|
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
|
Goreswar
|
AS-24-006-014-001/2612
()
|
0424006000NRG22300320220278587
|
02/04/2022
|
Prasanjit Devnath
|
0424006WL014630
|
Prasanjit Devnath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077864
|
|
PrasanjitDevnath
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-003/1902
()
|
0424006000NRG22300320220278596
|
02/04/2022
|
Mamoni Das
|
0424006WL014630
|
Mamoni Das
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077875
|
|
MamoniDas
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-003/1902
()
|
0424006000NRG22300320220278595
|
02/04/2022
|
Sadhan Das
|
0424006WL014630
|
Sadhan Das
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077874
|
|
SadhanDas
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-005/1917
()
|
0424006000NRG22300320220278598
|
02/04/2022
|
Archana Deb Nath
|
0424006WL014630
|
Archana Deb Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077870
|
|
ArchanaDebNath
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-005/1917
()
|
0424006000NRG22300320220278597
|
02/04/2022
|
Niranjan Debnath
|
0424006WL014630
|
Niranjan Debnath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077869
|
|
NiranjanDebnath
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-005/2142
()
|
0424006000NRG22300320220278600
|
02/04/2022
|
Parimal Debnath
|
0424006WL014630
|
Parimal Debnath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077871
|
|
ParimalDebnath
|
()
|
|
7
|
Goreswar
|
AS-24-006-014-005/2142
()
|
0424006000NRG22300320220278599
|
02/04/2022
|
Sapola Devi
|
0424006WL014630
|
Sapola Devi
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077865
|
|
SapolaDevi
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-005/2184
()
|
0424006000NRG22300320220278601
|
02/04/2022
|
Nirmal Debnath
|
0424006WL014630
|
Nirmal Debnath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077876
|
|
NirmalDebnath
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-005/2444
()
|
0424006000NRG22300320220278604
|
02/04/2022
|
Gauranga Debnath
|
0424006WL014630
|
Gauranga Debnath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077872
|
|
GaurangaDebnath
|
()
|
|
10
|
Goreswar
|
AS-24-006-014-005/2444
()
|
0424006000NRG22300320220278605
|
02/04/2022
|
Jomuna Debnath
|
0424006WL014630
|
Jomuna Debnath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077873
|
|
JomunaDebnath
|
()
|
|
11
|
Goreswar
|
AS-24-006-014-005/3363
()
|
0424006000NRG22300320220278606
|
02/04/2022
|
Dayal Debnath
|
0424006WL014630
|
Dayal Debnath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077868
|
|
DayalDebnath
|
()
|
|
12
|
Goreswar
|
AS-24-006-014-005/3363
()
|
0424006000NRG22300320220278607
|
02/04/2022
|
Sabitri Debnath
|
0424006WL014630
|
Sabitri Debnath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077867
|
|
SabitriDebnath
|
()
|
|
13
|
Goreswar
|
AS-24-006-014-005/591
()
|
0424006000NRG22300320220278611
|
02/04/2022
|
Nilima Devi
|
0424006WL014630
|
Nilima Devi
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077866
|
|
NilimaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-014-001/1
()
|
0424006000NRG22300320220278574
|
02/04/2022
|
Sri Samin Basumatary
|
0424006WL014630
|
Sri Samin Basumatary
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077841
|
|
SriSaminBasumatary
|
()
|
|
15
|
Goreswar
|
AS-24-006-014-001/13
()
|
0424006000NRG22300320220278575
|
02/04/2022
|
Smt Nirmali Boro
|
0424006WL014630
|
Smt Nirmali Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077842
|
|
SmtNirmaliBoro
|
()
|
|
16
|
Goreswar
|
AS-24-006-014-001/1372
()
|
0424006000NRG22300320220278576
|
02/04/2022
|
Hatapi Boro
|
0424006WL014630
|
Hatapi Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077839
|
|
HatapiBoro
|
()
|
|
17
|
Goreswar
|
AS-24-006-014-001/1473
()
|
0424006000NRG22300320220278578
|
02/04/2022
|
Jiban Boro
|
0424006WL014630
|
Jiban Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077847
|
|
JibanBoro
|
()
|
|
18
|
Goreswar
|
AS-24-006-014-001/1476
()
|
0424006000NRG22300320220278579
|
02/04/2022
|
Gopal Boro
|
0424006WL014630
|
Gopal Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077848
|
|
GopalBoro
|
()
|
|
19
|
Goreswar
|
AS-24-006-014-001/1599
()
|
0424006000NRG22300320220278580
|
02/04/2022
|
Khaneswary Basumatary
|
0424006WL014630
|
Khaneswary Basumatary
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077854
|
|
KhaneswaryBasumatary
|
()
|
|
20
|
Goreswar
|
AS-24-006-014-001/25
()
|
0424006000NRG22300320220278584
|
02/04/2022
|
Ranathi Boro
|
0424006WL014630
|
Ranathi Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077849
|
|
RanathiBoro
