|
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-24-003-004-005/103
()
|
0424003000NRG23291020220154351
|
29/10/2022
|
Junu Begum
|
0424003WL012556
|
Junu Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445278
|
|
Junu Begum
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/1500
()
|
0424003000NRG23291020220154356
|
29/10/2022
|
CHAFIYA BIBI
|
0424003WL012556
|
CHAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445279
|
|
CHAFIYA BIBI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/1590
()
|
0424003000NRG23291020220154358
|
29/10/2022
|
MANJIT SINGH
|
0424003WL012556
|
MANJIT SINGH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445268
|
|
MANJIT SINGH
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/1612
()
|
0424003000NRG23291020220154359
|
29/10/2022
|
MINTU PATHAK
|
0424003WL012556
|
MINTU PATHAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445281
|
|
MINTU PATHAK
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/170
()
|
0424003000NRG23291020220154360
|
29/10/2022
|
MONIKA DAS
|
0424003WL012556
|
MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445284
|
|
MONIKA DAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-004-005/1943
()
|
0424003000NRG23291020220154363
|
29/10/2022
|
CHAUKI HACHADA
|
0424003WL012556
|
CHAUKI HACHADA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445283
|
|
CHAUKI HACHADA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/1945
()
|
0424003000NRG23291020220154364
|
29/10/2022
|
SUNITA MURMU
|
0424003WL012556
|
SUNITA MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445292
|
|
SUNITA MURMU
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/2109
()
|
0424003000NRG23291020220154365
|
29/10/2022
|
PRATIBA DAS
|
0424003WL012556
|
PRATIBA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445269
|
|
PRATIBA DAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/218
()
|
0424003000NRG23291020220154368
|
29/10/2022
|
Dulahan kisku
|
0424003WL012556
|
Dulahan kisku
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445274
|
|
Dulahan kisku
|
()
|
|
10
|
Tamulpur
|
AS-24-003-004-005/378
()
|
0424003000NRG23291020220154370
|
29/10/2022
|
Sri Sanjit Sangh
|
0424003WL012556
|
Sri Sanjit Sangh
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354445277
|
|
Sri Sanjit Sangh
|
()
|
|
11
|
Tamulpur
|
AS-24-003-004-005/4768
()
|
0424003000NRG23291020220154371
|
29/10/2022
|
PHULO CHOUDHURY
|
0424003WL012556
|
PHULO CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354445287
|
|
PHULO CHOUDHURY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/4770
()
|
0424003000NRG23291020220154372
|
29/10/2022
|
HIMANI CHOUDHURY
|
0424003WL012556
|
HIMANI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354445288
|
|
HIMANI CHOUDHURY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-004-005/4774
()
|
0424003000NRG23291020220154373
|
29/10/2022
|
NIHAR CHOUDHURY
|
0424003WL012556
|
NIHAR CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354445275
|
|
NIHAR CHOUDHURY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-004-005/4775
()
|
0424003000NRG23291020220154374
|
29/10/2022
|
NAMITA DAS MANDAL
|
0424003WL012556
|
NAMITA DAS MANDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354445290
|
|
NAMITA DAS MANDAL
|
()
|
|
15
|
Tamulpur
|
AS-24-003-004-005/4776
()
|
0424003000NRG23291020220154375
|
29/10/2022
|
LILA CHOUDHURY
|
0424003WL012556
|
LILA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354445289
|
|
LILA CHOUDHURY
|
()
|
|
16
|
Tamulpur
|
AS-24-003-004-005/4777
()
|
0424003000NRG23291020220154376
|
29/10/2022
|
SATYABATI MITRA
|
0424003WL012556
|
