|
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-24-003-009-002/190
()
|
0424003000NRG23311220220248871
|
31/12/2022
|
DHIREN DAS
|
0424003WL021511
|
DHIREN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065524
|
|
DHIREN DAS
|
()
|
|
2
|
Tamulpur
|
AS-24-003-009-002/204
()
|
0424003000NRG23311220220248874
|
31/12/2022
|
DEBEN DAS
|
0424003WL021511
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065521
|
|
DEBEN DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-009-002/209
()
|
0424003000NRG23311220220248842
|
31/12/2022
|
NIPEN MAHANTA
|
0424003WL021506
|
NIPEN MAHANTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065553
|
|
NIPEN MAHANTA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-009-002/70
()
|
0424003000NRG23311220220248883
|
31/12/2022
|
BABUL BORO
|
0424003WL021512
|
BABUL BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065556
|
|
BABUL BORO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-009-006/206
()
|
0424003000NRG23311220220248854
|
31/12/2022
|
MANGALI BORO
|
0424003WL021508
|
MANGALI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065555
|
|
MANGALI BORO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-009-006/21
()
|
0424003000NRG23311220220248844
|
31/12/2022
|
KRISHNA BARO
|
0424003WL021507
|
KRISHNA BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065554
|
|
KRISHNA BARO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-009-006/359
()
|
0424003000NRG23311220220248848
|
31/12/2022
|
BHABANI SWARGIARY
|
0424003WL021507
|
BHABANI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065520
|
|
BHABANI SWARGIARY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-009-006/359
()
|
0424003000NRG23311220220248849
|
31/12/2022
|
KARNA SWARGIARY
|
0424003WL021507
|
KARNA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065527
|
|
KARNA SWARGIARY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-009-006/361
()
|
0424003000NRG23311220220248860
|
31/12/2022
|
NILIMA BARO
|
0424003WL021509
|
NILIMA BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065522
|
|
NILIMA BARO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-009-006/361
()
|
0424003000NRG23311220220248859
|
31/12/2022
|
SAMIN BARO
|
0424003WL021509
|
SAMIN BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065523
|
|
SAMIN BARO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-009-006/373
()
|
0424003000NRG23311220220248829
|
31/12/2022
|
ARCHANA DAS SARANIA
|
0424003WL021505
|
ARCHANA DAS SARANIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065525
|
|
ARCHANA DAS SARANIA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-009-006/583
()
|
0424003000NRG23311220220248834
|
31/12/2022
|
PRAFULLA DAS
|
0424003WL021505
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065526
|
|
PRAFULLA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
13
|
Tamulpur
|
AS-24-003-009-002/218
()
|
0424003000NRG23311220220248876
|
31/12/2022
|
RINA DAS
|
0424003WL021511
|
RINA DAS
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065563
|
|
RINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Tamulpur
|
AS-24-003-009-002/175
()
|
0424003000NRG23311220220248839
|
31/12/2022
|
BUTMAL DAS SARANIA
|
0424003WL021506
|
BUTMAL DAS SARANIA
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065517
|
|
BUTMAL DAS SARANIA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-009-002/182
()
|
0424003000NRG23311220220248870
|
31/12/2022
|
RINA DAS
|
0424003WL021511
|
RINA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065512
|
|
RINA DAS
|
()
|
|
16
|
Tamulpur
|
AS-24-003-009-002/56
()
|
0424003000NRG23311220220248887
|
31/12/2022
|
BADAN DAS
|
0424003WL021513
|
BADAN DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065515
|
|
BADAN DAS
|
()
|
|
17
|
Tamulpur
|
AS-24-003-009-002/70
()
|
0424003000NRG23311220220248884
|
31/12/2022
|
Dipali Boro
|
0424003WL021512
|
Dipali Boro
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065561
|
|
Dipali Boro
|
()
|
|
18
|
Tamulpur
|
AS-24-003-009-002/80
()
|
0424003000NRG23311220220248888
|
31/12/2022
|
MAHEN DAS
|
