|
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-24-003-007-002/171
()
|
0424003000NRG23300820220104300
|
30/08/2022
|
KHAGEN BARO
|
0424003WL007251
|
KHAGEN BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240831
|
|
KHAGEN BARO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-007-002/226
()
|
0424003000NRG23300820220104264
|
30/08/2022
|
PRANITA DEKA
|
0424003WL007244
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240874
|
|
PRANITA DEKA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-007-002/49
()
|
0424003000NRG23300820220104265
|
30/08/2022
|
Aarga Baro
|
0424003WL007244
|
Aarga Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240826
|
|
Aarga Baro
|
()
|
|
4
|
Tamulpur
|
AS-24-003-007-002/79
()
|
0424003000NRG23300820220104270
|
30/08/2022
|
TAPAN DEKA
|
0424003WL007245
|
TAPAN DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240877
|
|
TAPAN DEKA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-007-003/176
()
|
0424003000NRG23300820220104307
|
30/08/2022
|
ANJALI DAS
|
0424003WL007252
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240830
|
|
ANJALI DAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-007-004/1
()
|
0424003000NRG23300820220104301
|
30/08/2022
|
ULI RABHA
|
0424003WL007251
|
ULI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240873
|
|
ULI RABHA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-007-004/101
()
|
0424003000NRG23300820220104289
|
30/08/2022
|
BHETA RABHA
|
0424003WL007248
|
BHETA RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240828
|
|
BHETA RABHA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-007-004/117
()
|
0424003000NRG23300820220104282
|
30/08/2022
|
Rithe Murmu
|
0424003WL007247
|
Rithe Murmu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240834
|
|
Rithe Murmu
|
()
|
|
9
|
Tamulpur
|
AS-24-003-007-004/131
()
|
0424003000NRG23300820220104255
|
30/08/2022
|
ROHINI RABHA
|
0424003WL007242
|
ROHINI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240875
|
|
ROHINI RABHA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-007-004/64
()
|
0424003000NRG23300820220104285
|
30/08/2022
|
DULAL RABHA
|
0424003WL007247
|
DULAL RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240827
|
|
DULAL RABHA
|
()
|
|
11
|
Tamulpur
|
AS-24-003-007-004/84
()
|
0424003000NRG23300820220104286
|
30/08/2022
|
Madhuri Rabha
|
0424003WL007247
|
Madhuri Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240878
|
|
Madhuri Rabha
|
()
|
|
12
|
Tamulpur
|
AS-24-003-007-004/99
()
|
0424003000NRG23300820220104287
|
30/08/2022
|
SABITRI RABHA
|
0424003WL007247
|
SABITRI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240833
|
|
SABITRI RABHA
|
()
|
|
13
|
Tamulpur
|
AS-24-003-007-005/75
()
|
0424003000NRG23300820220104267
|
30/08/2022
|
Maheswar Boro
|
0424003WL007244
|
Maheswar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240829
|
|
Maheswar Boro
|
()
|
|
14
|
Tamulpur
|
AS-24-003-007-006/155
()
|
0424003000NRG23300820220104280
|
30/08/2022
|
SUREN NATH
|
0424003WL007246
|
SUREN NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240876
|
|
SUREN NATH
|
()
|
|
15
|
Tamulpur
|
AS-24-003-007-006/261
()
|
0424003000NRG23300820220104292
|
30/08/2022
|
Pradip Rabha
|
0424003WL007248
|
Pradip Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240835
|
|
Pradip Rabha
|
()
|
|
16
|
Tamulpur
|
AS-24-003-007-006/462
()
|
0424003000NRG23300820220104304
|
30/08/2022
|
JOGEN RABHA
|
0424003WL007251
|
JOGEN RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240832
|
|
JOGEN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
17
|
Tamulpur
|
AS-24-003-007-006/337
()
|
0424003000NRG23300820220104303
|
30/08/2022
|
MRS ANIMA RABHA
|
0424003WL007251
|
MRS ANIMA RABHA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240836
|
|
MRS ANIMA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
Tamulpur
|
AS-24-003-007-004/10
()
|
0424003000NRG23300820220104271
|
30/08/2022
|
GANESH RABHA
|
0424003WL007245
|
GANESH RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240840
