|
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-24-003-014-006/10
()
|
0424003000NRG23111120220176792
|
11/11/2022
|
DATIMANG BARO
|
0424003WL014728
|
DATIMANG BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518031
|
|
DATIMANG BARO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-006/1003
()
|
0424003000NRG23111120220176793
|
11/11/2022
|
BISHAYA DAS
|
0424003WL014728
|
BISHAYA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518003
|
|
BISHAYA DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-006/1007
()
|
0424003000NRG23111120220176794
|
11/11/2022
|
BASANTI DAS
|
0424003WL014728
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518001
|
|
BASANTI DAS
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-006/1009
()
|
0424003000NRG23111120220176795
|
11/11/2022
|
FULY DAS
|
0424003WL014728
|
FULY DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518007
|
|
FULY DAS
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-006/1011
()
|
0424003000NRG23111120220176796
|
11/11/2022
|
BASANTA KR SARMA
|
0424003WL014728
|
BASANTA KR SARMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518039
|
|
BASANTA KR SARMA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-006/1011
()
|
0424003000NRG23111120220176797
|
11/11/2022
|
PRANITA DEVI
|
0424003WL014728
|
PRANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518005
|
|
PRANITA DEVI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-006/1013
()
|
0424003000NRG23111120220176798
|
11/11/2022
|
KABITA DAS
|
0424003WL014728
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518002
|
|
KABITA DAS
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-006/12
()
|
0424003000NRG23111120220176799
|
11/11/2022
|
BABITA BORO
|
0424003WL014728
|
BABITA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518021
|
|
BABITA BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-006/1583
()
|
0424003000NRG23111120220176800
|
11/11/2022
|
MANOMATI BORO
|
0424003WL014728
|
MANOMATI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518012
|
|
MANOMATI BORO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-006/1583
()
|
0424003000NRG23111120220176802
|
11/11/2022
|
MR SAMAR BORO
|
0424003WL014728
|
MR SAMAR BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763517996
|
|
MR SAMAR BORO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-006/1583
()
|
0424003000NRG23111120220176801
|
11/11/2022
|
RAMU BARO
|
0424003WL014728
|
RAMU BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518006
|
|
RAMU BARO
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-006/207
()
|
0424003000NRG23111120220176803
|
11/11/2022
|
RAMESWAR BARO
|
0424003WL014728
|
RAMESWAR BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518009
|
|
RAMESWAR BARO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-006/215
()
|
0424003000NRG23111120220176805
|
11/11/2022
|
GWSWKHANG BORO
|
0424003WL014728
|
GWSWKHANG BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518038
|
|
GWSWKHANG BORO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-006/215
()
|
0424003000NRG23111120220176804
|
11/11/2022
|
LAISHRI BARO
|
0424003WL014728
|
LAISHRI BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518013
|
|
LAISHRI BARO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-006/246
()
|
0424003000NRG23111120220176808
|
11/11/2022
|
ANJALI BARO
|
0424003WL014728
|
ANJALI BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518018
|
|
ANJALI BARO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-006/246
()
|
0424003000NRG23111120220176806
|
11/11/2022
|
KAMALA BORO
|
0424003WL014728
|
KAMALA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763517999
|
|
KAMALA BORO
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-006/253
()
|
0424003000NRG23111120220176809
|
11/11/2022
|
SOTISH CHANDRA NARZARY
|
0424003WL014728
|
SOTISH CHANDRA NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518040
|
|
SOTISH CHANDRA NARZARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-006/254
()
|
0424003000NRG23111120220176810
|
11/11/2022
|
BOLEN BORO
|
0424003WL014728
|
BOLEN BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518037
|
|
BOLEN BORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-006/254
()
|
0424003000NRG23111120220176811
|
11/11/2022
|
RITA BORO
|
0424003WL014728
|
RITA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518036
|
|
RITA BORO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-006/255
()
|
0424003000NRG23111120220176812
|
11/11/2022
|
RATNESWAR BORO
|
0424003WL014728
|
RATNESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518016
|
|
RATNESWAR BORO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-006/263
()
|
0424003000NRG23111120220176814
|
11/11/2022
|
MANOMATI BORO
|
0424003WL014728
|
MANOMATI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518033
|
|
MANOMATI BORO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-006/263
()
|
0424003000NRG23111120220176813
|
11/11/2022
|
NARESWAR BARO
|
0424003WL014728
|
NARESWAR BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518017
|
|
NARESWAR BARO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-006/266
()
|
0424003000NRG23111120220176816
|
11/11/2022
|
DALIMI BORO
|
0424003WL014728
|
DALIMI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518032
|
|
DALIMI BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-006/266
()
|
0424003000NRG23111120220176817
|
11/11/2022
|
SRI BISTI BORO
|
0424003WL014728
|
SRI BISTI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518035
|
|
SRI BISTI BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-006/268
()
|
0424003000NRG23111120220176818
|
11/11/2022
|
SUMOTHI BORO
|
0424003WL014728
|
SUMOTHI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518014
