|
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-24-003-001-005/1025
()
|
0424003000NRG23051220220221155
|
05/12/2022
|
EMANUEL MURMU
|
0424003WL018973
|
EMANUEL MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449769
|
|
MR EMANUEL MURMU
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-005/11
()
|
0424003000NRG23051220220221112
|
05/12/2022
|
BISHNU BARMAN
|
0424003WL018969
|
BISHNU BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449768
|
|
MR BISHNU BARMAN
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-005/12
()
|
0424003000NRG23051220220221113
|
05/12/2022
|
Mr RAJU PRADHAN
|
0424003WL018969
|
Mr RAJU PRADHAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449737
|
|
MR RAJU PRADHAN
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-005/13
()
|
0424003000NRG23051220220221119
|
05/12/2022
|
Mrs RAMFALI MUSHAHARI
|
0424003WL018970
|
Mrs RAMFALI MUSHAHARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449741
|
|
MRS RAMFALI MUSHAHARI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-005/5
()
|
0424003000NRG23051220220221114
|
05/12/2022
|
Mrs MALATI BARMAN
|
0424003WL018969
|
Mrs MALATI BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449728
|
|
MRS MALATI BARMAN
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-005/6
()
|
0424003000NRG23051220220221120
|
05/12/2022
|
NAREN MARDDI
|
0424003WL018970
|
NAREN MARDDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449754
|
|
MR NAREN MARDDI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-005/851
()
|
0424003000NRG23051220220221162
|
05/12/2022
|
PHILIMON TUDU
|
0424003WL018974
|
PHILIMON TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449721
|
|
MR PHILIMON TUDU
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-005/851
()
|
0424003000NRG23051220220221163
|
05/12/2022
|
Salomi Hembram
|
0424003WL018974
|
Salomi Hembram
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449731
|
|
MR SALOMI HEMBROM
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-005/885
()
|
0424003000NRG23051220220221156
|
05/12/2022
|
PAULINA MURMU
|
0424003WL018973
|
PAULINA MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449750
|
|
MRS PAULINA MURMU
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-005/890
()
|
0424003000NRG23051220220221146
|
05/12/2022
|
Mrs. ARATI MARDI
|
0424003WL018972
|
Mrs. ARATI MARDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449763
|
|
MRS ARATI MARDI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-005/890
()
|
0424003000NRG23051220220221147
|
05/12/2022
|
TURACHA KISKU
|
0424003WL018972
|
TURACHA KISKU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449757
|
|
MR TURACHA KISKU
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-005/931
()
|
0424003000NRG23051220220221148
|
05/12/2022
|
ANASTA MURMU
|
0424003WL018972
|
ANASTA MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449729
|
|
MRS ANASTA MURMU
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-005/931
()
|
0424003000NRG23051220220221149
|
05/12/2022
|
LILY SOREN
|
0424003WL018972
|
LILY SOREN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449738
|
|
MISS LILY SOREN
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-005/932
()
|
0424003000NRG23051220220221116
|
05/12/2022
|
KHRISHTINA MURMU
|
0424003WL018969
|
KHRISHTINA MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449762
|
|
MRS KHRISHTINA MURMMU
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-005/932
()
|
0424003000NRG23051220220221115
|
05/12/2022
|
Mr BOLEN SOREN
|
0424003WL018969
|
Mr BOLEN SOREN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449758
|
|
MR BOLEN SOREN
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-005/962
()
|
0424003000NRG23051220220221157
|
05/12/2022
|
Daishari basumatary
|
0424003WL018973
|
Daishari basumatary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449765
|
|
MRS DAISARI BASUMATARI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-005/962
()
|
0424003000NRG23051220220221158
|
05/12/2022
|
DINA BASUMATARY
|
0424003WL018973
|
DINA BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449751
|
|
MR DINA BASUMATARI
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-005/975
()
|
0424003000NRG23051220220221121
|
05/12/2022
|
CHAMBASI BASUMATRI
|
0424003WL018970
|
CHAMBASI BASUMATRI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449761
|
|
MRS CHAMBASI BASUMATRI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-005/975
()
|
0424003000NRG23051220220221122
|
05/12/2022
|
RANGA BASUMATARY
|
0424003WL018970
|
RANGA BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449752
|
|
MR RANGA BASUMATARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-005/979
