|
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-24-007-006-002/24
(Nimua)
|
0424007000NRG23200420220011948
|
21/04/2022
|
Prafulla Daimary
|
0424007WL000473
|
Prafulla Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096455
|
|
PrafullaDaimary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-002/3078
(Nimua)
|
0424007000NRG23200420220011949
|
21/04/2022
|
Anita Nath
|
0424007WL000473
|
Anita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096456
|
|
AnitaNath
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-002/3088
(Nimua)
|
0424007000NRG23200420220011950
|
21/04/2022
|
Nilima Narzary
|
0424007WL000473
|
Nilima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096452
|
|
NilimaNarzary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-002/3110
(Nimua)
|
0424007000NRG23200420220011951
|
21/04/2022
|
Manaranjan Dey
|
0424007WL000473
|
Manaranjan Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096453
|
|
ManaranjanDey
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-002/844
(Nimua)
|
0424007000NRG23200420220011957
|
21/04/2022
|
Nageswar Wary
|
0424007WL000473
|
Nageswar Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096454
|
|
NageswarWary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-002/100
(Nimua)
|
0424007000NRG23200420220011923
|
21/04/2022
|
Rana Basumatary
|
0424007WL000473
|
Rana Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096423
|
|
RanaBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-002/1546
(Nimua)
|
0424007000NRG23200420220011925
|
21/04/2022
|
Maneswar Narzary
|
0424007WL000473
|
Maneswar Narzary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096425
|
|
ManeswarNarzary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-002/1564
(Nimua)
|
0424007000NRG23200420220011927
|
21/04/2022
|
Sanjay Dey
|
0424007WL000473
|
Sanjay Dey
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096424
|
|
SanjayDey
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-002/1607
(Nimua)
|
0424007000NRG23200420220011930
|
21/04/2022
|
Nanigopal Roy
|
0424007WL000473
|
Nanigopal Roy
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096420
|
|
NanigopalRoy
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-002/1610
(Nimua)
|
0424007000NRG23200420220011931
|
21/04/2022
|
Narayan Nayak
|
0424007WL000473
|
Narayan Nayak
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096433
|
|
NarayanNayak
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-002/1618
(Nimua)
|
0424007000NRG23200420220011932
|
21/04/2022
|
Biva Rani Nayak
|
0424007WL000473
|
Biva Rani Nayak
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096430
|
|
BivaRaniNayak
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-002/1632
(Nimua)
|
0424007000NRG23200420220011933
|
21/04/2022
|
Ratan Sarkar
|
0424007WL000473
|
Ratan Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096422
|
|
RatanSarkar
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-002/1642
(Nimua)
|
0424007000NRG23200420220011934
|
21/04/2022
|
Sanjita Mallik
|
0424007WL000473
|
Sanjita Mallik
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096434
|
|
SanjitaMallik
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-002/1646
(Nimua)
|
0424007000NRG23200420220011935
|
21/04/2022
|
Rinku Das
|
0424007WL000473
|
Rinku Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096435
|
|
RinkuDas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-002/1678
(Nimua)
|
0424007000NRG23200420220011936
|
21/04/2022
|
Golapi Wary
|
0424007WL000473
|
Golapi Wary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096419
|
|
GolapiWary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-002/1683
(Nimua)
|
0424007000NRG23200420220011937
|
21/04/2022
|
Kaneswari Basumatary
|
0424007WL000473
|
Kaneswari Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096429
|
|
KaneswariBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-002/1708
(Nimua)
|
0424007000NRG23200420220011940
|
21/04/2022
|
Mala Sarkar
|
0424007WL000473
|
Mala Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096418
|
|
MalaSarkar
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-002/1723
(Nimua)
|
0424007000NRG23200420220011941
|
21/04/2022
|
Kandura Swargiary
|
0424007WL000473
|
Kandura Swargiary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096417
|
|
KanduraSwargiary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-002/1724
(Nimua)
|
0424007000NRG23200420220011942
|
21/04/2022
|
Basanti Wary
|
0424007WL000473
|
Basanti Wary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096427
|
|
BasantiWary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-002/202
(Nimua)
|
0424007000NRG23200420220011945
|
21/04/2022
|
Horeswar Daimary
|
0424007WL000473
|
Horeswar Daimary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096426
|
|
HoreswarDaimary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-002/203
(Nimua)
|
