|
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-24-003-002-003/12
()
|
0424003000NRG23281020220153466
|
28/10/2022
|
BINALI BORO
|
0424003WL012453
|
BINALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651976
|
|
BINALI BORO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-002-003/15
()
|
0424003000NRG23281020220153468
|
28/10/2022
|
JAKOB NARZARY
|
0424003WL012453
|
JAKOB NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651972
|
|
JAKOB NARZARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-002-003/15
()
|
0424003000NRG23281020220153467
|
28/10/2022
|
ROMONI BASUMATARY
|
0424003WL012453
|
ROMONI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651970
|
|
ROMONI BASUMATARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-002-003/21
()
|
0424003000NRG23281020220153471
|
28/10/2022
|
UNALA BASUMATARI
|
0424003WL012453
|
UNALA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651979
|
|
UNALA BASUMATARI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-002-003/260
()
|
0424003000NRG23281020220153475
|
28/10/2022
|
PANIRAM BARO
|
0424003WL012453
|
PANIRAM BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652017
|
|
PANIRAM BARO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-002-003/260
()
|
0424003000NRG23281020220153476
|
28/10/2022
|
ROMILA BORO
|
0424003WL012453
|
ROMILA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652023
|
|
ROMILA BORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-002-003/265
()
|
0424003000NRG23281020220153477
|
28/10/2022
|
MRS PREMA DAIMARY
|
0424003WL012453
|
MRS PREMA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652021
|
|
MRS PREMA DAIMARY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-002-003/271
()
|
0424003000NRG23281020220153479
|
28/10/2022
|
KHARGESWAR BASUMATARY
|
0424003WL012453
|
KHARGESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651974
|
|
KHARGESWAR BASUMATARY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-002-003/273
()
|
0424003000NRG23281020220153480
|
28/10/2022
|
PABIN BORO
|
0424003WL012453
|
PABIN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652016
|
|
PABIN BORO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-002-003/274
()
|
0424003000NRG23281020220153481
|
28/10/2022
|
RAJA BASUMATARI
|
0424003WL012453
|
RAJA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652022
|
|
RAJA BASUMATARI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-002-003/407
()
|
0424003000NRG23281020220153488
|
28/10/2022
|
Anil Gayari
|
0424003WL012453
|
Anil Gayari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354652014
|
|
Anil Gayari
|
()
|
|
12
|
Tamulpur
|
AS-24-003-002-003/47
()
|
0424003000NRG23281020220153495
|
28/10/2022
|
MRS NIRU BASUMATARY
|
0424003WL012453
|
MRS NIRU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652015
|
|
MRS NIRU BASUMATARY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-002-003/5
()
|
0424003000NRG23281020220153496
|
28/10/2022
|
JAMBA BORO
|
0424003WL012453
|
JAMBA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651980
|
|
JAMBA BORO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-002-003/6
()
|
0424003000NRG23281020220153497
|
28/10/2022
|
MONI BORO
|
0424003WL012453
|
MONI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651973
|
|
MONI BORO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-002-003/652
()
|
0424003000NRG23281020220153500
|
28/10/2022
|
ALEN BASUMATARY
|
0424003WL012453
|
ALEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651977
|
|
ALEN BASUMATARY
|
()
|
|
16
|
Tamulpur
|
AS-24-003-002-003/652
()
|
0424003000NRG23281020220153501
|
28/10/2022
|
ROMILA BASUMATARY
|
0424003WL012453
|
ROMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651978
|
|
ROMILA BASUMATARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-002-003/666
()
|
0424003000NRG23281020220153506
|
28/10/2022
|
REBATI BARO
|
0424003WL012453
|
REBATI BARO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
11/11/2022
|
|
6354652012
|
No Such Account
|
|
|
|
18
|
Tamulpur
|
AS-24-003-002-003/666
()
|
0424003000NRG23281020220153505
|
28/10/2022
|
SONATALA BARO
|
0424003WL012453
|
SONATALA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652018
|
|
SONATALA BARO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-002-003/680
