|
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-24-003-001-002/376
()
|
0424003000NRG23030920220107873
|
03/09/2022
|
FULASHRI GAYARI
|
0424003WL007652
|
FULASHRI GAYARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440140
|
|
MRS FULASHRI GAYARI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-003/131
()
|
0424003000NRG23030920220107874
|
03/09/2022
|
DWIMU NARZARY
|
0424003WL007652
|
DWIMU NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440157
|
|
MISS DWIMU NARZARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-003/135
()
|
0424003000NRG23030920220107875
|
03/09/2022
|
SAMPA MOSAHARY
|
0424003WL007652
|
SAMPA MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440147
|
|
MRS SAMPA MOSAHARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-003/148
()
|
0424003000NRG23030920220107876
|
03/09/2022
|
JANAKI MOSAHARY
|
0424003WL007652
|
JANAKI MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440154
|
|
MRS JANAKI MOSAHARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-003/176
()
|
0424003000NRG23030920220107877
|
03/09/2022
|
RAJKUMARI DAS
|
0424003WL007652
|
RAJKUMARI DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440125
|
|
MRS RAJKUMARI DAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-003/182
()
|
0424003000NRG23030920220107878
|
03/09/2022
|
SUCHILA NARZARY
|
0424003WL007652
|
SUCHILA NARZARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440144
|
|
MRS SUCHILA NARZARY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-003/183
()
|
0424003000NRG23030920220107879
|
03/09/2022
|
NATUNU BASUMATARI
|
0424003WL007652
|
NATUNU BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440136
|
|
MR NATUNU BASUMATARI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-003/189
()
|
0424003000NRG23030920220107880
|
03/09/2022
|
LAKSHANI NARZARY
|
0424003WL007652
|
LAKSHANI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440135
|
|
MRS LAKSHANI NARZARY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-003/193
()
|
0424003000NRG23030920220107881
|
03/09/2022
|
RUPA BASUMATARY
|
0424003WL007652
|
RUPA BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440124
|
|
MISS RUPA BASUMATARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-003/196
()
|
0424003000NRG23030920220107882
|
03/09/2022
|
RANGATHA BASUMATARI
|
0424003WL007652
|
RANGATHA BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440139
|
|
MR RANGATHA BASUMATARI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-003/211
()
|
0424003000NRG23030920220107883
|
03/09/2022
|
SONAITI MOSAHARY
|
0424003WL007652
|
SONAITI MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440158
|
|
MRS SONAITI MOSAHARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-003/214
()
|
0424003000NRG23030920220107884
|
03/09/2022
|
BIRJINA MOSAHARY
|
0424003WL007652
|
BIRJINA MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440130
|
|
MRS BIRJINA MOSAHARY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-003/216
()
|
0424003000NRG23030920220107885
|
03/09/2022
|
SANJIV MOSAHARY
|
0424003WL007652
|
SANJIV MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440126
|
|
MR SANJIV MOSAHARY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-003/225
()
|
0424003000NRG23030920220107886
|
03/09/2022
|
API BASUMATARY
|
0424003WL007652
|
API BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440159
|
|
MRS API BASUMATARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-003/227
()
|
0424003000NRG23030920220107887
|
03/09/2022
|
RAJINA BHAKAT
|
0424003WL007652
|
RAJINA BHAKAT
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440137
|
|
MRS RAJINA BHAKAT
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-003/255
()
|
0424003000NRG23030920220107888
|
03/09/2022
|
NILIMA BASUMATARY
|
0424003WL007652
|
NILIMA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440156
|
|
MRS NILIMA BASUMATARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-003/260
()
|
0424003000NRG23030920220107889
|
03/09/2022
|
SWMSRI MOSAHARY
|
0424003WL007652
|
SWMSRI MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440123
|
|
MRS SWMSRI MOSAHARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-003/269
()
|
0424003000NRG23030920220107890
|
03/09/2022
|
PURNIMA MACHAHARY
|
0424003WL007652
|
PURNIMA MACHAHARY
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955440141
|
|
MRS PURNIMA MACHAHARY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-003/287
()
|
0424003000NRG23030920220107891
|
03/09/2022
|
SELESTINA MURMU
|
0424003WL007652
|
SELESTINA MURMU
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955440132
|
|
MRS SELESTINA MURMU
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-003/303
()
|
0424003000NRG23030920220107892
|
03/09/2022
|
TEREJA NARZARY
|
0424003WL007652
|
TEREJA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440131
|
|
MRS TEREJA NARZARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-003/309
()
|
0424003000NRG23030920220107893