0424007000NRG23200420220011946
|
21/04/2022
|
Leela Daimary
|
0424007WL000473
|
Leela Daimary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096421
|
|
LeelaDaimary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-002/361
(Nimua)
|
0424007000NRG23200420220011952
|
21/04/2022
|
Raj Kumar Das
|
0424007WL000473
|
Raj Kumar Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096431
|
|
RajKumarDas
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-002/821
(Nimua)
|
0424007000NRG23200420220011956
|
21/04/2022
|
Manisha Das
|
0424007WL000473
|
Manisha Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096428
|
|
ManishaDas
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-002/963
(Nimua)
|
0424007000NRG23200420220011958
|
21/04/2022
|
Moti Nayak
|
0424007WL000473
|
Moti Nayak
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096432
|
|
MotiNayak
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-002/987
(Nimua)
|
0424007000NRG23200420220011961
|
21/04/2022
|
Bikash Das
|
0424007WL000473
|
Bikash Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096416
|
|
BikashDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-002/1000
(Nimua)
|
0424007000NRG23200420220011924
|
21/04/2022
|
Loki Das
|
0424007WL000473
|
Loki Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096448
|
|
LokiDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-002/1549
(Nimua)
|
0424007000NRG23200420220011926
|
21/04/2022
|
Hampy Daimary
|
0424007WL000473
|
Hampy Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096444
|
|
HampyDaimary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-002/1590
(Nimua)
|
0424007000NRG23200420220011928
|
21/04/2022
|
Sitendra Mahapatr
|
0424007WL000473
|
Sitendra Mahapatr
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096437
|
|
SitendraMahapatr
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-002/1605
(Nimua)
|
0424007000NRG23200420220011929
|
21/04/2022
|
Minati Das
|
0424007WL000473
|
Minati Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096447
|
|
MinatiDas
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-002/1692
(Nimua)
|
0424007000NRG23200420220011938
|
21/04/2022
|
Gosathi Wary
|
0424007WL000473
|
Gosathi Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096449
|
|
GosathiWary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-002/1693
(Nimua)
|
0424007000NRG23200420220011939
|
21/04/2022
|
Chila Wory
|
0424007WL000473
|
Chila Wory
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096436
|
|
ChilaWory
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-002/1726
(Nimua)
|
0424007000NRG23200420220011943
|
21/04/2022
|
Kerfa Daimary
|
0424007WL000473
|
Kerfa Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096450
|
|
KerfaDaimary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-002/200
(Nimua)
|
0424007000NRG23200420220011944
|
21/04/2022
|
Tempy Daimary
|
0424007WL000473
|
Tempy Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096440
|
|
TempyDaimary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-002/236
(Nimua)
|
0424007000NRG23200420220011947
|
21/04/2022
|
Sipra Das
|
0424007WL000473
|
Sipra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096451
|
|
SipraDas
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-002/363
(Nimua)
|
0424007000NRG23200420220011953
|
21/04/2022
|
Nikhil Talukdar
|
0424007WL000473
|
Nikhil Talukdar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096445
|
|
NikhilTalukdar
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-002/380
(Nimua)
|
0424007000NRG23200420220011954
|
21/04/2022
|
Monubala Wary
|
0424007WL000473
|
Monubala Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096446
|
|
MonubalaWary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-002/382
(Nimua)
|
0424007000NRG23200420220011955
|
21/04/2022
|
Jotin Wary
|
0424007WL000473
|
Jotin Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096441
|
|
JotinWary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-002/980
(Nimua)
|
0424007000NRG23200420220011959
|
21/04/2022
|
Pholo Sarkar
|
0424007WL000473
|
Pholo Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096438
|
|
PholoSarkar
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-002/983
(Nimua)
|
0424007000NRG23200420220011960
|
21/04/2022
|
Pani Roy
|
0424007WL000473
|
Pani Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096442
|
|
PaniRoy
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-002/988
(Nimua)
|
0424007000NRG23200420220011962
|
21/04/2022
|
Banda Daimary
|
0424007WL000473
|
Banda Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096443
|
|
BandaDaimary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-002/995
(Nimua)
|
0424007000NRG23200420220011963
|
21/04/2022
|
Gouranga Roy
|
0424007WL000473
|
Gouranga Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157096439
|
|
GourangaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|