|
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-24-006-012-001/1100
()
|
0424006000NRG23130520220040525
|
13/05/2022
|
Ajay Boro
|
0424006WL001491
|
Ajay Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330716
|
|
AjayBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-012-001/1100
()
|
0424006000NRG23130520220040526
|
13/05/2022
|
Jaysri Baro
|
0424006WL001491
|
Jaysri Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330726
|
|
JaysriBaro
|
()
|
|
3
|
Goreswar
|
AS-24-006-012-001/1213
()
|
0424006000NRG23130520220040527
|
13/05/2022
|
Sri Ratul Baro
|
0424006WL001491
|
Sri Ratul Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330745
|
|
SriRatulBaro
|
()
|
|
4
|
Goreswar
|
AS-24-006-012-001/1214
()
|
0424006000NRG23130520220040528
|
13/05/2022
|
Dhiren Baro
|
0424006WL001491
|
Dhiren Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330760
|
|
DhirenBaro
|
()
|
|
5
|
Goreswar
|
AS-24-006-012-001/1231
()
|
0424006000NRG23130520220040529
|
13/05/2022
|
Pulkan Baro
|
0424006WL001491
|
Pulkan Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330749
|
|
PulkanBaro
|
()
|
|
6
|
Goreswar
|
AS-24-006-012-001/1232
()
|
0424006000NRG23130520220040531
|
13/05/2022
|
Ranju Boro
|
0424006WL001491
|
Ranju Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330733
|
|
RanjuBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-012-001/1233
()
|
0424006000NRG23130520220040532
|
13/05/2022
|
Upen Ch. Baro
|
0424006WL001491
|
Upen Ch. Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330763
|
|
UpenCh.Baro
|
()
|
|
8
|
Goreswar
|
AS-24-006-012-001/1271
()
|
0424006000NRG23130520220040533
|
13/05/2022
|
Ranajat Baro
|
0424006WL001491
|
Ranajat Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330773
|
|
RanajatBaro
|
()
|
|
9
|
Goreswar
|
AS-24-006-012-001/1319
()
|
0424006000NRG23130520220040534
|
13/05/2022
|
Sabita Boro
|
0424006WL001491
|
Sabita Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330729
|
|
SabitaBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-012-001/1331
()
|
0424006000NRG23130520220040535
|
13/05/2022
|
Lakshmi Baro
|
0424006WL001491
|
Lakshmi Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330738
|
|
LakshmiBaro
|
()
|
|
11
|
Goreswar
|
AS-24-006-012-001/1459
()
|
0424006000NRG23130520220040536
|
13/05/2022
|
Golap Girijananda Boro
|
0424006WL001491
|
Golap Girijananda Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330734
|
|
GolapGirijanandaBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-012-001/1464
()
|
0424006000NRG23130520220040537
|
13/05/2022
|
Mamoni Baro
|
0424006WL001491
|
Mamoni Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330750
|
|
MamoniBaro
|
()
|
|
13
|
Goreswar
|
AS-24-006-012-001/1500
()
|
0424006000NRG23130520220040538
|
13/05/2022
|
Ila Baro
|
0424006WL001491
|
Ila Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330756
|
|
IlaBaro
|
()
|
|
14
|
Goreswar
|
AS-24-006-012-001/1504
()
|
0424006000NRG23130520220040539
|
13/05/2022
|
Ila Rani Basumatary
|
0424006WL001491
|
Ila Rani Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330746
|
|
IlaRaniBasumatary
|
()
|
|
15
|
Goreswar
|
AS-24-006-012-001/399
()
|
0424006000NRG23130520220040540
|
13/05/2022
|
Twinkel Swargiary
|
0424006WL001491
|
Twinkel Swargiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330769
