|
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
|
Tamulpur
|
AS-24-003-010-001/156
()
|
0424003000NRG23020120230249940
|
02/01/2023
|
Rashmi Das
|
0424003WL021645
|
Rashmi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018715
|
|
Rashmi Das
|
()
|
|
2
|
Tamulpur
|
AS-24-003-010-001/204
()
|
0424003000NRG23020120230249941
|
02/01/2023
|
Rina Basumatary
|
0424003WL021645
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018711
|
|
Rina Basumatary
|
()
|
|
3
|
Tamulpur
|
AS-24-003-010-001/240
()
|
0424003000NRG23020120230249988
|
02/01/2023
|
Bina Boro
|
0424003WL021653
|
Bina Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018713
|
|
Bina Boro
|
()
|
|
4
|
Tamulpur
|
AS-24-003-010-001/240
()
|
0424003000NRG23020120230249987
|
02/01/2023
|
Somabari Boro
|
0424003WL021653
|
Somabari Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018707
|
|
Somabari Boro
|
()
|
|
5
|
Tamulpur
|
AS-24-003-010-001/283
()
|
0424003000NRG23020120230249973
|
02/01/2023
|
Jaya Das
|
0424003WL021650
|
Jaya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018710
|
|
Jaya Das
|
()
|
|
6
|
Tamulpur
|
AS-24-003-010-001/379
()
|
0424003000NRG23020120230249942
|
02/01/2023
|
JAYANTI DAS
|
0424003WL021645
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018714
|
|
JAYANTI DAS
|
()
|
|
7
|
Tamulpur
|
AS-24-003-010-001/379
()
|
0424003000NRG23020120230249943
|
02/01/2023
|
NIMAI DAS
|
0424003WL021645
|
NIMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018709
|
|
NIMAI DAS
|
()
|
|
8
|
Tamulpur
|
AS-24-003-010-001/667
()
|
0424003000NRG23020120230249937
|
02/01/2023
|
Anil Das
|
0424003WL021644
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018706
|
|
Anil Das
|
()
|
|
9
|
Tamulpur
|
AS-24-003-010-001/891
()
|
0424003000NRG23020120230249966
|
02/01/2023
|
Lalchandra Das
|
0424003WL021648
|
Lalchandra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018712
|
|
Lalchandra Das
|
()
|
|
10
|
Tamulpur
|
AS-24-003-010-001/894
()
|
0424003000NRG23020120230249967
|
02/01/2023
|
Lalita Das
|
0424003WL021648
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018708
|
|
Lalita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
Tamulpur
|
AS-24-003-010-001/929
()
|
0424003000NRG23020120230249991
|
02/01/2023
|
Hemanta Das
|
0424003WL021653
|
Hemanta Das
|
00032
|
UTIB0002835
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018748
|
|
Hemanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Tamulpur
|
AS-24-003-010-001/827
()
|
0424003000NRG23020120230249944
|
02/01/2023
|
DIPALI DAS
|
0424003WL021645
|
DIPALI DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018756
|
|
DIPALI DAS
|
()
|
|
13
|
Tamulpur
|
AS-24-003-010-007/15
()
|
0424003000NRG23020120230249992
|
02/01/2023
|
Sarat Deka
|
0424003WL021653
|
Sarat Deka
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018755
|
|
Sarat Deka
|
()
|
|
14
|
Tamulpur
|
AS-24-003-010-007/168
()
|
0424003000NRG23020120230249959
|
02/01/2023
|
JAYMATI BAISHYA
|
0424003WL021647
|
JAYMATI BAISHYA
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018754
|
|
JAYMATI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
Tamulpur
|
AS-24-003-010-001/116
()
|
0424003000NRG23020120230249945
|
02/01/2023
|
Anjali Das
|
0424003WL021646
|
Anjali Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018721
|
|
MRS ANJALI DAS
|
()
|
|
16
|
Tamulpur
|
AS-24-003-010-001/145
()
|
0424003000NRG23020120230249972
|
02/01/2023
|
Mr. RAJKUMAR MANI DAS
|
0424003WL021650
|
Mr. RAJKUMAR MANI DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018757
|
|
MR RAJKUMAR MANI DAS
|
()
|
|
17
|
Tamulpur
|
AS-24-003-010-001/173
()
|
0424003000NRG23020120230249983
|
02/01/2023
|
Mrs Puja Das
|
0424003WL021652
|
Mrs Puja Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018722
|
|
MRS PUJA DAS RABIDAS
|
()
|
|
18
|
Tamulpur
|
AS-24-003-010-001/257
()
|
0424003000NRG23020120230249947
|
02/01/2023
|
Ms Maya Boro
|
0424003WL021646
|
Ms Maya Boro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018719
|
|
MS MAYA BORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-010-001/319
()
|
