|
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-24-006-010-002/731
()
|
0424006000NRG22310320220282536
|
02/04/2022
|
Nureja Begum
|
0424006WL014869
|
Nureja Begum
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086182
|
|
NurejaBegum
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-003/109
()
|
0424006000NRG22310320220282540
|
02/04/2022
|
Ratul Swargiary
|
0424006WL014869
|
Ratul Swargiary
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086179
|
|
RatulSwargiary
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-003/202
()
|
0424006000NRG22310320220282565
|
02/04/2022
|
Birswm Swargiary
|
0424006WL014869
|
Birswm Swargiary
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086180
|
|
BirswmSwargiary
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-003/61
()
|
0424006000NRG22310320220282576
|
02/04/2022
|
Dipjyoti Kalita
|
0424006WL014869
|
Dipjyoti Kalita
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086181
|
|
DipjyotiKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-010-003/107
()
|
0424006000NRG22310320220282537
|
02/04/2022
|
Turaki Swargiary
|
0424006WL014869
|
Turaki Swargiary
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086149
|
|
TurakiSwargiary
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-003/108
()
|
0424006000NRG22310320220282539
|
02/04/2022
|
Mina Swaegiary
|
0424006WL014869
|
Mina Swaegiary
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086150
|
|
MinaSwaegiary
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-003/109
()
|
0424006000NRG22310320220282541
|
02/04/2022
|
Debola Swargiary
|
0424006WL014869
|
Debola Swargiary
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086144
|
|
DebolaSwargiary
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-003/112
()
|
0424006000NRG22310320220282543
|
02/04/2022
|
Smt Bhabuki Swargiary
|
0424006WL014869
|
Smt Bhabuki Swargiary
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086146
|
|
SmtBhabukiSwargiary
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-003/114
()
|
0424006000NRG22310320220282545
|
02/04/2022
|
Roymoti Swargiary
|
0424006WL014869
|
Roymoti Swargiary
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086137
|
|
RoymotiSwargiary
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-003/117
()
|
0424006000NRG22310320220282547
|
02/04/2022
|
Lapi Basumatary
|
0424006WL014869
|
Lapi Basumatary
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086138
|
|
LapiBasumatary
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-003/118
()
|
0424006000NRG22310320220282550
|
02/04/2022
|
Barpu Basumatary
|
0424006WL014869
|
Barpu Basumatary
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086141
|
|
BarpuBasumatary
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-003/118
()
|
0424006000NRG22310320220282549
|
02/04/2022
|
Narendra Basumatary
|
0424006WL014869
|
Narendra Basumatary
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086153
|
|
NarendraBasumatary
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-003/127
()
|
0424006000NRG22310320220282554
|
02/04/2022
|
Chandan Boro
|
0424006WL014869
|
Chandan Boro
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086140
|
|
ChandanBoro
|
()
|
|
14
|
Goreswar
|
AS-24-006-010-003/130
()
|
0424006000NRG22310320220282557
|
02/04/2022
|
Lwbwr Baro
|
0424006WL014869
|
Lwbwr Baro
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086139
|
|
LwbwrBaro
|
()
|
|
15
|
Goreswar
|
AS-24-006-010-003/141
()
|
0424006000NRG22310320220282558
|
02/04/2022
|
Namal Basumatry
|
0424006WL014869
|
Namal Basumatry
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086142
|
|
NamalBasumatry
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-003/1472
()
|
0424006000NRG22310320220282560
|
02/04/2022
|