0424003WL021513
|
MAHEN DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065562
|
|
MAHEN DAS
|
()
|
|
19
|
Tamulpur
|
AS-24-003-009-006/118
()
|
0424003000NRG23311220220248857
|
31/12/2022
|
CHAPALI DAS
|
0424003WL021509
|
CHAPALI DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065516
|
|
CHAPALI DAS
|
()
|
|
20
|
Tamulpur
|
AS-24-003-009-006/231
()
|
0424003000NRG23311220220248846
|
31/12/2022
|
GOPAL DAS
|
0424003WL021507
|
GOPAL DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065519
|
|
GOPAL DAS
|
()
|
|
21
|
Tamulpur
|
AS-24-003-009-006/231
()
|
0424003000NRG23311220220248845
|
31/12/2022
|
KIRAN DAS
|
0424003WL021507
|
KIRAN DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065557
|
|
KIRAN DAS
|
()
|
|
22
|
Tamulpur
|
AS-24-003-009-006/281
()
|
0424003000NRG23311220220248847
|
31/12/2022
|
MALATI BARO
|
0424003WL021507
|
MALATI BARO
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065560
|
|
MALATI BARO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-009-006/317
()
|
0424003000NRG23311220220248827
|
31/12/2022
|
LABUNYA DAS SHARANIYA
|
0424003WL021505
|
LABUNYA DAS SHARANIYA
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065559
|
|
LABUNYA DAS SHARANIYA
|
()
|
|
24
|
Tamulpur
|
AS-24-003-009-006/420
()
|
0424003000NRG23311220220248831
|
31/12/2022
|
ATUL CHANDRA DAS
|
0424003WL021505
|
ATUL CHANDRA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065518
|
|
ATUL CHANDRA DAS
|
()
|
|
25
|
Tamulpur
|
AS-24-003-009-006/583
()
|
0424003000NRG23311220220248833
|
31/12/2022
|
MAMANI DAS SHARANIYA
|
0424003WL021505
|
MAMANI DAS SHARANIYA
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065558
|
|
MAMANI DAS SHARANIYA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-009-006/596
()
|
0424003000NRG23311220220248855
|
31/12/2022
|
KAMLI BARO
|
0424003WL021508
|
KAMLI BARO
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065514
|
|
KAMLI BARO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-009-006/81
()
|
0424003000NRG23311220220248851
|
31/12/2022
|
ASTAMI BASUMATARY
|
0424003WL021507
|
ASTAMI BASUMATARY
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065513
|
|
ASTAMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
28
|
Tamulpur
|
AS-24-003-009-002/218
()
|
0424003000NRG23311220220248877
|
31/12/2022
|
SUMITRA DAS
|
0424003WL021511
|
SUMITRA DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065528
|
|
MRS SUMITRA DAS
|
()
|
|
29
|
Tamulpur
|
AS-24-003-009-006/136
()
|
0424003000NRG23311220220248853
|
31/12/2022
|
MANINDRA DAS
|
0424003WL021508
|
MANINDRA DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065552
|
|
SHRI MANINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
30
|
Tamulpur
|
AS-24-003-009-002/174
()
|
0424003000NRG23311220220248881
|
31/12/2022
|
ARABINDA DAS
|
0424003WL021512
|
ARABINDA DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065536
|
|
MR ARABINDA DAS
|
()
|
|
31
|
Tamulpur
|
AS-24-003-009-002/174
()
|
0424003000NRG23311220220248880
|
31/12/2022
|
URMILA DAS
|
0424003WL021512
|
URMILA DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065531
|
|
MISS URMILA DAS
|
()
|
|
32
|
Tamulpur
|
AS-24-003-009-002/175
()
|
0424003000NRG23311220220248838
|
31/12/2022
|
MR BIKASH SARANIA
|
0424003WL021506
|
MR BIKASH SARANIA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065551
|
|
MR BIKASH SARANIA
|
()
|
|
33
|
Tamulpur
|
AS-24-003-009-002/176
()
|
0424003000NRG23311220220248882
|
31/12/2022
|
DHANESWAR DAS SARANIA
|
0424003WL021512
|
DHANESWAR DAS SARANIA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065529
|
|
MR DHANESWAR DAS SARANIA
|
()
|
|
34
|
Tamulpur
|
AS-24-003-009-002/209
()
|
0424003000NRG23311220220248841
|
31/12/2022
|
PADUMI MAHANTA
|
0424003WL021506
|
PADUMI MAHANTA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065533
|
|
MRS PADUMI MAHANTA
|
()
|
|
35
|
Tamulpur
|
AS-24-003-009-002/80
()
|
0424003000NRG23311220220248889
|
31/12/2022
|
MISS NITUMANI DAS
|
0424003WL021513
|
MISS NITUMANI DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065537
|
|
MISS NITUMANI DAS
|
()
