|
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-24-003-008-001/301
()
|
0424003000NRG23160920220115313
|
16/09/2022
|
KHONJOY BORO
|
0424003WL008503
|
KHONJOY BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577656
|
|
KHONJOY BORO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-008-001/356
()
|
0424003000NRG23160920220115317
|
16/09/2022
|
KABITA BARO
|
0424003WL008503
|
KABITA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577658
|
|
KABITA BARO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-008-001/358
()
|
0424003000NRG23160920220115319
|
16/09/2022
|
MANJU BARO
|
0424003WL008503
|
MANJU BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955577659
|
|
MANJU BARO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-008-001/47
()
|
0424003000NRG23160920220115326
|
16/09/2022
|
SUDEM SWARGIARY
|
0424003WL008503
|
SUDEM SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955577655
|
|
SUDEM SWARGIARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-008-001/479
()
|
0424003000NRG23160920220115329
|
16/09/2022
|
PRAMILA BARO
|
0424003WL008503
|
PRAMILA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577652
|
|
PRAMILA BARO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-008-001/55
()
|
0424003000NRG23160920220115334
|
16/09/2022
|
Smt Promila Boro
|
0424003WL008503
|
Smt Promila Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955577654
|
|
Smt Promila Boro
|
()
|
|
7
|
Tamulpur
|
AS-24-003-008-001/554
()
|
0424003000NRG23160920220115335
|
16/09/2022
|
DAMAYANTI BARO
|
0424003WL008503
|
DAMAYANTI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577653
|
|
DAMAYANTI BARO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-008-001/61
()
|
0424003000NRG23160920220115337
|
16/09/2022
|
Sri Sambal Boro
|
0424003WL008503
|
Sri Sambal Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577657
|
|
Sri Sambal Boro
|
()
|
|
9
|
Tamulpur
|
AS-24-003-008-001/742
()
|
0424003000NRG23160920220115339
|
16/09/2022
|
SANGITA BARO
|
0424003WL008503
|
SANGITA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577660
|
|
SANGITA BARO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-008-001/746
()
|
0424003000NRG23160920220115340
|
16/09/2022
|
ROSHMI BORO
|
0424003WL008503
|
ROSHMI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577692
|
|
ROSHMI BORO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-008-001/878
()
|
0424003000NRG23160920220115344
|
16/09/2022
|
JONIKA SWARGIARY
|
0424003WL008503
|
JONIKA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577661
|
|
JONIKA SWARGIARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-008-001/883
()
|
0424003000NRG23160920220115348
|
16/09/2022
|
SAMAR BARO
|
0424003WL008503
|
SAMAR BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577662
|
|
SAMAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
13
|
Tamulpur
|
AS-24-003-008-001/2
()
|
0424003000NRG23160920220115311
|
16/09/2022
|
JANANI MOCHAHARY
|
0424003WL008503
|
JANANI MOCHAHARY
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955577663
|
|
MRS JANANI MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
14
|
Tamulpur
|
AS-24-003-008-001/12
()
|
0424003000NRG23160920220115309
|
16/09/2022
|
BANESWAR BARO
|
0424003WL008503
|
BANESWAR BARO
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955577664
|
|
SHRI BANESWAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
15
|
Tamulpur
|
AS-24-003-008-001/492
()
|
0424003000NRG23160920220115333
|
16/09/2022
|
RANSUMAIRANI BARO
|
0424003WL008503
|
RANSUMAIRANI BARO
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955577665
|
|
MISS RANSUMAIRANI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
Tamulpur
|
AS-24-003-008-001/851
()
|
0424003000NRG23160920220115342
|
16/09/2022
|
KUNJA BARO
|
0424003WL008503
|
KUNJA BARO
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577691
|
|
MRS KUNJA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Tamulpur
|
AS-24-003-008-001/175
()
|
0424003000NRG23160920220115310
|
16/09/2022
|
JAYANTA BORO
|
0424003WL008503
|
JAYANTA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577666
|
|
MR JAYANTA BARO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-008-001/363
()
|
0424003000NRG23160920220115320
|
16/09/2022
|
ANANDA BARO
|
0424003WL008503
|
ANANDA BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577668
|
|
MR ANANDA BARO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-008-001/38
()
|
0424003000NRG23160920220115321
|
16/09/2022
|
MR. ASHOK BARO
|
0424003WL008503
|
MR. ASHOK BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955577667
|
|
MR ASHOK BARO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-008-001/492
()
|
0424003000NRG23160920220115332
|
16/09/2022
|
BIJU BORO
|
0424003WL008503
|
BIJU BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577674
|
|
MR BIJU BARO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-008-001/59
()
|
0424003000NRG23160920220115336
|
16/09/2022
|
PHUKAN BARO
|
0424003WL008503
|
PHUKAN BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577690
|
|
MR PHUKAN BARO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-008-001/698
()
|
0424003000NRG23160920220115338
|
16/09/2022
|
NIVA BARO
|
0424003WL008503
|
NIVA BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577670
|
|
MRS NIVA BARO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-008-001/802
()
|
0424003000NRG23160920220115341
|
