|
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-24-006-016-001/1060
()
|
0424006000NRG23181120220192110
|
18/11/2022
|
Ananta Boro
|
0424006WL016332
|
Ananta Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063354
|
|
Ananta Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-016-001/2047
()
|
0424006000NRG23181120220192119
|
18/11/2022
|
Deba Ram Boro
|
0424006WL016332
|
Deba Ram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063325
|
|
Deba Ram Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-016-001/2173
()
|
0424006000NRG23181120220192121
|
18/11/2022
|
Bilifang Boro
|
0424006WL016332
|
Bilifang Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063355
|
|
Bilifang Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-016-001/232
()
|
0424006000NRG23181120220192128
|
18/11/2022
|
Anjana Boro
|
0424006WL016332
|
Anjana Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063326
|
|
Anjana Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-016-001/3648
()
|
0424006000NRG23181120220192143
|
18/11/2022
|
Nilima Boro
|
0424006WL016332
|
Nilima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063328
|
|
Nilima Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-016-001/423
()
|
0424006000NRG23181120220192148
|
18/11/2022
|
Rupali Boro
|
0424006WL016332
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063327
|
|
Rupali Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-016-001/1021
()
|
0424006000NRG23181120220192108
|
18/11/2022
|
Sambari Boro
|
0424006WL016332
|
Sambari Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063314
|
|
Sambari Boro
|
()
|
|
8
|
Goreswar
|
AS-24-006-016-001/120
()
|
0424006000NRG23181120220192111
|
18/11/2022
|
Ranu Boro
|
0424006WL016332
|
Ranu Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063312
|
|
Ranu Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-016-001/151
()
|
0424006000NRG23181120220192116
|
18/11/2022
|
Anima Boro
|
0424006WL016332
|
Anima Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063315
|
|
Anima Boro
|
()
|
|
10
|
Goreswar
|
AS-24-006-016-001/151
()
|
0424006000NRG23181120220192115
|
18/11/2022
|
Nagen Boro
|
0424006WL016332
|
Nagen Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063357
|
|
Nagen Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-016-001/232
()
|
0424006000NRG23181120220192129
|
18/11/2022
|
Gwmsar Boro
|
0424006WL016332
|
Gwmsar Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063318
|
|
Gwmsar Boro
|
()
|
|
12
|
Goreswar
|
AS-24-006-016-001/236
()
|
0424006000NRG23181120220192130
|
18/11/2022
|
Mainao Boro
|
0424006WL016332
|
Mainao Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063322
|
|
Mainao Boro
|
()
|
|
13
|
Goreswar
|
AS-24-006-016-001/2457
()
|
0424006000NRG23181120220192133
|
18/11/2022
|
Laguni Boro
|
0424006WL016332
|
Laguni Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063319
|
|
Laguni Boro
|
()
|
|
14
|
Goreswar
|
AS-24-006-016-001/2457
()
|
0424006000NRG23181120220192136
|
18/11/2022
|
Mantu Boro
|
0424006WL016332
|
Mantu Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063317
|
|
Mantu Boro
|
()
|
|
15
|
Goreswar
|
AS-24-006-016-001/2490
()
|
0424006000NRG23181120220192137
|
18/11/2022
|
Dwinusri Boro
|
0424006WL016332
|
Dwinusri Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063323
|
|
Dwinusri Boro
|
()
|
|
16
|
Goreswar
|
AS-24-006-016-001/3645
()
|
0424006000NRG23181120220192142
|
18/11/2022
|
Anjana Baro
|
0424006WL016332
|
Anjana Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063320
|
|
Anjana Baro
|
()
|
|
17
|
Goreswar
|
AS-24-006-016-001/4021
()
|
0424006000NRG23181120220192146
|
18/11/2022
|
Bijay Boro
|
0424006WL016332
|
