|
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-24-003-013-003/17
()
|
0424003000NRG23291020220155754
|
29/10/2022
|
SONAFULI SHARANIYA
|
0424003WL012704
|
SONAFULI SHARANIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641169
|
|
SONAFULI SHARANIYA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-013-003/188
()
|
0424003000NRG23291020220155739
|
29/10/2022
|
SARALA DAS SARANIA
|
0424003WL012701
|
SARALA DAS SARANIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641152
|
|
SARALA DAS SARANIA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-013-003/353
()
|
0424003000NRG23291020220155766
|
29/10/2022
|
MR. SOMBAR RABHA
|
0424003WL012709
|
MR. SOMBAR RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641151
|
|
MR. SOMBAR RABHA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-013-003/353
()
|
0424003000NRG23291020220155767
|
29/10/2022
|
RINU RABHA
|
0424003WL012709
|
RINU RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641164
|
|
RINU RABHA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-013-003/39
()
|
0424003000NRG23291020220155723
|
29/10/2022
|
SANEDA BEGUM
|
0424003WL012698
|
SANEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641155
|
|
SANEDA BEGUM
|
()
|
|
6
|
Tamulpur
|
AS-24-003-013-003/783
()
|
0424003000NRG23291020220155708
|
29/10/2022
|
PURNIMA BARO
|
0424003WL012696
|
PURNIMA BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641167
|
|
PURNIMA BARO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-013-003/893
()
|
0424003000NRG23291020220155760
|
29/10/2022
|
Prafulla Rabha
|
0424003WL012706
|
Prafulla Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641170
|
|
Prafulla Rabha
|
()
|
|
8
|
Tamulpur
|
AS-24-003-013-009/108
()
|
0424003000NRG23291020220155690
|
29/10/2022
|
Robe Murmu
|
0424003WL012693
|
Robe Murmu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641156
|
|
Robe Murmu
|
()
|
|
9
|
Tamulpur
|
AS-24-003-013-009/118
()
|
0424003000NRG23291020220155764
|
29/10/2022
|
Ramesh Soren
|
0424003WL012708
|
Ramesh Soren
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641159
|
|
Ramesh Soren
|
()
|
|
10
|
Tamulpur
|
AS-24-003-013-009/121
()
|
0424003000NRG23291020220155691
|
29/10/2022
|
Polma Hembram
|
0424003WL012693
|
Polma Hembram
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641146
|
|
Polma Hembram
|
()
|
|
11
|
Tamulpur
|
AS-24-003-013-009/130
()
|
0424003000NRG23291020220155725
|
29/10/2022
|
Kalpana Sarania
|
0424003WL012698
|
Kalpana Sarania
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641145
|
|
Kalpana Sarania
|
()
|
|
12
|
Tamulpur
|
AS-24-003-013-009/18
()
|
0424003000NRG23291020220155757
|
29/10/2022
|
KARMA DAS
|
0424003WL012705
|
KARMA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
11/11/2022
|
|
6354641160
|
Account closed
|
|
|
|
13
|
Tamulpur
|
AS-24-003-013-009/31
()
|
0424003000NRG23291020220155761
|
29/10/2022
|
Kandura Baro
|
0424003WL012706
|
Kandura Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641149
|
|
Kandura Baro
|
()
|
|
14
|
Tamulpur
|
AS-24-003-013-009/65
()
|
0424003000NRG23291020220155743
|
29/10/2022
|
SHABITRI HASDA
|
0424003WL012701
|
SHABITRI HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641147
|
|
SHABITRI HASDA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-013-009/84
()
|
0424003000NRG23291020220155713
|
29/10/2022
|
FWILAO SINGH BORO
|
0424003WL012696
|
FWILAO SINGH BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641150
|
|
FWILAO SINGH BORO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-013-009/87
()
|
0424003000NRG23291020220155715
|
29/10/2022
|
BINITA SARONIA
|
0424003WL012696
|
BINITA SARONIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641154
|
|
BINITA SARONIA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-013-009/87
()
|
0424003000NRG23291020220155714
|
29/10/2022
|
Madan Sarania
|
0424003WL012696
|
Madan Sarania
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641148
|
|
Madan Sarania
|
()
|
|
18
|
Tamulpur
|
AS-24-003-013-011/591
()
|
0424003000NRG23291020220155751
|
29/10/2022
|
JARINA BEGUM
|
0424003WL012703
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354641153
|
|
JARINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
19
|
Tamulpur
|
AS-24-003-013-003/430
()
|
