|
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-24-006-014-001/2395
()
|
0424006000NRG23130520220042299
|
16/05/2022
|
Dukhaisri Boro
|
0424006WL001524
|
Dukhaisri Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733107
|
|
DukhaisriBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-014-001/1314
()
|
0424006000NRG23130520220042279
|
16/05/2022
|
Kamini Boro
|
0424006WL001524
|
Kamini Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733123
|
|
KaminiBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-001/1314
()
|
0424006000NRG23130520220042278
|
16/05/2022
|
Mani Boro
|
0424006WL001524
|
Mani Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733133
|
|
ManiBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-001/1332
()
|
0424006000NRG23130520220042280
|
16/05/2022
|
Bimala Boro
|
0424006WL001524
|
Bimala Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733118
|
|
BimalaBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-001/151
()
|
0424006000NRG23130520220042282
|
16/05/2022
|
Sri Luku Ram Boro
|
0424006WL001524
|
Sri Luku Ram Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733141
|
|
SriLukuRamBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-001/161
()
|
0424006000NRG23130520220042285
|
16/05/2022
|
Sri Purna Swargiary
|
0424006WL001524
|
Sri Purna Swargiary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733102
|
|
SriPurnaSwargiary
|
()
|
|
7
|
Goreswar
|
AS-24-006-014-001/163
()
|
0424006000NRG23130520220042290
|
16/05/2022
|
Raju Boro
|
0424006WL001524
|
Raju Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733132
|
|
RajuBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-001/163
()
|
0424006000NRG23130520220042288
|
16/05/2022
|
Sri Khagen Boro
|
0424006WL001524
|
Sri Khagen Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733103
|
|
SriKhagenBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-001/166
()
|
0424006000NRG23130520220042291
|
16/05/2022
|
Smt.Sunika Boro
|
0424006WL001524
|
Smt.Sunika Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733134
|
|
Smt.SunikaBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-014-001/167
()
|
0424006000NRG23130520220042292
|
16/05/2022
|
Kabita Boro
|
0424006WL001524
|
Kabita Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733135
|
|
KabitaBoro
|
()
|
|
11
|
Goreswar
|
AS-24-006-014-001/170
()
|
0424006000NRG23130520220042293
|
16/05/2022
|
Sri Ramani Swargiary
|
0424006WL001524
|
Sri Ramani Swargiary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733121
|
|
SriRamaniSwargiary
|
()
|
|
12
|
Goreswar
|
AS-24-006-014-001/1720
()
|
0424006000NRG23130520220042295
|
16/05/2022
|
Radhika Boro
|
0424006WL001524
|
Radhika Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733122
|
|
RadhikaBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-014-001/20
()
|
0424006000NRG23130520220042296
|
16/05/2022
|
Nabin Baro
|
0424006WL001524
|
Nabin Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733116
|
|
NabinBaro
|
()
|
|
14
|
Goreswar
|
AS-24-006-014-001/2044
()
|
0424006000NRG23130520220042297
|
16/05/2022
|
Risha Boro
|
0424006WL001524
|
Risha Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733119
|
|
RishaBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-014-001/2395
()
|
0424006000NRG23130520220042298
|
16/05/2022
|
Maloti Boro
|
0424006WL001524
|
Maloti Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733140
|
|
MalotiBoro
|
()
|
|
16
|
Goreswar
|
AS-24-006-014-001/2526
()
|
0424006000NRG23130520220042300
|
16/05/2022
|
Daimasri Boro
|
0424006WL001524
|
Daimasri Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733120
|
|
DaimasriBoro
|
()
|
|
17
|
Goreswar
|
AS-24-006-014-001/268
()
|
0424006000NRG23130520220042301
|
16/05/2022
|
Smt Sombari Boro
|
0424006WL001524
|
Smt Sombari Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733136
|
|
SmtSombariBoro
|
()
|
|
18
|
Goreswar
|
AS-24-006-014-001/277
()
|
0424006000NRG23130520220042302
|
16/05/2022
|
Sri Suresh Boro
|
0424006WL001524
|
Sri Suresh Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733139
|
|
SriSureshBoro
|
()
|
|
19
|
Goreswar
|
AS-24-006-014-001/286
()
|
0424006000NRG23130520220042303
|
16/05/2022
|
Sri Gobin Boro
|
0424006WL001524
|
Sri Gobin Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733138
|
|
SriGobinBoro
|
()
|
|
20
|
Goreswar
|
AS-24-006-014-001/343
()
|
0424006000NRG23130520220042311
|
16/05/2022
|
Sri Kabin boro
|
0424006WL001524
|
Sri Kabin boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733137
|
|
SriKabinboro
|
()
|
|
21
|
Goreswar
