|
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-24-006-016-001/1060
()
|
0424006000NRG22310320220286237
|
02/04/2022
|
Ananta Boro
|
0424006WL015080
|
Ananta Boro
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045737
|
|
AnantaBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-016-001/2047
()
|
0424006000NRG22310320220286246
|
02/04/2022
|
Deba Ram Boro
|
0424006WL015080
|
Deba Ram Boro
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045738
|
|
DebaRamBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-016-001/2173
()
|
0424006000NRG22310320220286250
|
02/04/2022
|
Bilifang Boro
|
0424006WL015080
|
Bilifang Boro
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045736
|
|
BilifangBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-016-001/2250
()
|
0424006000NRG22310320220286254
|
02/04/2022
|
Giridhor Boro
|
0424006WL015080
|
Giridhor Boro
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045734
|
|
GiridhorBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-016-001/3566
()
|
0424006000NRG22310320220286272
|
02/04/2022
|
Kanchan Rabha
|
0424006WL015080
|
Kanchan Rabha
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045735
|
|
KanchanRabha
|
()
|
|
6
|
Goreswar
|
AS-24-006-016-001/3648
()
|
0424006000NRG22310320220286276
|
02/04/2022
|
Nilima Boro
|
0424006WL015080
|
Nilima Boro
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045740
|
|
NilimaBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-016-001/423
()
|
0424006000NRG22310320220286278
|
02/04/2022
|
Rupali Boro
|
0424006WL015080
|
Rupali Boro
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045739
|
|
RupaliBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-016-001/151
()
|
0424006000NRG22310320220286241
|
02/04/2022
|
Anima Boro
|
0424006WL015080
|
Anima Boro
|
00089
|
CBIN0282253
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045703
|
|
AnimaBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-016-001/151
()
|
0424006000NRG22310320220286240
|
02/04/2022
|
Nagen Boro
|
0424006WL015080
|
Nagen Boro
|
00089
|
CBIN0282253
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045743
|
|
NagenBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-016-001/219
()
|
0424006000NRG22310320220286251
|
02/04/2022
|
Kamali Boro
|
0424006WL015080
|
Kamali Boro
|
00089
|
CBIN0282253
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045701
|
|
KamaliBoro
|
()
|
|
11
|
Goreswar
|
AS-24-006-016-001/236
()
|
0424006000NRG22310320220286257
|
02/04/2022
|
Mainao Boro
|
0424006WL015080
|
Mainao Boro
|
00089
|
CBIN0282253
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045707
|
|
MainaoBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-016-001/2457
()
|
0424006000NRG22310320220286260
|
02/04/2022
|
Laguni Boro
|
0424006WL015080
|
Laguni Boro
|
00089
|
CBIN0282253
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045704
|
|
LaguniBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-016-001/2457
()
|
0424006000NRG22310320220286263
|
02/04/2022
|
Mantu Boro
|
0424006WL015080
|
Mantu Boro
|
00089
|
CBIN0282253
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045702
|
|
MantuBoro
|
()
|
|
14
|
Goreswar
|
AS-24-006-016-001/2490
()
|
0424006000NRG22310320220286265
|
02/04/2022
|
Dwinusri Boro
|
0424006WL015080
|
Dwinusri Boro
|
00089
|
CBIN0282253
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045708
|
|
DwinusriBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-016-001/3387
()
|
0424006000NRG22310320220286268
|
02/04/2022
|
Namani Baro
|
0424006WL015080
|
Namani Baro
|
00089
|
CBIN0282253
