|
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-24-006-002-004/1055
()
|
0424006000NRG22260920220292073
|
10/10/2022
|
Derhasar Boro
|
0424006WL0015460
|
Derhasar Boro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622721
|
|
Derhasar Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-002-004/1055
()
|
0424006000NRG22260920220292074
|
10/10/2022
|
Yogita Brahma
|
0424006WL0015460
|
Yogita Brahma
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622720
|
|
Yogita Brahma
|
()
|
|
3
|
Goreswar
|
AS-24-006-002-004/133
()
|
0424006000NRG22260920220292075
|
10/10/2022
|
Dimbeswar Baro
|
0424006WL0015460
|
Dimbeswar Baro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622715
|
|
Dimbeswar Baro
|
()
|
|
4
|
Goreswar
|
AS-24-006-002-004/1440
()
|
0424006000NRG22260920220292077
|
10/10/2022
|
Dipali Boro
|
0424006WL0015460
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622709
|
|
Dipali Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-002-004/1449
()
|
0424006000NRG22260920220292079
|
10/10/2022
|
Banai Boro
|
0424006WL0015460
|
Banai Boro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622710
|
|
Banai Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-002-004/1459
()
|
0424006000NRG22260920220292082
|
10/10/2022
|
Basanti Baro
|
0424006WL0015460
|
Basanti Baro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622707
|
|
Basanti Baro
|
()
|
|
7
|
Goreswar
|
AS-24-006-002-004/1459
()
|
0424006000NRG22260920220292081
|
10/10/2022
|
Ranjita Boro
|
0424006WL0015460
|
Ranjita Boro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622712
|
|
Ranjita Boro
|
()
|
|
8
|
Goreswar
|
AS-24-006-002-004/1503
()
|
0424006000NRG22260920220292084
|
10/10/2022
|
Elishma Boro
|
0424006WL0015460
|
Elishma Boro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622711
|
|
Elishma Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-002-004/1507
()
|
0424006000NRG22260920220292085
|
10/10/2022
|
Rotan Boro
|
0424006WL0015460
|
Rotan Boro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622708
|
|
Rotan Boro
|
()
|
|
10
|
Goreswar
|
AS-24-006-002-004/1566
()
|
0424006000NRG22260920220292086
|
10/10/2022
|
Rajuli Baro
|
0424006WL0015460
|
Rajuli Baro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622713
|
|
Rajuli Baro
|
()
|
|
11
|
Goreswar
|
AS-24-006-002-004/1602
()
|
0424006000NRG22260920220292087
|
10/10/2022
|
Arbinda Boro
|
0424006WL0015460
|
Arbinda Boro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622732
|
|
Arbinda Boro
|
()
|
|
12
|
Goreswar
|
AS-24-006-002-004/1756
()
|
0424006000NRG22260920220292089
|
10/10/2022
|
Anamika Basumatary
|
0424006WL0015460
|
Anamika Basumatary
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622722
|
|
Anamika Basumatary
|
()
|
|
13
|
Goreswar
|
AS-24-006-002-004/1756
()
|
0424006000NRG22260920220292088
|
10/10/2022
|
Mijingthi Basumatary
|
0424006WL0015460
|
Mijingthi Basumatary
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622723
|
|
Mijingthi Basumatary
|
()
|
|
14
|
Goreswar
|
AS-24-006-002-004/1865
()
|
0424006000NRG22260920220292090
|
10/10/2022
|
Gobla Boro
|
0424006WL0015460
|
Gobla Boro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622742
|
|
Gobla Boro
|
()
|
|
15
|
Goreswar
|
AS-24-006-002-004/2047
()
|
0424006000NRG22260920220292095
|
10/10/2022
|
Talumani Boro
|
0424006WL0015460
|
Talumani Boro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622727
|
|
Talumani Boro
|
()
|
|
16
|
Goreswar
|
AS-24-006-002-004/2068
()
|
0424006000NRG22260920220292097
|
10/10/2022
|
Gita Baro
|
0424006WL0015460
|
Gita Baro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622725
|
|
Gita Baro
|
()
|
|
17
|
Goreswar
|
AS-24-006-002-004/2068
()
|
0424006000NRG22260920220292096
|
10/10/2022
|
Rajib Boro
|
0424006WL0015460
|
Rajib Boro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622726
|
|
Rajib Boro
|
()
|
|
18
|
Goreswar
|
AS-24-006-002-004/2078
()
|
0424006000NRG22260920220292102
|
10/10/2022
|
Rameswari Baro
|
0424006WL0015460
|
Rameswari Baro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622714
|
|
Rameswari Baro
|
()
|
|
19
|
Goreswar
|
AS-24-006-002-004/2079
()
|
0424006000NRG22260920220292103
|
10/10/2022
|
Swarjilu Basumatary
|
0424006WL0015460
|
Swarjilu Basumatary
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622728
|
|
Swarjilu Basumatary
|
()
|
|
20
|
Goreswar
|
AS-24-006-002-004/2101
()
|
0424006000NRG22260920220292104
|
10/10/2022
|
Naren Basumatary
|
0424006WL0015460
|
Naren Basumatary
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622724
|
|
Naren Basumatary
|
()
|
|
21
|
Goreswar
|
AS-24-006-002-004/2253
()
|
0424006000NRG22260920220292105
|
10/10/2022
|
Namali Baro
|
0424006WL0015460
|
Namali Baro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622718
|
|
Namali Baro
|
()
|
|
22
|
Goreswar
|
AS-24-006-002-004/2262
()
|
0424006000NRG22260920220292106
|
10/10/2022
|
Khaneswar Boro