Bijay Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063356
|
|
Bijay Boro
|
()
|
|
18
|
Goreswar
|
AS-24-006-016-001/4021
()
|
0424006000NRG23181120220192145
|
18/11/2022
|
Laghuni Boro
|
0424006WL016332
|
Laghuni Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063358
|
|
Laghuni Boro
|
()
|
|
19
|
Goreswar
|
AS-24-006-016-001/4275
()
|
0424006000NRG23181120220192149
|
18/11/2022
|
Alari Boro
|
0424006WL016332
|
Alari Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063324
|
|
Alari Boro
|
()
|
|
20
|
Goreswar
|
AS-24-006-016-001/4275
()
|
0424006000NRG23181120220192150
|
18/11/2022
|
Damanti Boro
|
0424006WL016332
|
Damanti Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063313
|
|
Damanti Boro
|
()
|
|
21
|
Goreswar
|
AS-24-006-016-001/4278
()
|
0424006000NRG23181120220192151
|
18/11/2022
|
Babu Ram Boro
|
0424006WL016332
|
Babu Ram Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063311
|
|
Babu Ram Boro
|
()
|
|
22
|
Goreswar
|
AS-24-006-016-001/463
()
|
0424006000NRG23181120220192152
|
18/11/2022
|
Jaymati Boro
|
0424006WL016332
|
Jaymati Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063359
|
|
Jaymati Boro
|
()
|
|
23
|
Goreswar
|
AS-24-006-016-001/463
()
|
0424006000NRG23181120220192153
|
18/11/2022
|
phuodar Boro
|
0424006WL016332
|
phuodar Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063321
|
|
phuodar Boro
|
()
|
|
24
|
Goreswar
|
AS-24-006-016-001/876
()
|
0424006000NRG23181120220192155
|
18/11/2022
|
Hemo Boro
|
0424006WL016332
|
Hemo Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063316
|
|
Hemo Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
25
|
Goreswar
|
AS-24-006-016-001/1060
()
|
0424006000NRG23181120220192109
|
18/11/2022
|
Kunju Boro
|
0424006WL016332
|
Kunju Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063340
|
|
MISS KANJU BORO
|
()
|
|
26
|
Goreswar
|
AS-24-006-016-001/120
()
|
0424006000NRG23181120220192112
|
18/11/2022
|
Jiten Boro
|
0424006WL016332
|
Jiten Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063345
|
|
MR JITEN BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-016-001/190
()
|
0424006000NRG23181120220192117
|
18/11/2022
|
Manju Boro
|
0424006WL016332
|
Manju Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063332
|
|
MR MANJU BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-016-001/2064
()
|
0424006000NRG23181120220192120
|
18/11/2022
|
Monrita Boro
|
0424006WL016332
|
Monrita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063343
|
|
MISS MOMITA BORO
|
()
|
|
29
|
Goreswar
|
AS-24-006-016-001/219
()
|
0424006000NRG23181120220192122
|
18/11/2022
|
Raju Boro
|
0424006WL016332
|
Raju Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063337
|
|
MR RAJU BORO
|
()
|
|
30
|
Goreswar
|
AS-24-006-016-001/2247
()
|
0424006000NRG23181120220192123
|
18/11/2022
|
Kuleswari Boro
|
0424006WL016332
|
Kuleswari Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063329
|
|
MISS FULESWARI BORO
|
()
|
|
31
|
Goreswar
|
AS-24-006-016-001/2247
()
|
0424006000NRG23181120220192124
|
18/11/2022
|
Mithinga Basumatary
|
0424006WL016332
|
Mithinga Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063338
|
|
SHRI MITHINGA BASUMATARY
|
()
|
|
32
|
Goreswar
|
AS-24-006-016-001/2251
()
|
0424006000NRG23181120220192126
|
18/11/2022
|
Mahidhar Basumatary
|
0424006WL016332
|
Mahidhar Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063331
|
|
MR MAHIDHAR BASUMATARY
|
()
|
|
33
|
Goreswar
|
AS-24-006-016-001/232
()
|
0424006000NRG23181120220192127
|
18/11/2022
|
Harkhab Boro
|
0424006WL016332
|
Harkhab Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063341
|
|
SHRI HARKHAB BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-016-001/2456
