|
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-24-003-007-002/1
()
|
0424003000NRG23010920220105859
|
02/09/2022
|
SANIKHA BASUMATARY
|
0424003WL007459
|
SANIKHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347441
|
|
SANIKHA BASUMATARY
|
()
|
|
2
|
Tamulpur
|
AS-24-003-007-002/158
()
|
0424003000NRG23010920220105885
|
02/09/2022
|
BHARATI DEKA SARANIA
|
0424003WL007460
|
BHARATI DEKA SARANIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347445
|
|
BHARATI DEKA SARANIA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-007-002/33
()
|
0424003000NRG23010920220105888
|
02/09/2022
|
PRASANNA BORO
|
0424003WL007460
|
PRASANNA BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347455
|
|
PRASANNA BORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-007-002/339
()
|
0424003000NRG23010920220105889
|
02/09/2022
|
MANGAL BORO
|
0424003WL007460
|
MANGAL BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347444
|
|
MANGAL BORO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-007-002/5
()
|
0424003000NRG23010920220105874
|
02/09/2022
|
GANDHARI BORO
|
0424003WL007459
|
GANDHARI BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347446
|
|
GANDHARI BORO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-007-002/528
()
|
0424003000NRG23010920220105877
|
02/09/2022
|
FAMI BORO
|
0424003WL007459
|
FAMI BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347439
|
|
FAMI BORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-007-002/545
()
|
0424003000NRG23010920220105881
|
02/09/2022
|
SUKUNTALA BORO
|
0424003WL007459
|
SUKUNTALA BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347442
|
|
SUKUNTALA BORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-007-002/60
()
|
0424003000NRG23010920220105895
|
02/09/2022
|
HAREN BORO
|
0424003WL007460
|
HAREN BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347443
|
|
HAREN BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-007-002/62
()
|
0424003000NRG23010920220105897
|
02/09/2022
|
ANJU BORO
|
0424003WL007460
|
ANJU BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347449
|
|
ANJU BORO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-007-002/62
()
|
0424003000NRG23010920220105896
|
02/09/2022
|
LAKHYESWAR BORO
|
0424003WL007460
|
LAKHYESWAR BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347447
|
|
LAKHYESWAR BORO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-007-002/89
()
|
0424003000NRG23010920220105900
|
02/09/2022
|
PROKHANNA DEKA
|
0424003WL007460
|
PROKHANNA DEKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347454
|
|
PROKHANNA DEKA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-007-002/93
()
|
0424003000NRG23010920220105901
|
02/09/2022
|
Rebika Boro
|
0424003WL007460
|
Rebika Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347448
|
|
Rebika Boro
|
()
|
|
13
|
Tamulpur
|
AS-24-003-007-002/94
()
|
0424003000NRG23010920220105903
|
02/09/2022
|
JOYMOTI BARO
|
0424003WL007460
|
JOYMOTI BARO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347450
|
|
JOYMOTI BARO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-007-006/205
()
|
0424003000NRG23010920220105906
|
02/09/2022
|
SMT BASANTI BORO
|
0424003WL007460
|
SMT BASANTI BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347440
|
|
SMT BASANTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
15
|
Tamulpur
|
AS-24-003-007-002/1
()
|
0424003000NRG23010920220105858
|
02/09/2022
|
RABI RAM BORO
|
0424003WL007459
|
RABI RAM BORO
|
00415
|
SBIN0009147
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347438
|
|
RABIRAM BARO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-007-006/87
()
|
0424003000NRG23010920220105909
|
02/09/2022
|
AKASH BORO
|
0424003WL007460
|
AKASH BORO
|
00415
|
SBIN0009147
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347403
|
|
AKASH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
17
|
Tamulpur
|
AS-24-003-007-002/136
()
|
0424003000NRG23010920220105862
|
02/09/2022
|
PURNIMA BARO
|
0424003WL007459
|
PURNIMA BARO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347416
|
|
MRS PURNIMA BARO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-007-002/219
()
