|
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-24-006-007-003/1348
()
|
0424006000NRG22300320220274960
|
02/04/2022
|
Mrigen Boro
|
0424006WL014485
|
Mrigen Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085849
|
|
MrigenBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-003/1348
()
|
0424006000NRG22300320220274958
|
02/04/2022
|
Sri Haricharan Boro
|
0424006WL014485
|
Sri Haricharan Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085836
|
|
SriHaricharanBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-003/226
()
|
0424006000NRG22300320220274962
|
02/04/2022
|
Saneswari Boro
|
0424006WL014485
|
Saneswari Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085847
|
|
SaneswariBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-003/2363
()
|
0424006000NRG22300320220274963
|
02/04/2022
|
Kanduri Boro
|
0424006WL014485
|
Kanduri Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085837
|
|
KanduriBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-003/2567
()
|
0424006000NRG22300320220274964
|
02/04/2022
|
Tarun Boro
|
0424006WL014485
|
Tarun Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085842
|
|
TarunBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-003/2677
()
|
0424006000NRG22300320220274966
|
02/04/2022
|
Swapan Biswas
|
0424006WL014485
|
Swapan Biswas
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085840
|
|
SwapanBiswas
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-003/2729
()
|
0424006000NRG22300320220274969
|
02/04/2022
|
Dipali Boro
|
0424006WL014485
|
Dipali Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085846
|
|
DipaliBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-003/2759
()
|
0424006000NRG22300320220274972
|
02/04/2022
|
Mahi Ram Boro
|
0424006WL014485
|
Mahi Ram Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085843
|
|
MahiRamBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-003/2766
()
|
0424006000NRG22300320220274973
|
02/04/2022
|
Kamini Boro
|
0424006WL014485
|
Kamini Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085838
|
|
KaminiBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-003/2767
()
|
0424006000NRG22300320220274975
|
02/04/2022
|
Soneswar Boro
|
0424006WL014485
|
Soneswar Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085848
|
|
SoneswarBoro
|
()
|
|
11
|
Goreswar
|
AS-24-006-007-003/2951
()
|
0424006000NRG22300320220274979
|
02/04/2022
|
Bijoy Boro
|
0424006WL014485
|
Bijoy Boro
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085841
|
|
BijoyBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-007-003/3417
()
|
0424006000NRG22300320220274985
|
02/04/2022
|
Bina Malika
|
0424006WL014485
|
Bina Malika
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085839
|
|
BinaMalika
|
()
|
|
13
|
Goreswar
|
AS-24-006-007-003/3417
()
|
0424006000NRG22300320220274986
|
02/04/2022
|
Nagen Malik
|
0424006WL014485
|
Nagen Malik
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085844
|
|
NagenMalik
|
()
|
|
14
|
Goreswar
|
AS-24-006-007-003/3836
()
|
0424006000NRG22300320220274993
|
02/04/2022
|
Bimal Das
|
0424006WL014485
|
Bimal Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085845
|
|
BimalDas
|
()
|
|
15
|
Goreswar
|
AS-24-006-007-003/4579
()
|
0424006000NRG22300320220274996
|
02/04/2022
|
Jinton Malik
|
0424006WL014485
|
Jinton Malik
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085851
|
|
JintonMalik
|
()
|
|
16
|
Goreswar
|
AS-24-006-007-003/4579
()
|
0424006000NRG22300320220274997
|
02/04/2022
|
Maman Das
|
0424006WL014485
|
Maman Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085850
|
|
MamanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-007-001/748
()
|
0424006000NRG22300320220274956
|
02/04/2022
|
Bhargab Kalita
|
0424006WL014485
|
Bhargab Kalita
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085853
|
|
MR BHARGAB KALITA
|
()
|
|
18
|
Goreswar
|
AS-24-006-007-003/157
