|
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-24-006-012-001/1270
()
|
0424006000NRG23031220220218913
|
06/12/2022
|
PANAI BARO
|
0424006WL018765
|
PANAI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517669
|
|
PANAI BARO
|
()
|
|
2
|
Goreswar
|
AS-24-006-012-001/1296
()
|
0424006000NRG23031220220218914
|
06/12/2022
|
Smt.Bimala Baro
|
0424006WL018765
|
Smt.Bimala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517648
|
|
Smt.Bimala Baro
|
()
|
|
3
|
Goreswar
|
AS-24-006-012-001/1298
()
|
0424006000NRG23031220220218915
|
06/12/2022
|
SORALA BORO
|
0424006WL018765
|
SORALA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517643
|
|
SORALA BORO
|
()
|
|
4
|
Goreswar
|
AS-24-006-012-001/1299
()
|
0424006000NRG23031220220218916
|
06/12/2022
|
Anjana Baro
|
0424006WL018765
|
Anjana Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517642
|
|
Anjana Baro
|
()
|
|
5
|
Goreswar
|
AS-24-006-012-001/1305
()
|
0424006000NRG23031220220218919
|
06/12/2022
|
RINA BARO
|
0424006WL018765
|
RINA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517661
|
|
RINA BARO
|
()
|
|
6
|
Goreswar
|
AS-24-006-012-001/1330
()
|
0424006000NRG23031220220218921
|
06/12/2022
|
Kuli Bala Baro
|
0424006WL018765
|
Kuli Bala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517664
|
|
Kuli Bala Baro
|
()
|
|
7
|
Goreswar
|
AS-24-006-012-001/1363
()
|
0424006000NRG23031220220218922
|
06/12/2022
|
Basanti Baro
|
0424006WL018765
|
Basanti Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517666
|
|
Basanti Baro
|
()
|
|
8
|
Goreswar
|
AS-24-006-012-001/1401
()
|
0424006000NRG23031220220218923
|
06/12/2022
|
Rupali Baro
|
0424006WL018765
|
Rupali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517668
|
|
Rupali Baro
|
()
|
|
9
|
Goreswar
|
AS-24-006-012-001/1408
()
|
0424006000NRG23031220220218925
|
06/12/2022
|
Anjona Boro
|
0424006WL018765
|
Anjona Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517644
|
|
Anjona Boro
|
()
|
|
10
|
Goreswar
|
AS-24-006-012-001/1408
()
|
0424006000NRG23031220220218924
|
06/12/2022
|
Maromi Boro
|
0424006WL018765
|
Maromi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517647
|
|
Maromi Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-012-001/2218
()
|
0424006000NRG23031220220218926
|
06/12/2022
|
Rupali Boro
|
0424006WL018765
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517659
|
|
Rupali Boro
|
()
|
|
12
|
Goreswar
|
AS-24-006-012-001/2220
()
|
0424006000NRG23031220220218927
|
06/12/2022
|
Sonali Baro
|
0424006WL018765
|
Sonali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517641
|
|
Sonali Baro
|
()
|
|
13
|
Goreswar
|
AS-24-006-012-001/521
()
|
0424006000NRG23031220220218928
|
06/12/2022
|
Sina Baro
|
0424006WL018765
|
Sina Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517662
|
|
Sina Baro
|
()
|
|
14
|
Goreswar
|
AS-24-006-012-001/525
()
|
0424006000NRG23031220220218930
|
06/12/2022
|
Maheswar Baro
|
0424006WL018765
|
Maheswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517654
|
|
Maheswar Baro
|
()
|
|
15
|
Goreswar
|
AS-24-006-012-001/531
()
|
0424006000NRG23031220220218932
|
06/12/2022
|
Haresh Baro
|
0424006WL018765
|
Haresh Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517670
|
|
Haresh Baro
|
()
|
|
16
|
Goreswar
|
AS-24-006-012-001/535
()
|
0424006000NRG23031220220218933
|
06/12/2022
|
Kunja Baro
|
0424006WL018765
|
Kunja Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517652
|
|
Kunja Baro
|
()
|
|
17
|
Goreswar
|
AS-24-006-012-001/536
()
|
0424006000NRG23031220220218935
|
06/12/2022
|
Kabita Boro
|
0424006WL018765
|
Kabita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517658
|
|
Kabita Boro
|
()
|
|
18
|
Goreswar
|
AS-24-006-012-001/536
()
|
0424006000NRG23031220220218934
|
06/12/2022
|
Ranendra Baro
|
0424006WL018765
|
Ranendra Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517646
|
|
Ranendra Baro
|
()
|
|
19
|
Goreswar
|
AS-24-006-012-001/538
()
|
0424006000NRG23031220220218937
|
06/12/2022
|
Dimbeswar Boro
|
0424006WL018765
|
Dimbeswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517645
|
|
Dimbeswar Boro
|
()
|
|
20
|
Goreswar
|
AS-24-006-012-001/539
()