0424003000NRG23020120230249956
|
02/01/2023
|
Miss Tinkle Basumatary
|
0424003WL021647
|
Miss Tinkle Basumatary
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018723
|
|
MISS TINKLE BASUMATARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-010-001/664
()
|
0424003000NRG23020120230249964
|
02/01/2023
|
Dipak Das
|
0424003WL021648
|
Dipak Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018752
|
|
MR DIPAK DAS
|
()
|
|
21
|
Tamulpur
|
AS-24-003-010-001/924
()
|
0424003000NRG23020120230249933
|
02/01/2023
|
Mr Hari Pritam Basnet
|
0424003WL021643
|
Mr Hari Pritam Basnet
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018717
|
|
MR HARI PRITAM BASNET
|
()
|
|
22
|
Tamulpur
|
AS-24-003-010-001/932
()
|
0424003000NRG23020120230249949
|
02/01/2023
|
Miss Radhika Rabidas
|
0424003WL021646
|
Miss Radhika Rabidas
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018718
|
|
MISS RADHIKA RABIDAS
|
()
|
|
23
|
Tamulpur
|
AS-24-003-010-001/932
()
|
0424003000NRG23020120230249948
|
02/01/2023
|
Mrs Kunti Harijan
|
0424003WL021646
|
Mrs Kunti Harijan
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018716
|
|
MRS KUNTI HARIJAN
|
()
|
|
24
|
Tamulpur
|
AS-24-003-010-007/189
()
|
0424003000NRG23020120230249981
|
02/01/2023
|
Mr PRASANNA CHOUDHURY
|
0424003WL021651
|
Mr PRASANNA CHOUDHURY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018753
|
|
MR PRASANNA CHOUDHURY
|
()
|
|
25
|
Tamulpur
|
AS-24-003-010-007/21
()
|
0424003000NRG23020120230249952
|
02/01/2023
|
Ms NILIMA SARANIA
|
0424003WL021646
|
Ms NILIMA SARANIA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018720
|
|
MS NILIMA SARANIA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-010-007/217
()
|
0424003000NRG23020120230249986
|
02/01/2023
|
JYOTISH BAISHYA
|
0424003WL021652
|
JYOTISH BAISHYA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018724
|
|
MR JYOTISH BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
27
|
Tamulpur
|
AS-24-003-010-001/140
()
|
0424003000NRG23020120230249960
|
02/01/2023
|
BHOLA DAS
|
0424003WL021648
|
BHOLA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018734
|
|
BHOLA DAS
|
()
|
|
28
|
Tamulpur
|
AS-24-003-010-001/140
()
|
0424003000NRG23020120230249961
|
02/01/2023
|
Kalpana Das
|
0424003WL021648
|
Kalpana Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018741
|
|
KALPANA DAS
|
()
|
|
29
|
Tamulpur
|
AS-24-003-010-001/156
()
|
0424003000NRG23020120230249939
|
02/01/2023
|
BASANTI DAS
|
0424003WL021645
|
BASANTI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018735
|
|
BASANTI DAS
|
()
|
|
30
|
Tamulpur
|
AS-24-003-010-001/160
()
|
0424003000NRG23020120230249934
|
02/01/2023
|
Jatin Das
|
0424003WL021644
|
Jatin Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018736
|
|
JATIN DAS
|
()
|
|
31
|
Tamulpur
|
AS-24-003-010-001/160
()
|
0424003000NRG23020120230249935
|
02/01/2023
|
LAKSHI DAS
|
0424003WL021644
|
LAKSHI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018746
|
|
LAKSHI DAS
|
()
|
|
32
|
Tamulpur
|
AS-24-003-010-001/173
()
|
0424003000NRG23020120230249982
|
02/01/2023
|
LAKHIA RABI DAS
|
0424003WL021652
|
LAKHIA RABI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018729
|
|
LAKHIA RABIDAS
|
()
|
|
33
|
Tamulpur
|
AS-24-003-010-001/20
()
|
0424003000NRG23020120230249976
|
02/01/2023
|
LALITA RABI DAS
|
0424003WL021651
|
LALITA RABI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018740
|
|
LALITA RABIDAS
|
()
|
|
34
|
Tamulpur
|
AS-24-003-010-001/201
()
|
0424003000NRG23020120230249929
|
02/01/2023
|
Surja Basnet Chetry
|
0424003WL021643
|
Surja Basnet Chetry
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018733
|
|
SURJAY BOSNET CHERTI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-010-001/26
()
|
0424003000NRG23020120230249930
|
02/01/2023
|
Tarun Lahkar
|
0424003WL021643
|
Tarun Lahkar
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018732
|
|
TARUN CHANDRA LAHKAR
|
()
|
|
36
|
Tamulpur
|
AS-24-003-010-001/276
()
|
0424003000NRG23020120230249931
|
02/01/2023
|
Amal Kalita
|
0424003WL021643
|
Amal Kalita
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018727