|
|
36
|
Tamulpur
|
AS-24-003-009-006/317
()
|
0424003000NRG23311220220248828
|
31/12/2022
|
MATU SARANIA
|
0424003WL021505
|
MATU SARANIA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065530
|
|
MISS MATU SARANIA
|
()
|
|
37
|
Tamulpur
|
AS-24-003-009-006/398
()
|
0424003000NRG23311220220248830
|
31/12/2022
|
PRATAP SARANIA
|
0424003WL021505
|
PRATAP SARANIA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065539
|
|
MR PRATAP SARANIA
|
()
|
|
38
|
Tamulpur
|
AS-24-003-009-006/420
()
|
0424003000NRG23311220220248832
|
31/12/2022
|
ANIMA DAS
|
0424003WL021505
|
ANIMA DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065535
|
|
MRS ANIMA DAS
|
()
|
|
39
|
Tamulpur
|
AS-24-003-009-006/452
()
|
0424003000NRG23311220220248850
|
31/12/2022
|
JAYANTI BORO
|
0424003WL021507
|
JAYANTI BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065538
|
|
MRS JAYANTI BARO
|
()
|
|
40
|
Tamulpur
|
AS-24-003-009-006/582
()
|
0424003000NRG23311220220248863
|
31/12/2022
|
KANIKA SARANIA
|
0424003WL021509
|
KANIKA SARANIA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065550
|
|
MRS KANIKA SARANIA
|
()
|
|
41
|
Tamulpur
|
AS-24-003-009-007/158
()
|
0424003000NRG23311220220248836
|
31/12/2022
|
BIDYUT BORO
|
0424003WL021505
|
BIDYUT BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065532
|
|
MR BIDYUTBORO BORO
|
()
|
|
42
|
Tamulpur
|
AS-24-003-009-007/158
()
|
0424003000NRG23311220220248835
|
31/12/2022
|
PUTULI BORO
|
0424003WL021505
|
PUTULI BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065534
|
|
MRS PUTULI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
43
|
Tamulpur
|
AS-24-003-009-002/162
()
|
0424003000NRG23311220220248879
|
31/12/2022
|
MANESWARI DAS
|
0424003WL021512
|
MANESWARI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065541
|
|
MANESWARI DAS
|
()
|
|
44
|
Tamulpur
|
AS-24-003-009-002/204
()
|
0424003000NRG23311220220248875
|
31/12/2022
|
BINA DAS
|
0424003WL021511
|
BINA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065540
|
|
BINA DAS
|
()
|
|
45
|
Tamulpur
|
AS-24-003-009-002/447
()
|
0424003000NRG23311220220248843
|
31/12/2022
|
haren das
|
0424003WL021506
|
haren das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065544
|
|
HAREN DAS
|
()
|
|
46
|
Tamulpur
|
AS-24-003-009-006/118
()
|
0424003000NRG23311220220248856
|
31/12/2022
|
NARESH DAS
|
0424003WL021509
|
NARESH DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065549
|
|
NARESH DAS
|
()
|
|
47
|
Tamulpur
|
AS-24-003-009-006/136
()
|
0424003000NRG23311220220248852
|
31/12/2022
|
SARASWATI DAS
|
0424003WL021508
|
SARASWATI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065545
|
|
SARASWATI DAS
|
()
|
|
48
|
Tamulpur
|
AS-24-003-009-006/334
()
|
0424003000NRG23311220220248858
|
31/12/2022
|
GAUTAM SARANIA
|
0424003WL021509
|
GAUTAM SARANIA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065543
|
|
GAUTAM SARANIA
|
()
|
|
49
|
Tamulpur
|
AS-24-003-009-006/415
()
|
0424003000NRG23311220220248861
|
31/12/2022
|
MIRA BORO
|
0424003WL021509
|
MIRA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065564
|
|
MIRA BORO
|
()
|
|
50
|
Tamulpur
|
AS-24-003-009-006/51
()
|
0424003000NRG23311220220248862
|
31/12/2022
|
PRONITA BORO
|
0424003WL021509
|
PRONITA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065548
|
|
PRANITA BORO
|
()
|
|
51
|
Tamulpur
|
AS-24-003-009-007/158
()
|
0424003000NRG23311220220248837
|
31/12/2022
|
URMILA BORO
|
0424003WL021505
|
URMILA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065542
|
|
URMILA BORO
|
()
|
|
52
|
Tamulpur
|
AS-24-003-009-009/375
()
|
0424003000NRG23311220220248892
|
31/12/2022
|
HIRAMONI SUTRADHAR
|
0424003WL021513
|
HIRAMONI SUTRADHAR
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065547
|
|
PRANESWAR SUTRADHAR
|
()
|
|
53
|
Tamulpur
|
AS-24-003-009-009/375
()
|
0424003000NRG23311220220248891
|
31/12/2022
|
PRANESWAR SUTRADHAR
|
0424003WL021513
|
PRANESWAR SUTRADHAR
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050065546
|
|
PRANESWAR SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121370
|
121370
|
|
|
|
|
|
|
|