|
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-24-003-008-002/124
()
|
0424003000NRG23130120230261150
|
13/01/2023
|
MARAMI DAS SARANIA
|
0424003WL022668
|
MARAMI DAS SARANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662713
|
|
MARAMI DAS SARANIA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-008-002/124
()
|
0424003000NRG23130120230261149
|
13/01/2023
|
NABO KUMAR DAS
|
0424003WL022668
|
NABO KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662685
|
|
NABO KUMAR DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-008-002/125
()
|
0424003000NRG23130120230261151
|
13/01/2023
|
REKHA BARMAN
|
0424003WL022668
|
REKHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662690
|
|
REKHA BARMAN
|
()
|
|
4
|
Tamulpur
|
AS-24-003-008-002/184
()
|
0424003000NRG23130120230261155
|
13/01/2023
|
PRATIMA DAS
|
0424003WL022668
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662687
|
|
PRATIMA DAS
|
()
|
|
5
|
Tamulpur
|
AS-24-003-008-002/302
()
|
0424003000NRG23130120230261167
|
13/01/2023
|
SANGITA DAS
|
0424003WL022668
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662716
|
|
SANGITA DAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-008-002/38
()
|
0424003000NRG23130120230261169
|
13/01/2023
|
Ritumani sarania
|
0424003WL022668
|
Ritumani sarania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662689
|
|
Ritumani sarania
|
()
|
|
7
|
Tamulpur
|
AS-24-003-008-002/47
()
|
0424003000NRG23130120230261172
|
13/01/2023
|
MIRA DAS SARANIA
|
0424003WL022668
|
MIRA DAS SARANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662715
|
|
MIRA DAS SARANIA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-008-002/607
()
|
0424003000NRG23130120230261175
|
13/01/2023
|
DHIREN DAS SARANIA
|
0424003WL022668
|
DHIREN DAS SARANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662714
|
|
DHIREN DAS SARANIA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-008-002/635
()
|
0424003000NRG23130120230261177
|
13/01/2023
|
JAYANTA DAS
|
0424003WL022668
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662688
|
|
JAYANTA DAS
|
()
|
|
10
|
Tamulpur
|
AS-24-003-008-002/79
()
|
0424003000NRG23130120230261182
|
13/01/2023
|
KERENGA DAS
|
0424003WL022668
|
KERENGA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662717
|
|
KERENGA DAS
|
()
|
|
11
|
Tamulpur
|
AS-24-003-008-002/83
()
|
0424003000NRG23130120230261185
|
13/01/2023
|
NAGEN KALITA
|
0424003WL022668
|
NAGEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662686
|
|
NAGEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Tamulpur
|
AS-24-003-008-002/549
()
|
0424003000NRG23130120230261174
|
13/01/2023
|
KARUNA DAS
|
0424003WL022668
|
KARUNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662718
|
|
KARUNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Tamulpur
|
AS-24-003-008-002/126
()
|
0424003000NRG23130120230261153
|
13/01/2023
|
PRANJAL SARANIA
|
0424003WL022668
|
PRANJAL SARANIA
|
00354
|
PUNB0040420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662684
|
|
PRANJAL SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Tamulpur
|
AS-24-003-008-002/119
()
|
0424003000NRG23130120230261147
|
13/01/2023
|
SUBITA DAS
|
0424003WL022668
|
SUBITA DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662695
|
|
MRS SUBITA DAS
|
()
|
|
15
|
Tamulpur
|
AS-24-003-008-002/133
()
|
0424003000NRG23130120230261154
|
13/01/2023
|
SHIRODA DAS
|
0424003WL022668
|
SHIRODA DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662712
|
|
MRS SHIRODA DAS SHARANIYA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-008-002/188
()
|
0424003000NRG23130120230261157
|
13/01/2023
|
PRATIVA SARANIA
|
0424003WL022668
|
PRATIVA SARANIA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662696
|
|
MRS PRATIVA SARANIA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-008-002/228
()
|
0424003000NRG23130120230261159
|
13/01/2023
|
MR. KAILASH DAS
|
0424003WL022668
|
MR. KAILASH DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662692
|
|
MR KAILASH DAS
|
()
|
|
18
|
Tamulpur
|
AS-24-003-008-002/230
()
|
0424003000NRG23130120230261162
|
13/01/2023
|
MAKAN DAS SHARANIYA
|
0424003WL022668
|
MAKAN DAS SHARANIYA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662694
|
|
MRS MAKAN DAS SHARANIYA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-008-002/301
()
|
0424003000NRG23130120230261166
|
13/01/2023
|
Mrs. PUNOM DEKA
|
0424003WL022668
|
