|
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-24-007-009-001/2122
(Mainamata Pathar)
|
0424007000NRG23300120230267584
|
30/01/2023
|
Ajit Muchahary
|
0424007WL023399
|
Ajit Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589029309
|
|
Ajit Muchahary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-001/2125
(Mainamata Pathar)
|
0424007000NRG23300120230267585
|
30/01/2023
|
Toni Basumatary
|
0424007WL023399
|
Toni Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589029310
|
|
Toni Basumatary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-001/2134
(Mainamata Pathar)
|
0424007000NRG23300120230267586
|
30/01/2023
|
Tomeswar Wary
|
0424007WL023399
|
Tomeswar Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029312
|
|
Tomeswar Wary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-001/2152
(Mainamata Pathar)
|
0424007000NRG23300120230267588
|
30/01/2023
|
Rupa Ram Goyary
|
0424007WL023399
|
Rupa Ram Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029308
|
|
Rupa Ram Goyary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-001/2162
(Mainamata Pathar)
|
0424007000NRG23300120230267589
|
30/01/2023
|
Bharati Basumatary
|
0424007WL023399
|
Bharati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029313
|
|
Bharati Basumatary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-001/2333
(Mainamata Pathar)
|
0424007000NRG23300120230267591
|
30/01/2023
|
Rupjali Goyary
|
0424007WL023399
|
Rupjali Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029307
|
|
Rupjali Goyary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-001/2512
(Mainamata Pathar)
|
0424007000NRG23300120230267592
|
30/01/2023
|
Anita Ramchiary
|
0424007WL023399
|
Anita Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029311
|
|
Anita Ramchiary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-001/2547
(Mainamata Pathar)
|
0424007000NRG23300120230267593
|
30/01/2023
|
Khali Narzary
|
0424007WL023399
|
Khali Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029303
|
|
Khali Narzary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-001/2550
(Mainamata Pathar)
|
0424007000NRG23300120230267594
|
30/01/2023
|
Arun Basumatary
|
0424007WL023399
|
Arun Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029306
|
|
Arun Basumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-001/2567
(Mainamata Pathar)
|
0424007000NRG23300120230267595
|
30/01/2023
|
Lakshi Owary
|
0424007WL023399
|
Lakshi Owary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029304
|
|
Lakshi Owary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-001/2568
(Mainamata Pathar)
|
0424007000NRG23300120230267596
|
30/01/2023
|
Ramdas Wary
|
0424007WL023399
|
Ramdas Wary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589029305
|
|
Ramdas Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-001/2142
(Mainamata Pathar)
|
0424007000NRG23300120230267587
|
30/01/2023
|
Mr Birdao Narzary
|
0424007WL023399
|
Mr Birdao Narzary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029314
|
|
MR BIRDAO NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-001/111
(Mainamata Pathar)
|
0424007000NRG23300120230267572
|
30/01/2023
|
Dali Basumatary
|
0424007WL023399
|
Dali Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029319
|
|
Dali Basumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-001/127
(Mainamata Pathar)
|
0424007000NRG23300120230267573
|
30/01/2023
|
Arun Basumatary
|
0424007WL023399
|
Arun Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029280
|
|
Arun Basumatary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-001/130
(Mainamata Pathar)
|
0424007000NRG23300120230267574
|
30/01/2023
|
Anil Ramchiary
|
0424007WL023399
|
Anil Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029279
|
|
Anil Ramchiary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-001/1440
(Mainamata Pathar)
|
0424007000NRG23300120230267575
|
30/01/2023
|
Chakromoni Narzary
|
0424007WL023399
|
Chakromoni Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029298
|
|
Chakromoni Narzary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-001/1442
(Mainamata Pathar)
|
0424007000NRG23300120230267576
|
30/01/2023
|
Swbme Basumatary
|
0424007WL023399
|
Swbme Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029300
|
|
Swbme Basumatary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-001/1444
(Mainamata Pathar)
|
0424007000NRG23300120230267577
|
30/01/2023
|
Manju Basumatary
|
0424007WL023399
|
Manju Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029296
|
|
Manju Basumatary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-001/1667
(Mainamata Pathar)
|
0424007000NRG23300120230267578
|
30/01/2023
|
Thunusri Bsumatary
|
0424007WL023399
|
Thunusri Bsumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029290
|
|
Thunusri Bsumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-001/1670
(Mainamata Pathar)
|
0424007000NRG23300120230267579
|
30/01/2023
|
Jitendra Narzary
|
0424007WL023399
|
Jitendra Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029295
|
|
Jitendra Narzary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-001/1672
(Mainamata Pathar)
|
0424007000NRG23300120230267580
|
30/01/2023
|
Rajen Narzary
|
0424007WL023399
|
Rajen Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029294
|
|
Rajen Narzary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-001/1677
(Mainamata Pathar)
|
0424007000NRG23300120230267581
|
30/01/2023
|
Basanti Wary
|
0424007WL023399
|
Basanti Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029293
|
|
Basanti Wary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-001/1686
(Mainamata Pathar)
|
0424007000NRG23300120230267582
|
30/01/2023
|
Gouton Basumatary
|
0424007WL023399
|
Gouton Basumatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589029282
|
|
Gouton Basumatary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-001/1719
(Mainamata Pathar)
|
0424007000NRG23300120230267583
|
30/01/2023
|
Kajati Wary
|
0424007WL023399
|
Kajati Wary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589029299
|
|
Kajati Wary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-001/257
(Mainamata Pathar)
|
0424007000NRG23300120230267597
|
30/01/2023
|
Modali Narzary
|
0424007WL023399
|
Modali Narzary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029285
|
|