()
|
0424006000NRG23181120220192131
|
18/11/2022
|
Jina Boro
|
0424006WL016332
|
Jina Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063335
|
|
JINA BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-016-001/2457
()
|
0424006000NRG23181120220192134
|
18/11/2022
|
Bilaisri Boro
|
0424006WL016332
|
Bilaisri Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063336
|
|
BILAISRI BORO
|
()
|
|
36
|
Goreswar
|
AS-24-006-016-001/2457
()
|
0424006000NRG23181120220192135
|
18/11/2022
|
Biren Boro
|
0424006WL016332
|
Biren Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063339
|
|
SHRI BIREN BORO
|
()
|
|
37
|
Goreswar
|
AS-24-006-016-001/325
()
|
0424006000NRG23181120220192138
|
18/11/2022
|
Jibeswar Rabha
|
0424006WL016332
|
Jibeswar Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063330
|
|
SHRI JIBESWAR RABHA
|
()
|
|
38
|
Goreswar
|
AS-24-006-016-001/325
()
|
0424006000NRG23181120220192139
|
18/11/2022
|
Nirmali swargiary
|
0424006WL016332
|
Nirmali swargiary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063333
|
|
MRS NIRMALI SWARGIARY
|
()
|
|
39
|
Goreswar
|
AS-24-006-016-001/3418
()
|
0424006000NRG23181120220192140
|
18/11/2022
|
Bidangshri Boro
|
0424006WL016332
|
Bidangshri Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063344
|
|
MRS BIDANGSRI BORO
|
()
|
|
40
|
Goreswar
|
AS-24-006-016-001/3648
()
|
0424006000NRG23181120220192144
|
18/11/2022
|
Amar Boro
|
0424006WL016332
|
Amar Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063334
|
|
AMAR BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-016-001/4121
()
|
0424006000NRG23181120220192147
|
18/11/2022
|
Nirmala Daimary
|
0424006WL016332
|
Nirmala Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063342
|
|
NIRMALA DAIMARY
|
()
|
|
42
|
Goreswar
|
AS-24-006-016-001/876
()
|
0424006000NRG23181120220192154
|
18/11/2022
|
Sri Kandry Boro
|
0424006WL016332
|
Sri Kandry Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063346
|
|
MRS KANDRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
43
|
Goreswar
|
AS-24-006-016-001/2456
()
|
0424006000NRG23181120220192132
|
18/11/2022
|
Paban Chandra Boro
|
0424006WL016332
|
Paban Chandra Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063348
|
|
MR PABAN CHANDRA BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-016-001/3418
()
|
0424006000NRG23181120220192141
|
18/11/2022
|
Ganesh Boro
|
0424006WL016332
|
Ganesh Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063347
|
|
MR GANESH BORO
|
()
|
|
45
|
Goreswar
|
AS-24-006-016-003/42
()
|
0424006000NRG23181120220192156
|
18/11/2022
|
Dipen Narzary
|
0424006WL016332
|
Dipen Narzary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063349
|
|
MR DIPEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
46
|
Goreswar
|
AS-24-006-016-001/146
()
|
0424006000NRG23181120220192114
|
18/11/2022
|
Aikan Boro
|
0424006WL016332
|
Aikan Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063353
|
|
AIKAN BORO
|
()
|
|
47
|
Goreswar
|
AS-24-006-016-001/146
()
|
0424006000NRG23181120220192113
|
18/11/2022
|
Sri Pankaj Boro
|
0424006WL016332
|
Sri Pankaj Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063350
|
|
PANKAJ BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-016-001/2047
()
|
0424006000NRG23181120220192118
|
18/11/2022
|
Nikha Boro
|
0424006WL016332
|
Nikha Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063352
|
|
NISHA BARO
|
()
|
|
49
|
Goreswar
|
AS-24-006-016-001/2251
()
|
0424006000NRG23181120220192125
|
18/11/2022
|
Runa Basumatary
|
0424006WL016332
|
Runa Basumatary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063351
|
|
RINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|