|
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)
|
0424007000NRG22280320220254837
|
02/04/2022
|
Prafulla Daimary
|
0424007WL013716
|
Prafulla Daimary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759367
|
|
PrafullaDaimary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-002/3078
(Nimua)
|
0424007000NRG22280320220254839
|
02/04/2022
|
Anita Nath
|
0424007WL013716
|
Anita Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759368
|
|
AnitaNath
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-002/3088
(Nimua)
|
0424007000NRG22280320220254840
|
02/04/2022
|
Nilima Narzary
|
0424007WL013716
|
Nilima Narzary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759363
|
|
NilimaNarzary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-002/3110
(Nimua)
|
0424007000NRG22280320220254841
|
02/04/2022
|
Manaranjan Dey
|
0424007WL013716
|
Manaranjan Dey
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759365
|
|
ManaranjanDey
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-002/3112
(Nimua)
|
0424007000NRG22280320220254842
|
02/04/2022
|
Namita Dey
|
0424007WL013716
|
Namita Dey
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759364
|
|
NamitaDey
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-002/844
(Nimua)
|
0424007000NRG22280320220254848
|
02/04/2022
|
Nageswar Wary
|
0424007WL013716
|
Nageswar Wary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759366
|
|
NageswarWary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-002/100
(Nimua)
|
0424007000NRG22280320220254812
|
02/04/2022
|
Rana Basumatary
|
0424007WL013716
|
Rana Basumatary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759334
|
|
RanaBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-002/1546
(Nimua)
|
0424007000NRG22280320220254814
|
02/04/2022
|
Maneswar Narzary
|
0424007WL013716
|
Maneswar Narzary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759336
|
|
ManeswarNarzary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-002/1564
(Nimua)
|
0424007000NRG22280320220254816
|
02/04/2022
|
Sanjay Dey
|
0424007WL013716
|
Sanjay Dey
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759335
|
|
SanjayDey
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-002/1607
(Nimua)
|
0424007000NRG22280320220254819
|
02/04/2022
|
Nanigopal Roy
|
0424007WL013716
|
Nanigopal Roy
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759373
|
|
NanigopalRoy
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-002/1610
(Nimua)
|
0424007000NRG22280320220254820
|
02/04/2022
|
Narayan Nayak
|
0424007WL013716
|
Narayan Nayak
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759344
|
|
NarayanNayak
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-002/1618
(Nimua)
|
0424007000NRG22280320220254821
|
02/04/2022
|
Biva Rani Nayak
|
0424007WL013716
|
Biva Rani Nayak
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759341
|
|
BivaRaniNayak
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-002/1632
(Nimua)
|
0424007000NRG22280320220254822
|
02/04/2022
|
Ratan Sarkar
|
0424007WL013716
|
Ratan Sarkar
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759332
|
|
RatanSarkar
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-002/1642
(Nimua)
|
0424007000NRG22280320220254823
|
02/04/2022
|
Sanjita Mallik
|
0424007WL013716
|
Sanjita Mallik
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759345
|
|
SanjitaMallik
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-002/1646
(Nimua)
|
0424007000NRG22280320220254824
|
02/04/2022
|
Rinku Das
|
0424007WL013716
|
Rinku Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759346
|
|
RinkuDas
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-002/1678
(Nimua)
|
0424007000NRG22280320220254825
|
02/04/2022
|
Golapi Wary
|
0424007WL013716
|
Golapi Wary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759372
|
|
GolapiWary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-002/1683
(Nimua)
|
0424007000NRG22280320220254826
|
02/04/2022
|
Kaneswari Basumatary
|
0424007WL013716
|
Kaneswari Basumatary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759340
|
|
KaneswariBasumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-002/1708
(Nimua)
|
0424007000NRG22280320220254829
|
02/04/2022
|
Mala Sarkar
|
0424007WL013716
|
Mala Sarkar
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759371
|
|
MalaSarkar
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-002/1723
(Nimua)
|
0424007000NRG22280320220254830
|
02/04/2022
|
Kandura Swargiary
|
0424007WL013716
|
Kandura Swargiary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759370
|
|
KanduraSwargiary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-002/1724
(Nimua)
|
0424007000NRG22280320220254831
|
02/04/2022
|
Basanti Wary
|
0424007WL013716
|
Basanti Wary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759338
|
|
BasantiWary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-002/202
(Nimua)
|
0424007000NRG22280320220254834
|
02/04/2022
|
Horeswar Daimary
|
0424007WL013716
|
Horeswar Daimary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759337
|
|
HoreswarDaimary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-002/203
(Nimua)
|
0424007000NRG22280320220254835
