094140
|
|
MRS SANDONI BORO
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-525-500/10312
(PHOTAMATI)
|
2105014000NRG23160820220057773
|
24/08/2022
|
Manik Kr Narzary
|
2105014WL001142
|
Manik Kr Narzary
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4395094174
|
|
MR MANIK KR NARZARY
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-525-500/10674
(PHOTAMATI)
|
2105014000NRG23160820220057774
|
24/08/2022
|
Onima Daimary
|
2105014WL001142
|
Onima Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094162
|
|
MRS ONIMA DAIMARY
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-525-500/10675
(PHOTAMATI)
|
2105014000NRG23160820220057775
|
24/08/2022
|
Mina Boro
|
2105014WL001142
|
Mina Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094173
|
|
MRS MINA BORO
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-525-500/10676
(PHOTAMATI)
|
2105014000NRG23160820220057776
|
24/08/2022
|
Aruna Basumatary
|
2105014WL001142
|
Aruna Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094145
|
|
MRS ARUNA BASUMATARY
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-525-500/10677
(PHOTAMATI)
|
2105014000NRG23160820220057777
|
24/08/2022
|
Khanindra Narzary
|
2105014WL001142
|
Khanindra Narzary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094177
|
|
MR KHANINDRA NARZARY
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-525-500/10678
(PHOTAMATI)
|
2105014000NRG23160820220057778
|
24/08/2022
|
Rupali Boro
|
2105014WL001142
|
Rupali Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094153
|
|
MRS RUPALI BORO
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-525-500/10679
(PHOTAMATI)
|
2105014000NRG23160820220057779
|
24/08/2022
|
Sankar Basumatary
|
2105014WL001142
|
Sankar Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094181
|
|
MR SANKAR BASUMATARY
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-525-500/10680
(PHOTAMATI)
|
2105014000NRG23160820220057780
|
24/08/2022
|
Lapsa Boro
|
2105014WL001142
|
Lapsa Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094178
|
|
MR LAPSA BORO
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-525-500/10681
(PHOTAMATI)
|
2105014000NRG23160820220057781
|
24/08/2022
|
Ramnath Daimary
|
2105014WL001142
|
Ramnath Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094155
|
|
MR RAMNATH DAIMARY
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-525-500/10682
(PHOTAMATI)
|
2105014000NRG23160820220057782
|
24/08/2022
|
Deepjoy Daimary
|
2105014WL001142
|
Deepjoy Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094159
|
|
MR DEEPJOY DAIMARY
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-525-500/10710
(PHOTAMATI)
|
2105014000NRG23160820220057784
|
24/08/2022
|
Danaswer Basumatary
|
2105014WL001142
|
Danaswer Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094170
|
|
MRS MUNNI DAIMARI
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-525-500/10711
(PHOTAMATI)
|
2105014000NRG23160820220057785
|
24/08/2022
|
Ranjon Daimary
|
2105014WL001142
|
Ranjon Daimary
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4395094146
|
|
MR RANJON DAIMARY
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-525-500/10712
(PHOTAMATI)
|
2105014000NRG23160820220057786
|
24/08/2022
|
Anil Boro
|
2105014WL001142
|
Anil Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094171
|
|
MR ANIL BORO
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-525-500/10713
(PHOTAMATI)
|
2105014000NRG23160820220057787
|
24/08/2022
|
Banu Boro
|
2105014WL001142
|
Banu Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094158
|
|
MR BANU BORO
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-525-500/10714
(PHOTAMATI)
|
2105014000NRG23160820220057788
|
24/08/2022
|
Ranjay Daimary
|
2105014WL001142
|
Ranjay Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094175
|
|
RANJAY DAIMARY
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-525-500/10716
(PHOTAMATI)
|
2105014000NRG23160820220057790
|
24/08/2022
|
Indira Basumatary
|
2105014WL001142
|
Indira Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094165
|
|
MRS INDIRA BASUMATARY
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-525-500/10717
(PHOTAMATI)
|
2105014000NRG23160820220057791
|
24/08/2022
|
Maya Boro
|
2105014WL001142
|
Maya Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094169
|
|
MRS MAYA BORO
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-525-500/10718
(PHOTAMATI)
|
2105014000NRG23160820220057792
|
24/08/2022
|
Pudumi Rabha
|
2105014WL001142
|
Pudumi Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094172
|
|
MISS PUDUMI RABHA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-525-500/3823
(PHOTAMATI)
|
2105014000NRG23160820220057793
|
24/08/2022
|
Sabitri Basumatary
|
2105014WL001142
|
Sabitri Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094142
|
|
MRS SABETRI BASUMATARY
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-525-500/3824
(PHOTAMATI)
|
2105014000NRG23160820220057794
|
24/08/2022
|
Urmila Daimary
|
2105014WL001142
|
Urmila Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094180
|
|
MRS URMILA DAIMARY
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-525-500/3827
(PHOTAMATI)
|
2105014000NRG23160820220057796
|
24/08/2022
|
Durga Daimary
|
2105014WL001142
|
Durga Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094166
|
|
MR DURGA DAIMARY
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-525-500/3828
(PHOTAMATI)
|
2105014000NRG23160820220057797
|
24/08/2022
|
Bina Boro
|
2105014WL001142
|
Bina Boro
