|
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
|
SIDLI-CHIRANG
|
AS-25-006-113-008/13
(Kodamtola)
|
0425006000NRG23050520220036992
|
05/05/2022
|
Bimola Ray
|
0425006WL001263
|
Bimola Ray
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323917
|
|
BimolaRay
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6229
(Kodamtola)
|
0425006000NRG23050520220037026
|
05/05/2022
|
Dinesh Barman
|
0425006WL001263
|
Dinesh Barman
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323916
|
|
DineshBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-113-008/1005
(Kodamtola)
|
0425006000NRG23050520220036991
|
05/05/2022
|
Alimul Hoque
|
0425006WL001263
|
Alimul Hoque
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323923
|
|
AlimulHoque
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-113-008/208
(Kodamtola)
|
0425006000NRG23050520220037000
|
05/05/2022
|
Jeherul Islam
|
0425006WL001263
|
Jeherul Islam
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323919
|
|
JeherulIslam
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6007
(Kodamtola)
|
0425006000NRG23050520220037003
|
05/05/2022
|
Sepali Barman
|
0425006WL001263
|
Sepali Barman
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323920
|
|
SepaliBarman
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6084
(Kodamtola)
|
0425006000NRG23050520220037008
|
05/05/2022
|
JHARNA BARMAN
|
0425006WL001263
|
JHARNA BARMAN
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323921
|
|
JHARNABARMAN
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6086
(Kodamtola)
|
0425006000NRG23050520220037009
|
05/05/2022
|
RADHA RANI BARMAN
|
0425006WL001263
|
RADHA RANI BARMAN
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323918
|
|
RADHARANIBARMAN
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6238
(Kodamtola)
|
0425006000NRG23050520220037031
|
05/05/2022
|
Manglu Barman
|
0425006WL001263
|
Manglu Barman
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323922
|
|
MangluBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-119-007/560
(Runikhata)
|
0425006000NRG23050520220037037
|
05/05/2022
|
Amshi Brahma
|
0425006WL001264
|
Amshi Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323924
|
|
AmshiBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-113-008/169
(Kodamtola)
|
0425006000NRG23050520220036995
|
05/05/2022
|
Prem Ray
|
0425006WL001263
|
Prem Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323942
|
|
MR PREM RAY
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-113-008/169
(Kodamtola)
|
0425006000NRG23050520220036994
|
05/05/2022
|
Sujita Ray
|
0425006WL001263
|
Sujita Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323944
|
|
MRS SUJITA RAY
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-113-008/171
(Kodamtola)
|
0425006000NRG23050520220036996
|
05/05/2022
|
Konika Barman
|
0425006WL001263
|
Konika Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323941
|
|
MRS KANIKA BARMAN
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-113-008/176
(Kodamtola)
|
0425006000NRG23050520220036997
|
05/05/2022
|
Kailash Ray
|
0425006WL001263
|
Kailash Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323939
|
|
MR KAILASH RAY
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-113-008/198
(Kodamtola)
|
0425006000NRG23050520220036999
|
05/05/2022
|
Mofijul Islam
|
0425006WL001263
|
Mofijul Islam
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323935
|
|
MR MOFIJUL ISLAM
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-113-008/210
(Kodamtola)
|
0425006000NRG23050520220037001
|
05/05/2022
|
Kamal Bibi
|
0425006WL001263
|
Kamal Bibi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323938
|
|
MRS KAMALA BIBI
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-113-008/25
(Kodamtola)
|
0425006000NRG23050520220037002
|
05/05/2022
|
Subal Barman
|
0425006WL001263
|
Subal Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323937
|
|
MRS SUBAL BARMAN
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6075
(Kodamtola)
|
0425006000NRG23050520220037006
|
05/05/2022
|
SAPIUR RAHMAN
|
0425006WL001263
|
SAPIUR RAHMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323943
|
|
MR SAFIYARAR RAHMAN
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6095
(Kodamtola)
|
0425006000NRG23050520220037012
|
05/05/2022
|
Shepali Ray
|
0425006WL001263
|
Shepali Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323932
|
|
MRS SEFALI BALA RAY
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6105
(Kodamtola)
|
0425006000NRG23050520220037014
|
05/05/2022
|
Supen Ray
|
0425006WL001263
|
Supen Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323927
|
|
MISS BINO BALA RAY
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6112
(Kodamtola)
|
0425006000NRG23050520220037015
|
05/05/2022
|
DIPALI BARMAN
|
0425006WL001263
|
DIPALI BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323926
|
|
MRS DIPALI BARMAN
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6116
(Kodamtola)
|
0425006000NRG23050520220037016
|
05/05/2022
|
Kamal Barman
|
0425006WL001263
|
Kamal Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323928
|
|
MR KAMAL BARMAN
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61405
(Kodamtola)
|
0425006000NRG23050520220037020
|
05/05/2022
|
Suko Bala Ray
|
0425006WL001263
|
Suko Bala Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323936
|
|
MS SUKOBALA RAY
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61408
(Kodamtola)
|
0425006000NRG23050520220037021
|
05/05/2022
|
Konika Barman
|
0425006WL001263
|
Konika Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323940
|
|
MRS KANIKA BARMAN
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6161
(Kodamtola)
|
0425006000NRG23050520220037022
|
05/05/2022
|
Bijoy Krishna Ray
|
0425006WL001263
|
Bijoy Krishna Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323925
|
|
MR BIJOY KRISHNA ROY
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6188
