|
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-24-003-003-005/142
()
|
0424003000NRG23260420220016338
|
26/04/2022
|
ARCHANA BARO
|
0424003WL000690
|
ARCHANA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959667
|
|
ARCHANABARO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-003-005/15
()
|
0424003000NRG23260420220016340
|
26/04/2022
|
NAREN BORO
|
0424003WL000690
|
NAREN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959664
|
|
NARENBORO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-003-005/158
()
|
0424003000NRG23260420220016344
|
26/04/2022
|
NAMALI BORO
|
0424003WL000690
|
NAMALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959666
|
|
NAMALIBORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-003-005/34
()
|
0424003000NRG23260420220016354
|
26/04/2022
|
MR. BILAM BARO
|
0424003WL000690
|
MR. BILAM BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959665
|
|
MR.BILAMBARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Tamulpur
|
AS-24-003-003-005/11
()
|
0424003000NRG23260420220016332
|
26/04/2022
|
LAKHI RAM BORO
|
0424003WL000690
|
LAKHI RAM BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959646
|
|
MR LAKSHIRAM BARO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-003-005/123
()
|
0424003000NRG23260420220016333
|
26/04/2022
|
DILIP BORO
|
0424003WL000690
|
DILIP BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959658
|
|
MR DILIP BORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-003-005/126
()
|
0424003000NRG23260420220016334
|
26/04/2022
|
DHONONJOY BORO
|
0424003WL000690
|
DHONONJOY BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959670
|
|
MR DHONONJOY BORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-003-005/135
()
|
0424003000NRG23260420220016336
|
26/04/2022
|
BIJIT BORO
|
0424003WL000690
|
BIJIT BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959669
|
|
MR BIJIT BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-003-005/14
()
|
0424003000NRG23260420220016337
|
26/04/2022
|
SARMILA BORO
|
0424003WL000690
|
SARMILA BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959654
|
|
MRS SARMILA BORO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-003-005/146
()
|
0424003000NRG23260420220016339
|
26/04/2022
|
BISITRA BORO
|
0424003WL000690
|
BISITRA BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959648
|
|
MR BISITRA BORO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-003-005/154
()
|
0424003000NRG23260420220016341
|
26/04/2022
|
NEENA BORO
|
0424003WL000690
|
NEENA BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959640
|
|
MRS NEENA BORO
|
()
|
|
12
|
Tamulpur
|
AS-24-003-003-005/155
()
|
0424003000NRG23260420220016342
|
26/04/2022
|
BISWARI BORO
|
0424003WL000690
|
BISWARI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959644
|
|
MRS BESWARI BORO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-003-005/158
()
|
0424003000NRG23260420220016343
|
26/04/2022
|
RABIRAM BORO
|
0424003WL000690
|
RABIRAM BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959668
|
|
MR RABIRAM BARO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-003-005/20
()
|
0424003000NRG23260420220016345
|
26/04/2022
|
BINA BALA BARO
|
0424003WL000690
|
BINA BALA BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959643
|
|
MRS BINA BALA BARO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-003-005/222
()
|
0424003000NRG23260420220016346
|
26/04/2022
|
RATEN BARO
|
0424003WL000690
|
RATEN BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959651
|
|
MR RATEN BARO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-003-005/230
()
|
0424003000NRG23260420220016347
|
26/04/2022
|
BIDANGSHRI BORO
|
0424003WL000690
|
BIDANGSHRI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959657
|
|
MRS BIDANGSRI BORO
|
()
|
|
17
|
Tamulpur
|
AS-24-003-003-005/231
()
|
0424003000NRG23260420220016348
|
26/04/2022
|
NILAKAN BORO
|
0424003WL000690
|
NILAKAN BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959647
|
|
MR NILAKAN BORO ISLARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-003-005/232
()
|
0424003000NRG23260420220016349
|
26/04/2022
|
MR. MINISHRANG BORO
|
0424003WL000690
|
MR. MINISHRANG BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959641
|
|
MR MINISHRANG BORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-003-005/25
()
|
0424003000NRG23260420220016350
|
26/04/2022
|
HEMA BORO
|
0424003WL000690
|
HEMA BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959645
|
|
MRS HEMA BORO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-003-005/27
()
|
0424003000NRG23260420220016351
|
26/04/2022
|
REKHA BORO
|
0424003WL000690
|
REKHA BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959656
|
|
MRS REKHA BARO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-003-005/30
()
|
0424003000NRG23260420220016352
|
26/04/2022
|
DHANESWAR BORO
|
0424003WL000690
|
DHANESWAR BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959649
|
|
MR DHANESWAR BORO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-003-005/322
()
|
0424003000NRG23260420220016353
|
26/04/2022
|
ANJIMA BORO
|
0424003WL000690
|
ANJIMA BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959655
|
|
MR ANJIMA BORO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-003-005/35
()
|
0424003000NRG23260420220016355
|
26/04/2022
|
INDIRA BORO
|
0424003WL000690
|
INDIRA BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959652
|
|
MRS INDIRA BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-003-005/36
()
|
0424003000NRG23260420220016356
|
26/04/2022
|
KAMESWAR BARO
|
0424003WL000690
|
KAMESWAR BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959642
|
|
MR KAMESWAR BARO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-003-005/4
()
|
0424003000NRG23260420220016357
|
26/04/2022
|
BINITI BORO
|
0424003WL000690
|
BINITI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959653
|
|
MRS BINITA BORO
|
()
|
|
26
|
Tamulpur
|
AS-24-003-003-005/44
()
|
0424003000NRG23260420220016358
|
26/04/2022
|
SABITA BARO
|
0424003WL000690
|
SABITA BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959660
|
|
MRS SABITA BARO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-003-005/50
()
|
0424003000NRG23260420220016360
|
26/04/2022
|
MOHESWAR BORO
|
0424003WL000690
|
MOHESWAR BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959650
|
|
MR MOHESWAR BORO
|
()
|
|
28
|
Tamulpur
|
AS-24-003-003-005/51
()
|
0424003000NRG23260420220016361
|
26/04/2022
|
RAMESH BARO
|
0424003WL000690
|
RAMESH BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959659
|
|
MR RAMESH BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
29
|
Tamulpur
|
AS-24-003-003-005/127
()
|
0424003000NRG23260420220016335
|
26/04/2022
|
ANJALI BORO
|
0424003WL000690
|
ANJALI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959663
|
|
MS ANJALI BORO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-003-005/45
()
|
0424003000NRG23260420220016359
|
26/04/2022
|
DIPTI RAMCHIARY
|
0424003WL000690
|
DIPTI RAMCHIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959661
|
|
MRS DIPTI RAMCHIARY
|
()
|
|
31
|
Tamulpur
|
AS-24-003-003-005/66
()
|
0424003000NRG23260420220016362
|
26/04/2022
|
MAINI BORO
|
0424003WL000690
|
MAINI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959662
|
|
MRS MAINI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|