|
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-05-014-525-501/10572
(PHOTAMATI)
|
2105014000NRG23140320230576796
|
25/03/2023
|
Kameswari Basumatary
|
2105014WL009201
|
Kameswari Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055290
|
|
MS KAMESWARI BASUMATARY
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-525-501/10683
(PHOTAMATI)
|
2105014000NRG23140320230576797
|
25/03/2023
|
Gojendro Boro
|
2105014WL009201
|
Gojendro Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055284
|
|
MR GOJENDRO BORO
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-525-501/10684
(PHOTAMATI)
|
2105014000NRG23140320230576798
|
25/03/2023
|
Sopila Basumatary
|
2105014WL009201
|
Sopila Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055285
|
|
MRS SOPILA BASUMATARY
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-525-501/10686
(PHOTAMATI)
|
2105014000NRG23140320230576800
|
25/03/2023
|
Depali Basumatary
|
2105014WL009201
|
Depali Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055289
|
|
MS DEPALI BASUMATARY
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-525-501/10687
(PHOTAMATI)
|
2105014000NRG23140320230576801
|
25/03/2023
|
Romila Boro
|
2105014WL009201
|
Romila Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055261
|
|
MRS ROMILA BORO
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-525-501/10688
(PHOTAMATI)
|
2105014000NRG23140320230576802
|
25/03/2023
|
Atul Daimary
|
2105014WL009201
|
Atul Daimary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055287
|
|
MR ATUL DAIMARY
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-525-501/10689
(PHOTAMATI)
|
2105014000NRG23140320230576803
|
25/03/2023
|
Mohesh Basumatary
|
2105014WL009201
|
Mohesh Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055280
|
|
MR MOHESH BASUMATARY
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-525-501/10690
(PHOTAMATI)
|
2105014000NRG23140320230576804
|
25/03/2023
|
Reepak Basumatary
|
2105014WL009201
|
Reepak Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055302
|
|
MR REEPAK BORO
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-525-501/10691
(PHOTAMATI)
|
2105014000NRG23140320230576805
|
25/03/2023
|
Bikram Basumatary
|
2105014WL009201
|
Bikram Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055294
|
|
MR BIKRAM BASUMATHARY
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-525-501/10692
(PHOTAMATI)
|
2105014000NRG23140320230576806
|
25/03/2023
|
Kunjula Basumatary
|
2105014WL009201
|
Kunjula Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055276
|
|
MRS KUNJULA BASUMATARY
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-525-501/10693
(PHOTAMATI)
|
2105014000NRG23140320230576807
|
25/03/2023
|
Manjit Basumatary
|
2105014WL009201
|
Manjit Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055283
|
|
MR MANJIT BASUMATARY
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-525-501/10694
(PHOTAMATI)
|
2105014000NRG23140320230576808
|
25/03/2023
|
Parjuli Rabha
|
2105014WL009201
|
Parjuli Rabha
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055278
|
|
MRS PARJULI RABHA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-525-501/10696
(PHOTAMATI)
|
2105014000NRG23140320230576810
|
25/03/2023
|
Gasa Brahma
|
2105014WL009201
|
Gasa Brahma
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055274
|
|
MRS GASA BRAHMA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-525-501/10697
(PHOTAMATI)
|
2105014000NRG23140320230576811
|
25/03/2023
|
ROBINA BASUMATARY
|
2105014WL009201
|
ROBINA BASUMATARY
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055304
|
|
MRS ROBINA BASUMATARY
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-525-501/10698
(PHOTAMATI)
|
2105014000NRG23140320230576812
|
25/03/2023
|
JEENA DAIMARY
|
2105014WL009201
|
JEENA DAIMARY
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055308
|
|
MRS JEENA DAIMARY
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-525-501/10699
(PHOTAMATI)
|
2105014000NRG23140320230576813
|
25/03/2023
|
RISHA BASUMATARY
|
2105014WL009201
|
RISHA BASUMATARY
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055305
|
|
MRS RISHA BASUMATARY
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-525-501/10701
(PHOTAMATI)
|
2105014000NRG23140320230576815
|
25/03/2023
|
SANKAR BORO
|
2105014WL009201
|
SANKAR BORO
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055258
|
|
MR SANKAR BORO
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-525-501/10702
(PHOTAMATI)
|
2105014000NRG23140320230576816
|
25/03/2023
|
ROBIRAM BORO
|
2105014WL009201
|
ROBIRAM BORO
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055271
|
|
MR ROBIRAM BORO
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-525-501/10703
(PHOTAMATI)
|
2105014000NRG23140320230576817