Namati Swargiary
|
0424006WL014869
|
Namati Swargiary
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086147
|
|
NamatiSwargiary
|
()
|
|
17
|
Goreswar
|
AS-24-006-010-003/1472
()
|
0424006000NRG22310320220282561
|
02/04/2022
|
Probin Swargiary
|
0424006WL014869
|
Probin Swargiary
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086148
|
|
ProbinSwargiary
|
()
|
|
18
|
Goreswar
|
AS-24-006-010-003/202
()
|
0424006000NRG22310320220282563
|
02/04/2022
|
Jayanta Swargiary
|
0424006WL014869
|
Jayanta Swargiary
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086151
|
|
JayantaSwargiary
|
()
|
|
19
|
Goreswar
|
AS-24-006-010-003/85
()
|
0424006000NRG22310320220282578
|
02/04/2022
|
Anjali Boro
|
0424006WL014869
|
Anjali Boro
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086152
|
|
AnjaliBoro
|
()
|
|
20
|
Goreswar
|
AS-24-006-010-003/85
()
|
0424006000NRG22310320220282577
|
02/04/2022
|
Sri Haren Boro
|
0424006WL014869
|
Sri Haren Boro
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086143
|
|
SriHarenBoro
|
()
|
|
21
|
Goreswar
|
AS-24-006-010-003/93
()
|
0424006000NRG22310320220282579
|
02/04/2022
|
Birola Baro
|
0424006WL014869
|
Birola Baro
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086136
|
|
BirolaBaro
|
()
|
|
22
|
Goreswar
|
AS-24-006-010-003/95
()
|
0424006000NRG22310320220282580
|
02/04/2022
|
Ramani Baro
|
0424006WL014869
|
Ramani Baro
|
00176
|
IDIB000K642
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086145
|
|
RamaniBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
23
|
Goreswar
|
AS-24-006-010-003/108
()
|
0424006000NRG22310320220282538
|
02/04/2022
|
RanjitSwargiry
|
0424006WL014869
|
RanjitSwargiry
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086172
|
|
MR RANJIT SWARGIARY
|
()
|
|
24
|
Goreswar
|
AS-24-006-010-003/111
()
|
0424006000NRG22310320220282542
|
02/04/2022
|
Khanaisri Baro
|
0424006WL014869
|
Khanaisri Baro
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086167
|
|
MRS KHANAISRI BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-010-003/113
()
|
0424006000NRG22310320220282544
|
02/04/2022
|
Jadu Swargiary
|
0424006WL014869
|
Jadu Swargiary
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086159
|
|
MR JADU SWARGIARY
|
()
|
|
26
|
Goreswar
|
AS-24-006-010-003/114
()
|
0424006000NRG22310320220282546
|
02/04/2022
|
Sumitra Swargiary
|
0424006WL014869
|
Sumitra Swargiary
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086169
|
|
MRS SUMITRA SWARGIARY
|
()
|
|
27
|
Goreswar
|
AS-24-006-010-003/117
()
|
0424006000NRG22310320220282548
|
02/04/2022
|
Dipali Basumatary
|
0424006WL014869
|
Dipali Basumatary
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086170
|
|
MRS DIPALI BASUMATARY
|
()
|
|
28
|
Goreswar
|
AS-24-006-010-003/118
()
|
0424006000NRG22310320220282551
|
02/04/2022
|
Renu Basumatary
|
0424006WL014869
|
Renu Basumatary
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086174
|
|
MRS RENU BASUMATARY
|
()
|
|
29
|
Goreswar
|
AS-24-006-010-003/120
()
|
0424006000NRG22310320220282552
|
02/04/2022
|
Dinesh Boro
|
0424006WL014869
|
Dinesh Boro
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086171
|
|
MR DINESH CHANDRA BORO
|
()
|
|
30
|
Goreswar
|
AS-24-006-010-003/121
()
|
0424006000NRG22310320220282553
|
02/04/2022
|
Mrs Bisuti Bagari
|
0424006WL014869
|
Mrs Bisuti Bagari
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086162
|
|
MRS BISUTI BAGLARI
|
()
|
|
31
|
Goreswar
|
AS-24-006-010-003/127
()
|
0424006000NRG22310320220282555
|
02/04/2022
|
Sonari Baro
|
0424006WL014869
|
Sonari Baro
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086176
|
|
MRS SONARI BORO
|
()
|
|
32
|
Goreswar
|
AS-24-006-010-003/130
()
|
0424006000NRG22310320220282556
|
02/04/2022
|
Rinasri Baro
|
0424006WL014869
