|
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-24-003-002-006/356
()
|
0424003000NRG23231220220241665
|
23/12/2022
|
RUPNATH BRAHMA
|
0424003WL020782
|
RUPNATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514380
|
|
RUPNATH BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-001-009/1189
()
|
0424003000NRG23231220220241626
|
23/12/2022
|
Neela Narzary
|
0424003WL020782
|
Neela Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514377
|
|
Neela Narzary
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-009/1906
()
|
0424003000NRG23231220220241645
|
23/12/2022
|
Kalpana Basumatary
|
0424003WL020782
|
Kalpana Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514378
|
|
Kalpana Basumatary
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-009/1907
()
|
0424003000NRG23231220220241647
|
23/12/2022
|
PRODIP BASUMATARY
|
0424003WL020782
|
PRODIP BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514379
|
|
PRODIP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
Tamulpur
|
AS-24-003-001-009/1111
()
|
0424003000NRG23231220220241623
|
23/12/2022
|
Lalit Narzary
|
0424003WL020782
|
Lalit Narzary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514386
|
|
MR LALIT NARZARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-009/1161
()
|
0424003000NRG23231220220241624
|
23/12/2022
|
Reboti Brahma
|
0424003WL020782
|
Reboti Brahma
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514406
|
|
MRS REBOTI BRAHMA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-009/1190
()
|
0424003000NRG23231220220241627
|
23/12/2022
|
ASHA DAIMARY
|
0424003WL020782
|
ASHA DAIMARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514413
|
|
MISS ASHA DAIMARY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-009/1198
()
|
0424003000NRG23231220220241628
|
23/12/2022
|
Soto Narzary
|
0424003WL020782
|
Soto Narzary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514390
|
|
MR SOTO NARZARY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-009/1241
()
|
0424003000NRG23231220220241629
|
23/12/2022
|
RENU MUSAHARY
|
0424003WL020782
|
RENU MUSAHARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514409
|
|
MISS RINU MUCHAHARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-009/1284
()
|
0424003000NRG23231220220241632
|
23/12/2022
|
ANDARI GAYARI
|
0424003WL020782
|
ANDARI GAYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514400
|
|
MRS ANDARI GAYARI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-009/1392
()
|
0424003000NRG23231220220241634
|
23/12/2022
|
SITA BASUMATARY
|
0424003WL020782
|
SITA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514401
|
|
MS SITA BASUMATARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-009/1397
()
|
0424003000NRG23231220220241635
|
23/12/2022
|
Mr MANIYA BASUMATARY
|
0424003WL020782
|
Mr MANIYA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514373
|
|
MR MANIYA BASUMATARY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-009/1399
()
|
0424003000NRG23231220220241636
|
23/12/2022
|
Mrs TIJILA BASUMATARY
|
0424003WL020782
|
Mrs TIJILA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514395
|
|
MRS TIGILA BASUMATARY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-009/1403
()
|
0424003000NRG23231220220241638
|
23/12/2022
|
SONALI MUCHAHARY
|
0424003WL020782
|
SONALI MUCHAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514410
|
|
MRS SONALI MUCHAHARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-009/1405
()
|
0424003000NRG23231220220241639
|
23/12/2022
|
SABITA BORO
|
0424003WL020782
|
SABITA BORO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514411
|
|
MRS SABITA BORO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-009/1424
()
|
0424003000NRG23231220220241640
|
23/12/2022
|
Miss DODE MUSHAHARY
|
0424003WL020782
|
Miss DODE MUSHAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514402
|
|
MISS DODE MUSHAHARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-009/1426
()
|
0424003000NRG23231220220241641
|
23/12/2022
|
ARBRI SWARGIYARI
|
0424003WL020782
|
ARBRI SWARGIYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Rejected
|
20/01/2023
|
|
8085514412
|
Account closed
|
|
|
|
18
|
Tamulpur
|
AS-24-003-001-009/1687
()
|
0424003000NRG23231220220241642
|
23/12/2022
|
RINU BASUMATARY
|
0424003WL020782
|
RINU BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514391
|
|
MRS RINU BASUMATARY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-009/1903
()
|
0424003000NRG23231220220241643
|
23/12/2022
|
Sita Brahma
|
0424003WL020782
|
Sita Brahma
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514398
|
|
MRS SITA BRAHMA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-009/1907
()
|
0424003000NRG23231220220241646
|
23/12/2022
|
Khorani Basumatary
|
0424003WL020782
|
Khorani Basumatary
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514387
|
|
MRS KHORANI BASUMATARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-009/1922
()
|
0424003000NRG23231220220241648
|
23/12/2022
|
Sonati Basumatary
|
0424003WL020782
|
Sonati Basumatary