()
|
0424003000NRG23051220220221123
|
05/12/2022
|
JOYMOTI NARZARY
|
0424003WL018970
|
JOYMOTI NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449756
|
|
MRS JOYMOTI BASUMATARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-005/989
()
|
0424003000NRG23051220220221150
|
05/12/2022
|
RABINDRA SHARANIYA
|
0424003WL018972
|
RABINDRA SHARANIYA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449759
|
|
MR RABINDRA SHARANIYA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-006/127
()
|
0424003000NRG23051220220221106
|
05/12/2022
|
Mr DESRAJ POKHEL
|
0424003WL018968
|
Mr DESRAJ POKHEL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449722
|
|
MR DESRAJ POKHREL
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-006/128
()
|
0424003000NRG23051220220221124
|
05/12/2022
|
MR KESHAV CHETRY
|
0424003WL018970
|
MR KESHAV CHETRY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449716
|
|
KESHAV CHETRY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-006/129
()
|
0424003000NRG23051220220221089
|
05/12/2022
|
Mr PINKU NATH
|
0424003WL018965
|
Mr PINKU NATH
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449742
|
|
MR PINKU NATH
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-006/130
()
|
0424003000NRG23051220220221151
|
05/12/2022
|
RAHUL RABHA
|
0424003WL018972
|
RAHUL RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449767
|
|
MR RAHUL RABHA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-006/131
()
|
0424003000NRG23051220220221125
|
05/12/2022
|
Mrs HARKA MAYA GHIMIRAY
|
0424003WL018970
|
Mrs HARKA MAYA GHIMIRAY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449724
|
|
MRS HARKA MAYA GHIMIRAY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-006/132
()
|
0424003000NRG23051220220221094
|
05/12/2022
|
Mr KRISHNA BARMAN
|
0424003WL018966
|
Mr KRISHNA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449736
|
|
MR KRISHNA BARMAN
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-006/133
()
|
0424003000NRG23051220220221090
|
05/12/2022
|
NAREN SARKAR
|
0424003WL018965
|
NAREN SARKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449732
|
|
MR NAREN SARKAR
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-006/145
()
|
0424003000NRG23051220220221100
|
05/12/2022
|
Mr EMMANUEL BASKEY
|
0424003WL018967
|
Mr EMMANUEL BASKEY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449727
|
|
MR EMMANUEL BASKEY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-006/146
()
|
0424003000NRG23051220220221152
|
05/12/2022
|
Mr JAPHAR ALI
|
0424003WL018972
|
Mr JAPHAR ALI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449726
|
|
MR JAPHAR ALI
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-006/147
()
|
0424003000NRG23051220220221159
|
05/12/2022
|
NIRU ROUT
|
0424003WL018973
|
NIRU ROUT
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449747
|
|
MRS NIRU ROUT
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-006/150
()
|
0424003000NRG23051220220221095
|
05/12/2022
|
SIMA DEY
|
0424003WL018966
|
SIMA DEY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449764
|
|
MRS SIMA DEY
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-006/16
()
|
0424003000NRG23051220220221117
|
05/12/2022
|
MADALIMA TAMANG
|
0424003WL018969
|
MADALIMA TAMANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449755
|
|
MRS MADALIMA TAMANG
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-006/160
()
|
0424003000NRG23051220220221164
|
05/12/2022
|
SARASWATI PUREL
|
0424003WL018974
|
SARASWATI PUREL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449753
|
|
MRS SARASWATI PUREL
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-006/189
()
|
0424003000NRG23051220220221154
|
05/12/2022
|
RAJIB SARKAR
|
0424003WL018972
|
RAJIB SARKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449739
|
|
MR RAJIB SARKAR
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-006/189
()
|
0424003000NRG23051220220221153
|
05/12/2022
|
SARASWATI SARKAR
|
0424003WL018972
|
SARASWATI SARKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449744
|
|
MRS SARASWATI SARKAR
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-006/194
()
|
0424003000NRG23051220220221096
|
05/12/2022
|
BHAGIRATH KOIRALA
|
0424003WL018966
|
BHAGIRATH KOIRALA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449733
|
|
MR BHAGIRATH KOIRALA
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-006/196
()
|
0424003000NRG23051220220221107
|
05/12/2022
|
DHAN BAHADUR TAMANG
|
0424003WL018968
|
DHAN BAHADUR TAMANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449714
|
|
MRS PURNA MAYA THAPA
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-006/212
()
|
