|
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-24-003-004-005/1045
()
|
0424003000NRG23180620220075624
|
18/06/2022
|
Kamal Soren
|
0424003WL003043
|
Kamal Soren
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221547
|
|
KamalSoren
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/1999
()
|
0424003000NRG23180620220075645
|
18/06/2022
|
DINESH CHANDRA DAS
|
0424003WL003043
|
DINESH CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221545
|
|
DINESHCHANDRADAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/878
()
|
0424003000NRG23180620220075672
|
18/06/2022
|
KANKAN THAKURIYA
|
0424003WL003043
|
KANKAN THAKURIYA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221546
|
|
KANKANTHAKURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Tamulpur
|
AS-24-003-004-005/1484
()
|
0424003000NRG23180620220075627
|
18/06/2022
|
MOFIJAN BIBI
|
0424003WL003043
|
MOFIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221575
|
|
MOFIJANBIBI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/1698
()
|
0424003000NRG23180620220075631
|
18/06/2022
|
AJAY KARMAKAR
|
0424003WL003043
|
AJAY KARMAKAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221574
|
|
AJAYKARMAKAR
|
()
|
|
6
|
Tamulpur
|
AS-24-003-004-005/1698
()
|
0424003000NRG23180620220075630
|
18/06/2022
|
LALMONI KARMAKAR
|
0424003WL003043
|
LALMONI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221572
|
|
LALMONIKARMAKAR
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/1700
()
|
0424003000NRG23180620220075633
|
18/06/2022
|
DEVI KARMAKAR
|
0424003WL003043
|
DEVI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221571
|
|
DEVIKARMAKAR
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/1766
()
|
0424003000NRG23180620220075634
|
18/06/2022
|
PRIYA KARMAKAR
|
0424003WL003043
|
PRIYA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221577
|
|
PRIYAKARMAKAR
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/2112
()
|
0424003000NRG23180620220075647
|
18/06/2022
|
DIPIKA KALITA
|
0424003WL003043
|
DIPIKA KALITA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221578
|
|
DIPIKAKALITA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-004-005/259
()
|
0424003000NRG23180620220075650
|
18/06/2022
|
BIPUL HALOI
|
0424003WL003043
|
BIPUL HALOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221585
|
|
BIPULHALOI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-004-005/259
()
|
0424003000NRG23180620220075649
|
18/06/2022
|
TUTUMANI HALOI
|
0424003WL003043
|
TUTUMANI HALOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221582
|
|
TUTUMANIHALOI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/421
()
|
0424003000NRG23180620220075653
|
18/06/2022
|
DHANJIT HALOI
|
0424003WL003043
|
DHANJIT HALOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221588
|
|
DHANJITHALOI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-004-005/4841
()
|
0424003000NRG23180620220075654
|
18/06/2022
|
MANOWARA BIBI
|
0424003WL003043
|
MANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221579
|
|
MANOWARABIBI
|
()
|
|
14
|
Tamulpur
|
AS-24-003-004-005/4842
()
|
0424003000NRG23180620220075655
|
18/06/2022
|
NAZIMA BIBI
|
0424003WL003043
|
NAZIMA BIBI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221580
|
|
NAZIMABIBI
|
()
|
|
15
|
Tamulpur
|
AS-24-003-004-005/4863
()
|
0424003000NRG23180620220075659
|
18/06/2022
|
LAKSHI TALUKDAR
|
0424003WL003043
|
LAKSHI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221581
|
|
LAKSHITALUKDAR
|
()
|
|
16
|
Tamulpur
|
AS-24-003-004-005/4864
()
|
0424003000NRG23180620220075660
|
18/06/2022
|
PANKAJ BHUYA
|
0424003WL003043
|
PANKAJ BHUYA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221584
|
|
PANKAJBHUYA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-004-005/71
()
|
0424003000NRG23180620220075665
|
18/06/2022
|
Ranjit Haloi
|
0424003WL003043
|
Ranjit Haloi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221576
|
|
RanjitHaloi
|
()