|
0424006WL0015460
|
Khaneswar Boro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622730
|
|
Khaneswar Boro
|
()
|
|
23
|
Goreswar
|
AS-24-006-002-004/2290
()
|
0424006000NRG22260920220292107
|
10/10/2022
|
Surgila Boro
|
0424006WL0015460
|
Surgila Boro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622719
|
|
Surgila Boro
|
()
|
|
24
|
Goreswar
|
AS-24-006-002-004/286
()
|
0424006000NRG22260920220292109
|
10/10/2022
|
Junuka Boro
|
0424006WL0015460
|
Junuka Boro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622731
|
|
Junuka Boro
|
()
|
|
25
|
Goreswar
|
AS-24-006-002-004/327
()
|
0424006000NRG22260920220292111
|
10/10/2022
|
Keshab Boro
|
0424006WL0015460
|
Keshab Boro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622716
|
|
Keshab Boro
|
()
|
|
26
|
Goreswar
|
AS-24-006-002-004/327
()
|
0424006000NRG22260920220292112
|
10/10/2022
|
Purnima Baro
|
0424006WL0015460
|
Purnima Baro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622717
|
|
Purnima Baro
|
()
|
|
27
|
Goreswar
|
AS-24-006-002-004/3345
()
|
0424006000NRG22260920220292113
|
10/10/2022
|
Junu Boro
|
0424006WL0015460
|
Junu Boro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622729
|
|
Junu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66528
|
66528
|
|
|
|
|
|
|
|
|
28
|
Goreswar
|
AS-24-006-002-004/1430
()
|
0424006000NRG22260920220292076
|
10/10/2022
|
Malati Baro
|
0424006WL0015460
|
Malati Baro
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622743
|
|
MRS MALATI BARO
|
()
|
|
29
|
Goreswar
|
AS-24-006-002-004/1440
()
|
0424006000NRG22260920220292078
|
10/10/2022
|
Nijwra Boro
|
0424006WL0015460
|
Nijwra Boro
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622738
|
|
MRS NIJWRA BORO
|
()
|
|
30
|
Goreswar
|
AS-24-006-002-004/1865
()
|
0424006000NRG22260920220292091
|
10/10/2022
|
Bhagyashree Narzary
|
0424006WL0015460
|
Bhagyashree Narzary
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622734
|
|
MISS BHAGYASHREE NARZARY
|
()
|
|
31
|
Goreswar
|
AS-24-006-002-004/2029
()
|
0424006000NRG22260920220292093
|
10/10/2022
|
Satish Boro
|
0424006WL0015460
|
Satish Boro
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622735
|
|
SATISH BORO
|
()
|
|
32
|
Goreswar
|
AS-24-006-002-004/2036
()
|
0424006000NRG22260920220292094
|
10/10/2022
|
Karabi Boro
|
0424006WL0015460
|
Karabi Boro
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622739
|
|
MRS KARABI BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-002-004/2071
()
|
0424006000NRG22260920220292098
|
10/10/2022
|
Minuti Boro
|
0424006WL0015460
|
Minuti Boro
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622736
|
|
MINATI BARO
|
()
|
|
34
|
Goreswar
|
AS-24-006-002-004/2072
()
|
0424006000NRG22260920220292100
|
10/10/2022
|
Shibaram Boro
|
0424006WL0015460
|
Shibaram Boro
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622737
|
|
SHIBARAM BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-002-004/2072
()
|
0424006000NRG22260920220292099
|
10/10/2022
|
Swmkhar Boro
|
0424006WL0015460
|
Swmkhar Boro
|
00415
|
SBIN0010413
|
2464
|
2464
|
Rejected
|
14/10/2022
|
|
5573622740
|
Account closed
|
|
|
|
36
|
Goreswar
|
AS-24-006-002-004/2570
()
|
0424006000NRG22260920220292108
|
10/10/2022
|
Munna Boro
|
0424006WL0015460
|
Munna Boro
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622741
|
|
SHRI MUNNA BORO
|
()
|
|
37
|
Goreswar
|
AS-24-006-002-004/3110
()
|
0424006000NRG22260920220292110
|
10/10/2022
|
Baneswar Boro
|
0424006WL0015460
|
Baneswar Boro
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622733
|
|
BANESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-002-004/1449
()
|
0424006000NRG22260920220292080
|
10/10/2022
|
Tankeswar Boro
|
0424006WL0015460
|
Tankeswar Boro
|
00462
|
UCBA0000540
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622744
|
|
TANKESWAR BORO
|
()
|
|
39
|
Goreswar
|
AS-24-006-002-004/1459
()
|
0424006000NRG22260920220292083
|
10/10/2022
|
Binu Baro
|
0424006WL0015460
|
Binu Baro
|
00462
|
UCBA0000540
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622745
|
|
BINU BORO
|
()
|
|
40
|
Goreswar
|
AS-24-006-002-004/2013
()
|
0424006000NRG22260920220292092
|
10/10/2022
|
Bilani Basumatary
|
0424006WL0015460
|
Bilani Basumatary
|
00462
|
UCBA0000540
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622747
|
|
BILANI BASUMATARY
|
()
|
|
41
|
Goreswar
|
AS-24-006-002-004/2078
()
|
0424006000NRG22260920220292101
|
10/10/2022
|
Maheswar Boro
|
0424006WL0015460
|
Maheswar Boro
|
00462
|
UCBA0000540
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622746
|
|
MAHESWAR BORO
|
()
|
|
42
|
Goreswar
|
AS-24-006-002-004/517
()
|
0424006000NRG22260920220292114
|
10/10/2022
|
Sri Kuni Boro
|
0424006WL0015460
|
Sri Kuni Boro
|
00462
|
UCBA0000540
|
2464
|
2464
|
Processed
|
14/10/2022
|
|
5573622748
|
|
KUNI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103488
|
103488
|
|
|
|
|
|
|
|