|
25/03/2023
|
MWINA BASUMATARY
|
2105014WL009201
|
MWINA BASUMATARY
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055275
|
|
MRS MWINA BASUMATARY
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-525-501/10704
(PHOTAMATI)
|
2105014000NRG23140320230576818
|
25/03/2023
|
Banamala Boro
|
2105014WL009201
|
Banamala Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055301
|
|
MRS BANAMALA BORO
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-525-501/10705
(PHOTAMATI)
|
2105014000NRG23140320230576819
|
25/03/2023
|
Dipak Basumatary
|
2105014WL009201
|
Dipak Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055312
|
|
MR DIPAK BASUMATARY
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-525-501/4028
(PHOTAMATI)
|
2105014000NRG23140320230576821
|
25/03/2023
|
Utpol Basumatary
|
2105014WL009201
|
Utpol Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055300
|
|
MR UTPOL BASUMATARY
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-525-501/4029
(PHOTAMATI)
|
2105014000NRG23140320230576822
|
25/03/2023
|
Subhash Boro
|
2105014WL009201
|
Subhash Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055257
|
|
MR SUBHASH BORO
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-525-501/4034
(PHOTAMATI)
|
2105014000NRG23140320230576825
|
25/03/2023
|
Horisor Boro
|
2105014WL009201
|
Horisor Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055298
|
|
MR HORISOR BORO
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-525-501/4036
(PHOTAMATI)
|
2105014000NRG23140320230576827
|
25/03/2023
|
Pobitro Boro
|
2105014WL009201
|
Pobitro Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055260
|
|
MR POBITRO BORO
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-525-501/4037
(PHOTAMATI)
|
2105014000NRG23140320230576828
|
25/03/2023
|
Kolendro Boro
|
2105014WL009201
|
Kolendro Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055264
|
|
MR KOLENDRO BORO
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-525-501/4038
(PHOTAMATI)
|
2105014000NRG23140320230576829
|
25/03/2023
|
Ahila Basumatary
|
2105014WL009201
|
Ahila Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055262
|
|
MRS AHILA BASUMATARY
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-525-501/4040
(PHOTAMATI)
|
2105014000NRG23140320230576831
|
25/03/2023
|
Birkhang Basumatary
|
2105014WL009201
|
Birkhang Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055281
|
|
MR BIRKANG BASUMATRY
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-525-501/4043
(PHOTAMATI)
|
2105014000NRG23140320230576833
|
25/03/2023
|
Horipal Basumatary
|
2105014WL009201
|
Horipal Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055293
|
|
MR HORIPAL BASUMATARY
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-525-501/4044
(PHOTAMATI)
|
2105014000NRG23140320230576834
|
25/03/2023
|
Purnima Boro
|
2105014WL009201
|
Purnima Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055259
|
|
MRS PURNIMA BORO
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-525-501/4045
(PHOTAMATI)
|
2105014000NRG23140320230576835
|
25/03/2023
|
Sukdon Boro
|
2105014WL009201
|
Sukdon Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055266
|
|
MR SUKDON BORO
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-525-501/4046
(PHOTAMATI)
|
2105014000NRG23140320230576836
|
25/03/2023
|
Mailani Boro
|
2105014WL009201
|
Mailani Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055279
|
|
MRS MAILANI BORO
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-525-501/4047
(PHOTAMATI)
|
2105014000NRG23140320230576837
|
25/03/2023
|
Anoli Daimary
|
2105014WL009201
|
Anoli Daimary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055282
|
|
MRS ANOLI DOIMARY
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-525-501/4048
(PHOTAMATI)
|
2105014000NRG23140320230576838
|
25/03/2023
|
Shipcharan Boro
|
2105014WL009201
|
Shipcharan Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055269
|
|
MR SHIPCHARAN BORO
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-525-501/4049
(PHOTAMATI)
|
2105014000NRG23140320230576839
|
25/03/2023
|
Soroti Boro
|
2105014WL009201
|
Soroti Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055306
|
|
MR MODARAM BORO
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-525-501/4050
(PHOTAMATI)
|
2105014000NRG23140320230576840
|
25/03/2023
|
Khejeng Boro
|
2105014WL009201
|
Khejeng Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055272
|
|
MR KHEJENG BORO
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-525-501/4052
(PHOTAMATI)
|
2105014000NRG23140320230576841
|
25/03/2023
|
Moreng Boro
|
2105014WL009201
|
Moreng Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055310
|
|
MR MORENG BORO
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-525-501/4053
(PHOTAMATI)
|