|
|
18
|
Tamulpur
|
AS-24-003-004-005/75
()
|
0424003000NRG23180620220075667
|
18/06/2022
|
Sri Dibakar Das
|
0424003WL003043
|
Sri Dibakar Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221587
|
|
SriDibakarDas
|
()
|
|
19
|
Tamulpur
|
AS-24-003-004-005/859
()
|
0424003000NRG23180620220075669
|
18/06/2022
|
Sunita Das
|
0424003WL003043
|
Sunita Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221570
|
|
SunitaDas
|
()
|
|
20
|
Tamulpur
|
AS-24-003-004-005/878
()
|
0424003000NRG23180620220075671
|
18/06/2022
|
Manju Thakuriya
|
0424003WL003043
|
Manju Thakuriya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221573
|
|
ManjuThakuriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
21
|
Tamulpur
|
AS-24-003-004-005/345
()
|
0424003000NRG23180620220075651
|
18/06/2022
|
RUKMINI MURMU
|
0424003WL003043
|
RUKMINI MURMU
|
00152
|
HDFC0002907
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221543
|
|
RUKMINIMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
22
|
Tamulpur
|
AS-24-003-004-005/1015
()
|
0424003000NRG23180620220075623
|
18/06/2022
|
Utpal Boro
|
0424003WL003043
|
Utpal Boro
|
00168
|
ICIC0003252
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221544
|
|
UtpalBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
23
|
Tamulpur
|
AS-24-003-004-005/4843
()
|
0424003000NRG23180620220075656
|
18/06/2022
|
FATEMA BEGUM
|
0424003WL003043
|
FATEMA BEGUM
|
00415
|
SBIN0005162
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221548
|
|
MRS FATEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
24
|
Tamulpur
|
AS-24-003-004-005/134
()
|
0424003000NRG23180620220075625
|
18/06/2022
|
NABAKANTA BARMAN
|
0424003WL003043
|
NABAKANTA BARMAN
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221568
|
|
MR NABA KANTA BARMAN
|
()
|
|
25
|
Tamulpur
|
AS-24-003-004-005/1350
()
|
0424003000NRG23180620220075626
|
18/06/2022
|
NIRESH ARJYA
|
0424003WL003043
|
NIRESH ARJYA
|
00415
|
SBIN0009147
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459221549
|
|
MR NIRESH ARJYA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-004-005/1484
()
|
0424003000NRG23180620220075628
|
18/06/2022
|
AINUL ALI
|
0424003WL003043
|
AINUL ALI
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221586
|
|
MR AINUL ALI
|
()
|
|
27
|
Tamulpur
|
AS-24-003-004-005/1688
()
|
0424003000NRG23180620220075629
|
18/06/2022
|
Jyoti Das
|
0424003WL003043
|
Jyoti Das
|
00415
|
SBIN0009147
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459221551
|
|
MS JYOTI DAS
|
()
|
|
28
|
Tamulpur
|
AS-24-003-004-005/170
()
|
0424003000NRG23180620220075632
|
18/06/2022
|
Sri Premanand Das
|
0424003WL003043
|
Sri Premanand Das
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221565
|
|
MR PREMANANDA DAS
|
()
|
|
29
|
Tamulpur
|
AS-24-003-004-005/1773
()
|
0424003000NRG23180620220075635
|
18/06/2022
|
RUKMINI PATHAK
|
0424003WL003043
|
RUKMINI PATHAK
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221554
|
|
MRS RUKMINI PATHAK
|
()
|
|
30
|
Tamulpur
|
AS-24-003-004-005/1808
()
|
0424003000NRG23180620220075637
|
18/06/2022
|
KAMALJYOTI HALOI
|
0424003WL003043
|
KAMALJYOTI HALOI
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221566
|
|
MR KAMALJOTI HALOI
|
()
|
|
31
|
Tamulpur
|
AS-24-003-004-005/1808
()
|
0424003000NRG23180620220075636
|
18/06/2022
|
SANE HALOI
|
0424003WL003043
|
SANE HALOI
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221553
|
|
MRS SANE HALOI
|
()
|
|
32
|
Tamulpur
|
AS-24-003-004-005/1828
()
|
0424003000NRG23180620220075638
|
18/06/2022
|
GAUTAM PATHAK
|
0424003WL003043
|
GAUTAM PATHAK
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221556
|
|
MR GAUTAM PATHAK
|
()
|
|
33
|
Tamulpur
|
AS-24-003-004-005/1828
()
|
0424003000NRG23180620220075639
|
18/06/2022
|
KABITA PATHAK
|
0424003WL003043
|
KABITA PATHAK
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221558
|
|
MRS KABITA PATHAK
|
()
|
|
34
|
Tamulpur
|
AS-24-003-004-005/1898
()
|