16/09/2022
|
RANI BASUMUTARY BARO
|
0424003WL008503
|
RANI BASUMUTARY BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577673
|
|
MISS RANI BASUMUTARY BARO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-008-001/858
()
|
0424003000NRG23160920220115343
|
16/09/2022
|
RINA BARO
|
0424003WL008503
|
RINA BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577669
|
|
MRS RINA BARO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-008-001/879
()
|
0424003000NRG23160920220115345
|
16/09/2022
|
NAMITA BADAO
|
0424003WL008503
|
NAMITA BADAO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577672
|
|
MRS NAMITA BADAO
|
()
|
|
26
|
Tamulpur
|
AS-24-003-008-001/881
()
|
0424003000NRG23160920220115347
|
16/09/2022
|
PURNIMA SWARGIYARI
|
0424003WL008503
|
PURNIMA SWARGIYARI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577671
|
|
MRS PURNIMA SWARGIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
27
|
Tamulpur
|
AS-24-003-008-001/291
()
|
0424003000NRG23160920220115312
|
16/09/2022
|
Bijon Boro
|
0424003WL008503
|
Bijon Boro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577681
|
|
BIJAN BORO
|
()
|
|
28
|
Tamulpur
|
AS-24-003-008-001/336
()
|
0424003000NRG23160920220115314
|
16/09/2022
|
SWGWMSAR BORO
|
0424003WL008503
|
SWGWMSAR BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955577680
|
|
SWGWMSAR BORO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-008-001/345
()
|
0424003000NRG23160920220115315
|
16/09/2022
|
MANGLI BORO
|
0424003WL008503
|
MANGLI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577688
|
|
MANGLI BORO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-008-001/347
()
|
0424003000NRG23160920220115316
|
16/09/2022
|
KUCHA BORO
|
0424003WL008503
|
KUCHA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577684
|
|
KUCHA BORO
|
()
|
|
31
|
Tamulpur
|
AS-24-003-008-001/357
()
|
0424003000NRG23160920220115318
|
16/09/2022
|
URMILA BORO
|
0424003WL008503
|
URMILA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577678
|
|
URMILA BORO
|
()
|
|
32
|
Tamulpur
|
AS-24-003-008-001/423
()
|
0424003000NRG23160920220115322
|
16/09/2022
|
RITA RAMCHIARY
|
0424003WL008503
|
RITA RAMCHIARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955577679
|
|
RITA RAMCHIARY
|
()
|
|
33
|
Tamulpur
|
AS-24-003-008-001/46
()
|
0424003000NRG23160920220115323
|
16/09/2022
|
JINARI BORO
|
0424003WL008503
|
JINARI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577675
|
|
JINARI BORO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-008-001/461
()
|
0424003000NRG23160920220115324
|
16/09/2022
|
URMILA RAMCHIARY
|
0424003WL008503
|
URMILA RAMCHIARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577682
|
|
URMILA RAMCHIARY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-008-001/464
()
|
0424003000NRG23160920220115325
|
16/09/2022
|
RANJILA BORO
|
0424003WL008503
|
RANJILA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577687
|
|
RANJILA BORO
|
()
|
|
36
|
Tamulpur
|
AS-24-003-008-001/470
()
|
0424003000NRG23160920220115327
|
16/09/2022
|
JOGESH SWARGIARY
|
0424003WL008503
|
JOGESH SWARGIARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577689
|
|
JOGESH SWARGIARY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-008-001/478
()
|
0424003000NRG23160920220115328
|
16/09/2022
|
PADUMI BORO
|
0424003WL008503
|
PADUMI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577686
|
|
PADUMI BORO
|
()
|
|
38
|
Tamulpur
|
AS-24-003-008-001/483
()
|
0424003000NRG23160920220115330
|
16/09/2022
|
KABITA BORO
|
0424003WL008503
|
KABITA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577676
|
|
KABITA BORO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-008-001/486
()
|
0424003000NRG23160920220115331
|
16/09/2022
|
MINATI SWARGIARY
|
0424003WL008503
|
MINATI SWARGIARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577683
|
|
MINATI SWARGIARY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-008-001/880
()
|
0424003000NRG23160920220115346
|
16/09/2022
|
NAMITA BORO
|
0424003WL008503
|
NAMITA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577685
|
|
NAMITA BORO
|
()
|
|
41
|
Tamulpur
|
AS-24-003-008-001/884
()
|
0424003000NRG23160920220115349
|
16/09/2022
|
DURGA RAM BORO
|
0424003WL008503
|
DURGA RAM BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577677
|
|
DURGA RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Tamulpur
|
AS0424003_160922FTO_95282
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
DHAMDHAMA
|
1374
|
|
2
|
Tamulpur
|
AS0424003_160922FTO_95282
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
GHOGRAPARA
|
5267
|
|
3
|
Tamulpur
|
AS0424003_160922FTO_95282
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KUMARIKATA
|
1145
|
|
4
|
Tamulpur
|
AS0424003_160922FTO_95282
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Tamulpur
|
8015
|
|
5
|
Tamulpur
|
AS0424003_160922FTO_95282
|
State Bank of India
|
SBIN0001103
|
NALBARI
|
1145
|
|
6
|
Tamulpur
|
AS0424003_160922FTO_95282
|
State Bank of India
|
SBIN0001171
|
RANGIYA
|
1145
|
|
7
|
Tamulpur
|
AS0424003_160922FTO_95282
|
State Bank of India
|
SBIN0005243
|
MUSHALPUR
|
1145
|
|
8
|
Tamulpur
|
AS0424003_160922FTO_95282
|
State Bank of India
|
SBIN0011527
|
NALBARI BAZAR
|
1374
|
|
9
|
Tamulpur
|
AS0424003_160922FTO_95282
|
State Bank of India
|
SBIN0015026
|
Tamulpur
|
13511
|
|
10
|
Tamulpur
|
AS0424003_160922FTO_95282
|
UCO Bank
|
UCBA0000771
|
TAMULPUR
|
20152
|