|
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-24-003-012-008/138
()
|
0424003000NRG23200920220117909
|
20/09/2022
|
URU BALA DAS
|
0424003WL008785
|
URU BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969435
|
|
URU BALA DAS
|
()
|
|
2
|
Tamulpur
|
AS-24-003-012-008/458
()
|
0424003000NRG23200920220117924
|
20/09/2022
|
NAKUL RAMCHIARY
|
0424003WL008785
|
NAKUL RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969437
|
|
NAKUL RAMCHIARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-012-008/75
()
|
0424003000NRG23200920220117935
|
20/09/2022
|
LAKHI SWARGIARY
|
0424003WL008785
|
LAKHI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969436
|
|
LAKHI SWARGIARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-012-008/92
()
|
0424003000NRG23200920220117939
|
20/09/2022
|
RANJITA DAIMARY
|
0424003WL008785
|
RANJITA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969438
|
|
RANJITA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Tamulpur
|
AS-24-003-012-008/92
()
|
0424003000NRG23200920220117940
|
20/09/2022
|
KHARGESWAR DAIMARY
|
0424003WL008785
|
KHARGESWAR DAIMARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969446
|
|
MR KHARGESWAR DAIMARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-012-008/93
()
|
0424003000NRG23200920220117942
|
20/09/2022
|
SUKRACHARJYA DAIMARY
|
0424003WL008785
|
SUKRACHARJYA DAIMARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969445
|
|
MR SUKRACHARJYA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Tamulpur
|
AS-24-003-012-008/105
()
|
0424003000NRG23200920220117908
|
20/09/2022
|
MAGINI BARO
|
0424003WL008785
|
MAGINI BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969452
|
|
MRS MAGINI BARO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-012-008/16
()
|
0424003000NRG23200920220117911
|
20/09/2022
|
ARGENG SWARGIARY
|
0424003WL008785
|
ARGENG SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969459
|
|
MR ARGENG SWARGIARY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-012-008/16
()
|
0424003000NRG23200920220117910
|
20/09/2022
|
KHAGEN SWARGIARY
|
0424003WL008785
|
KHAGEN SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969442
|
|
MR KHAGEN SWARGIARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-012-008/294
()
|
0424003000NRG23200920220117913
|
20/09/2022
|
MR.RAJIB DAIMARY
|
0424003WL008785
|
MR.RAJIB DAIMARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969444
|
|
MR RAJIB DAIMARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-012-008/294
()
|
0424003000NRG23200920220117912
|
20/09/2022
|
RANALI DAIMARY
|
0424003WL008785
|
RANALI DAIMARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969457
|
|
MRS RANALI DAIMARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-012-008/302
()
|
0424003000NRG23200920220117914
|
20/09/2022
|
MR.ROBIN DAIMARY
|
0424003WL008785
|
MR.ROBIN DAIMARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969443
|
|
MR ROBIN DAIMARY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-012-008/328
()
|
0424003000NRG23200920220117917
|
20/09/2022
|
MAHAN BARO
|
0424003WL008785
|
MAHAN BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969441
|
|
MR MAHAN BORO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-012-008/345
()
|
0424003000NRG23200920220117918
|
20/09/2022
|
KALIPRIYA BARO
|
0424003WL008785
|
KALIPRIYA BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969439
|
|
MRS KALIPRIYA BORO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-012-008/455
()
|
0424003000NRG23200920220117921
|
20/09/2022
|
MWINA BORO
|
0424003WL008785
|
MWINA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969451
|
|
MRS MWINA BORO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-012-008/456
()
|
0424003000NRG23200920220117922
|
20/09/2022
|
ANATHI SWARGIARY
|
0424003WL008785
|
ANATHI SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969450
|
|
MRS ANATHI SWARGIARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-012-008/514
()
|
0424003000NRG23200920220117927
|
20/09/2022
|
MR. KUMAR SWARGIARY
|
0424003WL008785
|
MR. KUMAR SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969449
|
|
MR KUMAR SWARGIARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-012-008/649
()
|