|
AS-24-006-014-007/2572
()
|
0424006000NRG23130520220042316
|
16/05/2022
|
Mrigen Boro
|
0424006WL001524
|
Mrigen Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733117
|
|
MrigenBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
22
|
Goreswar
|
AS-24-006-005-004/1872
()
|
0424006000NRG23130520220042277
|
16/05/2022
|
Manomati Baro
|
0424006WL001524
|
Manomati Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733112
|
|
MRS MANOMATI BARO
|
()
|
|
23
|
Goreswar
|
AS-24-006-014-001/1332
()
|
0424006000NRG23130520220042281
|
16/05/2022
|
Daithun Boro
|
0424006WL001524
|
Daithun Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733126
|
|
MR DAITHUN BORO
|
()
|
|
24
|
Goreswar
|
AS-24-006-014-001/151
()
|
0424006000NRG23130520220042284
|
16/05/2022
|
Asari Baro
|
0424006WL001524
|
Asari Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733125
|
|
MISS ANSARI BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-014-001/151
()
|
0424006000NRG23130520220042283
|
16/05/2022
|
Khonaishri Boro
|
0424006WL001524
|
Khonaishri Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733124
|
|
MRS KHANAISHRI BORO
|
()
|
|
26
|
Goreswar
|
AS-24-006-014-001/161
()
|
0424006000NRG23130520220042287
|
16/05/2022
|
Suren Swargiary
|
0424006WL001524
|
Suren Swargiary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733113
|
|
MR SUREN SWARGIARY
|
()
|
|
27
|
Goreswar
|
AS-24-006-014-001/163
()
|
0424006000NRG23130520220042289
|
16/05/2022
|
Padumi Boro
|
0424006WL001524
|
Padumi Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733115
|
|
MRS PADUMI BARO
|
()
|
|
28
|
Goreswar
|
AS-24-006-014-001/170
()
|
0424006000NRG23130520220042294
|
16/05/2022
|
Ansuma Swargiary
|
0424006WL001524
|
Ansuma Swargiary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733127
|
|
MR ANSUMA SWARGIARY
|
()
|
|
29
|
Goreswar
|
AS-24-006-014-001/2900
()
|
0424006000NRG23130520220042305
|
16/05/2022
|
khewali Boro
|
0424006WL001524
|
khewali Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733111
|
|
MRS KHEWALI BORO
|
()
|
|
30
|
Goreswar
|
AS-24-006-014-001/2911
()
|
0424006000NRG23130520220042306
|
16/05/2022
|
Sabita Boro
|
0424006WL001524
|
Sabita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733129
|
|
MISS SOBITA BORO
|
()
|
|
31
|
Goreswar
|
AS-24-006-014-001/3283
()
|
0424006000NRG23130520220042309
|
16/05/2022
|
Makani Boro
|
0424006WL001524
|
Makani Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733109
|
|
MRS MAKANI BORO
|
()
|
|
32
|
Goreswar
|
AS-24-006-014-001/3283
()
|
0424006000NRG23130520220042308
|
16/05/2022
|
Rabin Boro
|
0424006WL001524
|
Rabin Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733110
|
|
MR RABIN BARO
|
()
|
|
33
|
Goreswar
|
AS-24-006-014-001/3296
()
|
0424006000NRG23130520220042310
|
16/05/2022
|
Rita Boro
|
0424006WL001524
|
Rita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733114
|
|
MRS RITA BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-014-001/3504
()
|
0424006000NRG23130520220042312
|
16/05/2022
|
Nilima Daimaray
|
0424006WL001524
|
Nilima Daimaray
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733128
|
|
MISS NILIMA DAIMARY
|
()
|
|
35
|
Goreswar
|
AS-24-006-014-001/3504
()
|
0424006000NRG23130520220042313
|
16/05/2022
|
Sunsuma Boro
|
0424006WL001524
|
Sunsuma Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733130
|
|
SANSUMA BORO
|
()
|
|
36
|
Goreswar
|
AS-24-006-014-001/3518
()
|
0424006000NRG23130520220042314
|
16/05/2022
|
Rajen Baro
|
0424006WL001524
|
Rajen Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733131
|
|
MR RAJEN BORO
|
()
|
|
37
|
Goreswar
|
AS-24-006-014-001/3518
()
|
0424006000NRG23130520220042315
|
16/05/2022
|
Swrjila Narzary
|
0424006WL001524
|
Swrjila Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733108
|
|
MRS SWRJILA NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-014-001/161
()
|
0424006000NRG23130520220042286
|
16/05/2022
|
Kiran Swargiary
|
0424006WL001524
|
Kiran Swargiary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733104
|
|
KIRAN SWARGIARY . .
|
()
|
|
39
|
Goreswar
|
AS-24-006-014-001/286
()
|
0424006000NRG23130520220042304
|
16/05/2022
|
Kabita Baro
|
0424006WL001524
|
Kabita Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733105
|
|
KABITA BARO
|
()
|
|
40
|
Goreswar
|
AS-24-006-014-001/3244
()
|
0424006000NRG23130520220042307
|
16/05/2022
|
Sona Ram Basumatary
|
0424006WL001524
|
Sona Ram Basumatary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670733106
|
|
SONA RAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|