|
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
|
NOWBOICHA
|
AS-10-002-002-001/144-A
(NOWBOICHA)
|
0410002000NRG23140120230424289
|
15/01/2023
|
Jay Moti Mandal
|
0410002WL027132
|
Jay Moti Mandal
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429619
|
|
Jay Moti Mandal
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-002-002/144-A
(NOWBOICHA)
|
0410002000NRG23140120230424297
|
15/01/2023
|
SRI MODON MONDAL
|
0410002WL027133
|
SRI MODON MONDAL
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429635
|
|
SRI MODON MONDAL
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-002/24
(NOWBOICHA)
|
0410002000NRG23140120230424317
|
15/01/2023
|
MR AMAR GOGOI
|
0410002WL027135
|
MR AMAR GOGOI
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429622
|
|
MR AMAR GOGOI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-002/24
(NOWBOICHA)
|
0410002000NRG23140120230424316
|
15/01/2023
|
MR RUPAK GOGOI
|
0410002WL027135
|
MR RUPAK GOGOI
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429623
|
|
MR RUPAK GOGOI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-002/51
(NOWBOICHA)
|
0410002000NRG23140120230424308
|
15/01/2023
|
RAJIB BHUMIK
|
0410002WL027134
|
RAJIB BHUMIK
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429621
|
|
RAJIB BHUMIK
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-005/401
(NOWBOICHA)
|
0410002000NRG23140120230424310
|
15/01/2023
|
TULAN BORUAH
|
0410002WL027134
|
TULAN BORUAH
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429647
|
|
TULAN BORUAH
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-006/209
(NOWBOICHA)
|
0410002000NRG23140120230424311
|
15/01/2023
|
RANJIT MAJUMDAR
|
0410002WL027134
|
RANJIT MAJUMDAR
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429620
|
|
RANJIT MAJUMDAR
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-008/364-B
(NOWBOICHA)
|
0410002000NRG23140120230424294
|
15/01/2023
|
Badal Sarkar
|
0410002WL027132
|
Badal Sarkar
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429634
|
|
Badal Sarkar
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-002-012/98-B
(NOWBOICHA)
|
0410002000NRG23140120230424335
|
15/01/2023
|
DOYAL BISWAS
|
0410002WL027136
|
DOYAL BISWAS
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8099429642
|
|
DOYAL BISWAS
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-002-012/98-B
(NOWBOICHA)
|
0410002000NRG23140120230424334
|
15/01/2023
|
TARULATA BISWAS
|
0410002WL027136
|
TARULATA BISWAS
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8099429641
|
|
TARULATA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
11
|
NOWBOICHA
|
AS-10-002-002-012/94-A
(NOWBOICHA)
|
0410002000NRG23140120230424339
|
15/01/2023
|
JHARNA BHOWMIK MALLIK
|
0410002WL027137
|
JHARNA BHOWMIK MALLIK
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8099429624
|
|
MRS JHARNA BHOWMIK MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
NOWBOICHA
|
AS-10-002-002-001/137
(NOWBOICHA)
|
0410002000NRG23140120230424304
|
15/01/2023
|
JAMUNA BISWAS
|
0410002WL027134
|
JAMUNA BISWAS
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429652
|
|
MRS JAMUNA BISWAS
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-002-001/137
(NOWBOICHA)
|
0410002000NRG23140120230424305
|
15/01/2023
|
Mrs.NOBIN BISWAS
|
0410002WL027134
|
Mrs.NOBIN BISWAS
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429615
|
|
MRS NOBIN BISWAS
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-002-001/53
(NOWBOICHA)
|
0410002000NRG23140120230424295
|
15/01/2023
|
Nikunja Ray
|
0410002WL027133
|
Nikunja Ray
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429640
|
|
MR NIKUNJA RAY
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-002-001/54
(NOWBOICHA)
|
0410002000NRG23140120230424296
|
15/01/2023
|
BHUBAN ROY
|
0410002WL027133
|
BHUBAN ROY
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429618
|
|
MR BHUBAN ROY
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-002-002/24
(NOWBOICHA)
|
0410002000NRG23140120230424314
|
15/01/2023
|
NARAYAN GOGOI
|
0410002WL027135
|
NARAYAN GOGOI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429636
|
|
MR NARAYAN GOGOI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-002-002/24
(NOWBOICHA)
|
0410002000NRG23140120230424315
|
15/01/2023
|
SURABI GOGOI
|
0410002WL027135
|
SURABI GOGOI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429637
|
|