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514388
|
|
MR SONATI BASUMATARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-009/1926
()
|
0424003000NRG23231220220241649
|
23/12/2022
|
Komila Basumatary
|
0424003WL020782
|
Komila Basumatary
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514397
|
|
MRS KOMILA BASUMATARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-009/1927
()
|
0424003000NRG23231220220241650
|
23/12/2022
|
Phulsri Basumatary
|
0424003WL020782
|
Phulsri Basumatary
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514392
|
|
MRS PHULSRI BASUMATARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-009/1934
()
|
0424003000NRG23231220220241651
|
23/12/2022
|
SITA NARZARY
|
0424003WL020782
|
SITA NARZARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514407
|
|
MISS SITA NARZARY
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-009/1936
()
|
0424003000NRG23231220220241652
|
23/12/2022
|
Tapan Moshary
|
0424003WL020782
|
Tapan Moshary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085514383
|
|
MR TAPAN MOSHARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-009/1939
()
|
0424003000NRG23231220220241653
|
23/12/2022
|
BINON ANJALI BASUMATARY
|
0424003WL020782
|
BINON ANJALI BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514394
|
|
MR BINON BASUMATARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-009/1943
()
|
0424003000NRG23231220220241654
|
23/12/2022
|
AJAY MOSHAHARY
|
0424003WL020782
|
AJAY MOSHAHARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514396
|
|
MR AJAY MOSAHARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-009/798
()
|
0424003000NRG23231220220241656
|
23/12/2022
|
MONESWAR BASUMATARY
|
0424003WL020782
|
MONESWAR BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514393
|
|
MR MONESWAR BASUMATARY
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-009/802
()
|
0424003000NRG23231220220241657
|
23/12/2022
|
RAJEN BASUMATARY
|
0424003WL020782
|
RAJEN BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514384
|
|
MR RAJEN BASUMATARY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-009/896
()
|
0424003000NRG23231220220241658
|
23/12/2022
|
MAMUNI WARY
|
0424003WL020782
|
MAMUNI WARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514374
|
|
MRS MAMUNI WARY
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-009/899
()
|
0424003000NRG23231220220241659
|
23/12/2022
|
ROSILA BASUMATARY
|
0424003WL020782
|
ROSILA BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514375
|
|
MRS ROSILA BASUMATARY
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-009/902
()
|
0424003000NRG23231220220241660
|
23/12/2022
|
RAGINI BASUMATARY
|
0424003WL020782
|
RAGINI BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514405
|
|
MRS RAGINI BASUMATARY
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-009/903
()
|
0424003000NRG23231220220241661
|
23/12/2022
|
RENU BASUMATARY
|
0424003WL020782
|
RENU BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514404
|
|
MRS RENU BASUMATARI
|
()
|
|
34
|
Tamulpur
|
AS-24-003-002-005/375
()
|
0424003000NRG23231220220241662
|
23/12/2022
|
DUBRI BORO
|
0424003WL020782
|
DUBRI BORO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514408
|
|
MRS DUBRI BORO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-002-005/556
()
|
0424003000NRG23231220220241664
|
23/12/2022
|
ANAISRI BASUMATARI
|
0424003WL020782
|
ANAISRI BASUMATARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514403
|
|
MRS ANAISRI BASUMATARI
|
()
|
|
36
|
Tamulpur
|
AS-24-003-002-006/479
()
|
0424003000NRG23231220220241668
|
23/12/2022
|
DIPEN BASUMATARY
|
0424003WL020782
|
DIPEN BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514385
|
|
MR DIPEN BASUMATARY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-002-006/482
()
|
0424003000NRG23231220220241669
|
23/12/2022
|
RANJIT RAMCHIARY
|
0424003WL020782
|
RANJIT RAMCHIARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514382
|
|
MR RANJIT RAMCHIARY
|
()
|
|
38
|
Tamulpur
|
AS-24-003-002-006/610
()
|
0424003000NRG23231220220241670
|
23/12/2022
|
KHAREN GOYARI
|
0424003WL020782
|
KHAREN GOYARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514389
|
|
MR KHAREN GOYARI
|
()
|
|
39
|
Tamulpur
|
AS-24-003-002-006/700
()
|
0424003000NRG23231220220241672
|
23/12/2022
|
MRS AROTI NARZARY
|
0424003WL020782
|
MRS AROTI NARZARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514399
|
|
MRS AROTI NARZARY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-002-006/700
()
|
0424003000NRG23231220220241671
|
23/12/2022
|
PUREN BASUMATARY
|
0424003WL020782
|
PUREN BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085514381
|
|
MR PUREN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
41
|
Tamulpur
|
AS-24-003-001-009/1188
()
|
0424003000NRG23231220220241625
|
23/12/2022
|
JOISRI MUSAHARY
|
0424003WL020782
|
JOISRI MUSAHARY
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514376
|
|
MRS JOISRI MUSAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68929
|
68929
|
|
|
|
|
|
|
|