|
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-24-003-014-006/1018
()
|
0424003000NRG23090120230257295
|
09/01/2023
|
PURNIMA HIRA
|
0424003WL022273
|
PURNIMA HIRA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518491
|
|
PURNIMA HIRA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-006/252
()
|
0424003000NRG23090120230257298
|
09/01/2023
|
RUNU SALOI
|
0424003WL022273
|
RUNU SALOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518503
|
|
RUNU SALOI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-006/262
()
|
0424003000NRG23090120230257299
|
09/01/2023
|
BHABEN DAS
|
0424003WL022273
|
BHABEN DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518516
|
|
BHABEN DAS
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-006/293
()
|
0424003000NRG23090120230257301
|
09/01/2023
|
BHARATI SALOI
|
0424003WL022273
|
BHARATI SALOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518515
|
|
BHARATI SALOI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-006/293
()
|
0424003000NRG23090120230257300
|
09/01/2023
|
KABIN SALOI
|
0424003WL022273
|
KABIN SALOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518496
|
|
KABIN SALOI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-006/294
()
|
0424003000NRG23090120230257302
|
09/01/2023
|
PABAN KALITA
|
0424003WL022273
|
PABAN KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518492
|
|
PABAN KALITA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-006/299
()
|
0424003000NRG23090120230257306
|
09/01/2023
|
ARCHANA SALOI
|
0424003WL022273
|
ARCHANA SALOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518517
|
|
ARCHANA SALOI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-006/312
()
|
0424003000NRG23090120230257308
|
09/01/2023
|
Daleen Salei
|
0424003WL022273
|
Daleen Salei
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518490
|
|
Daleen Salei
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-006/313
()
|
0424003000NRG23090120230257309
|
09/01/2023
|
KAMAL DAS
|
0424003WL022273
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518483
|
|
KAMAL DAS
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-006/341
()
|
0424003000NRG23090120230257314
|
09/01/2023
|
SARAT SALOI
|
0424003WL022273
|
SARAT SALOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518484
|
|
SARAT SALOI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-006/344
()
|
0424003000NRG23090120230257318
|
09/01/2023
|
HIRAMANI SALOI
|
0424003WL022273
|
HIRAMANI SALOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518499
|
|
HIRAMANI SALOI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-006/373
()
|
0424003000NRG23090120230257320
|
09/01/2023
|
BHANITA SALOI
|
0424003WL022273
|
BHANITA SALOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518514
|
|
BHANITA SALOI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-006/38
()
|
0424003000NRG23090120230257322
|
09/01/2023
|
JONALI DAS KALITA
|
0424003WL022273
|
JONALI DAS KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518497
|
|
JONALI DAS KALITA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-006/38
()
|
0424003000NRG23090120230257321
|
09/01/2023
|
SACHIN KALITA
|
0424003WL022273
|
SACHIN KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518502
|
|
SACHIN KALITA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-006/384
()
|
0424003000NRG23090120230257323
|
09/01/2023
|
ANIDHAR SALOI
|
0424003WL022273
|
ANIDHAR SALOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518510
|
|
ANIDHAR SALOI
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-006/386
()
|
0424003000NRG23090120230257325
|
09/01/2023
|
MANJU SALOI
|
0424003WL022273
|
MANJU SALOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518505
|
|
MANJU SALOI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-006/413
()
|
0424003000NRG23090120230257326
|
09/01/2023
|
Sri Dwigen Sallai
|
0424003WL022273
|
Sri Dwigen Sallai
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518494
|
|
Sri Dwigen Sallai
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-006/537
()
|
0424003000NRG23090120230257328
|
09/01/2023
|
JONALI BHUYAN
|
0424003WL022273
|
JONALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518498
|
|
JONALI BHUYAN
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-006/537
()
|
0424003000NRG23090120230257327
|
09/01/2023
|
PRABHAT BHUYAN
|
0424003WL022273
|
PRABHAT BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518493
|
|
PRABHAT BHUYAN
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-006/538
()
|
0424003000NRG23090120230257329
|
09/01/2023
|
APATI KALITA
|
0424003WL022273
|
APATI KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518504
|
|
APATI KALITA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-006/541
()
|
0424003000NRG23090120230257331
|