0424003000NRG23051220220221101
|
05/12/2022
|
DALA BAHADUR SONAR
|
0424003WL018967
|
DALA BAHADUR SONAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449746
|
|
MR DALA BAHADUR SONAR
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-006/224
()
|
0424003000NRG23051220220221160
|
05/12/2022
|
BHAWANI DHAKAL
|
0424003WL018973
|
BHAWANI DHAKAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449766
|
|
MR BHABANI DHAKAL
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-006/224
()
|
0424003000NRG23051220220221161
|
05/12/2022
|
LAKSHI DEVI
|
0424003WL018973
|
LAKSHI DEVI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449745
|
|
MRS LAKSHI DEVI
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-006/227
()
|
0424003000NRG23051220220221102
|
05/12/2022
|
BALA DEVI
|
0424003WL018967
|
BALA DEVI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449740
|
|
MRS BALA DEVI
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-006/229
()
|
0424003000NRG23051220220221091
|
05/12/2022
|
KAMALA DEVI
|
0424003WL018965
|
KAMALA DEVI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449760
|
|
MRS KAMALA DEVI
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-006/236
()
|
0424003000NRG23051220220221092
|
05/12/2022
|
RIT BAHADUR SONAR
|
0424003WL018965
|
RIT BAHADUR SONAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449743
|
|
MR RIT BAHADUR SONAR
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-006/244
()
|
0424003000NRG23051220220221097
|
05/12/2022
|
AUGUSTINA HASDA
|
0424003WL018966
|
AUGUSTINA HASDA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449715
|
|
AUGUSTINA HASDA
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-006/471
()
|
0424003000NRG23051220220221108
|
05/12/2022
|
KRISHNAMAYA BASNET
|
0424003WL018968
|
KRISHNAMAYA BASNET
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449749
|
|
MRS KRISHNA MAYA BASANET
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-006/478
()
|
0424003000NRG23051220220221103
|
05/12/2022
|
RISHI RAJ DHAKAL
|
0424003WL018967
|
RISHI RAJ DHAKAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449730
|
|
MR RISHIRAJ DHAKAL
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-006/485
()
|
0424003000NRG23051220220221109
|
05/12/2022
|
MACHINI DEVI
|
0424003WL018968
|
MACHINI DEVI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449748
|
|
MRS MACHINI DEVI
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-006/488
()
|
0424003000NRG23051220220221110
|
05/12/2022
|
Kul Prasad Ghimire
|
0424003WL018968
|
Kul Prasad Ghimire
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449717
|
|
KUL PRASAD
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-006/494
()
|
0424003000NRG23051220220221104
|
05/12/2022
|
INDRA KUMARI PRADHAN
|
0424003WL018967
|
INDRA KUMARI PRADHAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449723
|
|
MRS INDRA KUMARI PRADHAN
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-006/504
()
|
0424003000NRG23051220220221098
|
05/12/2022
|
JANAKI SUBEDI
|
0424003WL018966
|
JANAKI SUBEDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449735
|
|
MR JANAKI SUBEDI
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-006/512
()
|
0424003000NRG23051220220221118
|
05/12/2022
|
GITA KARKI
|
0424003WL018969
|
GITA KARKI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449725
|
|
MRS GITA KARKI
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-006/522
()
|
0424003000NRG23051220220221093
|
05/12/2022
|
Ranjit Kr Das
|
0424003WL018965
|
Ranjit Kr Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449718
|
|
MR RANJIT KUMAR DAS
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-006/524
()
|
0424003000NRG23051220220221099
|
05/12/2022
|
JUDHA BAHADUR THAPA
|
0424003WL018966
|
JUDHA BAHADUR THAPA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449720
|
|
MR JUDHA THAPA
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-006/526
()
|
0424003000NRG23051220220221111
|
05/12/2022
|
Bishnu Psd Ghimire
|
0424003WL018968
|
Bishnu Psd Ghimire
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449719
|
|
MR BISHNU GHIMIRE
|
()
|
|
56
|
Tamulpur
|
AS-24-003-001-006/6
()
|
0424003000NRG23051220220221105
|
05/12/2022
|
Gyanendra Thapa
|
0424003WL018967
|
Gyanendra Thapa
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449734
|
|
MR GYANENDRA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128240
|
128240
|
|
|
|
|
|
|
|
|
57
|
Tamulpur
|
AS-24-003-001-004/1603
()
|
0424003000NRG23051220220221088
|
05/12/2022
|
Helen Tirki
|
0424003WL018965
|
Helen Tirki
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915449713
|
|
Helen Tirki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|