2105014000NRG23140320230576842
|
25/03/2023
|
Durjoy Basumatary
|
2105014WL009201
|
Durjoy Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055297
|
|
MR DURJOY BASUMATARY
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-525-501/4054
(PHOTAMATI)
|
2105014000NRG23140320230576843
|
25/03/2023
|
Lonkesor Boro
|
2105014WL009201
|
Lonkesor Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055277
|
|
MR LONKESOR BORO
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-525-501/4056
(PHOTAMATI)
|
2105014000NRG23140320230576845
|
25/03/2023
|
Tarok Boro
|
2105014WL009201
|
Tarok Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055296
|
|
MR TAROK BORO
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-525-501/4058
(PHOTAMATI)
|
2105014000NRG23140320230576846
|
25/03/2023
|
Birendra Boro
|
2105014WL009201
|
Birendra Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055267
|
|
MR BIRENDRA BORO
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-525-501/4059
(PHOTAMATI)
|
2105014000NRG23140320230576847
|
25/03/2023
|
Khonindra Boro
|
2105014WL009201
|
Khonindra Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055268
|
|
MR KHONENDRA BORO
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-525-501/4060
(PHOTAMATI)
|
2105014000NRG23140320230576848
|
25/03/2023
|
Kaoyali Boro
|
2105014WL009201
|
Kaoyali Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055291
|
|
MS KAOYALI BORO
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-525-501/4061
(PHOTAMATI)
|
2105014000NRG23140320230576849
|
25/03/2023
|
Pranita Boro
|
2105014WL009201
|
Pranita Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055292
|
|
MRS PRANITA BORO
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-525-501/4064
(PHOTAMATI)
|
2105014000NRG23140320230576850
|
25/03/2023
|
Bihay Basumatary
|
2105014WL009201
|
Bihay Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055265
|
|
MR BIHAY BASUMATARY
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-525-501/4066
(PHOTAMATI)
|
2105014000NRG23140320230576851
|
25/03/2023
|
Debsori Basumatary
|
2105014WL009201
|
Debsori Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055307
|
|
MRS DEBSORI BASUMATARY
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-525-501/4068
(PHOTAMATI)
|
2105014000NRG23140320230576853
|
25/03/2023
|
Mira Boro
|
2105014WL009201
|
Mira Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055311
|
|
MRS MIRA BORO
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-525-501/4069
(PHOTAMATI)
|
2105014000NRG23140320230576854
|
25/03/2023
|
Anita Boro
|
2105014WL009201
|
Anita Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055286
|
|
MRS ANITA BORO
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-525-501/4071
(PHOTAMATI)
|
2105014000NRG23140320230576855
|
25/03/2023
|
Sonjita Basumatary
|
2105014WL009201
|
Sonjita Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055288
|
|
MS SONJITA BASUMATARY
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-525-501/4074
(PHOTAMATI)
|
2105014000NRG23140320230576857
|
25/03/2023
|
Gopinath Boro
|
2105014WL009201
|
Gopinath Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055273
|
|
MR GOPINATH BORO
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-525-501/4075
(PHOTAMATI)
|
2105014000NRG23140320230576858
|
25/03/2023
|
Lokhon Boro
|
2105014WL009201
|
Lokhon Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055263
|
|
MR LOKHON BORO
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-525-501/4076
(PHOTAMATI)
|
2105014000NRG23140320230576859
|
25/03/2023
|
Songita Boro
|
2105014WL009201
|
Songita Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055299
|
|
MRS SONGITA BORO
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-525-501/4077
(PHOTAMATI)
|
2105014000NRG23140320230576860
|
25/03/2023
|
Prity Brahma
|
2105014WL009201
|
Prity Brahma
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055309
|
|
MS PRITY BRAMHA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-525-501/4078
(PHOTAMATI)
|
2105014000NRG23140320230576861
|
25/03/2023
|
Sondhona Basumatary
|
2105014WL009201
|
Sondhona Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055270
|
|
MRS SONDHONA BASUMATARY
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-525-501/4079
(PHOTAMATI)
|
2105014000NRG23140320230576862
|
25/03/2023
|
Nayan Basumatary
|
2105014WL009201
|
Nayan Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055303
|
|
MRS NAYAN BASUMATARY
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-525-501/4081
(PHOTAMATI)
|
2105014000NRG23140320230576863
|
25/03/2023
|
Probin Boro
|
2105014WL009201
|
Probin Boro
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
30/03/2023
|
|
0307055295
|
|
MR PROBIN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|