|
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-24-006-007-003/1492
()
|
0424006000NRG23240320230280481
|
27/03/2023
|
Bahadur Daimary
|
0424006WL025057
|
Bahadur Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130828
|
|
Bahadur Daimary
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-003/1492
()
|
0424006000NRG23240320230280482
|
27/03/2023
|
Rita Daimary
|
0424006WL025057
|
Rita Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130822
|
|
Rita Daimary
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-003/1501
()
|
0424006000NRG23240320230280485
|
27/03/2023
|
Rashmi Bala Baro
|
0424006WL025057
|
Rashmi Bala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130818
|
|
Rashmi Bala Baro
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-003/1523
()
|
0424006000NRG23240320230280492
|
27/03/2023
|
Bayjanti Daimary
|
0424006WL025057
|
Bayjanti Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130823
|
|
Bayjanti Daimary
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-003/2373
()
|
0424006000NRG23240320230280499
|
27/03/2023
|
Bhabani Daimary
|
0424006WL025057
|
Bhabani Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130820
|
|
Bhabani Daimary
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-003/2811
()
|
0424006000NRG23240320230280500
|
27/03/2023
|
Ranjita Basumatary
|
0424006WL025057
|
Ranjita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130819
|
|
Ranjita Basumatary
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-003/3189
()
|
0424006000NRG23240320230280503
|
27/03/2023
|
Kumud Baro
|
0424006WL025057
|
Kumud Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130824
|
|
Kumud Baro
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-003/3397
()
|
0424006000NRG23240320230280505
|
27/03/2023
|
Karabi Daimary
|
0424006WL025057
|
Karabi Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130825
|
|
Karabi Daimary
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-003/3553
()
|
0424006000NRG23240320230280507
|
27/03/2023
|
Raju Basumatary
|
0424006WL025057
|
Raju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130826
|
|
Raju Basumatary
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-003/4312
()
|
0424006000NRG23240320230280511
|
27/03/2023
|
Renu Boro
|
0424006WL025057
|
Renu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130827
|
|
Renu Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-007-003/4789
()
|
0424006000NRG23240320230280514
|
27/03/2023
|
Raimary Boro
|
0424006WL025057
|
Raimary Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130829
|
|
Raimary Boro
|
()
|
|
12
|
Goreswar
|
AS-24-006-007-003/616
()
|
0424006000NRG23240320230280520
|
27/03/2023
|
Malati Boro
|
0424006WL025057
|
Malati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130821
|
|
Malati Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-009-003/1584
()
|
0424006000NRG23240320230280523
|
27/03/2023
|
Gojen Basumatary
|
0424006WL025057
|
Gojen Basumatary
|
00415
|
SBIN0001171
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307130830
|
|
MR GOJEN BASUMATARY
|
()
|
|
14
|
Goreswar
|
AS-24-006-009-003/1585
()
|
0424006000NRG23240320230280524
|
27/03/2023
|
Icha Boro
|
0424006WL025057
|
Icha Boro
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307130831
|
|
MRS ICHA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
15
|
Goreswar
|
AS-24-006-002-004/104
()
|
0424006000NRG23240320230280477
|
27/03/2023
|
Junu Boro
|
0424006WL025057
|
Junu Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130838
|
|
MISS JUNU BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-007-003/1501
()
|
0424006000NRG23240320230280484
|
27/03/2023
|
Roje Daimary
|
0424006WL025057
|
Roje Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130837
|
|
MRS ROJE BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-007-003/1502
()
|
0424006000NRG23240320230280486
|
27/03/2023
|
Gwswm Boro
|
0424006WL025057
|
Gwswm Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130840
|
|
MR GWMSAR BORO
|
()
|
|
18
|
Goreswar
|
AS-24-006-007-003/1507
()
|
0424006000NRG23240320230280487
|
27/03/2023
|
Monika Daimary
|
0424006WL025057
|
Monika Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130832
|
|
SHRI MONIKA DAIMARI WO PABITRA DAIMARI