|
Rinasri Baro
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086168
|
|
MRS RINASRI BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-010-003/141
()
|
0424006000NRG22310320220282559
|
02/04/2022
|
Bibari Basumatary
|
0424006WL014869
|
Bibari Basumatary
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086173
|
|
MRS BIBARI BASUMATARY
|
()
|
|
34
|
Goreswar
|
AS-24-006-010-003/1719
()
|
0424006000NRG22310320220282562
|
02/04/2022
|
Binita Swragary
|
0424006WL014869
|
Binita Swragary
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086178
|
|
MRS BINITA SWARGIARI
|
()
|
|
35
|
Goreswar
|
AS-24-006-010-003/202
()
|
0424006000NRG22310320220282564
|
02/04/2022
|
Mrs Gita Swargiary
|
0424006WL014869
|
Mrs Gita Swargiary
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086164
|
|
MRS GITA SWARGIARY
|
()
|
|
36
|
Goreswar
|
AS-24-006-010-003/306
()
|
0424006000NRG22310320220282567
|
02/04/2022
|
Mrs Tapeswari Swargiary
|
0424006WL014869
|
Mrs Tapeswari Swargiary
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086157
|
|
MRS TAPESWARI SWARGIARY
|
()
|
|
37
|
Goreswar
|
AS-24-006-010-003/306
()
|
0424006000NRG22310320220282566
|
02/04/2022
|
Sri Gauri Kanta swargiary
|
0424006WL014869
|
Sri Gauri Kanta swargiary
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086154
|
|
SHRI GAURI KANTA SWARGIARY
|
()
|
|
38
|
Goreswar
|
AS-24-006-010-003/306
()
|
0424006000NRG22310320220282568
|
02/04/2022
|
Sri Sansuma Swargiary
|
0424006WL014869
|
Sri Sansuma Swargiary
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086163
|
|
MR SUNSUMA SWARGIARY
|
()
|
|
39
|
Goreswar
|
AS-24-006-010-003/307
()
|
0424006000NRG22310320220282569
|
02/04/2022
|
Gautom Swargiary
|
0424006WL014869
|
Gautom Swargiary
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086161
|
|
MR GAUTAM SWARGIARY
|
()
|
|
40
|
Goreswar
|
AS-24-006-010-003/307
()
|
0424006000NRG22310320220282570
|
02/04/2022
|
Ranjila Baro
|
0424006WL014869
|
Ranjila Baro
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086166
|
|
MRS RANJILA SWARGIARY
|
()
|
|
41
|
Goreswar
|
AS-24-006-010-003/316
()
|
0424006000NRG22310320220282572
|
02/04/2022
|
Ansumai Swargiary
|
0424006WL014869
|
Ansumai Swargiary
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086160
|
|
MISS ANSUMAI SWARGIARY
|
()
|
|
42
|
Goreswar
|
AS-24-006-010-003/316
()
|
0424006000NRG22310320220282571
|
02/04/2022
|
Arun Baro
|
0424006WL014869
|
Arun Baro
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086158
|
|
SHRI ARUN BORO
|
()
|
|
43
|
Goreswar
|
AS-24-006-010-003/43
()
|
0424006000NRG22310320220282573
|
02/04/2022
|
Sundari Swargiary
|
0424006WL014869
|
Sundari Swargiary
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086165
|
|
SUNDARI SWARGIARY
|
()
|
|
44
|
Goreswar
|
AS-24-006-010-003/58
()
|
0424006000NRG22310320220282574
|
02/04/2022
|
Samel Boro
|
0424006WL014869
|
Samel Boro
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086177
|
|
MR SAMEL BORO
|
()
|
|
45
|
Goreswar
|
AS-24-006-010-003/58
()
|
0424006000NRG22310320220282575
|
02/04/2022
|
Udangsri Boro
|
0424006WL014869
|
Udangsri Boro
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086156
|
|
MRS UDANGSRI BORO
|
()
|
|
46
|
Goreswar
|
AS-24-006-010-003/96
()
|
0424006000NRG22310320220282581
|
02/04/2022
|
Mohan Basumatary
|
0424006WL014869
|
Mohan Basumatary
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086155
|
|
MR MOHAN BASUMATARY
|
()
|
|
47
|
Goreswar
|
AS-24-006-010-003/96
()
|
0424006000NRG22310320220282582
|
02/04/2022
|
Rashmi Basumatary
|
0424006WL014869
|
Rashmi Basumatary
|
00415
|
SBIN0001171
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887086175
|
|
MRS RASHMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42112
|
42112
|
|
|
|
|
|
|
|