|
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-24-003-010-003/296
()
|
0424003000NRG23300920220131820
|
30/09/2022
|
Pranjit Baishya
|
0424003WL010115
|
Pranjit Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646556
|
|
Pranjit Baishya
|
()
|
|
2
|
Tamulpur
|
AS-24-003-010-003/296
()
|
0424003000NRG23300920220131819
|
30/09/2022
|
Rajo Baishya
|
0424003WL010115
|
Rajo Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646552
|
|
Rajo Baishya
|
()
|
|
3
|
Tamulpur
|
AS-24-003-010-004/140
()
|
0424003000NRG23300920220131855
|
30/09/2022
|
KANIKA BARMAN
|
0424003WL010119
|
KANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646554
|
|
KANIKA BARMAN
|
()
|
|
4
|
Tamulpur
|
AS-24-003-010-004/942
()
|
0424003000NRG23300920220131675
|
30/09/2022
|
Sri Bikram Das
|
0424003WL010100
|
Sri Bikram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646553
|
|
Sri Bikram Das
|
()
|
|
5
|
Tamulpur
|
AS-24-003-010-004/972
()
|
0424003000NRG23300920220131676
|
30/09/2022
|
FULO RAJBONGSHI
|
0424003WL010100
|
FULO RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646555
|
|
FULO RAJBONGSHI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-010-008/170
()
|
0424003000NRG23300920220131854
|
30/09/2022
|
HORESWARI KALITA
|
0424003WL010118
|
HORESWARI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646551
|
|
HORESWARI KALITA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-010-008/173
()
|
0424003000NRG23300920220131747
|
30/09/2022
|
BINA KALITA
|
0424003WL010109
|
BINA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646549
|
|
BINA KALITA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-010-008/68
()
|
0424003000NRG23300920220131919
|
30/09/2022
|
ANIL KALITA
|
0424003WL010122
|
ANIL KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646550
|
|
ANIL KALITA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-012-001/507
()
|
0424003000NRG23300920220131867
|
30/09/2022
|
GITA BARO
|
0424003WL010121
|
GITA BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337646548
|
|
GITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
10
|
Tamulpur
|
AS-24-003-010-003/311
()
|
0424003000NRG23300920220131796
|
30/09/2022
|
MRS.PANSAMI BORO
|
0424003WL010113
|
MRS.PANSAMI BORO
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646547
|
|
MRS.PANSAMI BORO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-010-004/662
()
|
0424003000NRG23300920220131823
|
30/09/2022
|
Dipa Rajbongshi
|
0424003WL010115
|
Dipa Rajbongshi
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646546
|
|
Dipa Rajbongshi
|
()
|
|
12
|
Tamulpur
|
AS-24-003-010-005/819
()
|
0424003000NRG23300920220131859
|
30/09/2022
|
MANOMATI BAISHYA
|
0424003WL010119
|
MANOMATI BAISHYA
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646545
|
|
MANOMATI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
Tamulpur
|
AS-24-003-010-002/42
()
|
0424003000NRG23300920220131671
|
30/09/2022
|
Mr Swrangsar Boro
|
0424003WL010100
|
Mr Swrangsar Boro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646563
|
|
MR SWRANGSAR BORO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-010-003/265
()
|
0424003000NRG23300920220131657
|
30/09/2022
|
Mr Anil Mahanta
|
0424003WL010098
|
Mr Anil Mahanta
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646541
|
|
MR ANIL MAHANTA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-010-003/311
()
|
0424003000NRG23300920220131797
|
30/09/2022
|
Aloka Boro
|
0424003WL010113
|
Aloka Boro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646562
|
|
MR ALOK BARO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-010-003/656
()
|
0424003000NRG23300920220131658
|
30/09/2022
|
Mrs Haulari Swargiary
|
0424003WL010098
|
Mrs Haulari Swargiary
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646557
|
|
MRS HAULARI SWARGIARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-010-004/2289
()
|
0424003000NRG23300920220131659
|
30/09/2022
|
SHAMBHU HARIJAN
|
0424003WL010098
|
SHAMBHU HARIJAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646538