|
|
MR GANESH RABHA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-007-004/22
()
|
0424003000NRG23300820220104308
|
30/08/2022
|
DURGA RABHA
|
0424003WL007252
|
DURGA RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240839
|
|
MR DURGA RABHA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-007-004/46
()
|
0424003000NRG23300820220104273
|
30/08/2022
|
MARAMI RABHA
|
0424003WL007245
|
MARAMI RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240869
|
|
MRS MARAMI RABHA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-007-004/53
()
|
0424003000NRG23300820220104284
|
30/08/2022
|
Mr NAGEN RABHA
|
0424003WL007247
|
Mr NAGEN RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240870
|
|
MR NAGEN RABHA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-007-004/8
()
|
0424003000NRG23300820220104266
|
30/08/2022
|
PADUMI RABHA
|
0424003WL007244
|
PADUMI RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240838
|
|
MRS PADUMI RABHA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-007-008/25
()
|
0424003000NRG23300820220104305
|
30/08/2022
|
MRS.BIBARI BORO
|
0424003WL007251
|
MRS.BIBARI BORO
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240837
|
|
MRS BIBARI BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-007-008/271
()
|
0424003000NRG23300820220104269
|
30/08/2022
|
SURJYA BORO
|
0424003WL007244
|
SURJYA BORO
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240841
|
|
MR SURJYA BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-007-008/462
()
|
0424003000NRG23300820220104311
|
30/08/2022
|
MR DEBEN DAIMARY
|
0424003WL007253
|
MR DEBEN DAIMARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240872
|
|
MR DEBEN DAIMARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-007-008/462
()
|
0424003000NRG23300820220104310
|
30/08/2022
|
MR DEBEN DAIMARY
|
0424003WL007253
|
MR DEBEN DAIMARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240871
|
|
MR DEBEN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
27
|
Tamulpur
|
AS-24-003-007-002/542
()
|
0424003000NRG23300820220104306
|
30/08/2022
|
MR.TARUN BORO
|
0424003WL007252
|
MR.TARUN BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240844
|
|
MR TARUN BORO
|
()
|
|
28
|
Tamulpur
|
AS-24-003-007-003/22
()
|
0424003000NRG23300820220104254
|
30/08/2022
|
GOPAL BARMAN
|
0424003WL007242
|
GOPAL BARMAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240852
|
|
SHRI GOPAL BARMAN
|
()
|
|
29
|
Tamulpur
|
AS-24-003-007-004/124
()
|
0424003000NRG23300820220104283
|
30/08/2022
|
BHABEN BARMAN
|
0424003WL007247
|
BHABEN BARMAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240848
|
|
MR BHABEN BARMAN
|
()
|
|
30
|
Tamulpur
|
AS-24-003-007-004/19
()
|
0424003000NRG23300820220104302
|
30/08/2022
|
BIJOY RABHA
|
0424003WL007251
|
BIJOY RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240850
|
|
MR BIJAY RABHA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-007-004/204
()
|
0424003000NRG23300820220104276
|
30/08/2022
|
Mr. TIKEN RABHA
|
0424003WL007246
|
Mr. TIKEN RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240846
|
|
MR TIKEN RABHA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-007-004/50
()
|
0424003000NRG23300820220104274
|
30/08/2022
|
KALPANA RABHA
|
0424003WL007245
|
KALPANA RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240854
|
|
MRS KALPANA RABHA
|
()
|
|
33
|
Tamulpur
|
AS-24-003-007-005/32
()
|
0424003000NRG23300820220104331
|
30/08/2022
|
Mukuta Boro
|
0424003WL007259
|
Mukuta Boro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240842
|
|
MR MUKUTA BORO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-007-005/5
()
|
0424003000NRG23300820220104332
|
30/08/2022
|
Ganesh Boro
|
0424003WL007259
|
Ganesh Boro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240851
|
|
MR GANESH BORO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-007-005/74
()
|
0424003000NRG23300820220104312
|
30/08/2022
|
Digam Swargiary
|
0424003WL007254
|
Digam Swargiary
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240853
|
|
