|
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-24-006-017-007/557
()
|
0424006000NRG23230920220121048
|
26/09/2022
|
Nabami Boro
|
0424006WL009075
|
Nabami Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158403
|
|
Nabami Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-017-007/1236
()
|
0424006000NRG23230920220121012
|
26/09/2022
|
Rita Boro
|
0424006WL009075
|
Rita Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059158400
|
|
Rita Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-007/1951
()
|
0424006000NRG23230920220121020
|
26/09/2022
|
Rupa Boro
|
0424006WL009075
|
Rupa Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158401
|
|
Rupa Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-007/279
()
|
0424006000NRG23230920220121030
|
26/09/2022
|
Bhaduri Boro
|
0424006WL009075
|
Bhaduri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158396
|
|
Bhaduri Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-017-007/286
()
|
0424006000NRG23230920220121031
|
26/09/2022
|
Mithigarani Boro
|
0424006WL009075
|
Mithigarani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158398
|
|
Mithigarani Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-007/497
()
|
0424006000NRG23230920220121043
|
26/09/2022
|
Priti Prabha Boro
|
0424006WL009075
|
Priti Prabha Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158397
|
|
Priti Prabha Boro
|
()
|
|
7
|
Goreswar
|
AS-24-006-017-007/560
()
|
0424006000NRG23230920220121049
|
26/09/2022
|
Pratima Boro
|
0424006WL009075
|
Pratima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158399
|
|
Pratima Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-017-007/1074
()
|
0424006000NRG23230920220121011
|
26/09/2022
|
Sabita Boro
|
0424006WL009075
|
Sabita Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059158415
|
|
Sabita Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-017-007/1247
()
|
0424006000NRG23230920220121014
|
26/09/2022
|
Pramila Baro
|
0424006WL009075
|
Pramila Baro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059158408
|
|
Pramila Baro
|
()
|
|
10
|
Goreswar
|
AS-24-006-017-007/125
()
|
0424006000NRG23230920220121015
|
26/09/2022
|
Khadu ram Rabha
|
0424006WL009075
|
Khadu ram Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059158420
|
|
Khadu ram Rabha
|
()
|
|
11
|
Goreswar
|
AS-24-006-017-007/1251
()
|
0424006000NRG23230920220121017
|
26/09/2022
|
Babita Baro
|
0424006WL009075
|
Babita Baro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059158407
|
|
Babita Baro
|
()
|
|
12
|
Goreswar
|
AS-24-006-017-007/126
()
|
0424006000NRG23230920220121018
|
26/09/2022
|
Sri.Mani Ram Basumatary
|
0424006WL009075
|
Sri.Mani Ram Basumatary
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059158419
|
|
Sri.Mani Ram Basumatary
|
()
|
|
13
|
Goreswar
|
AS-24-006-017-007/1912
()
|
0424006000NRG23230920220121019
|
26/09/2022
|
Manoj Rabha
|
0424006WL009075
|
Manoj Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059158371
|
|
Manoj Rabha
|
()
|
|
14
|
Goreswar
|
AS-24-006-017-007/1954
()
|
0424006000NRG23230920220121021
|
26/09/2022
|
Damayanti Baro
|
0424006WL009075
|
Damayanti Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158409
|
|
Damayanti Baro
|
()
|
|
15
|
Goreswar
|
AS-24-006-017-007/1956
()
|
0424006000NRG23230920220121022
|
26/09/2022
|
Anita Boro
|
0424006WL009075
|
Anita Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158414
|
|
Anita Boro
|
()
|
|
16
|
Goreswar
|
AS-24-006-017-007/221
()
|
0424006000NRG23230920220121027
|
26/09/2022
|
Khewali Rabha
|
0424006WL009075
|
Khewali Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158418
|
|
Khewali Rabha
|
()
|
|
17
|
Goreswar
|
AS-24-006-017-007/2254
()
|
0424006000NRG23230920220121029
|
26/09/2022
|
Malati Boro
|
0424006WL009075
|
Malati Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158376
|
|
Malati Boro
|
()
|
|
18
|
Goreswar
|
AS-24-006-017-007/290
