|
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-24-006-007-003/1215
()
|
0424006000NRG23301120220205725
|
05/12/2022
|
Laiti Boro
|
0424006WL017614
|
Laiti Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437143
|
|
Laiti Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-003/1228
()
|
0424006000NRG23301120220205713
|
05/12/2022
|
Kabita Boro
|
0424006WL017613
|
Kabita Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437145
|
|
Kabita Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-003/1228
()
|
0424006000NRG23301120220205714
|
05/12/2022
|
Maneswar Baro
|
0424006WL017613
|
Maneswar Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437154
|
|
Maneswar Baro
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-003/1237
()
|
0424006000NRG23301120220205715
|
05/12/2022
|
Anima Boro
|
0424006WL017613
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437142
|
|
Anima Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-003/1270
()
|
0424006000NRG23301120220205717
|
05/12/2022
|
MINU BORO
|
0424006WL017613
|
MINU BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437148
|
|
MINU BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-003/1270
()
|
0424006000NRG23301120220205718
|
05/12/2022
|
Sanike Boro
|
0424006WL017613
|
Sanike Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437157
|
|
Sanike Boro
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-003/1302
()
|
0424006000NRG23301120220205719
|
05/12/2022
|
Kunja Baro
|
0424006WL017613
|
Kunja Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437156
|
|
Kunja Baro
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-003/1302
()
|
0424006000NRG23301120220205720
|
05/12/2022
|
Raja Baro
|
0424006WL017613
|
Raja Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437161
|
|
Raja Baro
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-003/1558
()
|
0424006000NRG23301120220205693
|
05/12/2022
|
FALLAN BISWAS
|
0424006WL017611
|
FALLAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437144
|
|
FALLAN BISWAS
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-003/2282
()
|
0424006000NRG23301120220205696
|
05/12/2022
|
Tunushri Boro
|
0424006WL017611
|
Tunushri Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437151
|
|
Tunushri Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-007-003/2389
()
|
0424006000NRG23301120220205722
|
05/12/2022
|
Soneswar Narzary
|
0424006WL017613
|
Soneswar Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437146
|
|
Soneswar Narzary
|
()
|
|
12
|
Goreswar
|
AS-24-006-007-003/2807
()
|
0424006000NRG23301120220205728
|
05/12/2022
|
Somita Narzari
|
0424006WL017614
|
Somita Narzari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437158
|
|
Somita Narzari
|
()
|
|
13
|
Goreswar
|
AS-24-006-007-003/3449
()
|
0424006000NRG23301120220205732
|
05/12/2022
|
Manamati Boro
|
0424006WL017614
|
Manamati Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437153
|
|
Manamati Boro
|
()
|
|
14
|
Goreswar
|
AS-24-006-007-003/4856
()
|
0424006000NRG23301120220205700
|
05/12/2022
|
Jaumitri Swargiary
|
0424006WL017611
|
Jaumitri Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437159
|
|
Jaumitri Swargiary
|
()
|
|
15
|
Goreswar
|
AS-24-006-007-003/4969
()
|
0424006000NRG23301120220205733
|
05/12/2022
|
Gausaum Baro
|
0424006WL017614
|
Gausaum Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437149
|
|
Gausaum Baro
|
()
|
|
16
|
Goreswar
|
AS-24-006-007-003/4969
()
|
0424006000NRG23301120220205734
|
05/12/2022
|
Lahit Boro
|
0424006WL017614
|
Lahit Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437155
|
|
Lahit Boro
|
()
|
|
17
|
Goreswar
|
AS-24-006-007-003/5110
()
|
0424006000NRG23301120220205702
|
05/12/2022
|
Bakul Boro
|
0424006WL017611
|
Bakul Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437152
|
|
Bakul Boro
|
()
|
|
18
|
Goreswar
|
AS-24-006-007-003/5110
()
|
0424006000NRG23301120220205701
|
05/12/2022
|
Harikanta Baro
|
0424006WL017611
|
Harikanta Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437160
|
|
Harikanta Baro
|
()
|
|
19
|
Goreswar
|
AS-24-006-007-003/723
()
|
0424006000NRG23301120220205640
|
05/12/2022
|
Sri Khaneswar Boro
|
0424006WL017604
|
Sri Khaneswar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437147
|
|
Sri Khaneswar Boro
|
()
|
|
20
|
Goreswar
|
AS-24-006-007-003/787
()
|
0424006000NRG23301120220205703
|
05/12/2022
|
Milani Das
|
0424006WL017611
|
Milani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437150
|
|
Milani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
21
|
Goreswar
|
AS-24-006-007-003/1215
()
|
0424006000NRG23301120220205726
|
05/12/2022
|
Namala Boro
|
0424006WL017614
|
Namala Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437166
|
|
MR NAMALA BORO
|
()
|
|
22
|
Goreswar
|
AS-24-006-007-003/1237
()
|
0424006000NRG23301120220205716
|
05/12/2022
|
Nijwm Baro
|
0424006WL017613
|
Nijwm Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437170
|
|
MR NIJWM BORO
|
()
|
|
23
|
Goreswar
|
AS-24-006-007-003/1558
()
|
0424006000NRG23301120220205694
|
05/12/2022
|
Sanjay Biswas
|
0424006WL017611
|
Sanjay Biswas