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045744
|
|
NamaniBaro
|
()
|
|
16
|
Goreswar
|
AS-24-006-016-001/3645
()
|
0424006000NRG22310320220286275
|
02/04/2022
|
Anjana Baro
|
0424006WL015080
|
Anjana Baro
|
00089
|
CBIN0282253
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045705
|
|
AnjanaBaro
|
()
|
|
17
|
Goreswar
|
AS-24-006-016-001/463
()
|
0424006000NRG22310320220286279
|
02/04/2022
|
Jaymati Boro
|
0424006WL015080
|
Jaymati Boro
|
00089
|
CBIN0282253
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045700
|
|
JaymatiBoro
|
()
|
|
18
|
Goreswar
|
AS-24-006-016-001/463
()
|
0424006000NRG22310320220286280
|
02/04/2022
|
phuodar Boro
|
0424006WL015080
|
phuodar Boro
|
00089
|
CBIN0282253
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045706
|
|
phuodarBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-016-001/1060
()
|
0424006000NRG22310320220286236
|
02/04/2022
|
Kunju Boro
|
0424006WL015080
|
Kunju Boro
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045722
|
|
MISS KANJU BORO
|
()
|
|
20
|
Goreswar
|
AS-24-006-016-001/154
()
|
0424006000NRG22310320220286243
|
02/04/2022
|
Akha Ram Boro
|
0424006WL015080
|
Akha Ram Boro
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045720
|
|
MR AKHA RAM BORO
|
()
|
|
21
|
Goreswar
|
AS-24-006-016-001/190
()
|
0424006000NRG22310320220286244
|
02/04/2022
|
Manju Boro
|
0424006WL015080
|
Manju Boro
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045711
|
|
MR MANJU BORO
|
()
|
|
22
|
Goreswar
|
AS-24-006-016-001/2048
()
|
0424006000NRG22310320220286247
|
02/04/2022
|
Jumuna Basumatary
|
0424006WL015080
|
Jumuna Basumatary
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045724
|
|
MRS JUMUNA BASUMATARY
|
()
|
|
23
|
Goreswar
|
AS-24-006-016-001/2064
()
|
0424006000NRG22310320220286248
|
02/04/2022
|
Monrita Boro
|
0424006WL015080
|
Monrita Boro
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045721
|
|
MISS MOMITA BORO
|
()
|
|
24
|
Goreswar
|
AS-24-006-016-001/2173
()
|
0424006000NRG22310320220286249
|
02/04/2022
|
Bijuli Boro
|
0424006WL015080
|
Bijuli Boro
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045718
|
|
MRS BIJULI BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-016-001/219
()
|
0424006000NRG22310320220286252
|
02/04/2022
|
Raju Boro
|
0424006WL015080
|
Raju Boro
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045717
|
|
MR RAJU BORO
|
()
|
|
26
|
Goreswar
|
AS-24-006-016-001/2251
()
|
0424006000NRG22310320220286256
|
02/04/2022
|
Mahidhar Basumatary
|
0424006WL015080
|
Mahidhar Basumatary
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045710
|
|
MR MAHIDHAR BASUMATARY
|
()
|
|
27
|
Goreswar
|
AS-24-006-016-001/2456
()
|
0424006000NRG22310320220286258
|
02/04/2022
|
Jina Boro
|
0424006WL015080
|
Jina Boro
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045714
|
|
JINA BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-016-001/2457
()
|
0424006000NRG22310320220286261
|
02/04/2022
|
Bilaisri Boro
|
0424006WL015080
|
Bilaisri Boro
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045716
|
|
BILAISRI BORO
|
()
|
|
29
|
Goreswar
|
AS-24-006-016-001/2457
()
|
0424006000NRG22310320220286262
|
02/04/2022
|
Biren Boro
|
0424006WL015080
|
Biren Boro
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045719
|
|
SHRI BIREN BORO
|
()
|
|
30
|
Goreswar
|
AS-24-006-016-001/325
()
|
0424006000NRG22310320220286266
|
02/04/2022
|
Jibeswar Rabha
|
0424006WL015080
|
Jibeswar Rabha
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045709
|
|
SHRI JIBESWAR RABHA
|
()
|
|
31
|
Goreswar
|
AS-24-006-016-001/325