|
0424003000NRG23010920220105865
|
02/09/2022
|
MUNNA BORO
|
0424003WL007459
|
MUNNA BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347419
|
|
SHRI MUNNA BORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-007-002/219
()
|
0424003000NRG23010920220105864
|
02/09/2022
|
RUPAM KUMAR BORO
|
0424003WL007459
|
RUPAM KUMAR BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347414
|
|
MR RUPAM KUMAR BORO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-007-002/27
()
|
0424003000NRG23010920220105868
|
02/09/2022
|
SARGA BORO
|
0424003WL007459
|
SARGA BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347415
|
|
MR SARGA BORO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-007-002/311
()
|
0424003000NRG23010920220105870
|
02/09/2022
|
MAHESWAR BORO
|
0424003WL007459
|
MAHESWAR BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347409
|
|
MR MAHESWAR BORO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-007-002/412
()
|
0424003000NRG23010920220105891
|
02/09/2022
|
RAYMALI DAS SARANIA
|
0424003WL007460
|
RAYMALI DAS SARANIA
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347436
|
|
MRS RAYMALI DAS SARANIA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-007-002/417
()
|
0424003000NRG23010920220105892
|
02/09/2022
|
ANIL BORO
|
0424003WL007460
|
ANIL BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347421
|
|
MR ANIL BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-007-002/417
()
|
0424003000NRG23010920220105893
|
02/09/2022
|
LAKHESWAR BORO
|
0424003WL007460
|
LAKHESWAR BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347404
|
|
LAKHESWAR BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-007-002/42
()
|
0424003000NRG23010920220105872
|
02/09/2022
|
PRAHIT BORO
|
0424003WL007459
|
PRAHIT BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347418
|
|
MR PRAHIT BORO
|
()
|
|
26
|
Tamulpur
|
AS-24-003-007-002/42
()
|
0424003000NRG23010920220105873
|
02/09/2022
|
SABITA BORO
|
0424003WL007459
|
SABITA BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347420
|
|
MRS SABITA BORO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-007-002/5
()
|
0424003000NRG23010920220105875
|
02/09/2022
|
SANJIB KUMAR BARO
|
0424003WL007459
|
SANJIB KUMAR BARO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347411
|
|
MR SANJIB KUMAR BARO
|
()
|
|
28
|
Tamulpur
|
AS-24-003-007-002/528
()
|
0424003000NRG23010920220105876
|
02/09/2022
|
SAMNATH BORO
|
0424003WL007459
|
SAMNATH BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347407
|
|
SAMNATH BORO BORO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-007-002/532
()
|
0424003000NRG23010920220105878
|
02/09/2022
|
ARUN BORO
|
0424003WL007459
|
ARUN BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347413
|
|
MR ARUN BORO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-007-002/544
()
|
0424003000NRG23010920220105879
|
02/09/2022
|
MR.RATNESWAR BORO
|
0424003WL007459
|
MR.RATNESWAR BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347408
|
|
MR RATNESWAR BORO
|
()
|
|
31
|
Tamulpur
|
AS-24-003-007-002/545
()
|
0424003000NRG23010920220105880
|
02/09/2022
|
DOSTIK BORO
|
0424003WL007459
|
DOSTIK BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347437
|
|
DOSTIK BORO
|
()
|
|
32
|
Tamulpur
|
AS-24-003-007-002/721
()
|
0424003000NRG23010920220105898
|
02/09/2022
|
JAYASHRI BARO
|
0424003WL007460
|
JAYASHRI BARO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347417
|
|
MRS JAYASHRI BARO
|
()
|
|
33
|
Tamulpur
|
AS-24-003-007-002/94
()
|
0424003000NRG23010920220105905
|
02/09/2022
|
AJAY BORO
|
0424003WL007460
|
AJAY BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347406
|
|
AJAY BORO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-007-006/338
()
|
0424003000NRG23010920220105907
|
02/09/2022
|
BHUBNESWARI BORO
|
0424003WL007460
|
BHUBNESWARI BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347435
|
|
MRS BHUBANESHWARI BARO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-007-006/338
()
|
0424003000NRG23010920220105882
|
02/09/2022
|
PRADIP BARO
|
0424003WL007459
|
PRADIP BARO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347410
|
|
MR PRADIP BARO