()
|
0424006000NRG22300320220274961
|
02/04/2022
|
Jhuma Boro
|
0424006WL014485
|
Jhuma Boro
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085813
|
|
MRS JHUMA SUTRADHAR BORO
|
()
|
|
19
|
Goreswar
|
AS-24-006-007-003/2567
()
|
0424006000NRG22300320220274965
|
02/04/2022
|
Rupathi Boro
|
0424006WL014485
|
Rupathi Boro
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085812
|
|
MR RUPATHI BARO
|
()
|
|
20
|
Goreswar
|
AS-24-006-007-003/2677
()
|
0424006000NRG22300320220274967
|
02/04/2022
|
Sabitri Biswas
|
0424006WL014485
|
Sabitri Biswas
|
00415
|
SBIN0010413
|
896
|
896
|
Rejected
|
06/05/2022
|
|
0887085811
|
Account closed
|
|
|
|
21
|
Goreswar
|
AS-24-006-007-003/2953
()
|
0424006000NRG22300320220274980
|
02/04/2022
|
Indra Das
|
0424006WL014485
|
Indra Das
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085809
|
|
INDRA DAS
|
()
|
|
22
|
Goreswar
|
AS-24-006-007-003/2953
()
|
0424006000NRG22300320220274981
|
02/04/2022
|
Lalita Das
|
0424006WL014485
|
Lalita Das
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085808
|
|
MRS LOLITA DAS
|
()
|
|
23
|
Goreswar
|
AS-24-006-007-003/3438
()
|
0424006000NRG22300320220274990
|
02/04/2022
|
Laben Boro
|
0424006WL014485
|
Laben Boro
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085815
|
|
MR LABEN BARO
|
()
|
|
24
|
Goreswar
|
AS-24-006-007-003/3438
()
|
0424006000NRG22300320220274989
|
02/04/2022
|
Sima Baro
|
0424006WL014485
|
Sima Baro
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085807
|
|
MRS SHIMA BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-007-003/3834
()
|
0424006000NRG22300320220274992
|
02/04/2022
|
Binay Boro
|
0424006WL014485
|
Binay Boro
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085806
|
|
SHRI BINAY BORO
|
()
|
|
26
|
Goreswar
|
AS-24-006-007-003/4576
()
|
0424006000NRG22300320220274995
|
02/04/2022
|
Amrit Boro
|
0424006WL014485
|
Amrit Boro
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085810
|
|
MR AMRIT BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-007-003/4609
()
|
0424006000NRG22300320220275001
|
02/04/2022
|
AmarJyat Boro
|
0424006WL014485
|
AmarJyat Boro
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085804
|
|
SHRI AMARJYOTI BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-007-003/4609
()
|
0424006000NRG22300320220275002
|
02/04/2022
|
Dipamani Basumatary
|
0424006WL014485
|
Dipamani Basumatary
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085805
|
|
MISS DIPAMANI BASUMATARY
|
()
|
|
29
|
Goreswar
|
AS-24-006-009-003/1586
()
|
0424006000NRG22300320220275005
|
02/04/2022
|
Sopna Basumatary
|
0424006WL014485
|
Sopna Basumatary
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085814
|
|
MRS SOPNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
30
|
Goreswar
|
AS-24-006-007-003/1203
()
|
0424006000NRG22300320220274957
|
02/04/2022
|
Sadhan Das
|
0424006WL014485
|
Sadhan Das
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085820
|
|
SADHAN DAS
|
()
|
|
31
|
Goreswar
|
AS-24-006-007-003/2729
()
|
0424006000NRG22300320220274968
|
02/04/2022
|
Bharat Ch. Boro
|
0424006WL014485
|
Bharat Ch. Boro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085816
|
|
BHARAT CH BORO
|
()
|
|
32
|
Goreswar
|
AS-24-006-007-003/2931
()
|
0424006000NRG22300320220274976
|
02/04/2022
|
Ratneswar Basumatary
|
0424006WL014485
|
Ratneswar Basumatary
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085823
|
|
RATNESWAR BASUMATARY
|
()
|
|
33
|
Goreswar
|
AS-24-006-007-003/2933
()
|
0424006000NRG22300320220274978
|
02/04/2022
|
Sandhya Das
|
0424006WL014485
|
Sandhya Das
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085821
|
|
SANDHYA DAS
|
()
|
|
34
|
Goreswar
|
AS-24-006-007-003/3021
()
|
0424006000NRG22300320220274984
|
02/04/2022
|
Maheswar Boro
|
0424006WL014485
|
Maheswar Boro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085852
|
|
MAHESHWAR BARO
|
()
|
|
35
