|
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-24-006-002-005/3204
()
|
0424006000NRG23170520220044508
|
17/05/2022
|
Rangila Basumatary
|
0424006WL001586
|
Rangila Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899160
|
|
RangilaBasumatary
|
()
|
|
2
|
Goreswar
|
AS-24-006-002-005/3220
()
|
0424006000NRG23170520220044509
|
17/05/2022
|
Kabin Boro
|
0424006WL001586
|
Kabin Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899162
|
|
KabinBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-002-005/3429
()
|
0424006000NRG23170520220044510
|
17/05/2022
|
Khabinu Basumatary
|
0424006WL001586
|
Khabinu Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899154
|
|
KhabinuBasumatary
|
()
|
|
4
|
Goreswar
|
AS-24-006-002-006/1012
()
|
0424006000NRG23170520220044514
|
17/05/2022
|
Sonaisri Basumataty
|
0424006WL001586
|
Sonaisri Basumataty
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899146
|
|
SonaisriBasumataty
|
()
|
|
5
|
Goreswar
|
AS-24-006-002-006/2136
()
|
0424006000NRG23170520220044527
|
17/05/2022
|
Mwnsari Machahary
|
0424006WL001586
|
Mwnsari Machahary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899152
|
|
MwnsariMachahary
|
()
|
|
6
|
Goreswar
|
AS-24-006-002-006/317
()
|
0424006000NRG23170520220044529
|
17/05/2022
|
Ganesh Boro
|
0424006WL001586
|
Ganesh Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899164
|
|
GaneshBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-002-006/317
()
|
0424006000NRG23170520220044530
|
17/05/2022
|
Manju Boro
|
0424006WL001586
|
Manju Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899150
|
|
ManjuBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-002-006/356
()
|
0424006000NRG23170520220044533
|
17/05/2022
|
Manju Boro
|
0424006WL001586
|
Manju Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899158
|
|
ManjuBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-002-006/396
()
|
0424006000NRG23170520220044535
|
17/05/2022
|
Sanmati Basumatary
|
0424006WL001586
|
Sanmati Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899147
|
|
SanmatiBasumatary
|
()
|
|
10
|
Goreswar
|
AS-24-006-002-006/405
()
|
0424006000NRG23170520220044540
|
17/05/2022
|
Jadurgi Boro
|
0424006WL001586
|
Jadurgi Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899149
|
|
JadurgiBoro
|
()
|
|
11
|
Goreswar
|
AS-24-006-002-006/407
()
|
0424006000NRG23170520220044542
|
17/05/2022
|
Alaishri Boro
|
0424006WL001586
|
Alaishri Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899148
|
|
AlaishriBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-002-006/61
()
|
0424006000NRG23170520220044545
|
17/05/2022
|
Kaleswari Boro
|
0424006WL001586
|
Kaleswari Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899159
|
|
KaleswariBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-002-006/942
()
|
0424006000NRG23170520220044548
|
17/05/2022
|
Pramila Boro
|
0424006WL001586
|
Pramila Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899151
|
|
PramilaBoro
|
()
|
|
14
|
Goreswar
|
AS-24-006-002-006/961
()
|
0424006000NRG23170520220044550
|
17/05/2022
|
Nali Boro
|
0424006WL001586
|
Nali Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899161
|
|
NaliBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-002-006/961
()
|
0424006000NRG23170520220044551
|
17/05/2022
|
Suchila Boro
|
0424006WL001586
|
Suchila Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899155
|
|
SuchilaBoro
|
()
|
|
16
|
Goreswar
|
AS-24-006-002-006/962
()
|
0424006000NRG23170520220044553
|
17/05/2022
|
Khadari Boro
|
0424006WL001586
|
Khadari Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899163
|
|
KhadariBoro
|
()
|
|
17
|
Goreswar
|
AS-24-006-002-006/964
()
|
0424006000NRG23170520220044555
|
17/05/2022
|
Kabita Boro
|
0424006WL001586
|
Kabita Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1670899153
|
No Such Account
|
|
|
|
18
|
Goreswar
|
AS-24-006-002-006/965
()
|
0424006000NRG23170520220044557
|
17/05/2022
|
Suchila Boro
|
0424006WL001586
|
Suchila Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899157
|
|
SuchilaBoro
|
()
|
|
19
|
Goreswar
|
AS-24-006-002-006/987
()
|
0424006000NRG23170520220044563
|
17/05/2022
|
Anjuli Boro
|
0424006WL001586
|
Anjuli Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899156
|
|
AnjuliBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
20
|
Goreswar
|
AS-24-006-002-005/1279
()
|
0424006000NRG23170520220044507
|
17/05/2022
|
Dwidengra Boro
|
0424006WL001586
|
Dwidengra Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899175