|
()
|
|
19
|
Goreswar
|
AS-24-006-007-003/2811
()
|
0424006000NRG23240320230280501
|
27/03/2023
|
Marbin Daimary
|
0424006WL025057
|
Marbin Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130833
|
|
MR MARBIN DAIMARY
|
()
|
|
20
|
Goreswar
|
AS-24-006-007-003/3148
()
|
0424006000NRG23240320230280502
|
27/03/2023
|
Dipti Boro
|
0424006WL025057
|
Dipti Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130835
|
|
DIPTI BARO
|
()
|
|
21
|
Goreswar
|
AS-24-006-007-003/3617
()
|
0424006000NRG23240320230280508
|
27/03/2023
|
Kamleswar Boro
|
0424006WL025057
|
Kamleswar Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130839
|
|
MR KAMLESWAR BORO
|
()
|
|
22
|
Goreswar
|
AS-24-006-007-003/3886
()
|
0424006000NRG23240320230280509
|
27/03/2023
|
Jwngsar Daimary
|
0424006WL025057
|
Jwngsar Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130836
|
|
MR JWNGSAR DAIMARY
|
()
|
|
23
|
Goreswar
|
AS-24-006-007-003/4366
()
|
0424006000NRG23240320230280512
|
27/03/2023
|
Jaymati Baglari
|
0424006WL025057
|
Jaymati Baglari
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130834
|
|
MRS JOYMATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
24
|
Goreswar
|
AS-24-006-002-004/871
()
|
0424006000NRG23240320230280479
|
27/03/2023
|
Dipti Boro
|
0424006WL025057
|
Dipti Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130841
|
|
DIPTI BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-007-003/1501
()
|
0424006000NRG23240320230280483
|
27/03/2023
|
Rajib Daimary
|
0424006WL025057
|
Rajib Daimary
|
00462
|
UCBA0000540
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307130847
|
|
RAJIB DAIMARY
|
()
|
|
26
|
Goreswar
|
AS-24-006-007-003/1509
()
|
0424006000NRG23240320230280488
|
27/03/2023
|
Bibari Baro
|
0424006WL025057
|
Bibari Baro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130846
|
|
BIBARI BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-007-003/1513
()
|
0424006000NRG23240320230280490
|
27/03/2023
|
Tarani Daimary
|
0424006WL025057
|
Tarani Daimary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130842
|
|
TARANI DAIMARY
|
()
|
|
28
|
Goreswar
|
AS-24-006-007-003/2218
()
|
0424006000NRG23240320230280495
|
27/03/2023
|
Smti Kanan Bala Biswas
|
0424006WL025057
|
Smti Kanan Bala Biswas
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130843
|
|
KANAN BALA BISWAS
|
()
|
|
29
|
Goreswar
|
AS-24-006-007-003/2265
()
|
0424006000NRG23240320230280496
|
27/03/2023
|
Bikram Boro
|
0424006WL025057
|
Bikram Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130844
|
|
BIKRAM BORO
|
()
|
|
30
|
Goreswar
|
AS-24-006-007-003/2265
()
|
0424006000NRG23240320230280497
|
27/03/2023
|
Sumati Boro
|
0424006WL025057
|
Sumati Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130852
|
|
SUNATI BORO
|
()
|
|
31
|
Goreswar
|
AS-24-006-007-003/2373
()
|
0424006000NRG23240320230280498
|
27/03/2023
|
Lakhi ram Daimary
|
0424006WL025057
|
Lakhi ram Daimary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130853
|
|
LAKHI RAM DAIMARI
|
()
|
|
32
|
Goreswar
|
AS-24-006-007-003/924
()
|
0424006000NRG23240320230280522
|
27/03/2023
|
Benu Bala Baro
|
0424006WL025057
|
Benu Bala Baro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130845
|
|
BENUBALA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
33
|
Goreswar
|
AS-24-006-007-003/1509
()
|
0424006000NRG23240320230280489
|
27/03/2023
|
Rabindra Boro
|
0424006WL025057
|
Rabindra Boro
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130851
|
|
RABINDRA BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-007-003/1523
()
|
0424006000NRG23240320230280491
|
27/03/2023
|
Suresh Daimary
|
0424006WL025057
|
Suresh Daimary
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130850
|
|
SURESH DAIMARY
|
()
|
|
35
|
Goreswar
|
AS-24-006-007-003/3553
()
|
0424006000NRG23240320230280506
|
27/03/2023
|
Maheswar Baro
|
0424006WL025057
|
Maheswar Baro
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130849
|
|
MAHESWAR BARO
|
()
|
|
36
|
Goreswar
|
AS-24-006-007-003/4738
()
|
0424006000NRG23240320230280513
|
27/03/2023
|
Pulindra Daimary
|
0424006WL025057
|
Pulindra Daimary
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130848
|
|
PULINDRA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|