|
|
SUMOTHI BORO
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-006/268
()
|
0424003000NRG23111120220176819
|
11/11/2022
|
SWMDWN BORO
|
0424003WL014728
|
SWMDWN BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518008
|
|
SWMDWN BORO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-006/33
()
|
0424003000NRG23111120220176820
|
11/11/2022
|
BANESWAR BARO
|
0424003WL014728
|
BANESWAR BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763517995
|
|
BANESWAR BARO
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-006/33
()
|
0424003000NRG23111120220176822
|
11/11/2022
|
MAINAO BARO
|
0424003WL014728
|
MAINAO BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518004
|
|
MAINAO BARO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-006/33
()
|
0424003000NRG23111120220176821
|
11/11/2022
|
MRS NABATHI BORO
|
0424003WL014728
|
MRS NABATHI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763517992
|
|
MRS NABATHI BORO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-014-006/332
()
|
0424003000NRG23111120220176824
|
11/11/2022
|
NAMITA NARZARY
|
0424003WL014728
|
NAMITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763517998
|
|
NAMITA NARZARY
|
()
|
|
31
|
Tamulpur
|
AS-24-003-014-006/488
()
|
0424003000NRG23111120220176826
|
11/11/2022
|
PURNIMA BARO
|
0424003WL014728
|
PURNIMA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518015
|
|
PURNIMA BARO
|
()
|
|
32
|
Tamulpur
|
AS-24-003-014-006/488
()
|
0424003000NRG23111120220176827
|
11/11/2022
|
RAMO BARO
|
0424003WL014728
|
RAMO BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518020
|
|
RAMO BARO
|
()
|
|
33
|
Tamulpur
|
AS-24-003-014-006/489
()
|
0424003000NRG23111120220176828
|
11/11/2022
|
MANJU BARO
|
0424003WL014728
|
MANJU BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518022
|
|
MANJU BARO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-014-006/491
()
|
0424003000NRG23111120220176830
|
11/11/2022
|
KHARGESWAR BORO
|
0424003WL014728
|
KHARGESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518034
|
|
KHARGESWAR BORO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-014-006/493
()
|
0424003000NRG23111120220176831
|
11/11/2022
|
PULESHWARI NARJARI
|
0424003WL014728
|
PULESHWARI NARJARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518019
|
|
PULESHWARI NARJARI
|
()
|
|
36
|
Tamulpur
|
AS-24-003-014-006/535
()
|
0424003000NRG23111120220176833
|
11/11/2022
|
HEMANTA SARMA
|
0424003WL014728
|
HEMANTA SARMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763517994
|
|
HEMANTA SARMA
|
()
|
|
37
|
Tamulpur
|
AS-24-003-014-006/535
()
|
0424003000NRG23111120220176834
|
11/11/2022
|
RANJU DEVI
|
0424003WL014728
|
RANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763517997
|
|
RANJU DEVI
|
()
|
|
38
|
Tamulpur
|
AS-24-003-014-006/639
()
|
0424003000NRG23111120220176838
|
11/11/2022
|
FAREN BORO
|
0424003WL014728
|
FAREN BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518010
|
|
FAREN BORO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-014-006/639
()
|
0424003000NRG23111120220176836
|
11/11/2022
|
SANJIB BARO
|
0424003WL014728
|
SANJIB BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518000
|
|
SANJIB BARO
|
()
|
|
40
|
Tamulpur
|
AS-24-003-014-006/66
()
|
0424003000NRG23111120220176840
|
11/11/2022
|
SARU BORO
|
0424003WL014728
|
SARU BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518011
|
|
SARU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
41
|
Tamulpur
|
AS-24-003-014-006/57
()
|
0424003000NRG23111120220176835
|
11/11/2022
|
SHWMDWN BASUMATARY
|
0424003WL014728
|
SHWMDWN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518030
|
|
SHWMDWN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
42
|
Tamulpur
|
AS-24-003-014-006/332
()
|
0424003000NRG23111120220176823
|
11/11/2022
|
MADAN NARZARY
|
0424003WL014728
|
MADAN NARZARY
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518024
|
|
MR MADAN NARZARY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-014-006/439
()
|
0424003000NRG23111120220176825
|
11/11/2022
|
DIPJYOTI BORO
|
0424003WL014728
|
DIPJYOTI BORO
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518025
|
|
MR DIPJYOTI BORO
|
()
|
|
44
|
Tamulpur
|
AS-24-003-014-006/5
()
|
0424003000NRG23111120220176832
|
11/11/2022
|
DIPEN BORO
|
0424003WL014728
|
DIPEN BORO
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518023
|
|
SHRI DIPEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
45
|
Tamulpur
|
AS-24-003-014-006/639
()
|
0424003000NRG23111120220176837
|
11/11/2022
|
MRS RABITA BORO
|
0424003WL014728
|
MRS RABITA BORO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518026
|
|
MISS RABITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
46
|
Tamulpur
|
AS-24-003-014-006/263
()
|
0424003000NRG23111120220176815
|
11/11/2022
|
SWDUMSRI BORO
|
0424003WL014728
|
SWDUMSRI BORO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518028
|
|
MISS SWDUMSRIBORO BORO
|
()
|
|
47
|
Tamulpur
|
AS-24-003-014-006/491
()
|
0424003000NRG23111120220176829
|
11/11/2022
|
REETA BORO
|
0424003WL014728
|
REETA BORO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518029
|
|
MRS REETA BORO
|
()
|
|
48
|
Tamulpur
|
AS-24-003-014-006/66
()
|
0424003000NRG23111120220176839
|
11/11/2022
|
RANJIT BARO
|
0424003WL014728
|
RANJIT BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763518027
|
|
MR RANJIT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
49
|
Tamulpur
|
AS-24-003-014-006/246
()
|
0424003000NRG23111120220176807
|
11/11/2022
|
SANSUMA BORO
|
0424003WL014728
|
SANSUMA BORO
|
00688
|
FINO0000001
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763517993
|
|
SANSUMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89768
|
89768
|
|
|
|
|
|
|
|