|
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
|
Gobardhana(BTC)
|
AS-24-007-010-003/1613
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056854
|
24/05/2022
|
Uday Kumar Das
|
0424007WL002021
|
Uday Kumar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233477
|
|
UdayKumarDas
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-003/454
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056855
|
24/05/2022
|
Sri Dadhi Ram Barman
|
0424007WL002021
|
Sri Dadhi Ram Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233441
|
|
SriDadhiRamBarman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-003/494
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056856
|
24/05/2022
|
Sri Sachimohan Das
|
0424007WL002021
|
Sri Sachimohan Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233456
|
|
SriSachimohanDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-003/495
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056857
|
24/05/2022
|
Sri Jatin Chandra Das
|
0424007WL002021
|
Sri Jatin Chandra Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233440
|
|
SriJatinChandraDas
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-003/502
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056858
|
24/05/2022
|
Sri Jiten Das
|
0424007WL002021
|
Sri Jiten Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233451
|
|
SriJitenDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-003/504
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056859
|
24/05/2022
|
Sri Dadhimahan Das
|
0424007WL002021
|
Sri Dadhimahan Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233436
|
|
SriDadhimahanDas
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-003/505
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056860
|
24/05/2022
|
Smt.Santi Ram Das
|
0424007WL002021
|
Smt.Santi Ram Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233455
|
|
Smt.SantiRamDas
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-003/538
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056861
|
24/05/2022
|
Smt.Dame Bala Das
|
0424007WL002021
|
Smt.Dame Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233450
|
|
Smt.DameBalaDas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-003/544
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056862
|
24/05/2022
|
Smt.Rambha Das
|
0424007WL002021
|
Smt.Rambha Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233442
|
|
Smt.RambhaDas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-003/554
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056863
|
24/05/2022
|
Sri Nareswar Das
|
0424007WL002021
|
Sri Nareswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233437
|
|
SriNareswarDas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-003/555
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056864
|
24/05/2022
|
Sri Gajen Kawar
|
0424007WL002021
|
Sri Gajen Kawar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233454
|
|
SriGajenKawar
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-003/556
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056865
|
24/05/2022
|
Sri Dipak Das
|
0424007WL002021
|
Sri Dipak Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233439
|
|
SriDipakDas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-003/569
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056866
|
24/05/2022
|
Sri Giridhari Das
|
0424007WL002021
|
Sri Giridhari Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233435
|
|
SriGiridhariDas
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-003/573
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056867
|
24/05/2022
|
Sri Rajani Roy
|
0424007WL002021
|
Sri Rajani Roy
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233453
|
|
SriRajaniRoy
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-003/590
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056868
|
24/05/2022
|
Sri Hiteswar Das
|
0424007WL002021
|
Sri Hiteswar Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233463
|
|
SriHiteswarDas
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-003/602
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056869
|
24/05/2022
|
Smt. Lalita Bala Das
|
0424007WL002021
|
Smt. Lalita Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233449
|
|
Smt.LalitaBalaDas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-003/610
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056870
|
24/05/2022
|
Sri Baloram Das
|
0424007WL002021
|
Sri Baloram Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233462
|
|
SriBaloramDas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-003/616
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056871
|
24/05/2022
|
Smt.Bite Bala Das
|
0424007WL002021
|
Smt.Bite Bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233444
|
|
Smt.BiteBalaDas
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-003/633
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056872
|
24/05/2022
|
Bolen Das
|
0424007WL002021
|
Bolen Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233438
|
|
BolenDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-003/635
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056873
|
24/05/2022
|
Jaymati Das
|
0424007WL002021
|
Jaymati Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233446
|
|
JaymatiDas
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-003/641
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056874
|
24/05/2022
|
Ritamoni Das
|
0424007WL002021
|
Ritamoni Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233445
|
|
RitamoniDas
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-003/644
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056875
|
24/05/2022
|
Haribala Das
|
0424007WL002021
|
Haribala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233447
|
|
HaribalaDas
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-003/837
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056876
|
24/05/2022
|
Babita Das
|
0424007WL002021
|
Babita Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233443
|
|
BabitaDas
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-003/858
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056877
|
24/05/2022
|
Dhire Barman
|
0424007WL002021
|
Dhire Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233448
|
|
DhireBarman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-004/110
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056878
|
24/05/2022
|
Urmila Barman
|
0424007WL002021
|
Urmila Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233465
|
|
UrmilaBarman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-004/112
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056879
|
24/05/2022
|
Hongla Boro
|
0424007WL002021
|
Hongla Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233474
|
|
HonglaBoro
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-004/154
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056880
|
24/05/2022
|
Sri Madan Barman
|
0424007WL002021
|
Sri Madan Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233464
|
|
SriMadanBarman
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-004/1647
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056881
|
24/05/2022
|
Shaylen Medhi
|
0424007WL002021
|
Shaylen Medhi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233476
|
|
ShaylenMedhi
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-004/1660
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056882
|
24/05/2022
|
Ratan Basumatary
|
0424007WL002021
|
Ratan Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233475
|
|
RatanBasumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-004/170
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056883
|
24/05/2022
|
Sri Dilip Bayan
|
0424007WL002021
|
Sri Dilip Bayan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233469
|
|
SriDilipBayan
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-004/184
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056884
|
24/05/2022
|
Sri Themba Narzary
|
0424007WL002021
|
Sri Themba Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233466
|
|
SriThembaNarzary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-004/305
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056885
|
24/05/2022
|
Bamwn Boro
|
0424007WL002021
|
Bamwn Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233473
|
|
BamwnBoro
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-004/402
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056886
|
24/05/2022
|
Smt.Thimphi Basumatary
|
0424007WL002021
|
Smt.Thimphi Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233472
|
|
Smt.ThimphiBasumatary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-004/474
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056887
|
24/05/2022
|
Smt. Kandi Narjary
|
0424007WL002021
|
Smt. Kandi Narjary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233459
|
|
Smt.KandiNarjary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-004/560
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056888
|
24/05/2022
|
Mangal Narzary
|
0424007WL002021
|
Mangal Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233461
|
|
MangalNarzary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-004/6
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056889
|
24/05/2022
|
Nihuti Medhi
|
0424007WL002021
|
Nihuti Medhi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233470
|
|
NihutiMedhi
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-008/1045
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056890
|
24/05/2022
|
Smt. Renu bala Das
|
0424007WL002021
|
Smt. Renu bala Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233460
|
|
Smt.RenubalaDas
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-008/1136
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056891
|
24/05/2022
|
Dip Charan Das
|
0424007WL002021
|
Dip Charan Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233457
|
|
DipCharanDas
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-008/1137
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056892
|
24/05/2022
|
Bhubaneswar Shill
|
0424007WL002021
|
Bhubaneswar Shill
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233471
|
|
BhubaneswarShill
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-008/1260
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056893
|
24/05/2022
|
Nagen Das
|
0424007WL002021
|
Nagen Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233468
|
|
NagenDas
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-008/1363
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056894
|
24/05/2022
|
Sri Dilip Das
|
0424007WL002021
|
Sri Dilip Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233467
|
|
SriDilipDas
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-008/1374
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056895
|
24/05/2022
|
Ranjit Das
|
0424007WL002021
|
Ranjit Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233458
|
|
RanjitDas
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-008/693
(Uttar Kharija Bijni)
|
0424007000NRG23210520220056896
|
24/05/2022
|
Rashanti Das
|
0424007WL002021
|
Rashanti Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818233452
|
|
RashantiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|