0424003000NRG23291020220155689
|
29/10/2022
|
MR. DINESH RABHA
|
0424003WL012693
|
MR. DINESH RABHA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641161
|
|
MR DINESH RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
Tamulpur
|
AS-24-003-013-003/188
()
|
0424003000NRG23291020220155738
|
29/10/2022
|
BIMAL SARANIA
|
0424003WL012701
|
BIMAL SARANIA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641163
|
|
MR BIMAL SARANIA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-013-003/331
()
|
0424003000NRG23291020220155706
|
29/10/2022
|
DHANESHWAR RABHA
|
0424003WL012696
|
DHANESHWAR RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641162
|
|
MR DHANESHWAR RABHA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-013-003/413
()
|
0424003000NRG23291020220155741
|
29/10/2022
|
KANMANI DEKA RABHA
|
0424003WL012701
|
KANMANI DEKA RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641171
|
|
MS KANMANI DEKA RABHA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-013-009/122
()
|
0424003000NRG23291020220155702
|
29/10/2022
|
NUNGI TUDU
|
0424003WL012695
|
NUNGI TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641157
|
|
MR NUNGI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
24
|
Tamulpur
|
AS-24-003-012-009/154
()
|
0424003000NRG23291020220155700
|
29/10/2022
|
MR.DAIMALU BORO
|
0424003WL012695
|
MR.DAIMALU BORO
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354641166
|
|
MR DAIMALU BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-013-002/119
()
|
0424003000NRG23291020220155752
|
29/10/2022
|
RATNESWAR KALITA
|
0424003WL012704
|
RATNESWAR KALITA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641165
|
|
MR RATNESWAR KALITA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-013-002/396
()
|
0424003000NRG23291020220155763
|
29/10/2022
|
ARPANA DEKA
|
0424003WL012707
|
ARPANA DEKA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641192
|
|
MISS ARPANA DEKA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-013-003/109
()
|
0424003000NRG23291020220155701
|
29/10/2022
|
LAKHI SARANIA
|
0424003WL012695
|
LAKHI SARANIA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641172
|
|
MR LAKHI SARANIA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-013-009/122
()
|
0424003000NRG23291020220155703
|
29/10/2022
|
NICOLOUS SAREN
|
0424003WL012695
|
NICOLOUS SAREN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641196
|
|
MR NICOLOUS SAREN
|
()
|
|
29
|
Tamulpur
|
AS-24-003-013-009/157
()
|
0424003000NRG23291020220155711
|
29/10/2022
|
ABHIJIT SARANIA
|
0424003WL012696
|
ABHIJIT SARANIA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641189
|
|
MR ABHIJIT SARANIA
|
()
|
|
30
|
Tamulpur
|
AS-24-003-013-009/31
()
|
0424003000NRG23291020220155762
|
29/10/2022
|
JAMINI BORO
|
0424003WL012706
|
JAMINI BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641168
|
|
MISS JAMINI BORO
|
()
|
|
31
|
Tamulpur
|
AS-24-003-013-009/376
()
|
0424003000NRG23291020220155705
|
29/10/2022
|
BABURAM TUDU
|
0424003WL012695
|
BABURAM TUDU
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641194
|
|
MR BABURAM TUDU
|
()
|
|
32
|
Tamulpur
|
AS-24-003-013-009/376
()
|
0424003000NRG23291020220155704
|
29/10/2022
|
DURGA TUDU
|
0424003WL012695
|
DURGA TUDU
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641195
|
|
MR DURGA TUDU
|
()
|
|
33
|
Tamulpur
|
AS-24-003-013-009/65
()
|
0424003000NRG23291020220155742
|
29/10/2022
|
Jiten Hasda
|
0424003WL012701
|
Jiten Hasda
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641158
|
|
MR JITEN HAJDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
34
|
Tamulpur
|
AS-24-003-013-002/119
()
|
0424003000NRG23291020220155753
|
29/10/2022
|
PRANITA KALITA
|
0424003WL012704
|
PRANITA KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641185
|
|
PRANITA KALITA
|
()
|
|
35
|
Tamulpur
|
AS-24-003-013-002/124
()
|
0424003000NRG23291020220155735
|
29/10/2022
|
HUMESH CH. KALITA
|
0424003WL012701
|
HUMESH CH. KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641173
|
|
HUMASH CH KALITA
|
()
|
|
36
|
Tamulpur
|
AS-24-003-013-002/124
()
|
0424003000NRG23291020220155736
|
29/10/2022
|
KAMALA KALITA
|
0424003WL012701
|
KAMALA KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641184
|
|
KAMALA KALITA
|
()