|
|
MR DWIDENGRA BORO
|
()
|
|
21
|
Goreswar
|
AS-24-006-002-006/1017
()
|
0424006000NRG23170520220044517
|
17/05/2022
|
Babul Boro
|
0424006WL001586
|
Babul Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899168
|
|
MR BABUL BORO
|
()
|
|
22
|
Goreswar
|
AS-24-006-002-006/1017
()
|
0424006000NRG23170520220044516
|
17/05/2022
|
Jyotika Boro
|
0424006WL001586
|
Jyotika Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899173
|
|
JYOTIKA BORO
|
()
|
|
23
|
Goreswar
|
AS-24-006-002-006/1017
()
|
0424006000NRG23170520220044515
|
17/05/2022
|
Umaram Boro
|
0424006WL001586
|
Umaram Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899166
|
|
SHRI UMA RAM BORO
|
()
|
|
24
|
Goreswar
|
AS-24-006-002-006/2104
()
|
0424006000NRG23170520220044521
|
17/05/2022
|
Ranjit Boro
|
0424006WL001586
|
Ranjit Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899167
|
|
MR RANJIT BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-002-006/2135
()
|
0424006000NRG23170520220044525
|
17/05/2022
|
Madhuri Basumatary
|
0424006WL001586
|
Madhuri Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899170
|
|
MR MADHURI BASUMATARY
|
()
|
|
26
|
Goreswar
|
AS-24-006-002-006/2412
()
|
0424006000NRG23170520220044528
|
17/05/2022
|
Purnima Boro
|
0424006WL001586
|
Purnima Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899177
|
|
MRS PURNIMA BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-002-006/400
()
|
0424006000NRG23170520220044538
|
17/05/2022
|
Sumitra Boro
|
0424006WL001586
|
Sumitra Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899169
|
|
MRS SUMITRA BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-002-006/549
()
|
0424006000NRG23170520220044543
|
17/05/2022
|
Arati Boro
|
0424006WL001586
|
Arati Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899174
|
|
MISS ARATI BORO
|
()
|
|
29
|
Goreswar
|
AS-24-006-002-006/942
()
|
0424006000NRG23170520220044549
|
17/05/2022
|
Dhireswar Boro
|
0424006WL001586
|
Dhireswar Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899165
|
|
MR DHIRESWAR BARO
|
()
|
|
30
|
Goreswar
|
AS-24-006-002-006/964
()
|
0424006000NRG23170520220044556
|
17/05/2022
|
Binay Boro
|
0424006WL001586
|
Binay Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899176
|
|
SHRI BINAY BORO
|
()
|
|
31
|
Goreswar
|
AS-24-006-002-006/980
()
|
0424006000NRG23170520220044561
|
17/05/2022
|
Gita Boro
|
0424006WL001586
|
Gita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899171
|
|
MRS GITA BORO
|
()
|
|
32
|
Goreswar
|
AS-24-006-002-006/986
()
|
0424006000NRG23170520220044562
|
17/05/2022
|
Bhabani Boro
|
0424006WL001586
|
Bhabani Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899178
|
|
MRS BHABANI BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-002-006/991
()
|
0424006000NRG23170520220044564
|
17/05/2022
|
Jiten Basumatary
|
0424006WL001586
|
Jiten Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899172
|
|
MR JITEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
34
|
Goreswar
|
AS-24-006-002-006/991
()
|
0424006000NRG23170520220044565
|
17/05/2022
|
Bibari
|
0424006WL001586
|
Bibari
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899179
|
|
MISS BIBARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
Goreswar
|
AS-24-006-002-006/1019
()
|
0424006000NRG23170520220044518
|
17/05/2022
|
Minati Deka
|
0424006WL001586
|
Minati Deka
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899138
|
|
MINATI DEKA
|
()
|
|
36
|
Goreswar
|
AS-24-006-002-006/1346
()
|
0424006000NRG23170520220044520
|
17/05/2022
|
Anju Mochahary
|
0424006WL001586
|
Anju Mochahary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899136
|
|
ANJU MUSHAHARY
|
()
|
|
37
|
Goreswar
|
AS-24-006-002-006/1346
()
|
0424006000NRG23170520220044519
|
17/05/2022
|
Bigrai Machahary
|
0424006WL001586
|
Bigrai Machahary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899134
|
|
BIGRAIKHANG MUSHAHARY
|
()
|
|
38
|
Goreswar
|
AS-24-006-002-006/2106
()
|
0424006000NRG23170520220044522
|
17/05/2022
|
Manaranjan Swargiary
|
0424006WL001586
|
Manaranjan Swargiary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899131
|
|
MANORANJAN SWARGIARY
|
()
|
|
39
|
Goreswar
|
AS-24-006-002-006/2109
()
|
0424006000NRG23170520220044524
|
17/05/2022
|
Basanti Boro
|
0424006WL001586
|
Basanti Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899137
|
|
BASANTA BARO
|
()
|
|
40
|
Goreswar
|
AS-24-006-002-006/2109
()
|
0424006000NRG23170520220044523
|
17/05/2022
|
Maheswar Boro
|
0424006WL001586
