|
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-24-003-001-001/45
()
|
0424003000NRG23061220220222531
|
06/12/2022
|
DINOSWARI RAI
|
0424003WL019146
|
DINOSWARI RAI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402249
|
|
MRS DINOSWARI RAI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-003/205
()
|
0424003000NRG23061220220222532
|
06/12/2022
|
ANIKA NARZARY
|
0424003WL019146
|
ANIKA NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402246
|
|
MRS ANIKA NARZARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-004/10
()
|
0424003000NRG23061220220222533
|
06/12/2022
|
NILOI BASUMATARY
|
0424003WL019146
|
NILOI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402250
|
|
MRS NILOI BASUMATARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-004/105
()
|
0424003000NRG23061220220222534
|
06/12/2022
|
LILA NARZARY
|
0424003WL019146
|
LILA NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402258
|
|
MRS LILA NARZARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-004/1060
()
|
0424003000NRG23061220220222535
|
06/12/2022
|
SOMANATH BASUMATARI
|
0424003WL019146
|
SOMANATH BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402214
|
|
MR SOMANATH BASUMATARI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-004/1063
()
|
0424003000NRG23061220220222536
|
06/12/2022
|
Bilaishri Basumatary
|
0424003WL019146
|
Bilaishri Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402242
|
|
MRS BILAISHRI BASUMATARY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-004/1064
()
|
0424003000NRG23061220220222537
|
06/12/2022
|
RINOI BORGOYARI
|
0424003WL019146
|
RINOI BORGOYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402243
|
|
MRS RINOI BORGOYARI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-004/1066
()
|
0424003000NRG23061220220222538
|
06/12/2022
|
UMESARY BASUMATARY
|
0424003WL019146
|
UMESARY BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402253
|
|
MRS UMESARY BASUMATARY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-004/1085
()
|
0424003000NRG23061220220222539
|
06/12/2022
|
PAOLINA NARZARY
|
0424003WL019146
|
PAOLINA NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402216
|
|
MRS PAOLINA NARZARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-004/1094
()
|
0424003000NRG23061220220222540
|
06/12/2022
|
GALIYAT MOSAHARY
|
0424003WL019146
|
GALIYAT MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402217
|
|
MR GALIYAT MOSAHARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-004/1105
()
|
0424003000NRG23061220220222541
|
06/12/2022
|
AJIT SUTRADHAR
|
0424003WL019146
|
AJIT SUTRADHAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402239
|
|
AJIT SUTRADHAR
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-004/1118
()
|
0424003000NRG23061220220222542
|
06/12/2022
|
RAJU NARZARY
|
0424003WL019146
|
RAJU NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402224
|
|
MR RAJU NARZARY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-004/1166
()
|
0424003000NRG23061220220222543
|
06/12/2022
|
ONSHI RABHA
|
0424003WL019146
|
ONSHI RABHA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402228
|
|
MRS ANASI RABHA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-004/1197
()
|
0424003000NRG23061220220222544
|
06/12/2022
|
SHANTIWALA CHAREN
|
0424003WL019146
|
SHANTIWALA CHAREN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402219
|
|
MRS SHANTIWALA CHAREN
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-004/1198
()
|
0424003000NRG23061220220222545
|
06/12/2022
|
RUPATHI BARMAN
|
0424003WL019146
|
RUPATHI BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402254
|
|
MRS RUPATHI BARMAN
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-004/1213
()
|
0424003000NRG23061220220222546
|
06/12/2022
|
SATYABOTI GAYARI
|
0424003WL019146
|
SATYABOTI GAYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402248
|
|
MRS SATYABOTI GAYARI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-004/1215
()
|
0424003000NRG23061220220222547
|
06/12/2022
|
David Iswary
|
0424003WL019146
|
David Iswary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402245
|
|
MR DAVID ISWARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-004/1247
()
|
0424003000NRG23061220220222548
|
06/12/2022
|
Jabbar Bahadur Chetry
|
0424003WL019146
|
Jabbar Bahadur Chetry
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402244
|
|
MR JABBAR CHETRY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-004/1248
()
|
0424003000NRG23061220220222549
|
06/12/2022
|
PROMILA NARZARY
|
0424003WL019146
|
PROMILA NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402240
|
|
PROMILA NARZARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-004/1392
()
|
0424003000NRG23061220220222550
|
06/12/2022
|
MARI CHAUDHARI
|
0424003WL019146
|
MARI CHAUDHARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402257
|
|
MR MARI CHAUDHARI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-004/1415
()
|
0424003000NRG23061220220222551
|
06/12/2022
|
NARAYAN KARKI
|
0424003WL019146
|
NARAYAN KARKI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402251
|
|
MR NARAYAN KARKI
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-004/1545
()
|
0424003000NRG23061220220222552
|
06/12/2022
|
BELASHRI MUCHAHARY
|
0424003WL019146
|
BELASHRI MUCHAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402213
|
|
MRS BELASHRI MACHAHARI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-004/168
()
|
0424003000NRG23061220220222553
|
06/12/2022
|
BAIJANTI BORO
|
0424003WL019146
|
BAIJANTI BORO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402229
|
|
MRS BAIJANTI BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-004/171
()
|
0424003000NRG23061220220222554
|
06/12/2022
|
POBITA SUTRADHAR
|
0424003WL019146
|
POBITA SUTRADHAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402230
|
|
MRS POBITA SUTRADHAR