|
|
MR SAMBHU DAS
|
()
|
|
18
|
Tamulpur
|
AS-24-003-010-004/3
()
|
0424003000NRG23300920220131660
|
30/09/2022
|
PARADA RAJBONGSHI
|
0424003WL010098
|
PARADA RAJBONGSHI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646561
|
|
MRS PARADA RAJBONGSHI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-010-004/442
()
|
0424003000NRG23300920220131744
|
30/09/2022
|
RAMU PATAHAK
|
0424003WL010109
|
RAMU PATAHAK
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646539
|
|
MS RANU PATHAK
|
()
|
|
20
|
Tamulpur
|
AS-24-003-010-006/182
()
|
0424003000NRG23300920220131661
|
30/09/2022
|
PRAMILA BASUMATARY
|
0424003WL010098
|
PRAMILA BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646540
|
|
MS PRAMILA BASUMATARI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-010-006/31
()
|
0424003000NRG23300920220131662
|
30/09/2022
|
Aloka Boro
|
0424003WL010098
|
Aloka Boro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646537
|
|
MS ALAKA BARO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-010-006/49
()
|
0424003000NRG23300920220131824
|
30/09/2022
|
Jobla Boro
|
0424003WL010115
|
Jobla Boro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646559
|
|
MR JOBLA BORO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-010-006/49
()
|
0424003000NRG23300920220131825
|
30/09/2022
|
Rantu Boro
|
0424003WL010115
|
Rantu Boro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646542
|
|
MR RANTU BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-010-008/901
()
|
0424003000NRG23300920220131860
|
30/09/2022
|
MINATI KALITA
|
0424003WL010119
|
MINATI KALITA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646560
|
|
MRS MINATI KALITA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-010-008/904
()
|
0424003000NRG23300920220131682
|
30/09/2022
|
ROHIT BORO
|
0424003WL010101
|
ROHIT BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646558
|
|
MR ROHIT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
26
|
Tamulpur
|
AS-24-003-010-003/181
()
|
0424003000NRG23300920220131918
|
30/09/2022
|
NABA KUMAR RAJBONGSHI
|
0424003WL010122
|
NABA KUMAR RAJBONGSHI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646580
|
|
NABA KUMAR RAJBONGSHI
|
()
|
|
27
|
Tamulpur
|
AS-24-003-010-003/265
()
|
0424003000NRG23300920220131656
|
30/09/2022
|
KALPANA MAHANTA
|
0424003WL010098
|
KALPANA MAHANTA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646567
|
|
KALPANA MAHANTA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-010-003/319
()
|
0424003000NRG23300920220131822
|
30/09/2022
|
Dinesh Das
|
0424003WL010115
|
Dinesh Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646579
|
|
DINESH DAS
|
()
|
|
29
|
Tamulpur
|
AS-24-003-010-003/319
()
|
0424003000NRG23300920220131821
|
30/09/2022
|
SEWALI DAS
|
0424003WL010115
|
SEWALI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646564
|
|
SEWALI DAS
|
()
|
|
30
|
Tamulpur
|
AS-24-003-010-003/86
()
|
0424003000NRG23300920220131851
|
30/09/2022
|
Jaykanta Rajbongshi
|
0424003WL010118
|
Jaykanta Rajbongshi
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646573
|
|
JOY KANTA RAJBONSHI
|
()
|
|
31
|
Tamulpur
|
AS-24-003-010-004/195
()
|
0424003000NRG23300920220131677
|
30/09/2022
|
MANIKA KALITA
|
0424003WL010101
|
MANIKA KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646578
|
|
MANIKA KALITA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-010-004/2273
()
|
0424003000NRG23300920220131672
|
30/09/2022
|
DAMAYANTI KALITA
|
0424003WL010100
|
DAMAYANTI KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646586
|
|
DAMAYANTI KALITA
|
()
|
|
33
|
Tamulpur
|
AS-24-003-010-004/247
()
|
0424003000NRG23300920220131674
|
30/09/2022
|
NILIMA HARIJAN
|
0424003WL010100
|
NILIMA HARIJAN
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646565
|
|
NILIMA HARIJAN
|
()
|
|
34
|
Tamulpur
|
AS-24-003-010-004/264
()
|
0424003000NRG23300920220131798
|
30/09/2022
|
Ratneswar Boro
|
0424003WL010113
|
Ratneswar Boro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646576