0424003000NRG23200920220117929
|
20/09/2022
|
BAYJANTI BORO
|
0424003WL008785
|
BAYJANTI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969460
|
|
MRS BAYJANTI BORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-012-008/650
()
|
0424003000NRG23200920220117930
|
20/09/2022
|
MENU BORO
|
0424003WL008785
|
MENU BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969461
|
|
MRS MENU BORO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-012-008/66
()
|
0424003000NRG23200920220117932
|
20/09/2022
|
Mr.Anirudha Swaergiary
|
0424003WL008785
|
Mr.Anirudha Swaergiary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969440
|
|
MR ANIRUDHA SWARGIARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-012-008/66
()
|
0424003000NRG23200920220117933
|
20/09/2022
|
NUMULI SWARGIARY
|
0424003WL008785
|
NUMULI SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969458
|
|
MRS NUMULI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
22
|
Tamulpur
|
AS-24-003-012-008/302
()
|
0424003000NRG23200920220117915
|
20/09/2022
|
MAMANI DAIMARY
|
0424003WL008785
|
MAMANI DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969462
|
|
MAMANI DAIMARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-012-008/322
()
|
0424003000NRG23200920220117916
|
20/09/2022
|
THANESWAR BARO
|
0424003WL008785
|
THANESWAR BARO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969448
|
|
THANESWAR BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-012-008/35
()
|
0424003000NRG23200920220117919
|
20/09/2022
|
ANJALI BORO
|
0424003WL008785
|
ANJALI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969453
|
|
ANJALI BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-012-008/454
()
|
0424003000NRG23200920220117920
|
20/09/2022
|
JAYANTI BORO
|
0424003WL008785
|
JAYANTI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969466
|
|
JAYANTI BORO
|
()
|
|
26
|
Tamulpur
|
AS-24-003-012-008/457
()
|
0424003000NRG23200920220117923
|
20/09/2022
|
GANGA BORO
|
0424003WL008785
|
GANGA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969467
|
|
GANGA BARO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-012-008/458
()
|
0424003000NRG23200920220117925
|
20/09/2022
|
RIBISA RAMCHIARY
|
0424003WL008785
|
RIBISA RAMCHIARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969456
|
|
RIBISA RAMCHIARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-012-008/460
()
|
0424003000NRG23200920220117926
|
20/09/2022
|
TULONI BORO
|
0424003WL008785
|
TULONI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969454
|
|
TULONI BORO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-012-008/514
()
|
0424003000NRG23200920220117928
|
20/09/2022
|
JOITI SWARGIARY
|
0424003WL008785
|
JOITI SWARGIARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969469
|
|
JOITI SWARGIARY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-012-008/657
()
|
0424003000NRG23200920220117931
|
20/09/2022
|
ANJALI DAIMARY
|
0424003WL008785
|
ANJALI DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969468
|
|
ANJALI DAIMARY
|
()
|
|
31
|
Tamulpur
|
AS-24-003-012-008/69
()
|
0424003000NRG23200920220117934
|
20/09/2022
|
RUPAHI RAMCHIARY
|
0424003WL008785
|
RUPAHI RAMCHIARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969455
|
|
RUPAHI RAMCHIARY
|
()
|
|
32
|
Tamulpur
|
AS-24-003-012-008/76
()
|
0424003000NRG23200920220117936
|
20/09/2022
|
Hareswar Swargiary
|
0424003WL008785
|
Hareswar Swargiary
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969447
|
|
HARESWAR SWARGIARY
|
()
|
|
33
|
Tamulpur
|
AS-24-003-012-008/78
()
|
0424003000NRG23200920220117937
|
20/09/2022
|
RACKHA SWARGIARY
|
0424003WL008785
|
RACKHA SWARGIARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969464
|
|
REKHA SWARGIARY
|
()
|
|
34
|
Tamulpur
|
AS-24-003-012-008/87
()
|
0424003000NRG23200920220117938
|
20/09/2022
|
KUNJU BALA BORO
|
0424003WL008785
|
KUNJU BALA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969465
|
|
KUNJA BALA BORO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-012-008/93
()
|
0424003000NRG23200920220117941
|
20/09/2022
|
CHAMPA DAIMARY
|
0424003WL008785
|
CHAMPA DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955969463
|
|
CHAMPA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|