|
()
|
|
21
|
Goreswar
|
AS-24-006-014-001/33
()
|
0424006000NRG22300320220278589
|
02/04/2022
|
Sri Sana Ram Boro
|
0424006WL014630
|
Sri Sana Ram Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077843
|
|
SriSanaRamBoro
|
()
|
|
22
|
Goreswar
|
AS-24-006-014-001/353
()
|
0424006000NRG22300320220278590
|
02/04/2022
|
Sri Balen Boro
|
0424006WL014630
|
Sri Balen Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077850
|
|
SriBalenBoro
|
()
|
|
23
|
Goreswar
|
AS-24-006-014-001/356
()
|
0424006000NRG22300320220278591
|
02/04/2022
|
Bhabani Boro
|
0424006WL014630
|
Bhabani Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077845
|
|
BhabaniBoro
|
()
|
|
24
|
Goreswar
|
AS-24-006-014-001/40
()
|
0424006000NRG22300320220278592
|
02/04/2022
|
Smt Mina Boro
|
0424006WL014630
|
Smt Mina Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077855
|
|
SmtMinaBoro
|
()
|
|
25
|
Goreswar
|
AS-24-006-014-001/885
()
|
0424006000NRG22300320220278593
|
02/04/2022
|
Gamburu Boro
|
0424006WL014630
|
Gamburu Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077844
|
|
GamburuBoro
|
()
|
|
26
|
Goreswar
|
AS-24-006-014-002/1377
()
|
0424006000NRG22300320220278594
|
02/04/2022
|
Smt Dipali Devi
|
0424006WL014630
|
Smt Dipali Devi
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077846
|
|
SmtDipaliDevi
|
()
|
|
27
|
Goreswar
|
AS-24-006-014-005/2184
()
|
0424006000NRG22300320220278602
|
02/04/2022
|
Putuli Rani Nath
|
0424006WL014630
|
Putuli Rani Nath
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077853
|
|
PutuliRaniNath
|
()
|
|
28
|
Goreswar
|
AS-24-006-014-005/2257
()
|
0424006000NRG22300320220278603
|
02/04/2022
|
Sujit Devnath
|
0424006WL014630
|
Sujit Devnath
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077852
|
|
SujitDevnath
|
()
|
|
29
|
Goreswar
|
AS-24-006-014-005/490
()
|
0424006000NRG22300320220278608
|
02/04/2022
|
Khosi Mahan Das
|
0424006WL014630
|
Khosi Mahan Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077840
|
|
KhosiMahanDas
|
()
|
|
30
|
Goreswar
|
AS-24-006-014-005/591
()
|
0424006000NRG22300320220278610
|
02/04/2022
|
Naryan Deb Nath
|
0424006WL014630
|
Naryan Deb Nath
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077851
|
|
NaryanDebNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
31
|
Goreswar
|
AS-24-006-005-004/1627
()
|
0424006000NRG22300320220278573
|
02/04/2022
|
Dobhagi Baro
|
0424006WL014630
|
Dobhagi Baro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077878
|
|
MRS DOBHAGI BARO
|
()
|
|
32
|
Goreswar
|
AS-24-006-005-004/1627
()
|
0424006000NRG22300320220278572
|
02/04/2022
|
Gopi Ram Baro
|
0424006WL014630
|
Gopi Ram Baro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077862
|
|
MR GOPI RAM BARO
|
()
|
|
33
|
Goreswar
|
AS-24-006-014-001/1467
()
|
0424006000NRG22300320220278577
|
02/04/2022
|
Manindra Boro
|
0424006WL014630
|
Manindra Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077859
|
|
MANINDRA BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-014-001/1641
()
|
0424006000NRG22300320220278581
|
02/04/2022
|
Durga Boro
|
0424006WL014630
|
Durga Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077860
|
|
MR DURGA BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-014-001/1647
()
|
0424006000NRG22300320220278582
|
02/04/2022
|
Bhabani Boro
|
0424006WL014630
|
Bhabani Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077858
|
|
MISS BHABANI BORO
|
()
|
|
36
|
Goreswar
|
AS-24-006-014-001/1824
()
|
0424006000NRG22300320220278583
|
02/04/2022
|
Pranabjyoti Deka
|
0424006WL014630
|
Pranabjyoti Deka
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077857
|
|
MR PRANABJYOTI DEKA
|
()
|
|
37
|
Goreswar
|
AS-24-006-014-001/2595
()
|
0424006000NRG22300320220278585
|
02/04/2022
|
Ansumai Boro
|
0424006WL014630
|
Ansumai Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077861
|
|
MRS ANSUMWI BORO
|
()
|
|
38
|
Goreswar
|
AS-24-006-014-001/2604
()
|
0424006000NRG22300320220278586
|
02/04/2022
|
Lakhima Boro
|
0424006WL014630
|
Lakhima Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077856
|
|
MRS LAKHIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
39
|
Goreswar
|
AS-24-006-014-001/2734
()
|
0424006000NRG22300320220278588
|
02/04/2022
|
Sabita Boro
|
0424006WL014630
|
Sabita Boro
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887077877
|
|
SABITA BORO
|
()
|
|
40
|
Goreswar
|
AS-24-006-014-005/490
()
|
0424006000NRG22300320220278609
|
02/04/2022
|
Pabitra Das
|
0424006WL014630
|
Pabitra Das
|
00462
|
UCBA0000540
|
2688
|
2688
|
Rejected
|
06/05/2022
|
|
0887077863
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107520
|
107520
|
|
|
|
|
|
|
|