|
|
RATNESWAR BARO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-010-004/358
()
|
0424003000NRG23300920220131678
|
30/09/2022
|
MANJU KALITA
|
0424003WL010101
|
MANJU KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646581
|
|
MANJU KALITA
|
()
|
|
36
|
Tamulpur
|
AS-24-003-010-004/378
()
|
0424003000NRG23300920220131799
|
30/09/2022
|
MALATI RAJBONGSHI
|
0424003WL010113
|
MALATI RAJBONGSHI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646577
|
|
MALATI RAJBONGSHI
|
()
|
|
37
|
Tamulpur
|
AS-24-003-010-004/407
()
|
0424003000NRG23300920220131800
|
30/09/2022
|
MANOJ KUMAR RABHA
|
0424003WL010113
|
MANOJ KUMAR RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646574
|
|
MANOJ KUMAR RABHA
|
()
|
|
38
|
Tamulpur
|
AS-24-003-010-004/457
()
|
0424003000NRG23300920220131679
|
30/09/2022
|
PURNIMA KALITA
|
0424003WL010101
|
PURNIMA KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646584
|
|
PURNIMA KALITA
|
()
|
|
39
|
Tamulpur
|
AS-24-003-010-004/687
()
|
0424003000NRG23300920220131745
|
30/09/2022
|
Malati Kalita
|
0424003WL010109
|
Malati Kalita
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646585
|
|
MALATI KALITA
|
()
|
|
40
|
Tamulpur
|
AS-24-003-010-004/72
()
|
0424003000NRG23300920220131680
|
30/09/2022
|
KALPONA BARMAN
|
0424003WL010101
|
KALPONA BARMAN
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646569
|
|
KALPANA BARMAN
|
()
|
|
41
|
Tamulpur
|
AS-24-003-010-004/934
()
|
0424003000NRG23300920220131856
|
30/09/2022
|
GAUTAM BARMAN
|
0424003WL010119
|
GAUTAM BARMAN
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646583
|
|
GAUTAM BARMAN
|
()
|
|
42
|
Tamulpur
|
AS-24-003-010-004/950
()
|
0424003000NRG23300920220131852
|
30/09/2022
|
Minakshi Barman
|
0424003WL010118
|
Minakshi Barman
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646566
|
|
MINAKHI BARMAN
|
()
|
|
43
|
Tamulpur
|
AS-24-003-010-004/963
()
|
0424003000NRG23300920220131857
|
30/09/2022
|
PUTUL BARMAN
|
0424003WL010119
|
PUTUL BARMAN
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646570
|
|
PUTUL BARMAN
|
()
|
|
44
|
Tamulpur
|
AS-24-003-010-004/966
()
|
0424003000NRG23300920220131853
|
30/09/2022
|
RAMA RAJBONGSHI
|
0424003WL010118
|
RAMA RAJBONGSHI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646587
|
|
RAMA RAJBONGSHI
|
()
|
|
45
|
Tamulpur
|
AS-24-003-010-006/86
()
|
0424003000NRG23300920220131746
|
30/09/2022
|
KIRON RAMCHIARY
|
0424003WL010109
|
KIRON RAMCHIARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646571
|
|
KIRAN RAMCHIARY
|
()
|
|
46
|
Tamulpur
|
AS-24-003-010-008/166
()
|
0424003000NRG23300920220131681
|
30/09/2022
|
BIPIN KALITA
|
0424003WL010101
|
BIPIN KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646572
|
|
BIPIN KALITA
|
()
|
|
47
|
Tamulpur
|
AS-24-003-010-008/355
()
|
0424003000NRG23300920220131801
|
30/09/2022
|
SHIWON KALITA
|
0424003WL010113
|
SHIWON KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646582
|
|
SHIOWAN KALITA
|
()
|
|
48
|
Tamulpur
|
AS-24-003-010-008/82
()
|
0424003000NRG23300920220131920
|
30/09/2022
|
Arabinda Kalita
|
0424003WL010122
|
Arabinda Kalita
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646568
|
|
ARABINDA KALITA
|
()
|
|
49
|
Tamulpur
|
AS-24-003-012-001/512
()
|
0424003000NRG23300920220131868
|
30/09/2022
|
ANITA BRAHMA
|
0424003WL010121
|
ANITA BRAHMA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337646575
|
|
ANITA BARAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
50
|
Tamulpur
|
AS-24-003-010-004/970
()
|
0424003000NRG23300920220131858
|
30/09/2022
|
BINA KALITA
|
0424003WL010119
|
BINA KALITA
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646544
|
|
BINA KALITA
|
()
|
|
51
|
Tamulpur
|
AS-24-003-010-008/903
()
|
0424003000NRG23300920220131921
|
30/09/2022
|
KATIRAM BORO
|
0424003WL010122
|
KATIRAM BORO
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337646543
|
|
KATIRAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114500
|
114500
|
|
|
|
|
|
|
|