|
0424006000NRG23031220220218938
|
06/12/2022
|
Aikan Baro
|
0424006WL018765
|
Aikan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517650
|
|
Aikan Baro
|
()
|
|
21
|
Goreswar
|
AS-24-006-012-001/937
()
|
0424006000NRG23031220220218944
|
06/12/2022
|
Pramila Baro
|
0424006WL018765
|
Pramila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517667
|
|
Pramila Baro
|
()
|
|
22
|
Goreswar
|
AS-24-006-012-003/1035
()
|
0424006000NRG23031220220218945
|
06/12/2022
|
Deben Baro
|
0424006WL018765
|
Deben Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517655
|
|
Deben Baro
|
()
|
|
23
|
Goreswar
|
AS-24-006-012-003/1035
()
|
0424006000NRG23031220220218946
|
06/12/2022
|
Rita Boro
|
0424006WL018765
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517656
|
|
Rita Boro
|
()
|
|
24
|
Goreswar
|
AS-24-006-012-003/1273
()
|
0424006000NRG23031220220218947
|
06/12/2022
|
Jeuti Baro
|
0424006WL018765
|
Jeuti Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517665
|
|
Jeuti Baro
|
()
|
|
25
|
Goreswar
|
AS-24-006-012-003/1307
()
|
0424006000NRG23031220220218949
|
06/12/2022
|
Anju Baro
|
0424006WL018765
|
Anju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517649
|
|
Anju Baro
|
()
|
|
26
|
Goreswar
|
AS-24-006-012-003/1329
()
|
0424006000NRG23031220220218952
|
06/12/2022
|
Manipuri Baro
|
0424006WL018765
|
Manipuri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517653
|
|
Manipuri Baro
|
()
|
|
27
|
Goreswar
|
AS-24-006-012-003/264
()
|
0424006000NRG23031220220218954
|
06/12/2022
|
Kati Ram Baro
|
0424006WL018765
|
Kati Ram Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517663
|
|
Kati Ram Baro
|
()
|
|
28
|
Goreswar
|
AS-24-006-012-003/267
()
|
0424006000NRG23031220220218958
|
06/12/2022
|
Amila Boro
|
0424006WL018765
|
Amila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517651
|
|
Amila Boro
|
()
|
|
29
|
Goreswar
|
AS-24-006-012-003/269
()
|
0424006000NRG23031220220218959
|
06/12/2022
|
Pranita Boro
|
0424006WL018765
|
Pranita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517660
|
|
Pranita Boro
|
()
|
|
30
|
Goreswar
|
AS-24-006-012-003/274
()
|
0424006000NRG23031220220218961
|
06/12/2022
|
Nilima Boro
|
0424006WL018765
|
Nilima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517657
|
|
Nilima Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
Goreswar
|
AS-24-006-012-001/1206
()
|
0424006000NRG23031220220218910
|
06/12/2022
|
Mira Baro
|
0424006WL018765
|
Mira Baro
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517631
|
|
Mira Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Goreswar
|
AS-24-006-012-001/1206
()
|
0424006000NRG23031220220218909
|
06/12/2022
|
Thaneswar Boro
|
0424006WL018765
|
Thaneswar Boro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517636
|
|
Thaneswar Boro
|
()
|
|
33
|
Goreswar
|
AS-24-006-012-001/1270
()
|
0424006000NRG23031220220218912
|
06/12/2022
|
BABUL BARO
|
0424006WL018765
|
BABUL BARO
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517639
|
|
BABUL BARO
|
()
|
|
34
|
Goreswar
|
AS-24-006-012-001/1299
()
|
0424006000NRG23031220220218917
|
06/12/2022
|
Mahesh Boro
|
0424006WL018765
|
Mahesh Boro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517634
|
|
Mahesh Boro
|
()
|
|
35
|
Goreswar
|
AS-24-006-012-001/523
()
|
0424006000NRG23031220220218929
|
06/12/2022
|
Chabiya Baro
|
0424006WL018765
|
Chabiya Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517637
|
|
Chabiya Baro
|
()
|
|
36
|
Goreswar
|
AS-24-006-012-001/526
()
|
0424006000NRG23031220220218931
|
06/12/2022
|
Rajen Baro
|
0424006WL018765
|
Rajen Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517632
|
|
Rajen Baro
|
()
|
|
37
|
Goreswar
|
AS-24-006-012-003/1329
()
|
0424006000NRG23031220220218951
|
06/12/2022
|
Deben Boro
|
0424006WL018765
|
Deben Boro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517633
|
|
Deben Boro
|
()
|
|
38
|
Goreswar
|
AS-24-006-012-003/257
()
|
0424006000NRG23031220220218953
|
06/12/2022
|
Sabita Boro
|
0424006WL018765
|
Sabita Boro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517635
|
|
Sabita Boro
|
()
|
|
39
|
Goreswar
|
AS-24-006-012-003/266
()
|