MR DIGAM SWARGIARY
|
()
|
|
36
|
Tamulpur
|
AS-24-003-007-006/113
()
|
0424003000NRG23300820220104257
|
30/08/2022
|
JAHAR ALI
|
0424003WL007242
|
JAHAR ALI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240847
|
|
MR JAHAR ALI
|
()
|
|
37
|
Tamulpur
|
AS-24-003-007-006/138
()
|
0424003000NRG23300820220104291
|
30/08/2022
|
ARUN NATH
|
0424003WL007248
|
ARUN NATH
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240849
|
|
MR ARUN NATH
|
()
|
|
38
|
Tamulpur
|
AS-24-003-007-006/164
()
|
0424003000NRG23300820220104258
|
30/08/2022
|
Anima Kalita
|
0424003WL007242
|
Anima Kalita
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240843
|
|
MRS ANIMA KALITA
|
()
|
|
39
|
Tamulpur
|
AS-24-003-007-006/243
()
|
0424003000NRG23300820220104333
|
30/08/2022
|
Sri Babul Rabha
|
0424003WL007259
|
Sri Babul Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4932240868
|
No Such Account
|
|
|
|
40
|
Tamulpur
|
AS-24-003-007-006/9
()
|
0424003000NRG23300820220104275
|
30/08/2022
|
GWMBWR BORO
|
0424003WL007245
|
GWMBWR BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240845
|
|
MR GWMBWR BORO
|
()
|
|
41
|
Tamulpur
|
AS-24-003-007-008/486
()
|
0424003000NRG23300820220104281
|
30/08/2022
|
HITESWAR BORO
|
0424003WL007246
|
HITESWAR BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240855
|
|
MR HITESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
42
|
Tamulpur
|
AS-24-003-007-001/268
()
|
0424003000NRG23300820220104309
|
30/08/2022
|
TAHER ALI
|
0424003WL007253
|
TAHER ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240863
|
|
TAHER ALI
|
()
|
|
43
|
Tamulpur
|
AS-24-003-007-002/165
()
|
0424003000NRG23300820220104288
|
30/08/2022
|
MAINA BORO
|
0424003WL007248
|
MAINA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240866
|
|
MAINA BORO
|
()
|
|
44
|
Tamulpur
|
AS-24-003-007-004/18
()
|
0424003000NRG23300820220104290
|
30/08/2022
|
MITALI RABHA
|
0424003WL007248
|
MITALI RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240865
|
|
MITALI RABHA
|
()
|
|
45
|
Tamulpur
|
AS-24-003-007-004/23
()
|
0424003000NRG23300820220104277
|
30/08/2022
|
ROHINI RABHA
|
0424003WL007246
|
ROHINI RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240862
|
|
ROHINI RABHA
|
()
|
|
46
|
Tamulpur
|
AS-24-003-007-004/28
()
|
0424003000NRG23300820220104256
|
30/08/2022
|
PUTULI RABHA
|
0424003WL007242
|
PUTULI RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240864
|
|
PUTULI RABHA
|
()
|
|
47
|
Tamulpur
|
AS-24-003-007-004/30
()
|
0424003000NRG23300820220104272
|
30/08/2022
|
MADHAB RABHA
|
0424003WL007245
|
MADHAB RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240861
|
|
MADHAB RABHA
|
()
|
|
48
|
Tamulpur
|
AS-24-003-007-004/71
()
|
0424003000NRG23300820220104278
|
30/08/2022
|
NIRALA RABHA
|
0424003WL007246
|
NIRALA RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240859
|
|
NIRALA RABHA
|
()
|
|
49
|
Tamulpur
|
AS-24-003-007-006/151
()
|
0424003000NRG23300820220104279
|
30/08/2022
|
GHANASHYAM NATH
|
0424003WL007246
|
GHANASHYAM NATH
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240860
|
|
GHANASHYAM NATH
|
()
|
|
50
|
Tamulpur
|
AS-24-003-007-006/160
()
|
0424003000NRG23300820220104322
|
30/08/2022
|
BIREN KALITA
|
0424003WL007256
|
BIREN KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240867
|
|
BIREN KALITA F/O SANDHI KALITA
|
()
|
|
51
|
Tamulpur
|
AS-24-003-007-006/179
()
|
0424003000NRG23300820220104268
|
30/08/2022
|
KALPANA NATH
|
0424003WL007244
|
KALPANA NATH
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240856
|
|
KALPANA NATH
|
()
|
|
52
|
Tamulpur
|
AS-24-003-007-006/281
()
|
0424003000NRG23300820220104293
|
30/08/2022
|
RITA BORO
|
0424003WL007248
|
RITA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240857
|
|
RITA BORO
|
()
|
|
53
|
Tamulpur
|
AS-24-003-007-008/2
()
|
0424003000NRG23300820220104259
|
30/08/2022
|
KABITA BORO
|
0424003WL007242
|
KABITA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932240858
|
|
KABITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121370
|
121370
|
|
|
|
|
|
|
|