|
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-24-007-007-005/1919
(Gobardhana)
|
0424007000NRG23230520220064770
|
24/05/2022
|
Saon Kherkatary
|
0424007WL002244
|
Saon Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567310
|
|
SaonKherkatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-005/1921
(Gobardhana)
|
0424007000NRG23230520220064772
|
24/05/2022
|
Mohen Muchahary
|
0424007WL002244
|
Mohen Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567321
|
|
MohenMuchahary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-005/1927
(Gobardhana)
|
0424007000NRG23230520220064774
|
24/05/2022
|
Khalaisri Swargiary
|
0424007WL002244
|
Khalaisri Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567333
|
|
KhalaisriSwargiary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-005/1931
(Gobardhana)
|
0424007000NRG23230520220064775
|
24/05/2022
|
Dipali Basumatary
|
0424007WL002244
|
Dipali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567322
|
|
DipaliBasumatary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-005/1964
(Gobardhana)
|
0424007000NRG23230520220064776
|
24/05/2022
|
Jiban Boro
|
0424007WL002244
|
Jiban Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567319
|
|
JibanBoro
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-005/1974
(Gobardhana)
|
0424007000NRG23230520220064778
|
24/05/2022
|
Marua Boro
|
0424007WL002244
|
Marua Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567311
|
|
MaruaBoro
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-005/1979
(Gobardhana)
|
0424007000NRG23230520220064780
|
24/05/2022
|
Dilip Boro
|
0424007WL002244
|
Dilip Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567323
|
|
DilipBoro
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-005/1983
(Gobardhana)
|
0424007000NRG23230520220064781
|
24/05/2022
|
Jhiron Basumatary
|
0424007WL002244
|
Jhiron Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567334
|
|
JhironBasumatary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-005/1984
(Gobardhana)
|
0424007000NRG23230520220064782
|
24/05/2022
|
Moniram Basumatary
|
0424007WL002244
|
Moniram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567332
|
|
MoniramBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-005/1991
(Gobardhana)
|
0424007000NRG23230520220064783
|
24/05/2022
|
Hailu Boro
|
0424007WL002244
|
Hailu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567316
|
|
HailuBoro
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-005/2002
(Gobardhana)
|
0424007000NRG23230520220064785
|
24/05/2022
|
Lokhi Boro
|
0424007WL002244
|
Lokhi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567313
|
|
LokhiBoro
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-005/2005
(Gobardhana)
|
0424007000NRG23230520220064786
|
24/05/2022
|
Rubi Boro
|
0424007WL002244
|
Rubi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567309
|
|
RubiBoro
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-005/2012
(Gobardhana)
|
0424007000NRG23230520220064787
|
24/05/2022
|
Rajendra Basumatary
|
0424007WL002244
|
Rajendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567315
|
|
RajendraBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-005/2015
(Gobardhana)
|
0424007000NRG23230520220064788
|
24/05/2022
|
Kornosing Gayary
|
0424007WL002244
|
Kornosing Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567308
|
|
KornosingGayary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-005/2018
(Gobardhana)
|
0424007000NRG23230520220064790
|
24/05/2022
|
Sambu Kherkatary
|
0424007WL002244
|
Sambu Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567320
|
|
SambuKherkatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-005/2021
(Gobardhana)
|
0424007000NRG23230520220064791
|
24/05/2022
|
Daua Basumatry
|
0424007WL002244
|
Daua Basumatry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567314
|
|
DauaBasumatry
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/2022
(Gobardhana)
|
0424007000NRG23230520220064792
|
24/05/2022
|
Narban Basumatary
|
0424007WL002244
|
Narban Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567317
|
|
NarbanBasumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-005/2023
(Gobardhana)
|
0424007000NRG23230520220064793
|
24/05/2022
|
BANALI BORO
|
0424007WL002244
|
BANALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567324
|
|
BANALIBORO
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-005/2024
(Gobardhana)
|
0424007000NRG23230520220064794
|
24/05/2022
|
Durmao Basumatary
|
0424007WL002244
|
Durmao Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567318
|
|
DurmaoBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/2085
(Gobardhana)
|
0424007000NRG23230520220064800
|
24/05/2022
|
GEETIKA BASUMATARY
|
0424007WL002244
|
GEETIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567335
|
|
GEETIKABASUMATARY
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/2085
(Gobardhana)
|
0424007000NRG23230520220064799
|
24/05/2022
|
LAMBESWAR BASUMATARY
|
0424007WL002244
|
LAMBESWAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567331
|
|
LAMBESWARBASUMATARY
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/2107
(Gobardhana)
|
0424007000NRG23230520220064808
|
24/05/2022
|
SANSULI GAYARY
|
0424007WL002244
|
SANSULI GAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567336
|
|
SANSULIGAYARY
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/2123
(Gobardhana)
|
0424007000NRG23230520220064819
|
24/05/2022
|
Bisu Ram Basumatary
|
0424007WL002244
|
Bisu Ram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567312
|
|
BisuRamBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/1920
(Gobardhana)
|
0424007000NRG23230520220064771
|
24/05/2022
|
Bugao Muchahary
|
0424007WL002244
|
Bugao Muchahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567330
|
|
BugaoMuchahary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-005/1926
(Gobardhana)
|
0424007000NRG23230520220064773
|
24/05/2022
|
Lamber Basumatary
|
0424007WL002244
|
Lamber Basumatary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567290
|
|
LamberBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-005/1967
(Gobardhana)