|
|
TwinkelSwargiary
|
()
|
|
16
|
Goreswar
|
AS-24-006-012-001/405
()
|
0424006000NRG23130520220040541
|
13/05/2022
|
Amar Baro
|
0424006WL001491
|
Amar Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330762
|
|
AmarBaro
|
()
|
|
17
|
Goreswar
|
AS-24-006-012-001/406
()
|
0424006000NRG23130520220040542
|
13/05/2022
|
Khargeswar Baro
|
0424006WL001491
|
Khargeswar Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330739
|
|
KhargeswarBaro
|
()
|
|
18
|
Goreswar
|
AS-24-006-012-001/407
()
|
0424006000NRG23130520220040543
|
13/05/2022
|
Krishna Kanta Baro
|
0424006WL001491
|
Krishna Kanta Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330764
|
|
KrishnaKantaBaro
|
()
|
|
19
|
Goreswar
|
AS-24-006-012-001/408
()
|
0424006000NRG23130520220040545
|
13/05/2022
|
Kamaleswar Baro
|
0424006WL001491
|
Kamaleswar Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330770
|
|
KamaleswarBaro
|
()
|
|
20
|
Goreswar
|
AS-24-006-012-001/408
()
|
0424006000NRG23130520220040544
|
13/05/2022
|
Purna Ch. Baro
|
0424006WL001491
|
Purna Ch. Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330761
|
|
PurnaCh.Baro
|
()
|
|
21
|
Goreswar
|
AS-24-006-012-001/410
()
|
0424006000NRG23130520220040546
|
13/05/2022
|
Deben Ch. Baro
|
0424006WL001491
|
Deben Ch. Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330735
|
|
DebenCh.Baro
|
()
|
|
22
|
Goreswar
|
AS-24-006-012-001/414
()
|
0424006000NRG23130520220040547
|
13/05/2022
|
Aga Basumatary
|
0424006WL001491
|
Aga Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330736
|
|
AgaBasumatary
|
()
|
|
23
|
Goreswar
|
AS-24-006-012-001/415
()
|
0424006000NRG23130520220040548
|
13/05/2022
|
Gautam Basumatary
|
0424006WL001491
|
Gautam Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330768
|
|
GautamBasumatary
|
()
|
|
24
|
Goreswar
|
AS-24-006-012-001/418
()
|
0424006000NRG23130520220040549
|
13/05/2022
|
Pradip Baro
|
0424006WL001491
|
Pradip Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330737
|
|
PradipBaro
|
()
|
|
25
|
Goreswar
|
AS-24-006-012-001/419
()
|
0424006000NRG23130520220040550
|
13/05/2022
|
Ealicha Baro
|
0424006WL001491
|
Ealicha Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330754
|
|
EalichaBaro
|
()
|
|
26
|
Goreswar
|
AS-24-006-012-001/422
()
|
0424006000NRG23130520220040551
|
13/05/2022
|
Anita Baro
|
0424006WL001491
|
Anita Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330753
|
|
AnitaBaro
|
()
|
|
27
|
Goreswar
|
AS-24-006-012-001/426
()
|
0424006000NRG23130520220040552
|
13/05/2022
|
Bimala Basumatary
|
0424006WL001491
|
Bimala Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330747
|
|
BimalaBasumatary
|
()
|
|
28
|
Goreswar
|
AS-24-006-012-001/427
()
|
0424006000NRG23130520220040553
|
13/05/2022
|
Jaymati Baro
|
0424006WL001491
|
Jaymati Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330758
|
|
JaymatiBaro
|
()
|
|
29
|
Goreswar
|
AS-24-006-012-001/428
()
|
0424006000NRG23130520220040554
|
13/05/2022
|
Ramesh Baro
|
0424006WL001491
|
Ramesh Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330740
|
|
RameshBaro
|
()
|
|
30
|
Goreswar
|
AS-24-006-012-001/428
()
|
0424006000NRG23130520220040555
|
13/05/2022
|
Tumpe Boro
|
0424006WL001491
|
Tumpe Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330732
|
|
TumpeBoro
|
()
|
|