()
|
0424003000NRG23281020220153509
|
28/10/2022
|
JAMINI BASUMATARY
|
0424003WL012453
|
JAMINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651975
|
|
JAMINI BASUMATARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-002-003/683
()
|
0424003000NRG23281020220153510
|
28/10/2022
|
MOCHI BASUMATARY
|
0424003WL012453
|
MOCHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652020
|
|
MOCHI BASUMATARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-002-003/699
()
|
0424003000NRG23281020220153514
|
28/10/2022
|
BENUMA BADO
|
0424003WL012453
|
BENUMA BADO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652019
|
|
BENUMA BADO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-002-003/700
()
|
0424003000NRG23281020220153516
|
28/10/2022
|
HABILI BORO
|
0424003WL012453
|
HABILI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651971
|
|
HABILI BORO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-002-003/705
()
|
0424003000NRG23281020220153519
|
28/10/2022
|
SUNMOON DAIMARY
|
0424003WL012453
|
SUNMOON DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354652013
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
24
|
Tamulpur
|
AS-24-003-002-003/696
()
|
0424003000NRG23281020220153512
|
28/10/2022
|
PHILIP BASUMATARY
|
0424003WL012453
|
PHILIP BASUMATARY
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652009
|
|
PHILIP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Tamulpur
|
AS-24-003-002-003/663
()
|
0424003000NRG23281020220153504
|
28/10/2022
|
BINALI BORO
|
0424003WL012453
|
BINALI BORO
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652010
|
|
BINALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Tamulpur
|
AS-24-003-002-003/269
()
|
0424003000NRG23281020220153478
|
28/10/2022
|
RANJIT BASUMATARY
|
0424003WL012453
|
RANJIT BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651981
|
|
MR RANJIT BASUMATARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-002-003/412
()
|
0424003000NRG23281020220153491
|
28/10/2022
|
SALOMON BASUMATARY
|
0424003WL012453
|
SALOMON BASUMATARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651983
|
|
MR SALOMON BASUMATARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-002-003/663
()
|
0424003000NRG23281020220153503
|
28/10/2022
|
MR BOKUL BORO
|
0424003WL012453
|
MR BOKUL BORO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651982
|
|
MR BOKUL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
29
|
Tamulpur
|
AS-24-003-002-003/174
()
|
0424003000NRG23281020220153469
|
28/10/2022
|
BINITA BASUMATARY
|
0424003WL012453
|
BINITA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652003
|
|
MRS BINITA BASUMATARY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-002-003/20
()
|
0424003000NRG23281020220153470
|
28/10/2022
|
Promila Basumatary
|
0424003WL012453
|
Promila Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651992
|
|
MRS PRAMILA BASUMATARI
|
()
|
|
31
|
Tamulpur
|
AS-24-003-002-003/21
()
|
0424003000NRG23281020220153472
|
28/10/2022
|
MOHINI BASUMATARY
|
0424003WL012453
|
MOHINI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651984
|
|
MRS MOHINI BASUMATARY
|
()
|
|
32
|
Tamulpur
|
AS-24-003-002-003/237
()
|
0424003000NRG23281020220153473
|
28/10/2022
|
ALOKA BASUMATARY
|
0424003WL012453
|
ALOKA BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354652007
|
|
MRS ALOKA BASUMATARY
|
()
|
|
33
|
Tamulpur
|
AS-24-003-002-003/237
()
|
0424003000NRG23281020220153474
|
28/10/2022
|
IRAD BASUMATARY
|
0424003WL012453
|
IRAD BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652006
|
|
MR IRAD BASUMATARY
|
()
|
|
34
|
Tamulpur
|
AS-24-003-002-003/274
()
|
0424003000NRG23281020220153482
|
28/10/2022
|
MINATI BARO
|
0424003WL012453
|
MINATI BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651993
|
|
MRS MINATI BARO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-002-003/28
()
|
0424003000NRG23281020220153483
|
28/10/2022
|
SANJIB DAIMARY
|
0424003WL012453
|
SANJIB DAIMARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651985
|
|
MR SANJIB DAIMARY
|
()
|
|
36
|
Tamulpur
|
AS-24-003-002-003/29
()
|
0424003000NRG23281020220153484
|
28/10/2022
|
NIBASE GOYARY
|
0424003WL012453
|
NIBASE GOYARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652001