|
02/04/2022
|
Leela Daimary
|
0424007WL013716
|
Leela Daimary
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759331
|
|
LeelaDaimary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-002/253
(Nimua)
|
0424007000NRG22280320220254838
|
02/04/2022
|
Niranjan Sarkar
|
0424007WL013716
|
Niranjan Sarkar
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759333
|
|
NiranjanSarkar
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-002/361
(Nimua)
|
0424007000NRG22280320220254843
|
02/04/2022
|
Raj Kumar Das
|
0424007WL013716
|
Raj Kumar Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759342
|
|
RajKumarDas
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-002/821
(Nimua)
|
0424007000NRG22280320220254847
|
02/04/2022
|
Manisha Das
|
0424007WL013716
|
Manisha Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759339
|
|
ManishaDas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-002/963
(Nimua)
|
0424007000NRG22280320220254849
|
02/04/2022
|
Moti Nayak
|
0424007WL013716
|
Moti Nayak
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759343
|
|
MotiNayak
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-002/987
(Nimua)
|
0424007000NRG22280320220254852
|
02/04/2022
|
Bikash Das
|
0424007WL013716
|
Bikash Das
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759369
|
|
BikashDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-002/1000
(Nimua)
|
0424007000NRG22280320220254813
|
02/04/2022
|
Loki Das
|
0424007WL013716
|
Loki Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759359
|
|
LokiDas
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-002/1549
(Nimua)
|
0424007000NRG22280320220254815
|
02/04/2022
|
Hampy Daimary
|
0424007WL013716
|
Hampy Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759355
|
|
HampyDaimary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-002/1590
(Nimua)
|
0424007000NRG22280320220254817
|
02/04/2022
|
Sitendra Mahapatr
|
0424007WL013716
|
Sitendra Mahapatr
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759348
|
|
SitendraMahapatr
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-002/1605
(Nimua)
|
0424007000NRG22280320220254818
|
02/04/2022
|
Minati Das
|
0424007WL013716
|
Minati Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759358
|
|
MinatiDas
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-002/1692
(Nimua)
|
0424007000NRG22280320220254827
|
02/04/2022
|
Gosathi Wary
|
0424007WL013716
|
Gosathi Wary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759360
|
|
GosathiWary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-002/1693
(Nimua)
|
0424007000NRG22280320220254828
|
02/04/2022
|
Chila Wory
|
0424007WL013716
|
Chila Wory
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759347
|
|
ChilaWory
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-002/1726
(Nimua)
|
0424007000NRG22280320220254832
|
02/04/2022
|
Kerfa Daimary
|
0424007WL013716
|
Kerfa Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759361
|
|
KerfaDaimary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-002/200
(Nimua)
|
0424007000NRG22280320220254833
|
02/04/2022
|
Tempy Daimary
|
0424007WL013716
|
Tempy Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759351
|
|
TempyDaimary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-002/236
(Nimua)
|
0424007000NRG22280320220254836
|
02/04/2022
|
Sipra Das
|
0424007WL013716
|
Sipra Das
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759362
|
|
SipraDas
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-002/363
(Nimua)
|
0424007000NRG22280320220254844
|
02/04/2022
|
Nikhil Talukdar
|
0424007WL013716
|
Nikhil Talukdar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759356
|
|
NikhilTalukdar
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-002/380
(Nimua)
|
0424007000NRG22280320220254845
|
02/04/2022
|
Monubala Wary
|
0424007WL013716
|
Monubala Wary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759357
|
|
MonubalaWary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-002/382
(Nimua)
|
0424007000NRG22280320220254846
|
02/04/2022
|
Jotin Wary
|
0424007WL013716
|
Jotin Wary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759352
|
|
JotinWary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-002/980
(Nimua)
|
0424007000NRG22280320220254850
|
02/04/2022
|
Pholo Sarkar
|
0424007WL013716
|
Pholo Sarkar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759349
|
|
PholoSarkar
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-002/983
(Nimua)
|
0424007000NRG22280320220254851
|
02/04/2022
|
Pani Roy
|
0424007WL013716
|
Pani Roy
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759353
|
|
PaniRoy
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-002/988
(Nimua)
|
0424007000NRG22280320220254853
|
02/04/2022
|
Banda Daimary
|
0424007WL013716
|
Banda Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759354
|
|
BandaDaimary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-002/995
(Nimua)
|
0424007000NRG22280320220254854
|
02/04/2022
|
Gouranga Roy
|
0424007WL013716
|
Gouranga Roy
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759350
|
|
GourangaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57792
|
57792
|
|
|
|
|
|
|
|