31
|
Goreswar
|
AS-24-006-012-001/429
()
|
0424006000NRG23130520220040556
|
13/05/2022
|
Jonali Baro
|
0424006WL001491
|
Jonali Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330725
|
|
JonaliBaro
|
()
|
|
32
|
Goreswar
|
AS-24-006-012-001/430
()
|
0424006000NRG23130520220040557
|
13/05/2022
|
Sunu Boro
|
0424006WL001491
|
Sunu Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330730
|
|
SunuBoro
|
()
|
|
33
|
Goreswar
|
AS-24-006-012-001/431
()
|
0424006000NRG23130520220040558
|
13/05/2022
|
Rekha Baro
|
0424006WL001491
|
Rekha Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330728
|
|
RekhaBaro
|
()
|
|
34
|
Goreswar
|
AS-24-006-012-001/432
()
|
0424006000NRG23130520220040559
|
13/05/2022
|
Nabe Bala Baro
|
0424006WL001491
|
Nabe Bala Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330727
|
|
NabeBalaBaro
|
()
|
|
35
|
Goreswar
|
AS-24-006-012-001/433
()
|
0424006000NRG23130520220040560
|
13/05/2022
|
Haren Baro
|
0424006WL001491
|
Haren Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330767
|
|
HarenBaro
|
()
|
|
36
|
Goreswar
|
AS-24-006-012-001/434
()
|
0424006000NRG23130520220040562
|
13/05/2022
|
Dullai Baro
|
0424006WL001491
|
Dullai Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330751
|
|
DullaiBaro
|
()
|
|
37
|
Goreswar
|
AS-24-006-012-001/434
()
|
0424006000NRG23130520220040561
|
13/05/2022
|
Sri Roma Basumatary
|
0424006WL001491
|
Sri Roma Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330765
|
|
SriRomaBasumatary
|
()
|
|
38
|
Goreswar
|
AS-24-006-012-001/435
()
|
0424006000NRG23130520220040564
|
13/05/2022
|
Manomati Boro
|
0424006WL001491
|
Manomati Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330731
|
|
ManomatiBoro
|
()
|
|
39
|
Goreswar
|
AS-24-006-012-001/435
()
|
0424006000NRG23130520220040563
|
13/05/2022
|
Suren Baro
|
0424006WL001491
|
Suren Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330741
|
|
SurenBaro
|
()
|
|
40
|
Goreswar
|
AS-24-006-012-001/436
()
|
0424006000NRG23130520220040565
|
13/05/2022
|
Bipro Boro
|
0424006WL001491
|
Bipro Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330766
|
|
BiproBoro
|
()
|
|
41
|
Goreswar
|
AS-24-006-012-001/437
()
|
0424006000NRG23130520220040566
|
13/05/2022
|
Nirmali Baro
|
0424006WL001491
|
Nirmali Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330755
|
|
NirmaliBaro
|
()
|
|
42
|
Goreswar
|
AS-24-006-012-001/438
()
|
0424006000NRG23130520220040567
|
13/05/2022
|
Balen Baro
|
0424006WL001491
|
Balen Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330748
|
|
BalenBaro
|
()
|
|
43
|
Goreswar
|
AS-24-006-012-001/439
()
|
0424006000NRG23130520220040568
|
13/05/2022
|
Bibungsar Baro
|
0424006WL001491
|
Bibungsar Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330743
|
|
BibungsarBaro
|
()
|
|
44
|
Goreswar
|
AS-24-006-012-001/439
()
|
0424006000NRG23130520220040569
|
13/05/2022
|
Nirupama Baro
|
0424006WL001491
|
Nirupama Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330742
|
|
NirupamaBaro
|
()
|
|
45
|
Goreswar
|
AS-24-006-012-001/440
()
|
0424006000NRG23130520220040570
|
13/05/2022
|
Sonati Baro
|
0424006WL001491
|
Sonati Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330722
|
|
SonatiBaro
|
()
|
|
46
|
Goreswar
|
AS-24-006-012-001/441
()
|
0424006000NRG23130520220040572
|
13/05/2022
|
Baijanti Boro