MRS SURABHI GOGOI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-002-002/251-A
(NOWBOICHA)
|
0410002000NRG23140120230424290
|
15/01/2023
|
MRITUNJOY ROY
|
0410002WL027132
|
MRITUNJOY ROY
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429646
|
|
MR MRITUNJOY ROY
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-002-002/251-A
(NOWBOICHA)
|
0410002000NRG23140120230424291
|
15/01/2023
|
RINKU NAMASARMA RAI
|
0410002WL027132
|
RINKU NAMASARMA RAI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429644
|
|
MRS RINKU NAMASARMA RAI
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-002-002/362
(NOWBOICHA)
|
0410002000NRG23140120230424292
|
15/01/2023
|
MRS RADHARANI RAY
|
0410002WL027132
|
MRS RADHARANI RAY
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429645
|
|
MRS RADHARANI RAY
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-002-002/51
(NOWBOICHA)
|
0410002000NRG23140120230424306
|
15/01/2023
|
Jatindra Bhaumik
|
0410002WL027134
|
Jatindra Bhaumik
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429648
|
|
MR JATINDRA BHAUMIK
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-002-002/51
(NOWBOICHA)
|
0410002000NRG23140120230424307
|
15/01/2023
|
SUDHAMANI BHUMIK
|
0410002WL027134
|
SUDHAMANI BHUMIK
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429630
|
|
MRS SUDHAMANI BHAUMIK
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-002-002/62
(NOWBOICHA)
|
0410002000NRG23140120230424318
|
15/01/2023
|
Mr. PRADIP GOGOI
|
0410002WL027135
|
Mr. PRADIP GOGOI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429631
|
|
MR PRADIP GOGOI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-002-002/62
(NOWBOICHA)
|
0410002000NRG23140120230424319
|
15/01/2023
|
Mrs. DIPTI GOGOI
|
0410002WL027135
|
Mrs. DIPTI GOGOI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429628
|
|
MRS DIPTI GOGOI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-002-005/121-A
(NOWBOICHA)
|
0410002000NRG23140120230424321
|
15/01/2023
|
BHARATI SAIKIA
|
0410002WL027135
|
BHARATI SAIKIA
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429610
|
|
MRS BHARATI SAIKIA
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-002-005/121-A
(NOWBOICHA)
|
0410002000NRG23140120230424320
|
15/01/2023
|
KUSHESWAR SAIKIA
|
0410002WL027135
|
KUSHESWAR SAIKIA
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429608
|
|
MR KOSHESHWAR SAIKIA
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-002-005/177
(NOWBOICHA)
|
0410002000NRG23140120230424299
|
15/01/2023
|
KAMAL BORAH
|
0410002WL027133
|
KAMAL BORAH
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429626
|
|
MR KAMAL BORAH
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-002-005/177
(NOWBOICHA)
|
0410002000NRG23140120230424298
|
15/01/2023
|
SUMAN BORAH
|
0410002WL027133
|
SUMAN BORAH
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429616
|
|
MRS SUMAN BORAH
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-002-005/37
(NOWBOICHA)
|
0410002000NRG23140120230424323
|
15/01/2023
|
DIPITI DHAR
|
0410002WL027135
|
DIPITI DHAR
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429611
|
|
MRS DIPTI DHAR
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-002-005/37
(NOWBOICHA)
|
0410002000NRG23140120230424322
|
15/01/2023
|
Mr BIJOY DHAR
|
0410002WL027135
|
Mr BIJOY DHAR
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429607
|
|
MR BIJOY DHAR
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-002-005/401
(NOWBOICHA)
|
0410002000NRG23140120230424309
|
15/01/2023
|
HEMADA BORA
|
0410002WL027134
|
HEMADA BORA
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429649
|
|
MRS HEMADA BORA
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-002-005/451-A
(NOWBOICHA)
|
0410002000NRG23140120230424300
|
15/01/2023
|
AFIYA RAHMAN
|
0410002WL027133
|
AFIYA RAHMAN
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429609
|
|
MRS AFIJA RAHMAN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-002-005/451-A
(NOWBOICHA)
|
0410002000NRG23140120230424301
|
15/01/2023
|
GIYAS UDDIN
|
0410002WL027133
|
GIYAS UDDIN
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429654
|
|
MR GIYAS UDDIN
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-002-005/451-A
(NOWBOICHA)
|
0410002000NRG23140120230424302
|
15/01/2023
|
RUZENA BEGUM
|
0410002WL027133
|
RUZENA BEGUM
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429655
|
|
MRS RUZENA BEGUM