Modali Narzary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-001/259
(Mainamata Pathar)
|
0424007000NRG23300120230267599
|
30/01/2023
|
Tilotoma Basumatary
|
0424007WL023399
|
Tilotoma Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029320
|
|
Tilotoma Basumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-001/324
(Mainamata Pathar)
|
0424007000NRG23300120230267601
|
30/01/2023
|
Roton Daimary
|
0424007WL023399
|
Roton Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029321
|
|
Roton Daimary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-001/325
(Mainamata Pathar)
|
0424007000NRG23300120230267602
|
30/01/2023
|
Suresh Basumatary
|
0424007WL023399
|
Suresh Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029289
|
|
Suresh Basumatary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-001/327
(Mainamata Pathar)
|
0424007000NRG23300120230267603
|
30/01/2023
|
Mojen Basumatary
|
0424007WL023399
|
Mojen Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029322
|
|
Mojen Basumatary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-001/328
(Mainamata Pathar)
|
0424007000NRG23300120230267604
|
30/01/2023
|
Uday Daimary
|
0424007WL023399
|
Uday Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029325
|
|
Uday Daimary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-001/330
(Mainamata Pathar)
|
0424007000NRG23300120230267605
|
30/01/2023
|
Gowri Basumatary
|
0424007WL023399
|
Gowri Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029323
|
|
Gowri Basumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-001/335
(Mainamata Pathar)
|
0424007000NRG23300120230267606
|
30/01/2023
|
Sahiram Basumatary
|
0424007WL023399
|
Sahiram Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029317
|
|
Sahiram Basumatary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-001/336
(Mainamata Pathar)
|
0424007000NRG23300120230267607
|
30/01/2023
|
Name Basumatary
|
0424007WL023399
|
Name Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029286
|
|
Name Basumatary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-001/337
(Mainamata Pathar)
|
0424007000NRG23300120230267608
|
30/01/2023
|
Ananta Daimary
|
0424007WL023399
|
Ananta Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029288
|
|
Ananta Daimary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-001/338
(Mainamata Pathar)
|
0424007000NRG23300120230267609
|
30/01/2023
|
Satish Basumatary
|
0424007WL023399
|
Satish Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029318
|
|
Satish Basumatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-001/340
(Mainamata Pathar)
|
0424007000NRG23300120230267610
|
30/01/2023
|
Uday Basumatary
|
0424007WL023399
|
Uday Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029287
|
|
Uday Basumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-001/342
(Mainamata Pathar)
|
0424007000NRG23300120230267611
|
30/01/2023
|
Bharat Basumatary
|
0424007WL023399
|
Bharat Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029316
|
|
Bharat Basumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-001/350
(Mainamata Pathar)
|
0424007000NRG23300120230267613
|
30/01/2023
|
Madhav Basumatary
|
0424007WL023399
|
Madhav Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029291
|
|
Madhav Basumatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-001/352
(Mainamata Pathar)
|
0424007000NRG23300120230267614
|
30/01/2023
|
Ramesh Goyary
|
0424007WL023399
|
Ramesh Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029324
|
|
Ramesh Goyary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-001/353
(Mainamata Pathar)
|
0424007000NRG23300120230267615
|
30/01/2023
|
Suchi Muchahary
|
0424007WL023399
|
Suchi Muchahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029292
|
|
Suchi Muchahary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-001/354
(Mainamata Pathar)
|
0424007000NRG23300120230267616
|
30/01/2023
|
Narayan Basumatary
|
0424007WL023399
|
Narayan Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029284
|
|
Narayan Basumatary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-001/356
(Mainamata Pathar)
|
0424007000NRG23300120230267617
|
30/01/2023
|
Balachan Basumatary
|
0424007WL023399
|
Balachan Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029326
|
|
Balachan Basumatary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-001/357
(Mainamata Pathar)
|
0424007000NRG23300120230267618
|
30/01/2023
|
Dhaneswar Wary
|
0424007WL023399
|
Dhaneswar Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029302
|
|
Dhaneswar Wary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-001/360
(Mainamata Pathar)
|
0424007000NRG23300120230267620
|
30/01/2023
|
Jaibir Daimary
|
0424007WL023399
|
Jaibir Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029283
|
|
Jaibir Daimary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-001/363
(Mainamata Pathar)
|
0424007000NRG23300120230267621
|
30/01/2023
|
Raben Basumatary
|
0424007WL023399
|
Raben Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029315
|
|
Raben Basumatary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-001/379
(Mainamata Pathar)
|
0424007000NRG23300120230267623
|
30/01/2023
|
Jamini Basumatary
|
0424007WL023399
|
Jamini Basumatary
|
00468
|
UBIN0534412
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8589029327
|
|
Jamini Basumatary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-001/545
(Mainamata Pathar)
|
0424007000NRG23300120230267625
|
30/01/2023
|
Sankar Daimary
|
0424007WL023399
|
Sankar Daimary
|
00468
|
UBIN0534412
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8589029301
|
|
Sankar Daimary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-001/664
(Mainamata Pathar)
|
0424007000NRG23300120230267626
|
30/01/2023
|
Mahadev Basumatary
|
0424007WL023399
|
Mahadev Basumatary
|
00468
|
UBIN0534412
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8589029281
|
|
Mahadev Basumatary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-001/759
(Mainamata Pathar)
|
0424007000NRG23300120230267627
|
30/01/2023
|
Gurudev Ramchiary
|
0424007WL023399
|
Gurudev Ramchiary
|
00468
|
UBIN0534412
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8589029297
|
|
Gurudev Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49684
|
49684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65485
|
65485
|
|
|
|
|
|
|
|