(Kodamtola)
|
0425006000NRG23050520220037023
|
05/05/2022
|
Kamaleswar Mandal
|
0425006WL001263
|
Kamaleswar Mandal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323933
|
|
MRS SUDABI MANDAL
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6212
(Kodamtola)
|
0425006000NRG23050520220037025
|
05/05/2022
|
Pratima Mandal
|
0425006WL001263
|
Pratima Mandal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323931
|
|
MRS PRATIMA MANDAL
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6229
(Kodamtola)
|
0425006000NRG23050520220037027
|
05/05/2022
|
Rekha Barman
|
0425006WL001263
|
Rekha Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323934
|
|
MRS ROKA BARMAN
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6235
(Kodamtola)
|
0425006000NRG23050520220037029
|
05/05/2022
|
Sahidul Islam
|
0425006WL001263
|
Sahidul Islam
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323930
|
|
MR SAHIDUL ISLAM
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6264
(Kodamtola)
|
0425006000NRG23050520220037032
|
05/05/2022
|
Noni Bala Ray
|
0425006WL001263
|
Noni Bala Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323929
|
|
MRS NONI BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1079
(Runikhata)
|
0425006000NRG23050520220037034
|
05/05/2022
|
BHANU SHARMA
|
0425006WL001264
|
BHANU SHARMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323945
|
|
MR BHANU SORMA
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1765
(Runikhata)
|
0425006000NRG23050520220037035
|
05/05/2022
|
Kamale Basumatary
|
0425006WL001264
|
Kamale Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323946
|
|
MRS KOMALE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6235
(Kodamtola)
|
0425006000NRG23050520220037030
|
05/05/2022
|
Amina Bibi
|
0425006WL001263
|
Amina Bibi
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323949
|
|
MISS AMINA BIBI
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53308
(Runikhata)
|
0425006000NRG23050520220037036
|
05/05/2022
|
Eshter Hajowary
|
0425006WL001264
|
Eshter Hajowary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271323948
|
|
MRS ISHTER HAJOWARY
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-119-008/285
(Runikhata)
|
0425006000NRG23050520220037038
|
05/05/2022
|
Getsemani Narzary
|
0425006WL001264
|
Getsemani Narzary
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271323947
|
|
MRS GETSEMANI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6082
(Kodamtola)
|
0425006000NRG23050520220037007
|
05/05/2022
|
Sahida Bewa
|
0425006WL001263
|
Sahida Bewa
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323950
|
|
SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-113-008/165
(Kodamtola)
|
0425006000NRG23050520220036993
|
05/05/2022
|
Kinan Barman
|
0425006WL001263
|
Kinan Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323956
|
|
KIRAN BARMAN
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-113-008/183
(Kodamtola)
|
0425006000NRG23050520220036998
|
05/05/2022
|
Najimul Hoque
|
0425006WL001263
|
Najimul Hoque
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323959
|
|
NAJIMUL HOQUE
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6052
(Kodamtola)
|
0425006000NRG23050520220037004
|
05/05/2022
|
SUMITRA BARMAN
|
0425006WL001263
|
SUMITRA BARMAN
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323951
|
|
SUMITRA BARMAN
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6056
(Kodamtola)
|
0425006000NRG23050520220037005
|
05/05/2022
|
Aklima Khatun
|
0425006WL001263
|
Aklima Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323961
|
|
AKLIMA KHATUN
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6088
(Kodamtola)
|
0425006000NRG23050520220037010
|
05/05/2022
|
CHALESHWARI GOSWAMI
|
0425006WL001263
|
CHALESHWARI GOSWAMI
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323957
|
|
CHALESHWARI GOSWAMI
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6090
(Kodamtola)
|
0425006000NRG23050520220037011
|
05/05/2022
|
HASANA KHATUN
|
0425006WL001263
|
HASANA KHATUN
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323960
|
|
HASENA KHATUN
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6103
(Kodamtola)
|
0425006000NRG23050520220037013
|
05/05/2022
|
SHAMBU BARMAN
|
0425006WL001263
|
SHAMBU BARMAN
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323955
|
|
GIRIBALA BARMAN
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6116
(Kodamtola)
|
0425006000NRG23050520220037017
|
05/05/2022
|
Dinobandhu Barman
|
0425006WL001263
|
Dinobandhu Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323963
|
|
DINOBANDHU BARMAN
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6136
(Kodamtola)
|
0425006000NRG23050520220037018
|
05/05/2022
|
Jashna Bala Barman
|
0425006WL001263
|
Jashna Bala Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323962
|
|
JYOTASNA BALA BARMAN
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61404
(Kodamtola)
|
0425006000NRG23050520220037019
|
05/05/2022
|
Mahadev Barman
|
0425006WL001263
|
Mahadev Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323952
|
|
TORULOTA BARMAN
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6188
(Kodamtola)
|
0425006000NRG23050520220037024
|
05/05/2022
|
Sudabi Mandal
|
0425006WL001263
|
Sudabi Mandal
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323954
|
|
KAMALESHAR BARMAN
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6233
(Kodamtola)
|
0425006000NRG23050520220037028
|
05/05/2022
|
Mokta Barman
|
0425006WL001263
|
Mokta Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323953
|
|
MUKTA BARMAN
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-113-008/7
(Kodamtola)
|
0425006000NRG23050520220037033
|
05/05/2022
|
Saneshwari Ray
|
0425006WL001263
|
Saneshwari Ray
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323958
|
|
SANESHWARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65036
|
65036
|
|
|
|
|
|
|
|