|
()
|
|
36
|
Tamulpur
|
AS-24-003-007-006/537
()
|
0424003000NRG23010920220105883
|
02/09/2022
|
MR.BIPUL BORO
|
0424003WL007459
|
MR.BIPUL BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347412
|
|
MR BIPUL BORO
|
()
|
|
37
|
Tamulpur
|
AS-24-003-007-006/543
()
|
0424003000NRG23010920220105908
|
02/09/2022
|
RAKESH BORO
|
0424003WL007460
|
RAKESH BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347405
|
|
RAKESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
38
|
Tamulpur
|
AS-24-003-007-001/177
()
|
0424003000NRG23010920220105857
|
02/09/2022
|
GITANJALI BORO
|
0424003WL007459
|
GITANJALI BORO
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347451
|
|
GITANJALI BORO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-007-002/101
()
|
0424003000NRG23010920220105860
|
02/09/2022
|
DWMWSRI BARO
|
0424003WL007459
|
DWMWSRI BARO
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347424
|
|
DWMWISRI BORO
|
()
|
|
40
|
Tamulpur
|
AS-24-003-007-002/129
()
|
0424003000NRG23010920220105884
|
02/09/2022
|
ANIMA SARANIA
|
0424003WL007460
|
ANIMA SARANIA
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347434
|
|
ANIMA DEKA
|
()
|
|
41
|
Tamulpur
|
AS-24-003-007-002/136
()
|
0424003000NRG23010920220105861
|
02/09/2022
|
MANESWAR BORO
|
0424003WL007459
|
MANESWAR BORO
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347423
|
|
MANESWAR BORO
|
()
|
|
42
|
Tamulpur
|
AS-24-003-007-002/173
()
|
0424003000NRG23010920220105863
|
02/09/2022
|
BILAISHRI BORO
|
0424003WL007459
|
BILAISHRI BORO
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347425
|
|
BILAISHRI BORO
|
()
|
|
43
|
Tamulpur
|
AS-24-003-007-002/175
()
|
0424003000NRG23010920220105886
|
02/09/2022
|
JAYMATI DEKA SARANIA
|
0424003WL007460
|
JAYMATI DEKA SARANIA
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347428
|
|
JAYMATI DEKA (SARANIA)
|
()
|
|
44
|
Tamulpur
|
AS-24-003-007-002/255
()
|
0424003000NRG23010920220105866
|
02/09/2022
|
MANITA BORO
|
0424003WL007459
|
MANITA BORO
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347429
|
|
MANITA BORO
|
()
|
|
45
|
Tamulpur
|
AS-24-003-007-002/260
()
|
0424003000NRG23010920220105887
|
02/09/2022
|
SANMONI SARANIA
|
0424003WL007460
|
SANMONI SARANIA
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347427
|
|
SANMONI SARANIA
|
()
|
|
46
|
Tamulpur
|
AS-24-003-007-002/27
()
|
0424003000NRG23010920220105867
|
02/09/2022
|
MONAISRI BORO
|
0424003WL007459
|
MONAISRI BORO
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347431
|
|
MANAISHRI BORO
|
()
|
|
47
|
Tamulpur
|
AS-24-003-007-002/285
()
|
0424003000NRG23010920220105869
|
02/09/2022
|
USHA RANI BORO
|
0424003WL007459
|
USHA RANI BORO
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347452
|
|
USHA RANI BORO
|
()
|
|
48
|
Tamulpur
|
AS-24-003-007-002/339
()
|
0424003000NRG23010920220105890
|
02/09/2022
|
ANJU BORO
|
0424003WL007460
|
ANJU BORO
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347433
|
|
ANJU BORO
|
()
|
|
49
|
Tamulpur
|
AS-24-003-007-002/42
()
|
0424003000NRG23010920220105871
|
02/09/2022
|
BHABEN CHANDRA BORO
|
0424003WL007459
|
BHABEN CHANDRA BORO
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347422
|
|
BHABEN CH BARO
|
()
|
|
50
|
Tamulpur
|
AS-24-003-007-002/60
()
|
0424003000NRG23010920220105894
|
02/09/2022
|
RENU BORO
|
0424003WL007460
|
RENU BORO
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347432
|
|
RENU BORO
|
()
|
|
51
|
Tamulpur
|
AS-24-003-007-002/779
()
|
0424003000NRG23010920220105899
|
02/09/2022
|
SONALI SARANIA
|
0424003WL007460
|
SONALI SARANIA
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347426
|
|
SONALI SARANIA
|
()
|
|
52
|
Tamulpur
|
AS-24-003-007-002/93
()
|
0424003000NRG23010920220105902
|
02/09/2022
|
JOMIN BORO
|
0424003WL007460
|
JOMIN BORO
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347453
|
|
JOMIN BORO
|
()
|
|
53
|
Tamulpur
|
AS-24-003-007-002/94
()
|
0424003000NRG23010920220105904
|
02/09/2022
|
LAISHREE BORO
|
0424003WL007460
|
LAISHREE BORO
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932347430
|
|
LAISHREE BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24274
|
24274
|
|
|
|
|
|
|
|