0424003000NRG23180620220075641
|
18/06/2022
|
ANITA KARMAKAR
|
0424003WL003043
|
ANITA KARMAKAR
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221564
|
|
MRS ANITA KARMAKAR
|
()
|
|
35
|
Tamulpur
|
AS-24-003-004-005/1898
()
|
0424003000NRG23180620220075640
|
18/06/2022
|
SINTAMONI KARMAKAR
|
0424003WL003043
|
SINTAMONI KARMAKAR
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221555
|
|
MRS CHINTA KARMAKAR
|
()
|
|
36
|
Tamulpur
|
AS-24-003-004-005/1921
()
|
0424003000NRG23180620220075642
|
18/06/2022
|
HIMANGSU CHOUDHURY
|
0424003WL003043
|
HIMANGSU CHOUDHURY
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221550
|
|
MR HIMANGSU CHOUDHURY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-004-005/1944
()
|
0424003000NRG23180620220075643
|
18/06/2022
|
TULIKA MARDI
|
0424003WL003043
|
TULIKA MARDI
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221559
|
|
MRS TULIKA MARDI
|
()
|
|
38
|
Tamulpur
|
AS-24-003-004-005/1999
()
|
0424003000NRG23180620220075644
|
18/06/2022
|
Nibadita Das
|
0424003WL003043
|
Nibadita Das
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221563
|
|
MRS NIBADITA DAS
|
()
|
|
39
|
Tamulpur
|
AS-24-003-004-005/2111
()
|
0424003000NRG23180620220075646
|
18/06/2022
|
KUNJALATA HALOI
|
0424003WL003043
|
KUNJALATA HALOI
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221557
|
|
MRS KUNJALATA HALOI
|
()
|
|
40
|
Tamulpur
|
AS-24-003-004-005/232
()
|
0424003000NRG23180620220075648
|
18/06/2022
|
PRABHABATI TALUKDAR
|
0424003WL003043
|
PRABHABATI TALUKDAR
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221589
|
|
MRS PRABHABATI TALUKDAR
|
()
|
|
41
|
Tamulpur
|
AS-24-003-004-005/349
()
|
0424003000NRG23180620220075652
|
18/06/2022
|
Sri Dimbeswar Talukdar
|
0424003WL003043
|
Sri Dimbeswar Talukdar
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221552
|
|
MR DIMBESWAR TALUKDAR
|
()
|
|
42
|
Tamulpur
|
AS-24-003-004-005/4844
()
|
0424003000NRG23180620220075657
|
18/06/2022
|
SARJINA BEGUM
|
0424003WL003043
|
SARJINA BEGUM
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221560
|
|
MRS SARJINA BEGUM
|
()
|
|
43
|
Tamulpur
|
AS-24-003-004-005/4863
()
|
0424003000NRG23180620220075658
|
18/06/2022
|
AMEN TALUKDAR
|
0424003WL003043
|
AMEN TALUKDAR
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221567
|
|
MR AMEN TALUKDAR
|
()
|
|
44
|
Tamulpur
|
AS-24-003-004-005/4869
()
|
0424003000NRG23180620220075661
|
18/06/2022
|
SUJANI KORMOKAR
|
0424003WL003043
|
SUJANI KORMOKAR
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221561
|
|
MRS SUJANI KORMOKAR
|
()
|
|
45
|
Tamulpur
|
AS-24-003-004-005/4917
()
|
0424003000NRG23180620220075662
|
18/06/2022
|
AJAY DEKA
|
0424003WL003043
|
AJAY DEKA
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221590
|
|
MR AJAY DEKA
|
()
|
|
46
|
Tamulpur
|
AS-24-003-004-005/4924
()
|
0424003000NRG23180620220075663
|
18/06/2022
|
SHARNALOTA KARMAKAR
|
0424003WL003043
|
SHARNALOTA KARMAKAR
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221591
|
|
MRS SHARNALOTA KARMAKAR
|
()
|
|
47
|
Tamulpur
|
AS-24-003-004-005/4959
()
|
0424003000NRG23180620220075664
|
18/06/2022
|
SUMI HASDA
|
0424003WL003043
|
SUMI HASDA
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221569
|
|
MRS SUMI HASDA
|
()
|
|
48
|
Tamulpur
|
AS-24-003-004-005/71
()
|
0424003000NRG23180620220075666
|
18/06/2022
|
RINKU HALOI
|
0424003WL003043
|
RINKU HALOI
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221562
|
|
MRS RINKU HALOI
|
()
|
|
49
|
Tamulpur
|
AS-24-003-004-005/81
()
|
0424003000NRG23180620220075668
|
18/06/2022
|
HRITIK TALUKDAR
|
0424003WL003043
|
HRITIK TALUKDAR
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221592
|
|
MR RITIK TALUKDAR
|
()
|
|
50
|
Tamulpur
|
AS-24-003-004-005/859
()
|
0424003000NRG23180620220075670
|
18/06/2022
|
BUNUL DAS
|
0424003WL003043
|
BUNUL DAS
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221583
|
|
MR BUNUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|