()
|
0424006000NRG22310320220286267
|
02/04/2022
|
Nirmali swargiary
|
0424006WL015080
|
Nirmali swargiary
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045712
|
|
MRS NIRMALI SWARGIARY
|
()
|
|
32
|
Goreswar
|
AS-24-006-016-001/3387
()
|
0424006000NRG22310320220286269
|
02/04/2022
|
Mahari Boro
|
0424006WL015080
|
Mahari Boro
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045715
|
|
MR MAHARI BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-016-001/3418
()
|
0424006000NRG22310320220286270
|
02/04/2022
|
Bidangshri Boro
|
0424006WL015080
|
Bidangshri Boro
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045723
|
|
MRS BIDANGSRI BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-016-001/3569
()
|
0424006000NRG22310320220286274
|
02/04/2022
|
Swrji Boro
|
0424006WL015080
|
Swrji Boro
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045725
|
|
MISS SWRJI BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-016-001/3648
()
|
0424006000NRG22310320220286277
|
02/04/2022
|
Amar Boro
|
0424006WL015080
|
Amar Boro
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045713
|
|
AMAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
36
|
Goreswar
|
AS-24-006-016-001/2456
()
|
0424006000NRG22310320220286259
|
02/04/2022
|
Paban Chandra Boro
|
0424006WL015080
|
Paban Chandra Boro
|
00415
|
SBIN0013378
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045742
|
|
MR PABAN CHANDRA BORO
|
()
|
|
37
|
Goreswar
|
AS-24-006-016-001/3418
()
|
0424006000NRG22310320220286271
|
02/04/2022
|
Ganesh Boro
|
0424006WL015080
|
Ganesh Boro
|
00415
|
SBIN0013378
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045726
|
|
MR GANESH BORO
|
()
|
|
38
|
Goreswar
|
AS-24-006-016-001/3566
()
|
0424006000NRG22310320220286273
|
02/04/2022
|
Tanuja Rabha
|
0424006WL015080
|
Tanuja Rabha
|
00415
|
SBIN0013378
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045727
|
|
MISS TANUJA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
39
|
Goreswar
|
AS-24-006-016-001/146
()
|
0424006000NRG22310320220286239
|
02/04/2022
|
Aikan Boro
|
0424006WL015080
|
Aikan Boro
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045733
|
|
AIKAN BORO
|
()
|
|
40
|
Goreswar
|
AS-24-006-016-001/146
()
|
0424006000NRG22310320220286238
|
02/04/2022
|
Sri Pankaj Boro
|
0424006WL015080
|
Sri Pankaj Boro
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045728
|
|
PANKAJ BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-016-001/154
()
|
0424006000NRG22310320220286242
|
02/04/2022
|
Smt. Minuti Boro
|
0424006WL015080
|
Smt. Minuti Boro
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045731
|
|
MINATI BARO
|
()
|
|
42
|
Goreswar
|
AS-24-006-016-001/2047
()
|
0424006000NRG22310320220286245
|
02/04/2022
|
Nikha Boro
|
0424006WL015080
|
Nikha Boro
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045732
|
|
NISHA BARO
|
()
|
|
43
|
Goreswar
|
AS-24-006-016-001/2250
()
|
0424006000NRG22310320220286253
|
02/04/2022
|
Minati Boro
|
0424006WL015080
|
Minati Boro
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045730
|
|
MINATI BARO
|
()
|
|
44
|
Goreswar
|
AS-24-006-016-001/2251
()
|
0424006000NRG22310320220286255
|
02/04/2022
|
Runa Basumatary
|
0424006WL015080
|
Runa Basumatary
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045729
|
|
RINA BASUMATARY
|
()
|
|
45
|
Goreswar
|
AS-24-006-016-001/2490
()
|
0424006000NRG22310320220286264
|
02/04/2022
|
Daimanty Boro
|
0424006WL015080
|
Daimanty Boro
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917045741
|
|
DAMAYANTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|