|
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-24-007-013-003/666
(Khusrabari)
|
0424007000NRG23210420220013159
|
22/04/2022
|
Biru Shill
|
0424007WL000526
|
Biru Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678034
|
|
BiruShill
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-003/706
(Khusrabari)
|
0424007000NRG23210420220013160
|
22/04/2022
|
Prafulla Malakar
|
0424007WL000526
|
Prafulla Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678033
|
|
PrafullaMalakar
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-008/1954
(Khusrabari)
|
0424007000NRG23210420220013180
|
22/04/2022
|
Latika Basumatary
|
0424007WL000526
|
Latika Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678022
|
|
LatikaBasumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-008/1954
(Khusrabari)
|
0424007000NRG23210420220013179
|
22/04/2022
|
Maniram Basumatary
|
0424007WL000526
|
Maniram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678019
|
|
ManiramBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-008/1960
(Khusrabari)
|
0424007000NRG23210420220013182
|
22/04/2022
|
Mira Basumatary
|
0424007WL000526
|
Mira Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678021
|
|
MiraBasumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-008/1960
(Khusrabari)
|
0424007000NRG23210420220013181
|
22/04/2022
|
Monmahan Basumatary
|
0424007WL000526
|
Monmahan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678020
|
|
MonmahanBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-008/1964
(Khusrabari)
|
0424007000NRG23210420220013183
|
22/04/2022
|
Thinggini Basumatary
|
0424007WL000526
|
Thinggini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678023
|
|
ThingginiBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-008/1966
(Khusrabari)
|
0424007000NRG23210420220013184
|
22/04/2022
|
Atul Goyary
|
0424007WL000526
|
Atul Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678024
|
|
AtulGoyary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-008/2010
(Khusrabari)
|
0424007000NRG23210420220013185
|
22/04/2022
|
Mausumi Machahary
|
0424007WL000526
|
Mausumi Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678025
|
|
MausumiMachahary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-008/776
(Khusrabari)
|
0424007000NRG23210420220013186
|
22/04/2022
|
Olaram Boro
|
0424007WL000526
|
Olaram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678032
|
|
OlaramBoro
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-008/781
(Khusrabari)
|
0424007000NRG23210420220013187
|
22/04/2022
|
Lonkeswar Boro
|
0424007WL000526
|
Lonkeswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678028
|
|
LonkeswarBoro
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-008/793
(Khusrabari)
|
0424007000NRG23210420220013188
|
22/04/2022
|
Rabin Basumatary
|
0424007WL000526
|
Rabin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678027
|
|
RabinBasumatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-008/797
(Khusrabari)
|
0424007000NRG23210420220013189
|
22/04/2022
|
Prodip Basumatary
|
0424007WL000526
|
Prodip Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678029
|
|
ProdipBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-008/799
(Khusrabari)
|
0424007000NRG23210420220013190
|
22/04/2022
|
Rongo Basumatary
|
0424007WL000526
|
Rongo Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678031
|
|
RongoBasumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-008/800
(Khusrabari)
|
0424007000NRG23210420220013191
|
22/04/2022
|
Robiram Basumatary
|
0424007WL000526
|
Robiram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678030
|
|
RobiramBasumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-008/830
(Khusrabari)
|
0424007000NRG23210420220013192
|
22/04/2022
|
Rupen Goyary
|
0424007WL000526
|
Rupen Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678026
|
|
RupenGoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-008/844
(Khusrabari)
|
0424007000NRG23210420220013193
|
22/04/2022
|
Dhiren Das
|
0424007WL000526
|
Dhiren Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678000
|
|
DhirenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-004/1169
(Khusrabari)
|
0424007000NRG23210420220013163
|
22/04/2022
|
KABARI BASUMATARY
|
0424007WL000526
|
KABARI BASUMATARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678005
|
|
KABARIBASUMATARY
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-004/1175
(Khusrabari)
|
0424007000NRG23210420220013166
|
22/04/2022
|
KABITA MACHAHARY
|
0424007WL000526
|
KABITA MACHAHARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678007
|
|
KABITAMACHAHARY
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-004/1176
(Khusrabari)
|
0424007000NRG23210420220013168
|
22/04/2022
|
Bilaisri Swargiary
|
0424007WL000526
|
Bilaisri Swargiary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678006
|
|
BilaisriSwargiary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-004/2119
(Khusrabari)
|
0424007000NRG23210420220013174
|
22/04/2022
|
BIRDAW SWARGIARY
|
0424007WL000526
|
BIRDAW SWARGIARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678001
|
|
BIRDAWSWARGIARY
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-004/2119
(Khusrabari)
|
0424007000NRG23210420220013175
|
22/04/2022
|
Sibika Basumatary
|
0424007WL000526
|
Sibika Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678008
|
|
SibikaBasumatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-008/1829
(Khusrabari)
|
0424007000NRG23210420220013176
|
22/04/2022
|
Parshuram Sarma
|
0424007WL000526
|
Parshuram Sarma
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678003
|
|
ParshuramSarma
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-008/1833
(Khusrabari)
|
0424007000NRG23210420220013177
|
22/04/2022
|
Thepa Basumatary
|
0424007WL000526
|
Thepa Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678004
|
|
ThepaBasumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-008/1926
(Khusrabari)
|
0424007000NRG23210420220013178
|
22/04/2022
|
Tilotoma Boro
|
0424007WL000526
|
Tilotoma Boro
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678002
|
|
TilotomaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-004/1120
(Khusrabari)
|
0424007000NRG23210420220013161
|
22/04/2022
|
Sukumar Basumatary
|
0424007WL000526
|
Sukumar Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678009
|
|
SukumarBasumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-004/1121
(Khusrabari)
|
0424007000NRG23210420220013162
|
22/04/2022
|
Domonti Basumatary
|
0424007WL000526
|
Domonti Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678010
|
|
DomontiBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-004/1170
(Khusrabari)
|
0424007000NRG23210420220013164
|
22/04/2022
|
Kandra Basumatary
|
0424007WL000526
|
Kandra Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678011
|
|
KandraBasumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-004/1175
(Khusrabari)
|
0424007000NRG23210420220013165
|
22/04/2022
|
Swmla Moshahary
|
0424007WL000526
|
Swmla Moshahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678012
|
|
SwmlaMoshahary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-004/1176
(Khusrabari)
|
0424007000NRG23210420220013167
|
22/04/2022
|
Loben Swargiary
|
0424007WL000526
|
Loben Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678013
|
|
LobenSwargiary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-004/1177
(Khusrabari)
|
0424007000NRG23210420220013170
|
22/04/2022
|
Seben Swargiary
|
0424007WL000526
|
Seben Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678015
|
|
SebenSwargiary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-004/1177
(Khusrabari)
|
0424007000NRG23210420220013169
|
22/04/2022
|
Seben Swargiary
|
0424007WL000526
|
Seben Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678014
|
|
SebenSwargiary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-004/1208
(Khusrabari)
|
0424007000NRG23210420220013171
|
22/04/2022
|
Romen Mochahary
|
0424007WL000526
|
Romen Mochahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678016
|
|
RomenMochahary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-013-004/1229
(Khusrabari)
|
0424007000NRG23210420220013172
|
22/04/2022
|
Hengdang Mochahary
|
0424007WL000526
|
Hengdang Mochahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678017
|
|
HengdangMochahary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-013-004/1240
(Khusrabari)
|
0424007000NRG23210420220013173
|
22/04/2022
|
Rahe Kherkatary
|
0424007WL000526
|
Rahe Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155678018
|
|
RaheKherkatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|