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4395094168
|
|
MRS BINA BORO
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-525-500/3829
(PHOTAMATI)
|
2105014000NRG23160820220057798
|
24/08/2022
|
Kao Boro
|
2105014WL001142
|
Kao Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094167
|
|
MRS KAO BORO
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-525-500/3831
(PHOTAMATI)
|
2105014000NRG23160820220057800
|
24/08/2022
|
Sombaru Basumatary
|
2105014WL001142
|
Sombaru Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094157
|
|
MR SOMBARU BASUMATARY
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-525-500/3832
(PHOTAMATI)
|
2105014000NRG23160820220057801
|
24/08/2022
|
Monjula Boro
|
2105014WL001142
|
Monjula Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094149
|
|
MRS MONJULA BORO
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-525-500/3833
(PHOTAMATI)
|
2105014000NRG23160820220057802
|
24/08/2022
|
Repi Boro
|
2105014WL001142
|
Repi Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094151
|
|
MRS REPI BORO
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-525-500/3836
(PHOTAMATI)
|
2105014000NRG23160820220057803
|
24/08/2022
|
Santo Daimary
|
2105014WL001142
|
Santo Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094147
|
|
MRS SANTO DAIMARY
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-525-500/3837
(PHOTAMATI)
|
2105014000NRG23160820220057804
|
24/08/2022
|
Nijummoni Boro
|
2105014WL001142
|
Nijummoni Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094136
|
|
MR NIJUMMONI BORO
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-525-500/3838
(PHOTAMATI)
|
2105014000NRG23160820220057805
|
24/08/2022
|
Sampa Daimary
|
2105014WL001142
|
Sampa Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094179
|
|
MRS SAMPA DAIMARY
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-525-500/3839
(PHOTAMATI)
|
2105014000NRG23160820220057806
|
24/08/2022
|
Birbol Basumatary
|
2105014WL001142
|
Birbol Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094154
|
|
MR BIRBOL BASUMATARY
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-525-500/3840
(PHOTAMATI)
|
2105014000NRG23160820220057807
|
24/08/2022
|
Shanali Basumatary
|
2105014WL001142
|
Shanali Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094156
|
|
MRS SHANALI BASUMATARY
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-525-500/3841
(PHOTAMATI)
|
2105014000NRG23160820220057808
|
24/08/2022
|
Baisankar Basumatary
|
2105014WL001142
|
Baisankar Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094164
|
|
MR BAISANKAR BASUMATARY
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-525-500/3842
(PHOTAMATI)
|
2105014000NRG23160820220057809
|
24/08/2022
|
Garani Daimary
|
2105014WL001142
|
Garani Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094163
|
|
MRS GARANI DAIMARY
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-525-500/3843
(PHOTAMATI)
|
2105014000NRG23160820220057810
|
24/08/2022
|
Pujati Daimary
|
2105014WL001142
|
Pujati Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094148
|
|
MRS PUJATI DAIMARY
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-525-500/3844
(PHOTAMATI)
|
2105014000NRG23160820220057811
|
24/08/2022
|
Tibaw Boro
|
2105014WL001142
|
Tibaw Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094144
|
|
MRS TIBAW BORO
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-525-500/3845
(PHOTAMATI)
|
2105014000NRG23160820220057812
|
24/08/2022
|
Praniswar Boro
|
2105014WL001142
|
Praniswar Boro
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4395094160
|
|
MR PRANISWAR BORO
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-525-500/3847
(PHOTAMATI)
|
2105014000NRG23160820220057813
|
24/08/2022
|
Gouri Bala Boro
|
2105014WL001142
|
Gouri Bala Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094138
|
|
MRS GAURI BALA BORO
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-525-500/3848
(PHOTAMATI)
|
2105014000NRG23160820220057814
|
24/08/2022
|
Nila Boro
|
2105014WL001142
|
Nila Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094137
|
|
MRS NILA BORO
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-525-500/3849
(PHOTAMATI)
|
2105014000NRG23160820220057815
|
24/08/2022
|
Thanswar Bastumary
|
2105014WL001142
|
Thanswar Bastumary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094141
|
|
MR THANSWAR BASTUMARY
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-525-500/3852
(PHOTAMATI)
|
2105014000NRG23160820220057817
|
24/08/2022
|
Rantong Boro
|
2105014WL001142
|
Rantong Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094176
|
|
MRS RANTONG BORO
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-525-500/3853
(PHOTAMATI)
|
2105014000NRG23160820220057818
|
24/08/2022
|
Purobi Rabha
|
2105014WL001142
|
Purobi Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094139
|
|
MRS PUROBI RABHA
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-525-500/3854
(PHOTAMATI)
|
2105014000NRG23160820220057819
|
24/08/2022
|
Makulal Rabha
|
2105014WL001142
|
Makulal Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094143
|
|
MR MAKULAL RABHA
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-525-500/3855
(PHOTAMATI)
|
2105014000NRG23160820220057820
|
24/08/2022
|
Nehari Rabha
|
2105014WL001142
|
Nehari Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
02/09/2022
|
|
4395094135
|
|
MRS NEHARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150420
|
150420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150420
|
150420
|
|
|
|
|
|
|
|