()
|
0424006000NRG23230920220121034
|
26/09/2022
|
Dharmendra Baro
|
0424006WL009075
|
Dharmendra Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158379
|
|
Dharmendra Baro
|
()
|
|
19
|
Goreswar
|
AS-24-006-017-007/302
()
|
0424006000NRG23230920220121035
|
26/09/2022
|
Badami Rabha
|
0424006WL009075
|
Badami Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158410
|
|
Badami Rabha
|
()
|
|
20
|
Goreswar
|
AS-24-006-017-007/3820
()
|
0424006000NRG23230920220121036
|
26/09/2022
|
Nabale Boro
|
0424006WL009075
|
Nabale Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158374
|
|
Nabale Boro
|
()
|
|
21
|
Goreswar
|
AS-24-006-017-007/4142
()
|
0424006000NRG23230920220121037
|
26/09/2022
|
Fuleswari Rabha
|
0424006WL009075
|
Fuleswari Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158372
|
|
Fuleswari Rabha
|
()
|
|
22
|
Goreswar
|
AS-24-006-017-007/4927
()
|
0424006000NRG23230920220121039
|
26/09/2022
|
Anjali Rabha
|
0424006WL009075
|
Anjali Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059158417
|
|
Anjali Rabha
|
()
|
|
23
|
Goreswar
|
AS-24-006-017-007/493
()
|
0424006000NRG23230920220121041
|
26/09/2022
|
Jiten Baro
|
0424006WL009075
|
Jiten Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158404
|
|
Jiten Baro
|
()
|
|
24
|
Goreswar
|
AS-24-006-017-007/493
()
|
0424006000NRG23230920220121040
|
26/09/2022
|
Sombary Baro
|
0424006WL009075
|
Sombary Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158416
|
|
Sombary Baro
|
()
|
|
25
|
Goreswar
|
AS-24-006-017-007/495
()
|
0424006000NRG23230920220121042
|
26/09/2022
|
Subila Basumatary
|
0424006WL009075
|
Subila Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158378
|
|
Subila Basumatary
|
()
|
|
26
|
Goreswar
|
AS-24-006-017-007/499
()
|
0424006000NRG23230920220121044
|
26/09/2022
|
Kandri Boro
|
0424006WL009075
|
Kandri Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158375
|
|
Kandri Boro
|
()
|
|
27
|
Goreswar
|
AS-24-006-017-007/556
()
|
0424006000NRG23230920220121047
|
26/09/2022
|
Praneswari Boro
|
0424006WL009075
|
Praneswari Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158405
|
|
Praneswari Boro
|
()
|
|
28
|
Goreswar
|
AS-24-006-017-007/574
()
|
0424006000NRG23230920220121052
|
26/09/2022
|
Namita Rabha
|
0424006WL009075
|
Namita Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158411
|
|
Namita Rabha
|
()
|
|
29
|
Goreswar
|
AS-24-006-017-007/578
()
|
0424006000NRG23230920220121053
|
26/09/2022
|
Amarjit Rabha
|
0424006WL009075
|
Amarjit Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158412
|
|
Amarjit Rabha
|
()
|
|
30
|
Goreswar
|
AS-24-006-017-007/6717
()
|
0424006000NRG23230920220121055
|
26/09/2022
|
Kandarpa Rabha
|
0424006WL009075
|
Kandarpa Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158422
|
|
Kandarpa Rabha
|
()
|
|
31
|
Goreswar
|
AS-24-006-017-007/91
()
|
0424006000NRG23230920220121057
|
26/09/2022
|
Malati Rabha
|
0424006WL009075
|
Malati Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158377
|
|
Malati Rabha
|
()
|
|
32
|
Goreswar
|
AS-24-006-017-007/92
()
|
0424006000NRG23230920220121058
|
26/09/2022
|
Mahendra Rabha
|
0424006WL009075
|
Mahendra Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158421
|
|
Mahendra Rabha
|
()
|
|
33
|
Goreswar
|
AS-24-006-017-007/92
()
|
0424006000NRG23230920220121059
|
26/09/2022
|
Tridip Rabha
|
0424006WL009075
|
Tridip Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158406
|
|
Tridip Rabha
|
()
|
|
34
|
Goreswar
|
AS-24-006-017-007/95
()
|
0424006000NRG23230920220121060
|
26/09/2022
|
Swargeswari Rabha
|
0424006WL009075
|
Swargeswari Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158413
|
|
Swargeswari Rabha
|
()
|
|
35
|
Goreswar
|
AS-24-006-017-007/97
()
|
0424006000NRG23230920220121061
|
26/09/2022
|
Pramila Boro
|
0424006WL009075
|
Pramila Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158373
|
|
Pramila Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