Mrs. PUNOM DEKA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662691
|
|
MRS PUNOM DEKA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-008-002/41
()
|
0424003000NRG23130120230261171
|
13/01/2023
|
JITU SARANIA
|
0424003WL022668
|
JITU SARANIA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662693
|
|
MR JITU SARANIA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-008-002/47
()
|
0424003000NRG23130120230261173
|
13/01/2023
|
SUMI SARANIA
|
0424003WL022668
|
SUMI SARANIA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662698
|
|
MRS SUMI SARANIA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-008-002/643
()
|
0424003000NRG23130120230261179
|
13/01/2023
|
PANCHAPATI RABHA SARANIA
|
0424003WL022668
|
PANCHAPATI RABHA SARANIA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662711
|
|
MRS PANCHAPATI RABHA SARANIA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-008-002/647
()
|
0424003000NRG23130120230261181
|
13/01/2023
|
SANGEETA DAS
|
0424003WL022668
|
SANGEETA DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662697
|
|
MRS SANGEETA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
24
|
Tamulpur
|
AS-24-003-008-001/730
()
|
0424003000NRG23130120230261144
|
13/01/2023
|
BITUMANI BORO
|
0424003WL022668
|
BITUMANI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662709
|
|
BITUMANI BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-008-001/730
()
|
0424003000NRG23130120230261145
|
13/01/2023
|
PRANAB SARANIA
|
0424003WL022668
|
PRANAB SARANIA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662707
|
|
PRANAB SARANIA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-008-002/119
()
|
0424003000NRG23130120230261146
|
13/01/2023
|
SHUKHNI DAS SARANIA
|
0424003WL022668
|
SHUKHNI DAS SARANIA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662708
|
|
SHUKHNI DAS SARANIA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-008-002/121
()
|
0424003000NRG23130120230261148
|
13/01/2023
|
MINOTI DAS
|
0424003WL022668
|
MINOTI DAS
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662700
|
|
MINOTI DAS
|
()
|
|
28
|
Tamulpur
|
AS-24-003-008-002/125
()
|
0424003000NRG23130120230261152
|
13/01/2023
|
KAKHELLYA DAS
|
0424003WL022668
|
KAKHELLYA DAS
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662704
|
|
KAKHELLYA DAS
|
()
|
|
29
|
Tamulpur
|
AS-24-003-008-002/211
()
|
0424003000NRG23130120230261158
|
13/01/2023
|
MAINA KALITA
|
0424003WL022668
|
MAINA KALITA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662702
|
|
MAINA KALITA
|
()
|
|
30
|
Tamulpur
|
AS-24-003-008-002/23
()
|
0424003000NRG23130120230261160
|
13/01/2023
|
KALICHARAN DAS
|
0424003WL022668
|
KALICHARAN DAS
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662701
|
|
KALI CHARAN DAS
|
()
|
|
31
|
Tamulpur
|
AS-24-003-008-002/237
()
|
0424003000NRG23130120230261163
|
13/01/2023
|
SUSHILA DAS SARANIA
|
0424003WL022668
|
SUSHILA DAS SARANIA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662705
|
|
SUSHILA DAS SARANIA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-008-002/249
()
|
0424003000NRG23130120230261165
|
13/01/2023
|
DRUPATI DAS
|
0424003WL022668
|
DRUPATI DAS
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662699
|
|
DRUPATI DAS
|
()
|
|
33
|
Tamulpur
|
AS-24-003-008-002/635
()
|
0424003000NRG23130120230261176
|
13/01/2023
|
REKHA DAS
|
0424003WL022668
|
REKHA DAS
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662703
|
|
REKHA DAS
|
()
|
|
34
|
Tamulpur
|
AS-24-003-008-002/644
()
|
0424003000NRG23130120230261180
|
13/01/2023
|
ANJANA SARANIYA
|
0424003WL022668
|
ANJANA SARANIYA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662710
|
|
ANJANA SARANIYA
|
()
|
|
35
|
Tamulpur
|
AS-24-003-008-002/79
()
|
0424003000NRG23130120230261183
|
13/01/2023
|
SUSHILA DAS
|
0424003WL022668
|
SUSHILA DAS
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662706
|
|
SUSILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
36
|
Tamulpur
|
AS-24-003-008-002/188
()
|
0424003000NRG23130120230261156
|
13/01/2023
|
Sri Jaliswar Das
|
0424003WL022668
|
Sri Jaliswar Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662682
|
|
Sri Jaliswar Das
|
()
|
|
37
|
Tamulpur
|
AS-24-003-008-002/39
()
|
0424003000NRG23130120230261170
|
13/01/2023
|
Dipika Das Saraniya
|
0424003WL022668
|
Dipika Das Saraniya
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086662683
|
|
Dipika Das Saraniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|