|
0424006WL001491
|
Baijanti Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330718
|
|
BaijantiBoro
|
()
|
|
47
|
Goreswar
|
AS-24-006-012-001/441
()
|
0424006000NRG23130520220040571
|
13/05/2022
|
Krishna Kt. Baro
|
0424006WL001491
|
Krishna Kt. Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330771
|
|
KrishnaKt.Baro
|
()
|
|
48
|
Goreswar
|
AS-24-006-012-001/442
()
|
0424006000NRG23130520220040573
|
13/05/2022
|
Deobari Baro
|
0424006WL001491
|
Deobari Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330721
|
|
DeobariBaro
|
()
|
|
49
|
Goreswar
|
AS-24-006-012-001/443
()
|
0424006000NRG23130520220040574
|
13/05/2022
|
Bibari Baro
|
0424006WL001491
|
Bibari Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330757
|
|
BibariBaro
|
()
|
|
50
|
Goreswar
|
AS-24-006-012-001/445
()
|
0424006000NRG23130520220040575
|
13/05/2022
|
Sonali Baro
|
0424006WL001491
|
Sonali Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330719
|
|
SonaliBaro
|
()
|
|
51
|
Goreswar
|
AS-24-006-012-001/446
()
|
0424006000NRG23130520220040576
|
13/05/2022
|
Sarmila Baro
|
0424006WL001491
|
Sarmila Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330759
|
|
SarmilaBaro
|
()
|
|
52
|
Goreswar
|
AS-24-006-012-001/450
()
|
0424006000NRG23130520220040578
|
13/05/2022
|
Baisagi Baro
|
0424006WL001491
|
Baisagi Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330717
|
|
BaisagiBaro
|
()
|
|
53
|
Goreswar
|
AS-24-006-012-001/450
()
|
0424006000NRG23130520220040579
|
13/05/2022
|
Ruhangsri Baro
|
0424006WL001491
|
Ruhangsri Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330720
|
|
RuhangsriBaro
|
()
|
|
54
|
Goreswar
|
AS-24-006-012-001/450
()
|
0424006000NRG23130520220040577
|
13/05/2022
|
Sri Uttam Ch. Baro
|
0424006WL001491
|
Sri Uttam Ch. Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330774
|
|
SriUttamCh.Baro
|
()
|
|
55
|
Goreswar
|
AS-24-006-012-001/451
()
|
0424006000NRG23130520220040580
|
13/05/2022
|
Jayanti Baro
|
0424006WL001491
|
Jayanti Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330752
|
|
JayantiBaro
|
()
|
|
56
|
Goreswar
|
AS-24-006-012-001/938
()
|
0424006000NRG23130520220040581
|
13/05/2022
|
Manomati Bala Baro
|
0424006WL001491
|
Manomati Bala Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330723
|
|
ManomatiBalaBaro
|
()
|
|
57
|
Goreswar
|
AS-24-006-012-001/947
()
|
0424006000NRG23130520220040582
|
13/05/2022
|
Rita Baro
|
0424006WL001491
|
Rita Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330744
|
|
RitaBaro
|
()
|
|
58
|
Goreswar
|
AS-24-006-012-001/958
()
|
0424006000NRG23130520220040583
|
13/05/2022
|
Maheswari Baro
|
0424006WL001491
|
Maheswari Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330772
|
|
MaheswariBaro
|
()
|
|
59
|
Goreswar
|
AS-24-006-012-001/982
()
|
0424006000NRG23130520220040584
|
13/05/2022
|
Prakash Baro
|
0424006WL001491
|
Prakash Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330724
|
|
PrakashBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159384
|
159384
|
|
|
|
|
|
|
|
|
60
|
Goreswar
|
AS-24-006-012-001/1232
()
|
0424006000NRG23130520220040530
|
13/05/2022
|
Sri Moneswar Boro
|
0424006WL001491
|
Sri Moneswar Boro
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668330715
|
|
SriMoneswarBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|