36
|
Goreswar
|
AS-24-006-017-007/1242
()
|
0424006000NRG23230920220121013
|
26/09/2022
|
Malen Boro
|
0424006WL009075
|
Malen Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059158392
|
|
MR MALEN BARO
|
()
|
|
37
|
Goreswar
|
AS-24-006-017-007/125
()
|
0424006000NRG23230920220121016
|
26/09/2022
|
Jiten Rabha
|
0424006WL009075
|
Jiten Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059158387
|
|
MR JITEN RABHA
|
()
|
|
38
|
Goreswar
|
AS-24-006-017-007/2202
()
|
0424006000NRG23230920220121023
|
26/09/2022
|
Kiran Rabha
|
0424006WL009075
|
Kiran Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158391
|
|
MRS KIRAN RABHA
|
()
|
|
39
|
Goreswar
|
AS-24-006-017-007/2202
()
|
0424006000NRG23230920220121024
|
26/09/2022
|
Pradip Rabha
|
0424006WL009075
|
Pradip Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158388
|
|
MR PRADIP RABHA
|
()
|
|
40
|
Goreswar
|
AS-24-006-017-007/2205
()
|
0424006000NRG23230920220121025
|
26/09/2022
|
Hareswar Rabha
|
0424006WL009075
|
Hareswar Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158382
|
|
HARESWAR RABHA
|
()
|
|
41
|
Goreswar
|
AS-24-006-017-007/2205
()
|
0424006000NRG23230920220121026
|
26/09/2022
|
Himani Rabha
|
0424006WL009075
|
Himani Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158384
|
|
MRS HIMANI RABHA
|
()
|
|
42
|
Goreswar
|
AS-24-006-017-007/2251
()
|
0424006000NRG23230920220121028
|
26/09/2022
|
Bimala Boro
|
0424006WL009075
|
Bimala Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158393
|
|
MRS BIMALA BORO
|
()
|
|
43
|
Goreswar
|
AS-24-006-017-007/286
()
|
0424006000NRG23230920220121032
|
26/09/2022
|
Ghanakanta Boro
|
0424006WL009075
|
Ghanakanta Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158380
|
|
MR GHANA KANTA BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-017-007/290
()
|
0424006000NRG23230920220121033
|
26/09/2022
|
Makani Baro
|
0424006WL009075
|
Makani Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158383
|
|
MRS MAKANI BARO
|
()
|
|
45
|
Goreswar
|
AS-24-006-017-007/554
()
|
0424006000NRG23230920220121045
|
26/09/2022
|
Mijing Boro
|
0424006WL009075
|
Mijing Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158389
|
|
MR MIJING BORO
|
()
|
|
46
|
Goreswar
|
AS-24-006-017-007/555
()
|
0424006000NRG23230920220121046
|
26/09/2022
|
Sujita Baro
|
0424006WL009075
|
Sujita Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158385
|
|
MISS SUJITA BARO
|
()
|
|
47
|
Goreswar
|
AS-24-006-017-007/567
()
|
0424006000NRG23230920220121050
|
26/09/2022
|
Manomati Boro
|
0424006WL009075
|
Manomati Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158390
|
|
MRS MANOMATI BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-017-007/571
()
|
0424006000NRG23230920220121051
|
26/09/2022
|
Bisti Boro
|
0424006WL009075
|
Bisti Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158394
|
|
MR BISTI BORO
|
()
|
|
49
|
Goreswar
|
AS-24-006-017-007/613
()
|
0424006000NRG23230920220121054
|
26/09/2022
|
Panchami Rabha
|
0424006WL009075
|
Panchami Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158402
|
|
MRS PANCHAMI RABHA
|
()
|
|
50
|
Goreswar
|
AS-24-006-017-007/6717
()
|
0424006000NRG23230920220121056
|
26/09/2022
|
Ruhuni Rabha
|
0424006WL009075
|
Ruhuni Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158381
|
|
RUHUNI RABHA
|
()
|
|
51
|
Goreswar
|
AS-24-006-017-007/982
()
|
0424006000NRG23230920220121062
|
26/09/2022
|
Mamata Boro
|
0424006WL009075
|
Mamata Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059158386
|
|
MRS MAMATA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
52
|
Goreswar
|
AS-24-006-017-007/4927
()
|
0424006000NRG23230920220121038
|
26/09/2022
|
Kalicharan Rabha
|
0424006WL009075
|
Kalicharan Rabha
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059158395
|
|
KALICHARAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68929
|
68929
|
|
|
|
|
|
|
|