|
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-24-006-004-001/2417
()
|
0424006000NRG23130520220039910
|
16/05/2022
|
Rita Boro
|
0424006WL001477
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337545
|
|
RitaBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-003/3188
()
|
0424006000NRG23130520220039942
|
16/05/2022
|
Pratima Rajbongshi
|
0424006WL001477
|
Pratima Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337547
|
|
PratimaRajbongshi
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-003/3190
()
|
0424006000NRG23130520220039944
|
16/05/2022
|
Rita Biswas
|
0424006WL001477
|
Rita Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337546
|
|
RitaBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-001-002/3722
()
|
0424006000NRG23130520220039901
|
16/05/2022
|
Drapadi Das
|
0424006WL001477
|
Drapadi Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337603
|
|
DrapadiDas
|
()
|
|
5
|
Goreswar
|
AS-24-006-004-003/3998
()
|
0424006000NRG23130520220039952
|
16/05/2022
|
Mani Ram Boro
|
0424006WL001477
|
Mani Ram Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337602
|
|
ManiRamBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-004-003/3997
()
|
0424006000NRG23130520220039949
|
16/05/2022
|
Anari Boro
|
0424006WL001477
|
Anari Boro
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337548
|
|
MISS ANARI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-006-002/2909
()
|
0424006000NRG23130520220039958
|
16/05/2022
|
Phanidhar Boro
|
0424006WL001477
|
Phanidhar Boro
|
00415
|
SBIN0007700
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337549
|
|
MR PHANIDHAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-004-001/1416
()
|
0424006000NRG23130520220039905
|
16/05/2022
|
Dushasan Namasharma
|
0424006WL001477
|
Dushasan Namasharma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337559
|
|
MRS JAYANTI BARO
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-001/1416
()
|
0424006000NRG23130520220039904
|
16/05/2022
|
Mampi Biswas
|
0424006WL001477
|
Mampi Biswas
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337563
|
|
MISS MAMPI BISWAS
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-001/1579
()
|
0424006000NRG23130520220039908
|
16/05/2022
|
Junu Sarania
|
0424006WL001477
|
Junu Sarania
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337556
|
|
MRS JUNU SARANIA
|
()
|
|
11
|
Goreswar
|
AS-24-006-004-001/2669
()
|
0424006000NRG23130520220039916
|
16/05/2022
|
Fanjamothi Boro
|
0424006WL001477
|
Fanjamothi Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337558
|
|
MISS FANJAMOTHI BORO
|
()
|
|
12
|
Goreswar
|
AS-24-006-004-001/2819
()
|
0424006000NRG23130520220039917
|
16/05/2022
|
Anjan Boro
|
0424006WL001477
|
Anjan Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337553
|
|
MR ANJAN BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-001/3701
()
|
0424006000NRG23130520220039920
|
16/05/2022
|
Rita Boro
|
0424006WL001477
|
Rita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337551
|
|
SANJIB BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-004-001/3913
()
|
0424006000NRG23130520220039922
|
16/05/2022
|
Rinima Boro
|
0424006WL001477
|
Rinima Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337552
|
|
RINIMA BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-004-001/690
()
|
0424006000NRG23130520220039925
|
16/05/2022
|
Dinesh Boro
|
0424006WL001477
|
Dinesh Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337550
|
|
SHRI DINESH BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-004-003/2156
()
|
0424006000NRG23130520220039938
|
16/05/2022
|
Ambalika Baishya
|
0424006WL001477
|
Ambalika Baishya
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337562
|
|
MRS AMBALIKA BAISHYA
|
()
|
|
17
|
Goreswar
|
AS-24-006-004-003/2156
()
|
0424006000NRG23130520220039939
|
16/05/2022
|
Sanjay Mitra
|
0424006WL001477
|
Sanjay Mitra
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337564
|
|
SHRI SANJAY MITRA
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-003/222
()
|
0424006000NRG23130520220039940
|
16/05/2022
|
Mainu Boro
|
0424006WL001477
|
Mainu Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337557
|
|
MRS MAINU BORO
|
()
|
|
19
|
Goreswar
|
AS-24-006-004-003/3187
()
|
0424006000NRG23130520220039941
|
16/05/2022
|
Naba kumar Biswas
|
0424006WL001477
|
Naba kumar Biswas
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337555
|
|
NABAKUMAR BISWAS
|
()
|
|
20
|
Goreswar
|
AS-24-006-004-003/399
()
|