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-002-005/457-A
(NOWBOICHA)
|
0410002000NRG23140120230424303
|
15/01/2023
|
ANITA DAS
|
0410002WL027133
|
ANITA DAS
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429643
|
|
MRS ANITA DAS
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-002-005/5-A
(NOWBOICHA)
|
0410002000NRG23140120230424325
|
15/01/2023
|
JUNTI GOGOI
|
0410002WL027135
|
JUNTI GOGOI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429606
|
|
MRS JUNTI GOGOI
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-002-005/5-A
(NOWBOICHA)
|
0410002000NRG23140120230424324
|
15/01/2023
|
KON GOGOI
|
0410002WL027135
|
KON GOGOI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429614
|
|
MR KAN GOGOI
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-002-006/209
(NOWBOICHA)
|
0410002000NRG23140120230424312
|
15/01/2023
|
MANUMATI MAJUMDAR
|
0410002WL027134
|
MANUMATI MAJUMDAR
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429638
|
|
MRS MANUMATI MAJUMDAR
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-002-006/231
(NOWBOICHA)
|
0410002000NRG23140120230424326
|
15/01/2023
|
Mr. SAFIR UDDIN
|
0410002WL027136
|
Mr. SAFIR UDDIN
|
00415
|
SBIN0007412
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8099429633
|
|
MR SAFIR UDDIN
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-002-006/503-A
(NOWBOICHA)
|
0410002000NRG23140120230424313
|
15/01/2023
|
Mrs. CHAYARANI DEBNATH
|
0410002WL027134
|
Mrs. CHAYARANI DEBNATH
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8099429613
|
|
MRS CHAYARANI DEBNATH
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-002-008/105
(NOWBOICHA)
|
0410002000NRG23140120230424293
|
15/01/2023
|
Mr. SAMIR SARDAR
|
0410002WL027132
|
Mr. SAMIR SARDAR
|
00415
|
SBIN0007412
|
2519
|
2519
|
Rejected
|
21/01/2023
|
|
8099429651
|
Account closed
|
|
|
|
42
|
NOWBOICHA
|
AS-10-002-002-009/152
(NOWBOICHA)
|
0410002000NRG23140120230424328
|
15/01/2023
|
Miss. ANIMA MONDAL
|
0410002WL027136
|
Miss. ANIMA MONDAL
|
00415
|
SBIN0007412
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8099429612
|
|
MISS ANIMA MONDAL
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-002-009/152
(NOWBOICHA)
|
0410002000NRG23140120230424329
|
15/01/2023
|
Mr. RATAN MONDAL
|
0410002WL027136
|
Mr. RATAN MONDAL
|
00415
|
SBIN0007412
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8099429629
|
|
MR RATAN MONDAL
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-002-009/173
(NOWBOICHA)
|
0410002000NRG23140120230424330
|
15/01/2023
|
MR RAM DAS
|
0410002WL027136
|
MR RAM DAS
|
00415
|
SBIN0007412
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8099429650
|
|
MR RAMDAS DAS
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-002-012/104
(NOWBOICHA)
|
0410002000NRG23140120230424331
|
15/01/2023
|
GUSTA BISWAS
|
0410002WL027136
|
GUSTA BISWAS
|
00415
|
SBIN0007412
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8099429617
|
|
MR GOSHTA BISHWAS
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-002-012/104
(NOWBOICHA)
|
0410002000NRG23140120230424332
|
15/01/2023
|
KANCHAN BISWAS
|
0410002WL027136
|
KANCHAN BISWAS
|
00415
|
SBIN0007412
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8099429632
|
|
MRS KANCHAN BISWAS
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-002-012/126
(NOWBOICHA)
|
0410002000NRG23140120230424336
|
15/01/2023
|
SHORBALA BISWAS
|
0410002WL027137
|
SHORBALA BISWAS
|
00415
|
SBIN0007412
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8099429653
|
|
MRS SHORBALA BISWAS
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-002-012/94-A
(NOWBOICHA)
|
0410002000NRG23140120230424338
|
15/01/2023
|
ARUNA MALLIK
|
0410002WL027137
|
ARUNA MALLIK
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8099429627
|
|
MRS ARUNA MALLIK
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-002-012/94-A
(NOWBOICHA)
|
0410002000NRG23140120230424337
|
15/01/2023
|
KALIPAD MALLIK
|
0410002WL027137
|
KALIPAD MALLIK
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8099429625
|
|
MR KALIPADA MOLLIK
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-002-012/98-B
(NOWBOICHA)
|
0410002000NRG23140120230424333
|
15/01/2023
|
Manik Biswas
|
0410002WL027136
|
Manik Biswas
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8099429639
|
|
MR MANIK BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115645
|
115645
|
|
|
|
|
|
|
|