09/01/2023
|
BIMALA KALITA
|
0424003WL022273
|
BIMALA KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518512
|
|
BIMALA KALITA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-006/541
()
|
0424003000NRG23090120230257330
|
09/01/2023
|
GOBINDA KALITA
|
0424003WL022273
|
GOBINDA KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518511
|
|
GOBINDA KALITA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-006/546
()
|
0424003000NRG23090120230257332
|
09/01/2023
|
KUSUM KALITA
|
0424003WL022273
|
KUSUM KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518513
|
|
KUSUM KALITA
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-006/547
()
|
0424003000NRG23090120230257333
|
09/01/2023
|
TRISHNA DAS
|
0424003WL022273
|
TRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518507
|
|
TRISHNA DAS
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-006/548
()
|
0424003000NRG23090120230257334
|
09/01/2023
|
MANTU BHUYAN
|
0424003WL022273
|
MANTU BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518487
|
|
MANTU BHUYAN
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-006/549
()
|
0424003000NRG23090120230257335
|
09/01/2023
|
SABITA DAS
|
0424003WL022273
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518508
|
|
SABITA DAS
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-006/549
()
|
0424003000NRG23090120230257336
|
09/01/2023
|
SANJAY DAS
|
0424003WL022273
|
SANJAY DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518500
|
|
SANJAY DAS
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-006/557
()
|
0424003000NRG23090120230257337
|
09/01/2023
|
EIVA KALITA
|
0424003WL022273
|
EIVA KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518506
|
|
EIVA KALITA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-006/560
()
|
0424003000NRG23090120230257338
|
09/01/2023
|
GUDHULI DAS
|
0424003WL022273
|
GUDHULI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518485
|
|
GUDHULI DAS
|
()
|
|
30
|
Tamulpur
|
AS-24-003-014-006/573
()
|
0424003000NRG23090120230257340
|
09/01/2023
|
MR MADAB KALITA
|
0424003WL022273
|
MR MADAB KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518482
|
|
MR MADAB KALITA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-014-006/574
()
|
0424003000NRG23090120230257341
|
09/01/2023
|
HIRAN SALOI
|
0424003WL022273
|
HIRAN SALOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518486
|
|
HIRAN SALOI
|
()
|
|
32
|
Tamulpur
|
AS-24-003-014-006/722
()
|
0424003000NRG23090120230257344
|
09/01/2023
|
LAMBARI BORO
|
0424003WL022273
|
LAMBARI BORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518501
|
|
LAMBARI BORO
|
()
|
|
33
|
Tamulpur
|
AS-24-003-014-006/984
()
|
0424003000NRG23090120230257345
|
09/01/2023
|
BHANITA DAS
|
0424003WL022273
|
BHANITA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518509
|
|
BHANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
34
|
Tamulpur
|
AS-24-003-014-006/294
()
|
0424003000NRG23090120230257303
|
09/01/2023
|
NIPAN KALITA
|
0424003WL022273
|
NIPAN KALITA
|
00089
|
CBIN0283593
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518481
|
|
NIPAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
35
|
Tamulpur
|
AS-24-003-014-006/313
()
|
0424003000NRG23090120230257310
|
09/01/2023
|
NAGEN CHANDRA DAS
|
0424003WL022273
|
NAGEN CHANDRA DAS
|
00415
|
SBIN0001171
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518488
|
|
MR NAGEN CHANDRA DAS
|
()
|
|
36
|
Tamulpur
|
AS-24-003-014-006/344
()
|
0424003000NRG23090120230257317
|
09/01/2023
|
BHOMIDHAR SALOI
|
0424003WL022273
|
BHOMIDHAR SALOI
|
00415
|
SBIN0001171
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518518
|
|
MR BHUMIDHAR SALOI
|
()
|
|
37
|
Tamulpur
|
AS-24-003-014-006/386
()
|
0424003000NRG23090120230257324
|
09/01/2023
|
Sri Mahendra Saloi
|
0424003WL022273
|
Sri Mahendra Saloi
|
00415
|
SBIN0001171
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518519
|
|
BHASKAR SALOI
|
()
|
|
38
|
Tamulpur
|
AS-24-003-014-006/593
()
|
0424003000NRG23090120230257343
|
09/01/2023
|
KAMESWAR SALOI
|
0424003WL022273
|
KAMESWAR SALOI
|
00415
|
SBIN0001171
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518520
|
|
MR KAMESWAR SALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
39
|
Tamulpur
|
AS-24-003-014-006/342
()
|
0424003000NRG23090120230257316
|
09/01/2023
|
MINA KALITA
|
0424003WL022273
|
MINA KALITA
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518489
|
|
MISS MINA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
40
|
Tamulpur
|
AS-24-003-014-006/334
()
|
0424003000NRG23090120230257311
|
09/01/2023
|
PANKAJ KALITA
|
0424003WL022273
|
PANKAJ KALITA
|
00662
|
BDBL0001188
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042518495
|
|
PANKAJ KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|