0424006000NRG23130520220039947
|
16/05/2022
|
Janmejay Mitra
|
0424006WL001477
|
Janmejay Mitra
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337565
|
|
MR JANMEJAY MITRA
|
()
|
|
21
|
Goreswar
|
AS-24-006-004-003/399
()
|
0424006000NRG23130520220039946
|
16/05/2022
|
Ranjay Mitra
|
0424006WL001477
|
Ranjay Mitra
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337561
|
|
MR RANJAY MITRA
|
()
|
|
22
|
Goreswar
|
AS-24-006-004-003/3997
()
|
0424006000NRG23130520220039950
|
16/05/2022
|
Bijoy Boro
|
0424006WL001477
|
Bijoy Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337560
|
|
MR BIJOY BORO
|
()
|
|
23
|
Goreswar
|
AS-24-006-006-002/5712
()
|
0424006000NRG23130520220039959
|
16/05/2022
|
Bapan Baishya
|
0424006WL001477
|
Bapan Baishya
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337554
|
|
MR BAPAN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
24
|
Goreswar
|
AS-24-006-004-001/2541
()
|
0424006000NRG23130520220039911
|
16/05/2022
|
Probina Boro
|
0424006WL001477
|
Probina Boro
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337566
|
|
MISS PROBINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
Goreswar
|
AS-24-006-004-001/1578
()
|
0424006000NRG23130520220039907
|
16/05/2022
|
Bhanita Boro
|
0424006WL001477
|
Bhanita Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337579
|
|
BHANITA BORO
|
()
|
|
26
|
Goreswar
|
AS-24-006-004-001/2417
()
|
0424006000NRG23130520220039909
|
16/05/2022
|
Dhanjit Boro
|
0424006WL001477
|
Dhanjit Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337578
|
|
DHANJIT BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-004-001/2669
()
|
0424006000NRG23130520220039915
|
16/05/2022
|
Sauni Boro
|
0424006WL001477
|
Sauni Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337567
|
|
SAUNI BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-004-001/3719
()
|
0424006000NRG23130520220039921
|
16/05/2022
|
Anjuli Boro
|
0424006WL001477
|
Anjuli Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337582
|
|
ANJALI BADAO
|
()
|
|
29
|
Goreswar
|
AS-24-006-004-001/569
()
|
0424006000NRG23130520220039923
|
16/05/2022
|
Sri Guna Ram Boro
|
0424006WL001477
|
Sri Guna Ram Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337569
|
|
GUNA RAM BORO
|
()
|
|
30
|
Goreswar
|
AS-24-006-004-001/690
()
|
0424006000NRG23130520220039924
|
16/05/2022
|
Bilaisri Boro
|
0424006WL001477
|
Bilaisri Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337577
|
|
BILAISRI BORO
|
()
|
|
31
|
Goreswar
|
AS-24-006-004-001/693
()
|
0424006000NRG23130520220039926
|
16/05/2022
|
Hali Ram Deka
|
0424006WL001477
|
Hali Ram Deka
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337580
|
|
RINIMA BORO
|
()
|
|
32
|
Goreswar
|
AS-24-006-004-001/705
()
|
0424006000NRG23130520220039928
|
16/05/2022
|
Anita Boro
|
0424006WL001477
|
Anita Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337576
|
|
ANITA BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-004-001/705
()
|
0424006000NRG23130520220039927
|
16/05/2022
|
Sri Biren Boro
|
0424006WL001477
|
Sri Biren Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337572
|
|
BIREN BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-004-001/770
()
|
0424006000NRG23130520220039929
|
16/05/2022
|
Basanti Boro
|
0424006WL001477
|
Basanti Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337568
|
|
BASANTI BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-004-001/774
()
|
0424006000NRG23130520220039930
|
16/05/2022
|
Ranju Deka
|
0424006WL001477
|
Ranju Deka
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337574
|
|
RANJU DEKA
|
()
|
|
36
|
Goreswar
|
AS-24-006-004-001/808
()
|
0424006000NRG23130520220039931
|
16/05/2022
|
Madina Boro
|
0424006WL001477
|
Madina Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337570
|
|
MADINA BORO
|
()
|
|
37
|
Goreswar
|
AS-24-006-004-001/81
()
|
0424006000NRG23130520220039933
|
16/05/2022
|
Dembeswar Boro
|
0424006WL001477
|
Dembeswar Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337575
|
|
DEMBESWAR BORO
|
()
|
|
38
|
Goreswar
|
AS-24-006-004-001/81
()
|
0424006000NRG23130520220039934
|
16/05/2022
|
Rati Ram Boro
|
0424006WL001477
|
Rati Ram Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337571
|
|
RATI RAM BORO
|
()
|
|
39
|
Goreswar
|
AS-24-006-004-003/3189
()
|
0424006000NRG23130520220039943
|
16/05/2022
|
Satyendra Biswas
|
0424006WL001477
|
Satyendra Biswas
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337573
|
|
SHATENDRA BISWAS
|
()
|
|
40
|
Goreswar
|