SATYABATI MITRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354445271
|
|
SATYABATI MITRA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-004-005/4779
()
|
0424003000NRG23291020220154377
|
29/10/2022
|
DIPA CHOUDHURY
|
0424003WL012556
|
DIPA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354445270
|
|
DIPA CHOUDHURY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-004-005/4782
()
|
0424003000NRG23291020220154378
|
29/10/2022
|
TULIKA DEURI BAYAN
|
0424003WL012556
|
TULIKA DEURI BAYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354445267
|
|
TULIKA DEURI BAYAN
|
()
|
|
19
|
Tamulpur
|
AS-24-003-004-005/4879
()
|
0424003000NRG23291020220154382
|
29/10/2022
|
PRANITA PATHAK
|
0424003WL012556
|
PRANITA PATHAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445282
|
|
PRANITA PATHAK
|
()
|
|
20
|
Tamulpur
|
AS-24-003-004-005/4929
()
|
0424003000NRG23291020220154385
|
29/10/2022
|
MINA SOREN
|
0424003WL012556
|
MINA SOREN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445294
|
|
MINA SOREN
|
()
|
|
21
|
Tamulpur
|
AS-24-003-004-005/4956
()
|
0424003000NRG23291020220154386
|
29/10/2022
|
MAYA KARMAKAR
|
0424003WL012556
|
MAYA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445285
|
|
MAYA KARMAKAR
|
()
|
|
22
|
Tamulpur
|
AS-24-003-004-005/4993
()
|
0424003000NRG23291020220154387
|
29/10/2022
|
RIYAZ ALI
|
0424003WL012556
|
RIYAZ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445286
|
|
RIYAZ ALI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-004-005/549
()
|
0424003000NRG23291020220154388
|
29/10/2022
|
Purnima Talukdar
|
0424003WL012556
|
Purnima Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445276
|
|
Purnima Talukdar
|
()
|
|
24
|
Tamulpur
|
AS-24-003-004-005/573
()
|
0424003000NRG23291020220154389
|
29/10/2022
|
Bhanu Bayan
|
0424003WL012556
|
Bhanu Bayan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445293
|
|
Bhanu Bayan
|
()
|
|
25
|
Tamulpur
|
AS-24-003-004-005/573
()
|
0424003000NRG23291020220154390
|
29/10/2022
|
RITA BAYAN
|
0424003WL012556
|
RITA BAYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445291
|
|
RITA BAYAN
|
()
|
|
26
|
Tamulpur
|
AS-24-003-004-005/69
()
|
0424003000NRG23291020220154393
|
29/10/2022
|
PHULESWARI TALUKDAR
|
0424003WL012556
|
PHULESWARI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445280
|
|
PHULESWARI TALUKDAR
|
()
|
|
27
|
Tamulpur
|
AS-24-003-004-005/69
()
|
0424003000NRG23291020220154392
|
29/10/2022
|
Sri Upen Talukdar
|
0424003WL012556
|
Sri Upen Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445273
|
|
Sri Upen Talukdar
|
()
|
|
28
|
Tamulpur
|
AS-24-003-004-005/74
()
|
0424003000NRG23291020220154395
|
29/10/2022
|
SRI ROBEN DAS
|
0424003WL012556
|
SRI ROBEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445272
|
|
SRI ROBEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
29
|
Tamulpur
|
AS-24-003-004-005/119
()
|
0424003000NRG23291020220154352
|
29/10/2022
|
ANANTA TALUKDAR
|
0424003WL012556
|
ANANTA TALUKDAR
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445295
|
|
SHRI ANANTA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
30
|
Tamulpur
|
AS-24-003-004-005/101
()
|
0424003000NRG23291020220154350
|
29/10/2022
|
Mr. SARAT CHANDRA DAS
|
0424003WL012556
|
Mr. SARAT CHANDRA DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445296
|
|
MR SARAT CHANDRA DAS
|
()
|
|
31
|
Tamulpur
|
AS-24-003-004-005/1203
()
|
0424003000NRG23291020220154353
|
29/10/2022
|
BHASKAR DAS
|
0424003WL012556
|
BHASKAR DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445300
|
|
MR BHASKAR DAS
|
()
|
|
32
|
Tamulpur
|
AS-24-003-004-005/1278
()
|
0424003000NRG23291020220154354
|
29/10/2022
|