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-004/18
()
|
0424003000NRG23061220220222555
|
06/12/2022
|
MIDUL BASUMATARI
|
0424003WL019146
|
MIDUL BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402236
|
|
MR MIDUL BASUMATARI
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-004/227
()
|
0424003000NRG23061220220222556
|
06/12/2022
|
JEEVANI MOSAHARY
|
0424003WL019146
|
JEEVANI MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402238
|
|
MRS JEEVANI MOSAHARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-004/230
()
|
0424003000NRG23061220220222557
|
06/12/2022
|
NORE SUTRADHAR
|
0424003WL019146
|
NORE SUTRADHAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402233
|
|
MRS NORE SUTRADHAR
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-004/243
()
|
0424003000NRG23061220220222559
|
06/12/2022
|
Mr PRADEEP BARMAN
|
0424003WL019146
|
Mr PRADEEP BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402234
|
|
MR PRADEEP BARMAN
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-004/243
()
|
0424003000NRG23061220220222558
|
06/12/2022
|
PRATIMA ROY
|
0424003WL019146
|
PRATIMA ROY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402235
|
|
MRS PRATIMA ROY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-004/264
()
|
0424003000NRG23061220220222560
|
06/12/2022
|
LILY MURMU
|
0424003WL019146
|
LILY MURMU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402237
|
|
MISS LILY MURMU
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-004/273
()
|
0424003000NRG23061220220222561
|
06/12/2022
|
MANU CHETRY
|
0424003WL019146
|
MANU CHETRY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402255
|
|
MRS MANU CHETRY
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-004/380
()
|
0424003000NRG23061220220222562
|
06/12/2022
|
REKHA RANI BHAGAT
|
0424003WL019146
|
REKHA RANI BHAGAT
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402218
|
|
MRS REKHA RANI BHAGAT
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-004/414
()
|
0424003000NRG23061220220222563
|
06/12/2022
|
ABESHWARI HAJANG
|
0424003WL019146
|
ABESHWARI HAJANG
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402226
|
|
MRS ABESHWARI HAJANG
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-004/419
()
|
0424003000NRG23061220220222564
|
06/12/2022
|
SIMA BASUMATARY
|
0424003WL019146
|
SIMA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402223
|
|
MRS SIMA BASUMATARY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-004/427
()
|
0424003000NRG23061220220222565
|
06/12/2022
|
BANTINA BASUMATARI
|
0424003WL019146
|
BANTINA BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402222
|
|
MRS BANTINA BASUMATARI
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-004/428
()
|
0424003000NRG23061220220222566
|
06/12/2022
|
DAMAYANTI BARMAN
|
0424003WL019146
|
DAMAYANTI BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402221
|
|
MRS DAMAYANTI BARMAN
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-004/429
()
|
0424003000NRG23061220220222567
|
06/12/2022
|
Sabitri Barman
|
0424003WL019146
|
Sabitri Barman
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402256
|
|
MRS SABITRI BARMAN
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-004/442
()
|
0424003000NRG23061220220222568
|
06/12/2022
|
KANANASHRI BASUMATARY
|
0424003WL019146
|
KANANASHRI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402220
|
|
MRS KANANASHRI BASUMATARY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-004/500
()
|
0424003000NRG23061220220222569
|
06/12/2022
|
MRS KOMOLI BASUMATARY
|
0424003WL019146
|
MRS KOMOLI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402215
|
|
MRS KOMOLI BASUMATARY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-004/62
()
|
0424003000NRG23061220220222570
|
06/12/2022
|
NIRU NARZARY
|
0424003WL019146
|
NIRU NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402225
|
|
MR NIRU NARZARY
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-004/65
()
|
0424003000NRG23061220220222571
|
06/12/2022
|
MENOKA BASUMATARY
|
0424003WL019146
|
MENOKA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402247
|
|
MR RAKESH BASUMATARY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-004/65
()
|
0424003000NRG23061220220222572
|
06/12/2022
|
MENOKA BASUMATARY
|
0424003WL019146
|
MENOKA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402232
|
|
MRS MENOKA BASUMATARY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-004/84
()
|
0424003000NRG23061220220222573
|
06/12/2022
|
NIMIN MOSAHARY
|
0424003WL019146
|
NIMIN MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402252
|
|
MRS NIMIN MOSAHARY
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-004/85
()
|
0424003000NRG23061220220222574
|
06/12/2022
|
MAHIMA SUTRADHAR
|
0424003WL019146
|
MAHIMA SUTRADHAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402211
|
|
MRS MAHIMA SUTRADHAR
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-004/86
()
|
0424003000NRG23061220220222575
|
06/12/2022
|
URMILA SUTRADHAR
|
0424003WL019146
|
URMILA SUTRADHAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402212
|
|
MRS URMILA SUTRADHAR
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-006/17
()
|
0424003000NRG23061220220222577
|
06/12/2022
|
Mr LABAN BRAHMA
|
0424003WL019146
|
Mr LABAN BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402241
|
|
MR LABAN BRAHMA
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-006/17
()
|
0424003000NRG23061220220222576
|
06/12/2022
|
SANJANA BRAHMA
|
0424003WL019146
|
SANJANA BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402231
|
|
MRS SANJANA BRAHMA
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-007/184
()
|
0424003000NRG23061220220222578
|
06/12/2022
|
JAYANTI DEEP
|
0424003WL019146
|
JAYANTI DEEP
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914402227
|
|
MRS JAYANTI DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|