|
0424007000NRG23230520220064777
|
24/05/2022
|
Sanalu Boro
|
0424007WL002244
|
Sanalu Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567289
|
|
SanaluBoro
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-005/1978
(Gobardhana)
|
0424007000NRG23230520220064779
|
24/05/2022
|
Loken Boro
|
0424007WL002244
|
Loken Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567292
|
|
LokenBoro
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-005/2000
(Gobardhana)
|
0424007000NRG23230520220064784
|
24/05/2022
|
Nila Boro
|
0424007WL002244
|
Nila Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567338
|
|
NilaBoro
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-005/2016
(Gobardhana)
|
0424007000NRG23230520220064789
|
24/05/2022
|
Phulen Gayary
|
0424007WL002244
|
Phulen Gayary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567291
|
|
PhulenGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-005/2115
(Gobardhana)
|
0424007000NRG23230520220064812
|
24/05/2022
|
Bipul Basumatary
|
0424007WL002244
|
Bipul Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567293
|
|
BipulBasumatary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-005/2117
(Gobardhana)
|
0424007000NRG23230520220064815
|
24/05/2022
|
AJIT BORO
|
0424007WL002244
|
AJIT BORO
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567294
|
|
AJITBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-005/2079
(Gobardhana)
|
0424007000NRG23230520220064795
|
24/05/2022
|
Manju Mochahary
|
0424007WL002244
|
Manju Mochahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567326
|
|
MRS MANJU MACHAHARY
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-005/2080
(Gobardhana)
|
0424007000NRG23230520220064796
|
24/05/2022
|
Shukushri Kherkatary
|
0424007WL002244
|
Shukushri Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567302
|
|
MRS SHUKUSHRI KHERKATARY
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-005/2084
(Gobardhana)
|
0424007000NRG23230520220064797
|
24/05/2022
|
Hagoma Basumatary
|
0424007WL002244
|
Hagoma Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567295
|
|
MR HAGOMA BASUMATARY
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-005/2085
(Gobardhana)
|
0424007000NRG23230520220064798
|
24/05/2022
|
Salani Basumatary
|
0424007WL002244
|
Salani Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567299
|
|
MRS SALAMI BASUMATARY
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-005/2086
(Gobardhana)
|
0424007000NRG23230520220064801
|
24/05/2022
|
Shaniram Boro
|
0424007WL002244
|
Shaniram Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567327
|
|
MR SHANI RAM BORO
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-005/2090
(Gobardhana)
|
0424007000NRG23230520220064802
|
24/05/2022
|
Anil Basumatary
|
0424007WL002244
|
Anil Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567298
|
|
MR ANIL BASUMATARY
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-005/2099
(Gobardhana)
|
0424007000NRG23230520220064803
|
24/05/2022
|
Rabiram Basumatary
|
0424007WL002244
|
Rabiram Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567297
|
|
MR RABI RAM BASUMATARY
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-005/2101
(Gobardhana)
|
0424007000NRG23230520220064804
|
24/05/2022
|
Jayshree Swargiary
|
0424007WL002244
|
Jayshree Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567301
|
|
MRS JAYSHREE SWARGIARY
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-005/2102
(Gobardhana)
|
0424007000NRG23230520220064805
|
24/05/2022
|
Swahid Boro
|
0424007WL002244
|
Swahid Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567307
|
|
MR SWAHID BORO
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-005/2103
(Gobardhana)
|
0424007000NRG23230520220064806
|
24/05/2022
|
Jatin Basumatary
|
0424007WL002244
|
Jatin Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567296
|
|
MR JATIN BASUMATARY
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-005/2107
(Gobardhana)
|
0424007000NRG23230520220064807
|
24/05/2022
|
Dhanjit Boro
|
0424007WL002244
|
Dhanjit Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567303
|
|
MR DHANJIT BORO
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-005/2108
(Gobardhana)
|
0424007000NRG23230520220064809
|
24/05/2022
|
Anjima Boro
|
0424007WL002244
|
Anjima Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567306
|
|
MRS ANJIMA BORO
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-005/2112
(Gobardhana)
|
0424007000NRG23230520220064810
|
24/05/2022
|
Bigrai Boro
|
0424007WL002244
|
Bigrai Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567337
|
|
MR BIGRAI BORO
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-005/2114
(Gobardhana)
|
0424007000NRG23230520220064811
|
24/05/2022
|
Bina Basumatary
|
0424007WL002244
|
Bina Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567305
|
|
MRS BINA BASUMATARY
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-005/2116
(Gobardhana)
|
0424007000NRG23230520220064813
|
24/05/2022
|
Bijoy Kherkatary
|
0424007WL002244
|
Bijoy Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567329
|
|
MR BIJOY KHERKATARY
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-005/2117
(Gobardhana)
|
0424007000NRG23230520220064814
|
24/05/2022
|
Khachuli Boro
|
0424007WL002244
|
Khachuli Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567300
|
|
MRS KHACHULI BORO
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-005/2119
(Gobardhana)
|
0424007000NRG23230520220064816
|
24/05/2022
|
Jibri boro
|
0424007WL002244
|
Jibri boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567304
|
|
MRS JIBRI BORO
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-005/2120
(Gobardhana)
|
0424007000NRG23230520220064817
|
24/05/2022
|
Sabita Machahary
|
0424007WL002244
|
Sabita Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567325
|
|
MRS SABITA MACHAHARY
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-005/2122
(Gobardhana)
|
0424007000NRG23230520220064818
|
24/05/2022
|
Shaniram Boro
|
0424007WL002244
|
Shaniram Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567328
|
|
MR SHANI RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|