|
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-24-003-002-001/176
()
|
0424003000NRG23300820220102811
|
30/08/2022
|
MADAN BARMAN
|
0424003WL007062
|
MADAN BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368796
|
|
MADAN BARMAN
|
()
|
|
2
|
Tamulpur
|
AS-24-003-002-003/110
()
|
0424003000NRG23300820220102800
|
30/08/2022
|
GOBINDA BHATTARAI
|
0424003WL007058
|
GOBINDA BHATTARAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368797
|
|
GOBINDA BHATTARAI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-002-004/19
()
|
0424003000NRG23300820220102819
|
30/08/2022
|
ASARI BASUMATARY
|
0424003WL007064
|
ASARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368834
|
|
ASARI BASUMATARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-002-005/4649
()
|
0424003000NRG23300820220102820
|
30/08/2022
|
GITA PANDEY
|
0424003WL007064
|
GITA PANDEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368798
|
|
GITA PANDEY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-002-005/5274
()
|
0424003000NRG23300820220102806
|
30/08/2022
|
CHAMARA EKKA
|
0424003WL007059
|
CHAMARA EKKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932368832
|
|
CHAMARA EKKA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-002-006/36
()
|
0424003000NRG23300820220102821
|
30/08/2022
|
Jeten Hajong
|
0424003WL007064
|
Jeten Hajong
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368833
|
|
Jeten Hajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
7
|
Tamulpur
|
AS-24-003-002-005/5368
()
|
0424003000NRG23300820220102779
|
30/08/2022
|
HARESWAR BARMAN
|
0424003WL007054
|
HARESWAR BARMAN
|
00048
|
BKID0005055
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368836
|
|
HARESWAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Tamulpur
|
AS-24-003-002-006/695
()
|
0424003000NRG23300820220102808
|
30/08/2022
|
MR BHANDRA CHAORA
|
0424003WL007060
|
MR BHANDRA CHAORA
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368835
|
|
MR BHANDRA CHAORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Tamulpur
|
AS-24-003-002-001/148
()
|
0424003000NRG23300820220102788
|
30/08/2022
|
INDRA BARMAN
|
0424003WL007056
|
INDRA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368826
|
|
MR INDRA BARMAN
|
()
|
|
10
|
Tamulpur
|
AS-24-003-002-001/510
()
|
0424003000NRG23300820220102807
|
30/08/2022
|
MINA MANDAL
|
0424003WL007060
|
MINA MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368825
|
|
MRS MINA MANDAL
|
()
|
|
11
|
Tamulpur
|
AS-24-003-002-003/199
()
|
0424003000NRG23300820220102803
|
30/08/2022
|
GETHA HEMBROM
|
0424003WL007059
|
GETHA HEMBROM
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368820
|
|
MR GETHA HEMBROM
|
()
|
|
12
|
Tamulpur
|
AS-24-003-002-003/199
()
|
0424003000NRG23300820220102804
|
30/08/2022
|
JHUMARI BACHAKI
|
0424003WL007059
|
JHUMARI BACHAKI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368817
|
|
MRS JHUMARI BACHAKI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-002-003/574
()
|
0424003000NRG23300820220102789
|
30/08/2022
|
RAM KUMAR THAPA
|
0424003WL007056
|
RAM KUMAR THAPA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368821
|
|
MR RAM KUMAR THAPA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-002-003/86
()
|
0424003000NRG23300820220102781
|
30/08/2022
|
Maguram Brahma
|
0424003WL007055
|
Maguram Brahma
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368828
|
|
MR MAGURAM BRAHMA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-002-005/1085
()
|
0424003000NRG23300820220102809
|
30/08/2022
|
GOPAL MANDAL
|
0424003WL007061
|
GOPAL MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368801
|
|
MR GOPAL MANDAL
|
()
|
|
16
|
Tamulpur
|
AS-24-003-002-005/1272
()
|
0424003000NRG23300820220102801
|
30/08/2022
|
Maharani Mandal
|
0424003WL007058
|
Maharani Mandal
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368800
|
|
MRS MAHARANI MANDAL
|
()
|
|
17
|
Tamulpur
|
AS-24-003-002-005/1452
()
|
0424003000NRG23300820220102794
|
30/08/2022
|
BEHAR LAL MANDAL
|
0424003WL007057
|
BEHAR LAL MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368808
|
|
MR BEHAR LAL MANDAL
|
()
|
|
18
|
Tamulpur
|
AS-24-003-002-005/1595
()
|
0424003000NRG23300820220102795
|
30/08/2022
|
SUNDARI MARDI
|
0424003WL007057
|
SUNDARI MARDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368822
|
|
MRS SUNDARI MARDI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-002-005/3116
()
|
0424003000NRG23300820220102783
|
30/08/2022
|
AKHIL MANDAL
|
0424003WL007055
|
AKHIL MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368802
|
|
MR AKHIL MANDAL
|
()
|
|
20
|
Tamulpur
|
AS-24-003-002-005/3116
()
|
0424003000NRG23300820220102782
|
30/08/2022
|
MRS SARASWATI MANDAL
|
0424003WL007055
|
MRS SARASWATI MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368799