AS-24-006-005-004/690
()
|
0424006000NRG23130520220039954
|
16/05/2022
|
Manti Boro
|
0424006WL001477
|
Manti Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337583
|
|
MWNTI BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-005-004/690
()
|
0424006000NRG23130520220039953
|
16/05/2022
|
Sri Bakul Boro
|
0424006WL001477
|
Sri Bakul Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337581
|
|
BAKUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
42
|
Goreswar
|
AS-24-006-004-001/119
()
|
0424006000NRG23130520220039902
|
16/05/2022
|
Gopal Boro
|
0424006WL001477
|
Gopal Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337586
|
|
GOPAL BORO
|
()
|
|
43
|
Goreswar
|
AS-24-006-004-001/119
()
|
0424006000NRG23130520220039903
|
16/05/2022
|
Malati Boro
|
0424006WL001477
|
Malati Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337584
|
|
MALATI BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-004-001/1577
()
|
0424006000NRG23130520220039906
|
16/05/2022
|
Rupam Das
|
0424006WL001477
|
Rupam Das
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337597
|
|
RUPAM DAS
|
()
|
|
45
|
Goreswar
|
AS-24-006-004-001/2608
()
|
0424006000NRG23130520220039912
|
16/05/2022
|
Sumi Boro
|
0424006WL001477
|
Sumi Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337596
|
|
SUMI BORO
|
()
|
|
46
|
Goreswar
|
AS-24-006-004-001/2667
()
|
0424006000NRG23130520220039913
|
16/05/2022
|
Sonmati Boro
|
0424006WL001477
|
Sonmati Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337590
|
|
SONMATI BORO
|
()
|
|
47
|
Goreswar
|
AS-24-006-004-001/2667
()
|
0424006000NRG23130520220039914
|
16/05/2022
|
Sukleswar Boro
|
0424006WL001477
|
Sukleswar Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337587
|
|
SUKLESWAR BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-004-001/2876
()
|
0424006000NRG23130520220039918
|
16/05/2022
|
Chandiswar Boro
|
0424006WL001477
|
Chandiswar Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337592
|
|
CHANDISWAR BORO
|
()
|
|
49
|
Goreswar
|
AS-24-006-004-001/2879
()
|
0424006000NRG23130520220039919
|
16/05/2022
|
Pinki Boro
|
0424006WL001477
|
Pinki Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337588
|
|
PINKI BORO
|
()
|
|
50
|
Goreswar
|
AS-24-006-004-001/808
()
|
0424006000NRG23130520220039932
|
16/05/2022
|
Langkeswar Boro
|
0424006WL001477
|
Langkeswar Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337594
|
|
LANGKESWAR BORO
|
()
|
|
51
|
Goreswar
|
AS-24-006-004-001/82
()
|
0424006000NRG23130520220039936
|
16/05/2022
|
Minakshi Boro
|
0424006WL001477
|
Minakshi Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337599
|
|
MINAKSHI BORO
|
()
|
|
52
|
Goreswar
|
AS-24-006-004-001/82
()
|
0424006000NRG23130520220039935
|
16/05/2022
|
Prabin Boro
|
0424006WL001477
|
Prabin Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337585
|
|
PRABIN BORO
|
()
|
|
53
|
Goreswar
|
AS-24-006-004-001/86
()
|
0424006000NRG23130520220039937
|
16/05/2022
|
Gopal Boro
|
0424006WL001477
|
Gopal Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337589
|
|
GOPAL BORO
|
()
|
|
54
|
Goreswar
|
AS-24-006-004-003/3998
()
|
0424006000NRG23130520220039951
|
16/05/2022
|
Swapna Boro
|
0424006WL001477
|
Swapna Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337598
|
|
SWAPNA BORO
|
()
|
|
55
|
Goreswar
|
AS-24-006-006-002/2055
()
|
0424006000NRG23130520220039955
|
16/05/2022
|
Dulal Dutta
|
0424006WL001477
|
Dulal Dutta
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337593
|
|
DULAL DUTTA
|
()
|
|
56
|
Goreswar
|
AS-24-006-006-002/2055
()
|
0424006000NRG23130520220039956
|
16/05/2022
|
Kalpana Datta
|
0424006WL001477
|
Kalpana Datta
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337591
|
|
KALPANA DUTTA & DULAL DUTTA
|
()
|
|
57
|
Goreswar
|
AS-24-006-006-002/2909
()
|
0424006000NRG23130520220039957
|
16/05/2022
|
Subita Boro
|
0424006WL001477
|
Subita Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337595
|
|
SUBITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
58
|
Goreswar
|
AS-24-006-004-003/399
()
|
0424006000NRG23130520220039948
|
16/05/2022
|
Mauchumi Mitra
|
0424006WL001477
|
Mauchumi Mitra
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337601
|
|
MAUCHUMI MITRA
|
()
|
|
59
|
Goreswar
|
AS-24-006-004-003/399
()
|
0424006000NRG23130520220039945
|
16/05/2022
|
Smt. Nisha Rani Mitra
|
0424006WL001477
|
Smt. Nisha Rani Mitra
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671337600
|
|
NISHA MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|