|
|
AMULYA KALITA
|
()
|
|
37
|
Tamulpur
|
AS-24-003-010-001/319
()
|
0424003000NRG23020120230249955
|
02/01/2023
|
JAMUNA BORO
|
0424003WL021647
|
JAMUNA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018739
|
|
JAMUNA BORO
|
()
|
|
38
|
Tamulpur
|
AS-24-003-010-001/4
()
|
0424003000NRG23020120230249932
|
02/01/2023
|
MANINDRA BARO
|
0424003WL021643
|
MANINDRA BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018750
|
|
MUNINDRA BORO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-010-001/48
()
|
0424003000NRG23020120230249957
|
02/01/2023
|
BHARATI GAYAN
|
0424003WL021647
|
BHARATI GAYAN
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018728
|
|
BHARATI GAYAN
|
()
|
|
40
|
Tamulpur
|
AS-24-003-010-001/728
()
|
0424003000NRG23020120230249993
|
02/01/2023
|
Santi Rabi Das
|
0424003WL021654
|
Santi Rabi Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018742
|
|
SANTI RABI DAS
|
()
|
|
41
|
Tamulpur
|
AS-24-003-010-001/888
()
|
0424003000NRG23020120230249978
|
02/01/2023
|
PARBATI DAS
|
0424003WL021651
|
PARBATI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018737
|
|
PARBATI DAS
|
()
|
|
42
|
Tamulpur
|
AS-24-003-010-001/894
()
|
0424003000NRG23020120230249968
|
02/01/2023
|
Gobinda Das
|
0424003WL021648
|
Gobinda Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018745
|
|
GOBINDA DAS
|
()
|
|
43
|
Tamulpur
|
AS-24-003-010-001/914
()
|
0424003000NRG23020120230249989
|
02/01/2023
|
Mani Mani Das
|
0424003WL021653
|
Mani Mani Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018744
|
|
MINA MANI DAS
|
()
|
|
44
|
Tamulpur
|
AS-24-003-010-001/916
()
|
0424003000NRG23020120230249994
|
02/01/2023
|
Chidam Mani Das
|
0424003WL021654
|
Chidam Mani Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018725
|
|
CHIDAM MANI DAS
|
()
|
|
45
|
Tamulpur
|
AS-24-003-010-001/916
()
|
0424003000NRG23020120230249995
|
02/01/2023
|
Giri Bala Das
|
0424003WL021654
|
Giri Bala Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018743
|
|
GIRI BALA DAS
|
()
|
|
46
|
Tamulpur
|
AS-24-003-010-001/920
()
|
0424003000NRG23020120230249984
|
02/01/2023
|
Rina Mani Das
|
0424003WL021652
|
Rina Mani Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018747
|
|
RINA MANI DAS
|
()
|
|
47
|
Tamulpur
|
AS-24-003-010-001/96
()
|
0424003000NRG23020120230249979
|
02/01/2023
|
BUDDHAUDEV LAHARY
|
0424003WL021651
|
BUDDHAUDEV LAHARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018751
|
|
BUDDHADEB LAHARI
|
()
|
|
48
|
Tamulpur
|
AS-24-003-010-001/98
()
|
0424003000NRG23020120230249985
|
02/01/2023
|
DIPAK RABI DAS
|
0424003WL021652
|
DIPAK RABI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018730
|
|
DIPAK RABIDAS
|
()
|
|
49
|
Tamulpur
|
AS-24-003-010-007/13
()
|
0424003000NRG23020120230249950
|
02/01/2023
|
Monomati Das
|
0424003WL021646
|
Monomati Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018726
|
|
MANOMATI DAS
|
()
|
|
50
|
Tamulpur
|
AS-24-003-010-007/21
()
|
0424003000NRG23020120230249951
|
02/01/2023
|
Narbin Das
|
0424003WL021646
|
Narbin Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018731
|
|
NARABIN SARANIA
|
()
|
|
51
|
Tamulpur
|
AS-24-003-010-007/49
()
|
0424003000NRG23020120230249975
|
02/01/2023
|
JAMI RAM DAS
|
0424003WL021650
|
JAMI RAM DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018749
|
|
JANIRAM DAS
|
()
|
|
52
|
Tamulpur
|
AS-24-003-010-007/50
()
|
0424003000NRG23020120230249953
|
02/01/2023
|
RENU DAS
|
0424003WL021646
|
RENU DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018738
|
|
RENU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
53
|
Tamulpur
|
AS-24-003-010-001/20
()
|
0424003000NRG23020120230249977
|
02/01/2023
|
Ramprasad Rabidas
|
0424003WL021651
|
Ramprasad Rabidas
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018704
|
|
Ramprasad Rabidas
|
()
|
|
54
|
Tamulpur
|
AS-24-003-010-001/914
()
|
0424003000NRG23020120230249990
|
02/01/2023
|
Paresh Mani Das
|
0424003WL021653
|
Paresh Mani Das
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8045018705
|
|
Paresh Mani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|