Mahesh Das
|
0424003WL012556
|
Mahesh Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445303
|
|
MR MAHESH DAS
|
()
|
|
33
|
Tamulpur
|
AS-24-003-004-005/1345
()
|
0424003000NRG23291020220154355
|
29/10/2022
|
JUNU TALUKDAR
|
0424003WL012556
|
JUNU TALUKDAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445301
|
|
MRS JUNU TALUKDAR
|
()
|
|
34
|
Tamulpur
|
AS-24-003-004-005/151
()
|
0424003000NRG23291020220154357
|
29/10/2022
|
Dilip Das
|
0424003WL012556
|
Dilip Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445298
|
|
MR DILIP DAS
|
()
|
|
35
|
Tamulpur
|
AS-24-003-004-005/1761
()
|
0424003000NRG23291020220154361
|
29/10/2022
|
ANUMA BEGUM
|
0424003WL012556
|
ANUMA BEGUM
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445310
|
|
MRS ANUMA BEGUM
|
()
|
|
36
|
Tamulpur
|
AS-24-003-004-005/1844
()
|
0424003000NRG23291020220154362
|
29/10/2022
|
SANJAY KARMAKAR
|
0424003WL012556
|
SANJAY KARMAKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445306
|
|
MR SANJAY KARMAKAR
|
()
|
|
37
|
Tamulpur
|
AS-24-003-004-005/2109
()
|
0424003000NRG23291020220154366
|
29/10/2022
|
RANJIT DAS
|
0424003WL012556
|
RANJIT DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445305
|
|
MR RANJIT DAS
|
()
|
|
38
|
Tamulpur
|
AS-24-003-004-005/2111
()
|
0424003000NRG23291020220154367
|
29/10/2022
|
KUNJALATA HALOI
|
0424003WL012556
|
KUNJALATA HALOI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445304
|
|
MRS KUNJALATA HALOI
|
()
|
|
39
|
Tamulpur
|
AS-24-003-004-005/297
()
|
0424003000NRG23291020220154369
|
29/10/2022
|
ARUN GOWALA
|
0424003WL012556
|
ARUN GOWALA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445309
|
|
MR ARUN GOWALA
|
()
|
|
40
|
Tamulpur
|
AS-24-003-004-005/4821
()
|
0424003000NRG23291020220154379
|
29/10/2022
|
Miss ELIZABETH MURMU
|
0424003WL012556
|
Miss ELIZABETH MURMU
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354445299
|
|
MRS ELIZABETH MURMU
|
()
|
|
41
|
Tamulpur
|
AS-24-003-004-005/4840
()
|
0424003000NRG23291020220154380
|
29/10/2022
|
NIRUPAMA SUTRADHAR
|
0424003WL012556
|
NIRUPAMA SUTRADHAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445311
|
|
MRS NIRUPAMA SUTRADHAR
|
()
|
|
42
|
Tamulpur
|
AS-24-003-004-005/4843
()
|
0424003000NRG23291020220154381
|
29/10/2022
|
Mr MATALEB ALI
|
0424003WL012556
|
Mr MATALEB ALI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445307
|
|
MR MATALEB ALI
|
()
|
|
43
|
Tamulpur
|
AS-24-003-004-005/4883
()
|
0424003000NRG23291020220154384
|
29/10/2022
|
GOUTAM BAYAN
|
0424003WL012556
|
GOUTAM BAYAN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354445297
|
|
SHRI GAUTAM BAYAN
|
()
|
|
44
|
Tamulpur
|
AS-24-003-004-005/66
()
|
0424003000NRG23291020220154391
|
29/10/2022
|
MADHABI HACHADA
|
0424003WL012556
|
MADHABI HACHADA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445312
|
|
MRS ANITA PATHAK
|
()
|
|
45
|
Tamulpur
|
AS-24-003-004-005/70
()
|
0424003000NRG23291020220154394
|
29/10/2022
|
DIPIKA PATHAK
|
0424003WL012556
|
DIPIKA PATHAK
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445308
|
|
MRS DIPIKA PATHAK
|
()
|
|
46
|
Tamulpur
|
AS-24-003-004-005/878
()
|
0424003000NRG23291020220154396
|
29/10/2022
|
ANIL THAKURIYA
|
0424003WL012556
|
ANIL THAKURIYA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445302
|
|
MR ANIL THAKURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
47
|
Tamulpur
|
AS-24-003-004-005/4883
()
|
0424003000NRG23291020220154383
|
29/10/2022
|
TINKU DAS
|
0424003WL012556
|
TINKU DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354445313
|
|
MISS TINKU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105111
|
105111
|
|
|
|
|
|
|
|