|
|
37
|
Tamulpur
|
AS-24-003-013-002/135
()
|
0424003000NRG23291020220155750
|
29/10/2022
|
MANESWAR KALITA
|
0424003WL012703
|
MANESWAR KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641177
|
|
MANESWAR KALITA
|
()
|
|
38
|
Tamulpur
|
AS-24-003-013-002/135
()
|
0424003000NRG23291020220155749
|
29/10/2022
|
Namita kalita
|
0424003WL012703
|
Namita kalita
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641186
|
|
MANESWAR KALITA
|
()
|
|
39
|
Tamulpur
|
AS-24-003-013-002/14
()
|
0424003000NRG23291020220155755
|
29/10/2022
|
HARMOHAN KALITA
|
0424003WL012705
|
HARMOHAN KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641178
|
|
HARMOHAN KALITA
|
()
|
|
40
|
Tamulpur
|
AS-24-003-013-002/14
()
|
0424003000NRG23291020220155756
|
29/10/2022
|
PHULESWARI KALITA
|
0424003WL012705
|
PHULESWARI KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641183
|
|
M1RS PHULESWARI KALITA
|
()
|
|
41
|
Tamulpur
|
AS-24-003-013-002/228
()
|
0424003000NRG23291020220155721
|
29/10/2022
|
DEBAJANI NAYER
|
0424003WL012698
|
DEBAJANI NAYER
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641187
|
|
DEBAYJANI NAYAR
|
()
|
|
42
|
Tamulpur
|
AS-24-003-013-002/3
()
|
0424003000NRG23291020220155737
|
29/10/2022
|
SWAPNA DAS
|
0424003WL012701
|
SWAPNA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641190
|
|
SWAPNA DAS
|
()
|
|
43
|
Tamulpur
|
AS-24-003-013-003/39
()
|
0424003000NRG23291020220155722
|
29/10/2022
|
Md. Ayeb Ali
|
0424003WL012698
|
Md. Ayeb Ali
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641179
|
|
AYEB ALI
|
()
|
|
44
|
Tamulpur
|
AS-24-003-013-003/393
()
|
0424003000NRG23291020220155724
|
29/10/2022
|
DIPALI RABHA
|
0424003WL012698
|
DIPALI RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641181
|
|
DIPALI RABHA
|
()
|
|
45
|
Tamulpur
|
AS-24-003-013-003/40
()
|
0424003000NRG23291020220155688
|
29/10/2022
|
RUPBANU KHATUN
|
0424003WL012693
|
RUPBANU KHATUN
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641198
|
|
RUP BHANU KHATUN
|
()
|
|
46
|
Tamulpur
|
AS-24-003-013-003/413
()
|
0424003000NRG23291020220155740
|
29/10/2022
|
ANIL RABHA
|
0424003WL012701
|
ANIL RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641197
|
|
ANIL RABHA
|
()
|
|
47
|
Tamulpur
|
AS-24-003-013-003/783
()
|
0424003000NRG23291020220155707
|
29/10/2022
|
DHARANI BORO
|
0424003WL012696
|
DHARANI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641182
|
|
DHARANI BORO
|
()
|
|
48
|
Tamulpur
|
AS-24-003-013-003/893
()
|
0424003000NRG23291020220155759
|
29/10/2022
|
SURABHI RABHA
|
0424003WL012706
|
SURABHI RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641191
|
|
SURABHI RABHA
|
()
|
|
49
|
Tamulpur
|
AS-24-003-013-009/110
()
|
0424003000NRG23291020220155709
|
29/10/2022
|
HELEN BASKE
|
0424003WL012696
|
HELEN BASKE
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641199
|
|
HELEN BASKE
|
()
|
|
50
|
Tamulpur
|
AS-24-003-013-009/118
()
|
0424003000NRG23291020220155765
|
29/10/2022
|
BHARATI SOREN
|
0424003WL012708
|
BHARATI SOREN
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641188
|
|
BHARATI SOREN
|
()
|
|
51
|
Tamulpur
|
AS-24-003-013-009/14
()
|
0424003000NRG23291020220155726
|
29/10/2022
|
Krishna Baro
|
0424003WL012698
|
Krishna Baro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641175
|
|
KRISHNA BORO
|
()
|
|
52
|
Tamulpur
|
AS-24-003-013-009/14
()
|
0424003000NRG23291020220155727
|
29/10/2022
|
MANIKA BORO
|
0424003WL012698
|
MANIKA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641174
|
|
MANIKA BORO
|
()
|
|
53
|
Tamulpur
|
AS-24-003-013-009/157
()
|
0424003000NRG23291020220155710
|
29/10/2022
|
LOHIT SARANIA
|
0424003WL012696
|
LOHIT SARANIA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641176
|
|
LOHIT SARANIA
|
()
|
|
54
|
Tamulpur
|
AS-24-003-013-009/18
()
|
0424003000NRG23291020220155758
|
29/10/2022
|
LALITA SARANIA
|
0424003WL012705
|
LALITA SARANIA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641180
|
|
LALITA SARANIA
|
()
|
|
55
|
Tamulpur
|
AS-24-003-013-009/84
()
|
0424003000NRG23291020220155712
|
29/10/2022
|
BANGBULA BORO
|
0424003WL012696
|
BANGBULA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641193
|
|
BANGBULA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125492
|
125492
|
|
|
|
|
|
|
|