|
Goreswar
|
AS-24-006-007-003/3021
()
|
0424006000NRG22300320220274983
|
02/04/2022
|
Pramila Boro
|
0424006WL014485
|
Pramila Boro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085819
|
|
PRAMILA BORO
|
()
|
|
36
|
Goreswar
|
AS-24-006-007-003/3436
()
|
0424006000NRG22300320220274987
|
02/04/2022
|
Sarala Boro
|
0424006WL014485
|
Sarala Boro
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085822
|
|
SARALA BARO
|
()
|
|
37
|
Goreswar
|
AS-24-006-007-003/3836
()
|
0424006000NRG22300320220274994
|
02/04/2022
|
Dashami Das
|
0424006WL014485
|
Dashami Das
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085818
|
|
DASAMI DAS
|
()
|
|
38
|
Goreswar
|
AS-24-006-007-003/4587
()
|
0424006000NRG22300320220274999
|
02/04/2022
|
Jagabondhu Biswas
|
0424006WL014485
|
Jagabondhu Biswas
|
00462
|
UCBA0000540
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085817
|
|
JAGABANDHU BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
39
|
Goreswar
|
AS-24-006-007-003/1348
()
|
0424006000NRG22300320220274959
|
02/04/2022
|
Bhanu Boro
|
0424006WL014485
|
Bhanu Boro
|
00462
|
UCBA0002632
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085831
|
|
BHANUMATI BARO
|
()
|
|
40
|
Goreswar
|
AS-24-006-007-003/2729
()
|
0424006000NRG22300320220274970
|
02/04/2022
|
Minu Boro
|
0424006WL014485
|
Minu Boro
|
00462
|
UCBA0002632
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085824
|
|
MINU BARO
|
()
|
|
41
|
Goreswar
|
AS-24-006-007-003/2759
()
|
0424006000NRG22300320220274971
|
02/04/2022
|
Ramila Boro
|
0424006WL014485
|
Ramila Boro
|
00462
|
UCBA0002632
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085827
|
|
RAMILA BARO
|
()
|
|
42
|
Goreswar
|
AS-24-006-007-003/2767
()
|
0424006000NRG22300320220274974
|
02/04/2022
|
Ajanti Boro
|
0424006WL014485
|
Ajanti Boro
|
00462
|
UCBA0002632
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085834
|
|
AJANTI BARO
|
()
|
|
43
|
Goreswar
|
AS-24-006-007-003/2931
()
|
0424006000NRG22300320220274977
|
02/04/2022
|
Sonaisri Boro
|
0424006WL014485
|
Sonaisri Boro
|
00462
|
UCBA0002632
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085830
|
|
SONAISRI BASUMATARY
|
()
|
|
44
|
Goreswar
|
AS-24-006-007-003/3004
()
|
0424006000NRG22300320220274982
|
02/04/2022
|
Renu Boro
|
0424006WL014485
|
Renu Boro
|
00462
|
UCBA0002632
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085832
|
|
RENU BARO
|
()
|
|
45
|
Goreswar
|
AS-24-006-007-003/3436
()
|
0424006000NRG22300320220274988
|
02/04/2022
|
KaliRam Baro
|
0424006WL014485
|
KaliRam Baro
|
00462
|
UCBA0002632
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085833
|
|
KALIRAM BARO
|
()
|
|
46
|
Goreswar
|
AS-24-006-007-003/3834
()
|
0424006000NRG22300320220274991
|
02/04/2022
|
Damanti Boro
|
0424006WL014485
|
Damanti Boro
|
00462
|
UCBA0002632
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085835
|
|
DAMANTI BARO
|
()
|
|
47
|
Goreswar
|
AS-24-006-007-003/4587
()
|
0424006000NRG22300320220274998
|
02/04/2022
|
Parul Baswas
|
0424006WL014485
|
Parul Baswas
|
00462
|
UCBA0002632
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085829
|
|
PARUL BISWAS
|
()
|
|
48
|
Goreswar
|
AS-24-006-007-003/4607
()
|
0424006000NRG22300320220275000
|
02/04/2022
|
Menoka Boro
|
0424006WL014485
|
Menoka Boro
|
00462
|
UCBA0002632
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085826
|
|
MENAKA BORO
|
()
|
|
49
|
Goreswar
|
AS-24-006-007-003/4637
()
|
0424006000NRG22300320220275003
|
02/04/2022
|
Khagen Boro
|
0424006WL014485
|
Khagen Boro
|
00462
|
UCBA0002632
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085825
|
|
PARBATI BARO
|
()
|
|
50
|
Goreswar
|
AS-24-006-007-003/4637
()
|
0424006000NRG22300320220275004
|
02/04/2022
|
Parbati Boro
|
0424006WL014485
|
Parbati Boro
|
00462
|
UCBA0002632
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085828
|
|
KHAGEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|