|
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-24-003-014-002/1455
()
|
0424003000NRG23300920220132083
|
30/09/2022
|
BHUPEN TALUKDAR
|
0424003WL010138
|
BHUPEN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604390
|
|
BHUPEN TALUKDAR
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-002/1664
()
|
0424003000NRG23300920220132084
|
30/09/2022
|
GIRISH CH.DAS
|
0424003WL010138
|
GIRISH CH.DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604356
|
|
GIRISH CH.DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-002/1664
()
|
0424003000NRG23300920220132085
|
30/09/2022
|
REKHA DAS
|
0424003WL010138
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604365
|
|
REKHA DAS
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-002/1666
()
|
0424003000NRG23300920220132086
|
30/09/2022
|
NARAYN DEBNATH
|
0424003WL010138
|
NARAYN DEBNATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604371
|
|
NARAYN DEBNATH
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-002/1667
()
|
0424003000NRG23300920220132087
|
30/09/2022
|
BANDANA TALUKDAR
|
0424003WL010138
|
BANDANA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604378
|
|
BANDANA TALUKDAR
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-002/1667
()
|
0424003000NRG23300920220132088
|
30/09/2022
|
KAMAL TALUKDAR
|
0424003WL010138
|
KAMAL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604368
|
|
KAMAL TALUKDAR
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-002/1678
()
|
0424003000NRG23300920220132090
|
30/09/2022
|
ALAKA DAS
|
0424003WL010138
|
ALAKA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604393
|
|
ALAKA DAS
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-002/1678
()
|
0424003000NRG23300920220132089
|
30/09/2022
|
DILIP DAS
|
0424003WL010138
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604376
|
|
DILIP DAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-002/1734
()
|
0424003000NRG23300920220132091
|
30/09/2022
|
ALAKA SALOI DAS
|
0424003WL010138
|
ALAKA SALOI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604361
|
|
ALAKA SALOI DAS
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-002/1804
()
|
0424003000NRG23300920220132092
|
30/09/2022
|
BHABANI DAS
|
0424003WL010138
|
BHABANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604388
|
|
BHABANI DAS
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-002/1805
()
|
0424003000NRG23300920220132093
|
30/09/2022
|
ILA DAS
|
0424003WL010138
|
ILA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604386
|
|
ILA DAS
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-002/1805
()
|
0424003000NRG23300920220132094
|
30/09/2022
|
SWPANA DAS
|
0424003WL010138
|
SWPANA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604373
|
|
SWPANA DAS
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-002/414
()
|
0424003000NRG23300920220132095
|
30/09/2022
|
JANAT BANU
|
0424003WL010138
|
JANAT BANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604381
|
|
JANAT BANU
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-002/465
()
|
0424003000NRG23300920220132096
|
30/09/2022
|
MALOY SUTRADHAR
|
0424003WL010138
|
MALOY SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604379
|
|
MALOY SUTRADHAR
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-002/574
()
|
0424003000NRG23300920220132097
|
30/09/2022
|
RUKIA KHATUN
|
0424003WL010138
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604358
|
|
RUKIA KHATUN
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-002/580
()
|
0424003000NRG23300920220132098
|
30/09/2022
|
ANOWARA BEGUM
|
0424003WL010138
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604382
|
|
ANOWARA BEGUM
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-002/659
()
|
0424003000NRG23300920220132099
|
30/09/2022
|
LABANYA DEKA
|
0424003WL010138
|
LABANYA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604385
|
|
LABANYA DEKA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-002/669
()
|
0424003000NRG23300920220132101
|
30/09/2022
|
MANALISHA RABHA
|
0424003WL010138
|
MANALISHA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604374
|
|
MANALISHA RABHA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-002/669
()
|
0424003000NRG23300920220132100
|
30/09/2022
|
RINA RABHA
|
0424003WL010138
|
RINA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604359
|
|
RINA RABHA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-002/750
()
|
0424003000NRG23300920220132103
|
30/09/2022
|
DIPA DAS
|
0424003WL010138
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604387
|
|
DIPA DAS
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-002/751
()
|
0424003000NRG23300920220132105
|
30/09/2022
|
KABITA DAS
|
0424003WL010138
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604360
|
|
KABITA DAS
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-002/753
()
|
0424003000NRG23300920220132106
|
30/09/2022
|
FAJIRAN BEGUM
|
0424003WL010138
|
FAJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604383
|
|
FAJIRAN BEGUM
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-004/154
()
|
0424003000NRG23300920220132108
|
30/09/2022
|
ANAMIKA DEKA
|
0424003WL010138
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604354
|
|
ANAMIKA DEKA
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-004/154
()
|
0424003000NRG23300920220132107
|
30/09/2022
|
BANIKANTA DEKA
|
0424003WL010138
|
BANIKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604357
|
|
BANIKANTA DEKA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-004/187
()
|
0424003000NRG23300920220132110
|
30/09/2022
|
RANU DEKA
|
0424003WL010138
|
RANU DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604384
|
|
RANU DEKA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-004/384
()
|
0424003000NRG23300920220132114
|
30/09/2022
|
DILIP DAS
|
0424003WL010138
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604375
|
|
DILIP DAS
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-004/384
()
|
0424003000NRG23300920220132115
|
30/09/2022
|
TARAFULI DAS
|
0424003WL010138
|
TARAFULI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604364
|
|
TARAFULI DAS
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-004/611
()
|
0424003000NRG23300920220132116
|
30/09/2022
|
RIJU DEKA
|
0424003WL010138
|
RIJU DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604370
|
|
RIJU DEKA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-004/619
()
|
0424003000NRG23300920220132117
|
30/09/2022
|
DILIP DEKA
|
0424003WL010138
|
DILIP DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604362
|
|
DILIP DEKA
|
()
|
|
30
|
Tamulpur
|
AS-24-003-014-004/619
()
|
0424003000NRG23300920220132118
|
30/09/2022
|
KALPANA DEKA
|
0424003WL010138
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604392
|
|
KALPANA DEKA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-014-004/620
()
|
0424003000NRG23300920220132119
|
30/09/2022
|
PAPU DEKA
|
0424003WL010138
|
PAPU DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604372
|
|
PAPU DEKA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-014-004/687
()
|
0424003000NRG23300920220132121
|
30/09/2022
|
RAJANI DEKA
|
0424003WL010138
|
RAJANI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604355
|
|
RAJANI DEKA
|
()
|
|
33
|
Tamulpur
|
AS-24-003-014-004/687
()
|
0424003000NRG23300920220132120
|
30/09/2022
|
SANGITA DEKA
|
0424003WL010138
|
SANGITA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604391
|
|
SANGITA DEKA
|
()
|
|
34
|
Tamulpur
|
AS-24-003-014-006/1582
()
|
0424003000NRG23300920220132122
|
30/09/2022
|
JINU SAIKIA DAS
|
0424003WL010138
|
JINU SAIKIA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604389
|
|
JINU SAIKIA DAS
|
()
|
|
35
|
Tamulpur
|
AS-24-003-014-006/1591
()
|
0424003000NRG23300920220132125
|
30/09/2022
|
GAUTAM KALITA
|
0424003WL010138
|
GAUTAM KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604366
|
|
GAUTAM KALITA
|
()
|
|
36
|
Tamulpur
|
AS-24-003-014-006/1591
()
|
0424003000NRG23300920220132123
|
30/09/2022
|
JAMINI KALITA
|
0424003WL010138
|
JAMINI KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604367
|
|
JAMINI KALITA
|
()
|
|
37
|
Tamulpur
|
AS-24-003-014-006/1591
()
|
0424003000NRG23300920220132124
|
30/09/2022
|
JITEN KALITA
|
0424003WL010138
|
JITEN KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604380
|
|
JITEN KALITA
|
()
|
|
38
|
Tamulpur
|
AS-24-003-014-006/398
()
|
0424003000NRG23300920220132126
|
30/09/2022
|
SRIKANTA KALITA
|
0424003WL010138
|
SRIKANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604377
|
|
SRIKANTA KALITA
|
()
|
|
39
|
Tamulpur
|
AS-24-003-014-006/399
()
|
0424003000NRG23300920220132127
|
30/09/2022
|
KANAKLATA SALOI
|
0424003WL010138
|
KANAKLATA SALOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604363
|
|
KANAKLATA SALOI
|
()
|
|
40
|
Tamulpur
|
AS-24-003-014-006/399
()
|
0424003000NRG23300920220132128
|
30/09/2022
|
MADHURI DAS
|
0424003WL010138
|
MADHURI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604369
|
|
MADHURI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
41
|
Tamulpur
|
AS-24-003-014-002/750
()
|
0424003000NRG23300920220132102
|
30/09/2022
|
PRABHAT DAS
|
0424003WL010138
|
PRABHAT DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604398
|
|
PRABHAT DAS
|
()
|
|
42
|
Tamulpur
|
AS-24-003-014-002/751
()
|
0424003000NRG23300920220132104
|
30/09/2022
|
MUKUT DAS
|
0424003WL010138
|
MUKUT DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604397
|
|
MUKUT DAS
|
()
|
|
43
|
Tamulpur
|
AS-24-003-014-004/187
()
|
0424003000NRG23300920220132111
|
30/09/2022
|
RUPAM DEKA
|
0424003WL010138
|
RUPAM DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604399
|
|
RUPAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
44
|
Tamulpur
|
AS-24-003-014-004/154
()
|
0424003000NRG23300920220132109
|
30/09/2022
|
DHANJIT DEKA
|
0424003WL010138
|
DHANJIT DEKA
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604353
|
|
DHANJIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
45
|
Tamulpur
|
AS-24-003-014-004/187
()
|
0424003000NRG23300920220132112
|
30/09/2022
|
MISS PAPARI SARANIA
|
0424003WL010138
|
MISS PAPARI SARANIA
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604394
|
|
MISS PAPARI SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
46
|
Tamulpur
|
AS-24-003-014-004/378
()
|
0424003000NRG23300920220132113
|
30/09/2022
|
MR BIKASH SARANIA
|
0424003WL010138
|
MR BIKASH SARANIA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604396
|
|
MR BIKASH SARANIA
|
()
|
|
47
|
Tamulpur
|
AS-24-003-014-006/605
()
|
0424003000NRG23300920220132129
|
30/09/2022
|
ANUPAM DAS
|
0424003WL010138
|
ANUPAM DAS
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604395
|
|
MR ANUPAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53815
|
53815
|
|
|
|
|
|
|
|