|
03/09/2022
|
SAUMASHRI MACHAHARI
|
0424003WL007652
|
SAUMASHRI MACHAHARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440145
|
|
MRS SAUMASHRI MACHAHARI
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-003/311
()
|
0424003000NRG23030920220107894
|
03/09/2022
|
MARJINA BASUMATARY
|
0424003WL007652
|
MARJINA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440120
|
|
MRS MARJINA BASUMATARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-003/325
()
|
0424003000NRG23030920220107895
|
03/09/2022
|
JACHAMUNI NARZARY
|
0424003WL007652
|
JACHAMUNI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440148
|
|
MRS JACHAMUNI NARZARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-003/327
()
|
0424003000NRG23030920220107896
|
03/09/2022
|
MONDIRA ISWARY
|
0424003WL007652
|
MONDIRA ISWARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440122
|
|
MRS MONDIRA ISWARY NARZARY
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-003/335
()
|
0424003000NRG23030920220107897
|
03/09/2022
|
MOUSUMI NARZARY
|
0424003WL007652
|
MOUSUMI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440121
|
|
MRS MOUSUMI NARZARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-003/339
()
|
0424003000NRG23030920220107898
|
03/09/2022
|
AMILA NARZARY
|
0424003WL007652
|
AMILA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440133
|
|
MRS AMILA NARZARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-003/341
()
|
0424003000NRG23030920220107899
|
03/09/2022
|
Mrs. RACHAMERI MACHAHARI
|
0424003WL007652
|
Mrs. RACHAMERI MACHAHARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440151
|
|
MRS RACHAMERI MACHAHARI
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-003/345
()
|
0424003000NRG23030920220107900
|
03/09/2022
|
CHUCHILA HADACHA
|
0424003WL007652
|
CHUCHILA HADACHA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440153
|
|
MRS CHUCHILA HADACHA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-003/352
()
|
0424003000NRG23030920220107901
|
03/09/2022
|
SABITA NARZARY
|
0424003WL007652
|
SABITA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440138
|
|
MRS SABITA NARZARY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-003/361
()
|
0424003000NRG23030920220107902
|
03/09/2022
|
Joimoti Mosahary
|
0424003WL007652
|
Joimoti Mosahary
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955440152
|
|
MRS JOIMOTI MOSAHARY
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-003/371
()
|
0424003000NRG23030920220107903
|
03/09/2022
|
PRIYA BORO
|
0424003WL007652
|
PRIYA BORO
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440155
|
|
MRS PRIYA BORO
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-003/385
()
|
0424003000NRG23030920220107904
|
03/09/2022
|
ANIMA MACHAHARI
|
0424003WL007652
|
ANIMA MACHAHARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440142
|
|
MRS ANIMA MACHAHARI
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-003/386
()
|
0424003000NRG23030920220107905
|
03/09/2022
|
NIJIRA NARZARY
|
0424003WL007652
|
NIJIRA NARZARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440129
|
|
MRS NIJIRA NARZARY
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-003/398
()
|
0424003000NRG23030920220107906
|
03/09/2022
|
KAMALA BASUMATARY
|
0424003WL007652
|
KAMALA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440146
|
|
MRS RAMALA BASUMATARY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-003/399
()
|
0424003000NRG23030920220107907
|
03/09/2022
|
PADUMI DAIMARY
|
0424003WL007652
|
PADUMI DAIMARY
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955440127
|
|
MRS PADUMI DAIMARY
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-003/501
()
|
0424003000NRG23030920220107908
|
03/09/2022
|
HANGAMA BARGAYARI
|
0424003WL007652
|
HANGAMA BARGAYARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440149
|
|
MR HANGAMA BARGAYARI
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-003/608
()
|
0424003000NRG23030920220107909
|
03/09/2022
|
FRANCIS SOREN
|
0424003WL007652
|
FRANCIS SOREN
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955440134
|
|
MR FRANCIS SOREN
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-003/630
()
|
0424003000NRG23030920220107910
|
03/09/2022
|
JUHI ISWARY
|
0424003WL007652
|
JUHI ISWARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440128
|
|
MRS JUHI ISWARY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-003/66
()
|
0424003000NRG23030920220107911
|
03/09/2022
|
RASHILA BASUMATARY
|
0424003WL007652
|
RASHILA BASUMATARY
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955440150
|
|
MRS RASHILA BASUMATARY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-004/151
()
|
0424003000NRG23030920220107912
|
03/09/2022
|
MAJULI SWARAGIYARI
|
0424003WL007652
|
MAJULI SWARAGIYARI
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955440143
|
|
MRS MAJULI SWARAGIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49922
|
49922
|
|
|
|
|
|
|
|