|
|
MRS NIBASE GOYARY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-002-003/3
()
|
0424003000NRG23281020220153485
|
28/10/2022
|
CHARAN BASUMATARY
|
0424003WL012453
|
CHARAN BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651995
|
|
MR CHARAN BASUMATARI
|
()
|
|
38
|
Tamulpur
|
AS-24-003-002-003/35
()
|
0424003000NRG23281020220153486
|
28/10/2022
|
DIJEN NARZARY
|
0424003WL012453
|
DIJEN NARZARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651988
|
|
MR DIJEN NARZARY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-002-003/35
()
|
0424003000NRG23281020220153487
|
28/10/2022
|
OLE NARZARY
|
0424003WL012453
|
OLE NARZARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354652004
|
|
MRS OLE NARZARY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-002-003/409
()
|
0424003000NRG23281020220153489
|
28/10/2022
|
HEMANTA BASUMATARI
|
0424003WL012453
|
HEMANTA BASUMATARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354652008
|
|
MR HEMANTA BASUMATARI
|
()
|
|
41
|
Tamulpur
|
AS-24-003-002-003/409
()
|
0424003000NRG23281020220153490
|
28/10/2022
|
SOPNA BASUMATARY
|
0424003WL012453
|
SOPNA BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354652005
|
|
MRS SOPNA BASUMATARI
|
()
|
|
42
|
Tamulpur
|
AS-24-003-002-003/414
()
|
0424003000NRG23281020220153493
|
28/10/2022
|
DIPAK BASUMATARY
|
0424003WL012453
|
DIPAK BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651991
|
|
MR DIPAK BASUMATARY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-002-003/414
()
|
0424003000NRG23281020220153492
|
28/10/2022
|
SABETA BASUMATARY
|
0424003WL012453
|
SABETA BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651994
|
|
MRS SABITA BASUMATARY
|
()
|
|
44
|
Tamulpur
|
AS-24-003-002-003/44
()
|
0424003000NRG23281020220153494
|
28/10/2022
|
FULMAYA BASUMATARY
|
0424003WL012453
|
FULMAYA BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651998
|
|
MRS FULMAYA BASUMATARY
|
()
|
|
45
|
Tamulpur
|
AS-24-003-002-003/648
()
|
0424003000NRG23281020220153498
|
28/10/2022
|
RAMESWAR BARO
|
0424003WL012453
|
RAMESWAR BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651989
|
|
MR RAMESWAR BARO
|
()
|
|
46
|
Tamulpur
|
AS-24-003-002-003/649
()
|
0424003000NRG23281020220153499
|
28/10/2022
|
RAJANI GAIARY
|
0424003WL012453
|
RAJANI GAIARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651996
|
|
MRS RAJANI GAYARI
|
()
|
|
47
|
Tamulpur
|
AS-24-003-002-003/66
()
|
0424003000NRG23281020220153502
|
28/10/2022
|
GOPAL BASUMATARY
|
0424003WL012453
|
GOPAL BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651987
|
|
MR GOPAL BASUMATARY
|
()
|
|
48
|
Tamulpur
|
AS-24-003-002-003/679
()
|
0424003000NRG23281020220153507
|
28/10/2022
|
SUMATI DAIMARI
|
0424003WL012453
|
SUMATI DAIMARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651986
|
|
MRS SUMATI DAIMARI
|
()
|
|
49
|
Tamulpur
|
AS-24-003-002-003/680
()
|
0424003000NRG23281020220153508
|
28/10/2022
|
TINGRING BASUMATARY
|
0424003WL012453
|
TINGRING BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651997
|
|
MRS TINGRING BASUMATARY
|
()
|
|
50
|
Tamulpur
|
AS-24-003-002-003/683
()
|
0424003000NRG23281020220153511
|
28/10/2022
|
EVA BASUMATARY
|
0424003WL012453
|
EVA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652002
|
|
MRS EVA BASUMATARY
|
()
|
|
51
|
Tamulpur
|
AS-24-003-002-003/699
()
|
0424003000NRG23281020220153515
|
28/10/2022
|
RUFA BARO
|
0424003WL012453
|
RUFA BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651990
|
|
MR RUFA BARO
|
()
|
|
52
|
Tamulpur
|
AS-24-003-002-003/702
()
|
0424003000NRG23281020220153517
|
28/10/2022
|
LATHRI BADO
|
0424003WL012453
|
LATHRI BADO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651999
|
|
MRS LATHRI BADO
|
()
|
|
53
|
Tamulpur
|
AS-24-003-002-003/702
()
|
0424003000NRG23281020220153518
|
28/10/2022
|
SHRIKANTA BARO
|
0424003WL012453
|
SHRIKANTA BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652000
|
|
MR SHRIKANTA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
54
|
Tamulpur
|
AS-24-003-002-003/698
()
|
0424003000NRG23281020220153513
|
28/10/2022
|
BALEN BARO
|
0424003WL012453
|
BALEN BARO
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652011
|
|
BALEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|