|
Maheswar Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899123
|
|
MAHESWAR BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-002-006/2135
()
|
0424006000NRG23170520220044526
|
17/05/2022
|
Mahesh Basumatary
|
0424006WL001586
|
Mahesh Basumatary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899140
|
|
MAHESH BASUMATARI
|
()
|
|
42
|
Goreswar
|
AS-24-006-002-006/354
()
|
0424006000NRG23170520220044532
|
17/05/2022
|
Gita Boro
|
0424006WL001586
|
Gita Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899139
|
|
GITA BARO
|
()
|
|
43
|
Goreswar
|
AS-24-006-002-006/354
()
|
0424006000NRG23170520220044531
|
17/05/2022
|
Nagen Boro
|
0424006WL001586
|
Nagen Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899125
|
|
NAGEN BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-002-006/390
()
|
0424006000NRG23170520220044534
|
17/05/2022
|
Manika Swargiary
|
0424006WL001586
|
Manika Swargiary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899135
|
|
MANIKA SWARGIARY
|
()
|
|
45
|
Goreswar
|
AS-24-006-002-006/396
()
|
0424006000NRG23170520220044536
|
17/05/2022
|
Pradip Basumatary
|
0424006WL001586
|
Pradip Basumatary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899141
|
|
PRADIP BASUMATARY
|
()
|
|
46
|
Goreswar
|
AS-24-006-002-006/399
()
|
0424006000NRG23170520220044537
|
17/05/2022
|
Krishna Muchahari
|
0424006WL001586
|
Krishna Muchahari
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899129
|
|
KRISHNA BORO
|
()
|
|
47
|
Goreswar
|
AS-24-006-002-006/401
()
|
0424006000NRG23170520220044539
|
17/05/2022
|
Sachin Boro
|
0424006WL001586
|
Sachin Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899180
|
|
SACHIN BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-002-006/406
()
|
0424006000NRG23170520220044541
|
17/05/2022
|
Anema Swargiary
|
0424006WL001586
|
Anema Swargiary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899133
|
|
ANEMA SWARGIARY
|
()
|
|
49
|
Goreswar
|
AS-24-006-002-006/608
()
|
0424006000NRG23170520220044544
|
17/05/2022
|
Atul Swargiary
|
0424006WL001586
|
Atul Swargiary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899132
|
|
ATUL SWARGIARY
|
()
|
|
50
|
Goreswar
|
AS-24-006-002-006/613
()
|
0424006000NRG23170520220044546
|
17/05/2022
|
Bana Swargiary
|
0424006WL001586
|
Bana Swargiary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899124
|
|
BANA SWARGIARY
|
()
|
|
51
|
Goreswar
|
AS-24-006-002-006/654
()
|
0424006000NRG23170520220044547
|
17/05/2022
|
Maila Boro
|
0424006WL001586
|
Maila Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899126
|
|
MAILA BORO
|
()
|
|
52
|
Goreswar
|
AS-24-006-002-006/962
()
|
0424006000NRG23170520220044554
|
17/05/2022
|
Chayen Boro
|
0424006WL001586
|
Chayen Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899130
|
|
CHAYEN BORO
|
()
|
|
53
|
Goreswar
|
AS-24-006-002-006/962
()
|
0424006000NRG23170520220044552
|
17/05/2022
|
Rahen Boro
|
0424006WL001586
|
Rahen Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899128
|
|
ROHEN BORO
|
()
|
|
54
|
Goreswar
|
AS-24-006-002-006/975
()
|
0424006000NRG23170520220044559
|
17/05/2022
|
Ananda Basumatary
|
0424006WL001586
|
Ananda Basumatary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899127
|
|
ANANDA BASUMATARY
|
()
|
|
55
|
Goreswar
|
AS-24-006-002-006/975
()
|
0424006000NRG23170520220044560
|
17/05/2022
|
Gali Boro
|
0424006WL001586
|
Gali Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899181
|
|
GALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
56
|
Goreswar
|
AS-24-006-002-006/1008
()
|
0424006000NRG23170520220044513
|
17/05/2022
|
Damayanti Boro
|
0424006WL001586
|
Damayanti Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899143
|
|
DAMAYANTI BORO
|
()
|
|
57
|
Goreswar
|
AS-24-006-002-006/966
()
|
0424006000NRG23170520220044558
|
17/05/2022
|
Sabitri Boro
|
0424006WL001586
|
Sabitri Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899142
|
|
SABITRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
58
|
Goreswar
|
AS-24-006-002-005/3429
()
|
0424006000NRG23170520220044512
|
17/05/2022
|
Bilaishri Basumatary
|
0424006WL001586
|
Bilaishri Basumatary
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899144
|
|
BILAISHRI BASUMATARY
|
()
|
|
59
|
Goreswar
|
AS-24-006-002-005/3429
()
|
0424006000NRG23170520220044511
|
17/05/2022
|
Rajat Basumatary
|
0424006WL001586
|
Rajat Basumatary
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670899145
|
|
RAJAT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|