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437172
|
|
MR SANJAY BISWAS
|
()
|
|
24
|
Goreswar
|
AS-24-006-007-003/2241
()
|
0424006000NRG23301120220205633
|
05/12/2022
|
Sunila Boro
|
0424006WL017604
|
Sunila Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437168
|
|
MISS SUNILA BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-007-003/2389
()
|
0424006000NRG23301120220205721
|
05/12/2022
|
Nijwm Narzary
|
0424006WL017613
|
Nijwm Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437167
|
|
MR NIJWM NARZARY
|
()
|
|
26
|
Goreswar
|
AS-24-006-007-003/3034
()
|
0424006000NRG23301120220205730
|
05/12/2022
|
Sita Boro
|
0424006WL017614
|
Sita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437169
|
|
MRS SITA BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-007-003/3237
()
|
0424006000NRG23301120220205698
|
05/12/2022
|
Janali Baro
|
0424006WL017611
|
Janali Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437165
|
|
MRS JONALI BARO
|
()
|
|
28
|
Goreswar
|
AS-24-006-007-003/3237
()
|
0424006000NRG23301120220205697
|
05/12/2022
|
Kartik Boro
|
0424006WL017611
|
Kartik Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437163
|
|
MR KARTIK BORO
|
()
|
|
29
|
Goreswar
|
AS-24-006-007-003/3610
()
|
0424006000NRG23301120220205637
|
05/12/2022
|
Debika Basumatary
|
0424006WL017604
|
Debika Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437171
|
|
MISS DEBIKA BASUMATARY
|
()
|
|
30
|
Goreswar
|
AS-24-006-007-003/3610
()
|
0424006000NRG23301120220205636
|
05/12/2022
|
Rashmi Baro
|
0424006WL017604
|
Rashmi Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437162
|
|
MRS RASHMI BORO
|
()
|
|
31
|
Goreswar
|
AS-24-006-007-003/4737
()
|
0424006000NRG23301120220205639
|
05/12/2022
|
Bhaben Baro
|
0424006WL017604
|
Bhaben Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437164
|
|
BHABEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
32
|
Goreswar
|
AS-24-006-007-003/2239
()
|
0424006000NRG23301120220205630
|
05/12/2022
|
Sona Ram Boro
|
0424006WL017604
|
Sona Ram Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437176
|
|
SONARAM BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-007-003/2241
()
|
0424006000NRG23301120220205632
|
05/12/2022
|
Rupeswari Boro
|
0424006WL017604
|
Rupeswari Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437173
|
|
RUPESWARI BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-007-003/2282
()
|
0424006000NRG23301120220205695
|
05/12/2022
|
Smt. Shibala Boro
|
0424006WL017611
|
Smt. Shibala Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437177
|
|
SEBELA BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-007-003/2809
()
|
0424006000NRG23301120220205635
|
05/12/2022
|
Anu Boro
|
0424006WL017604
|
Anu Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437174
|
|
ANU BORO
|
()
|
|
36
|
Goreswar
|
AS-24-006-007-003/2809
()
|
0424006000NRG23301120220205634
|
05/12/2022
|
Ramen Boro
|
0424006WL017604
|
Ramen Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437175
|
|
RAMEN BORO
|
()
|
|
37
|
Goreswar
|
AS-24-006-007-003/3034
()
|
0424006000NRG23301120220205729
|
05/12/2022
|
Bapo Ram Boro
|
0424006WL017614
|
Bapo Ram Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437179
|
|
BAPURAM BARO
|
()
|
|
38
|
Goreswar
|
AS-24-006-007-003/3449
()
|
0424006000NRG23301120220205731
|
05/12/2022
|
Sima Boro
|
0424006WL017614
|
Sima Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437178
|
|
SIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
39
|
Goreswar
|
AS-24-006-007-003/2239
()
|
0424006000NRG23301120220205631
|
05/12/2022
|
Rupali Boro
|
0424006WL017604
|
Rupali Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437180
|
|
RUPALI BORO
|
()
|
|
40
|
Goreswar
|
AS-24-006-007-003/2807
()
|
0424006000NRG23301120220205727
|
05/12/2022
|
Bharati Boro
|
0424006WL017614
|
Bharati Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437184
|
|
BHARATI BARO
|
()
|
|
41
|
Goreswar
|
AS-24-006-007-003/4737
()
|
0424006000NRG23301120220205638
|
05/12/2022
|
Kanika Baro
|
0424006WL017604
|
Kanika Baro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437183
|
|
KANIKA BARO
|
()
|
|
42
|
Goreswar
|
AS-24-006-007-003/4856
()
|
0424006000NRG23301120220205699
|
05/12/2022
|
Rupani Swargiary
|
0424006WL017611
|
Rupani Swargiary
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437181
|
|
RUPANI SWARGIARY
|
()
|
|
43
|
Goreswar
|
AS-24-006-007-003/5131
()
|
0424006000NRG23301120220205724
|
05/12/2022
|
Dwimalu Boro
|
0424006WL017613
|
Dwimalu Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437182
|
|
DWIMALU BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-007-003/5131
()
|
0424006000NRG23301120220205723
|
05/12/2022
|
Lwmsar Boro
|
0424006WL017613
|
Lwmsar Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437185
|
|
LWMSAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
45
|
Goreswar
|
AS-24-006-007-003/787
()
|
0424006000NRG23301120220205704
|
05/12/2022
|
Ranjit Das
|
0424006WL017611
|
Ranjit Das
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437186
|
|
RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|