|
|
MRS SARASWATI MANDAL
|
()
|
|
21
|
Tamulpur
|
AS-24-003-002-005/3863
()
|
0424003000NRG23300820220102784
|
30/08/2022
|
MINA BARMAN
|
0424003WL007055
|
MINA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368823
|
|
MRS MINA BARMAN
|
()
|
|
22
|
Tamulpur
|
AS-24-003-002-005/3989
()
|
0424003000NRG23300820220102790
|
30/08/2022
|
NILIMA MANDAL
|
0424003WL007056
|
NILIMA MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368809
|
|
MRS NILIMA MANDAL
|
()
|
|
23
|
Tamulpur
|
AS-24-003-002-005/4074
()
|
0424003000NRG23300820220102791
|
30/08/2022
|
BIMALA HASDA
|
0424003WL007056
|
BIMALA HASDA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368807
|
|
MRS BIMALA HASDA
|
()
|
|
24
|
Tamulpur
|
AS-24-003-002-005/4076
()
|
0424003000NRG23300820220102796
|
30/08/2022
|
FUL MURMU
|
0424003WL007057
|
FUL MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368803
|
|
MRS FUL MURMU
|
()
|
|
25
|
Tamulpur
|
AS-24-003-002-005/4472
()
|
0424003000NRG23300820220102805
|
30/08/2022
|
DINESH MANDAL
|
0424003WL007059
|
DINESH MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368829
|
|
MR DINESH MANDAL
|
()
|
|
26
|
Tamulpur
|
AS-24-003-002-005/4677
()
|
0424003000NRG23300820220102775
|
30/08/2022
|
ANU MURMU
|
0424003WL007054
|
ANU MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368830
|
|
MR ANU MURMU
|
()
|
|
27
|
Tamulpur
|
AS-24-003-002-005/4719
()
|
0424003000NRG23300820220102776
|
30/08/2022
|
RAHIL MARDI
|
0424003WL007054
|
RAHIL MARDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368806
|
|
MRS RAHIL MARDI
|
()
|
|
28
|
Tamulpur
|
AS-24-003-002-005/4841
()
|
0424003000NRG23300820220102785
|
30/08/2022
|
HARI TAMANG
|
0424003WL007055
|
HARI TAMANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368831
|
|
MR HARI TAMANG
|
()
|
|
29
|
Tamulpur
|
AS-24-003-002-005/5299
()
|
0424003000NRG23300820220102812
|
30/08/2022
|
SATYENDRA BARMAN
|
0424003WL007062
|
SATYENDRA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368818
|
|
MR SATYENDRA BARMAN
|
()
|
|
30
|
Tamulpur
|
AS-24-003-002-005/5343
()
|
0424003000NRG23300820220102792
|
30/08/2022
|
GOPAL BARMAN
|
0424003WL007056
|
GOPAL BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368816
|
|
MR GOPAL BARMAN
|
()
|
|
31
|
Tamulpur
|
AS-24-003-002-005/5366
()
|
0424003000NRG23300820220102777
|
30/08/2022
|
SURESH BARMAN
|
0424003WL007054
|
SURESH BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368810
|
|
MR SURESH BARMAN
|
()
|
|
32
|
Tamulpur
|
AS-24-003-002-005/5367
()
|
0424003000NRG23300820220102778
|
30/08/2022
|
MAHENDRA BARMAN
|
0424003WL007054
|
MAHENDRA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368813
|
|
MR MAHENDRA BARMAN
|
()
|
|
33
|
Tamulpur
|
AS-24-003-002-005/5408
()
|
0424003000NRG23300820220102797
|
30/08/2022
|
KABIRAJ TUDU
|
0424003WL007057
|
KABIRAJ TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368811
|
|
MR KABIRAJ TUDU
|
()
|
|
34
|
Tamulpur
|
AS-24-003-002-005/5412
()
|
0424003000NRG23300820220102780
|
30/08/2022
|
SOM TUDU
|
0424003WL007054
|
SOM TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368812
|
|
MR SOM TUDU
|
()
|
|
35
|
Tamulpur
|
AS-24-003-002-005/5417
()
|
0424003000NRG23300820220102798
|
30/08/2022
|
JANALI PAIK
|
0424003WL007057
|
JANALI PAIK
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368814
|
|
MRS JANALI PAIK
|
()
|
|
36
|
Tamulpur
|
AS-24-003-002-005/660
()
|
0424003000NRG23300820220102802
|
30/08/2022
|
Usha Ray
|
0424003WL007058
|
Usha Ray
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368804
|
|
MRS USHA RAY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-002-005/705
()
|
0424003000NRG23300820220102786
|
30/08/2022
|
ANJALI SARKAR
|
0424003WL007055
|
ANJALI SARKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368824
|
|
MRS ANJALI SARKAR
|
()
|
|
38
|
Tamulpur
|
AS-24-003-002-005/718
()
|
0424003000NRG23300820220102787
|
30/08/2022
|
ARCHANA RAY
|
0424003WL007055
|
ARCHANA RAY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368805
|
|
MRS ARCHANA RAY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-002-005/897
()
|
0424003000NRG23300820220102799
|
30/08/2022
|
DULAL SARKAR
|
0424003WL007057
|
DULAL SARKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368827
|
|
MR DULAL SARKAR
|
()
|
|
40
|
Tamulpur
|
AS-24-003-002-005/917
()
|
0424003000NRG23300820220102793
|
30/08/2022
|
SATISH MANDAL
|
0424003WL007056
|
SATISH MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368819
|
|
MR SATISH MANDAL
|
()
|
|
41
|
Tamulpur
|
AS-24-003-002-006/43
()
|
0424003000NRG23300820220102810
|
30/08/2022
|
AKSHAY HAJONG
|
0424003WL007061
|
AKSHAY HAJONG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932368815
|
|
MR AKSHAY HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93661
|
93661
|
|
|
|
|
|
|
|