0424006000NRG23031220220218957
|
06/12/2022
|
Bibari Boro
|
0424006WL018765
|
Bibari Boro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517638
|
|
Bibari Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
40
|
Goreswar
|
AS-24-006-012-001/543
()
|
0424006000NRG23031220220218940
|
06/12/2022
|
Riha Basumatary
|
0424006WL018765
|
Riha Basumatary
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517640
|
|
Riha Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
Goreswar
|
AS-24-006-012-001/538
()
|
0424006000NRG23031220220218936
|
06/12/2022
|
Nareswar Baro
|
0424006WL018765
|
Nareswar Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517672
|
|
MR NARESWAR BARO
|
()
|
|
42
|
Goreswar
|
AS-24-006-012-001/664
()
|
0424006000NRG23031220220218941
|
06/12/2022
|
Sonali Baro
|
0424006WL018765
|
Sonali Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517674
|
|
MRS SONALI BARO
|
()
|
|
43
|
Goreswar
|
AS-24-006-012-001/665
()
|
0424006000NRG23031220220218943
|
06/12/2022
|
Tapeswary Baro
|
0424006WL018765
|
Tapeswary Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517675
|
|
MRS TAPESHWARI BARO
|
()
|
|
44
|
Goreswar
|
AS-24-006-012-003/1324
()
|
0424006000NRG23031220220218950
|
06/12/2022
|
DIBIKA BORO
|
0424006WL018765
|
DIBIKA BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517673
|
|
MRS DIBIKA BORO
|
()
|
|
45
|
Goreswar
|
AS-24-006-012-003/264
()
|
0424006000NRG23031220220218955
|
06/12/2022
|
ranjila Boro
|
0424006WL018765
|
ranjila Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517676
|
|
MRS RANJILA BARO
|
()
|
|
46
|
Goreswar
|
AS-24-006-012-003/3313
()
|
0424006000NRG23031220220218962
|
06/12/2022
|
Deben ch.Baro
|
0424006WL018765
|
Deben ch.Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517671
|
|
MR DEBEN CH BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
47
|
Goreswar
|
AS-24-006-012-001/1136
()
|
0424006000NRG23031220220218908
|
06/12/2022
|
Umesh Baro
|
0424006WL018765
|
Umesh Baro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517677
|
|
MR UMESH CH BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-012-001/1208
()
|
0424006000NRG23031220220218911
|
06/12/2022
|
MONOJ BARO
|
0424006WL018765
|
MONOJ BARO
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517684
|
|
MR MONOJ BARO
|
()
|
|
49
|
Goreswar
|
AS-24-006-012-001/1300
()
|
0424006000NRG23031220220218918
|
06/12/2022
|
BIKASH BRAHMA
|
0424006WL018765
|
BIKASH BRAHMA
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517680
|
|
MR BIKASH BRAHMA
|
()
|
|
50
|
Goreswar
|
AS-24-006-012-001/1328
()
|
0424006000NRG23031220220218920
|
06/12/2022
|
Narmada Boro
|
0424006WL018765
|
Narmada Boro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517683
|
|
SHRI NARMADA BARO
|
()
|
|
51
|
Goreswar
|
AS-24-006-012-001/539
()
|
0424006000NRG23031220220218939
|
06/12/2022
|
NIJORA BARO
|
0424006WL018765
|
NIJORA BARO
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517686
|
|
MRS NIJORA BARO
|
()
|
|
52
|
Goreswar
|
AS-24-006-012-001/664
()
|
0424006000NRG23031220220218942
|
06/12/2022
|
Ramesh Boro
|
0424006WL018765
|
Ramesh Boro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517679
|
|
MR RAMESH BORO
|
()
|
|
53
|
Goreswar
|
AS-24-006-012-003/1295
()
|
0424006000NRG23031220220218948
|
06/12/2022
|
Saya Rani Boro
|
0424006WL018765
|
Saya Rani Boro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517681
|
|
SHRI SAYA RANI BORO
|
()
|
|
54
|
Goreswar
|
AS-24-006-012-003/266
()
|
0424006000NRG23031220220218956
|
06/12/2022
|
Khagen Chandra Baro
|
0424006WL018765
|
Khagen Chandra Baro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517678
|
|
MR KHAGEN CHANDRA BORO
|
()
|
|
55
|
Goreswar
|
AS-24-006-012-003/269
()
|
0424006000NRG23031220220218960
|
06/12/2022
|
MANGAL NARZARY
|
0424006WL018765
|
MANGAL NARZARY
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517682
|
|
MR MANGAL NARZARY
|
()
|
|
56
|
Goreswar
|
AS-24-006-012-003/3313
()
|
0424006000NRG23031220220218963
|
06/12/2022
|
Gita Baro
|
0424006WL018765
|
Gita Baro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914517685
|
|
MRS GITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|