|
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-24-006-009-002/1156
()
|
0424006000NRG23290320230292164
|
30/03/2023
|
Bharat Baro
|
0424006WL026063
|
Bharat Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654051
|
|
Bharat Baro
|
()
|
|
2
|
Goreswar
|
AS-24-006-009-002/1156
()
|
0424006000NRG23290320230292165
|
30/03/2023
|
Rupali Baro
|
0424006WL026063
|
Rupali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654053
|
|
Rupali Baro
|
()
|
|
3
|
Goreswar
|
AS-24-006-009-002/2005
()
|
0424006000NRG23290320230292177
|
30/03/2023
|
Saraswati Boro
|
0424006WL026063
|
Saraswati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654050
|
|
Saraswati Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-009-002/2007
()
|
0424006000NRG23290320230292180
|
30/03/2023
|
Jaru Boro
|
0424006WL026063
|
Jaru Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654054
|
|
Jaru Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-009-002/2063
()
|
0424006000NRG23290320230292185
|
30/03/2023
|
Rita Baro
|
0424006WL026063
|
Rita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654055
|
|
Rita Baro
|
()
|
|
6
|
Goreswar
|
AS-24-006-009-002/2209
()
|
0424006000NRG23290320230292187
|
30/03/2023
|
Dinesh Kr Basumatary
|
0424006WL026063
|
Dinesh Kr Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654049
|
|
Dinesh Kr Basumatary
|
()
|
|
7
|
Goreswar
|
AS-24-006-009-002/2321
()
|
0424006000NRG23290320230292197
|
30/03/2023
|
Chaythi Baro
|
0424006WL026063
|
Chaythi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654052
|
|
Chaythi Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-009-002/1199
()
|
0424006000NRG23290320230292168
|
30/03/2023
|
Rupati Baro
|
0424006WL026063
|
Rupati Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654048
|
|
Rupati Baro
|
()
|
|
9
|
Goreswar
|
AS-24-006-009-002/140
()
|
0424006000NRG23290320230292169
|
30/03/2023
|
Mahadev Baro
|
0424006WL026063
|
Mahadev Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654044
|
|
Mahadev Baro
|
()
|
|
10
|
Goreswar
|
AS-24-006-009-002/1486
()
|
0424006000NRG23290320230292170
|
30/03/2023
|
Ajoy Boro
|
0424006WL026063
|
Ajoy Boro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654038
|
|
Ajoy Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-009-002/173
()
|
0424006000NRG23290320230292171
|
30/03/2023
|
Bibari Narzary
|
0424006WL026063
|
Bibari Narzary
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654043
|
|
Bibari Narzary
|
()
|
|
12
|
Goreswar
|
AS-24-006-009-002/185
()
|
0424006000NRG23290320230292174
|
30/03/2023
|
Gadepriya Baro
|
0424006WL026063
|
Gadepriya Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654040
|
|
Gadepriya Baro
|
()
|
|
13
|
Goreswar
|
AS-24-006-009-002/2001
()
|
0424006000NRG23290320230292175
|
30/03/2023
|
Anjale Basumatary
|
0424006WL026063
|
Anjale Basumatary
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654039
|
|
Anjale Basumatary
|
()
|
|
14
|
Goreswar
|
AS-24-006-009-002/2063
()
|
0424006000NRG23290320230292186
|
30/03/2023
|
Gabajali Baro
|
0424006WL026063
|
Gabajali Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654041
|
|
Gabajali Baro
|
()
|
|
15
|
Goreswar
|
AS-24-006-009-002/2209
()
|
0424006000NRG23290320230292189
|
30/03/2023
|
Janoki Boro
|
0424006WL026063
|
Janoki Boro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654047
|
|
Janoki Boro
|
()
|
|
16
|
Goreswar
|
AS-24-006-009-002/2213
()
|
0424006000NRG23290320230292191
|
30/03/2023
|
Chadin Basumatary
|
0424006WL026063
|
Chadin Basumatary
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654046
|
|
Chadin Basumatary
|
()
|
|
17
|
Goreswar
|
AS-24-006-009-002/2268
()
|
0424006000NRG23290320230292194
|
30/03/2023
|
Dhaneswar Boro
|
0424006WL026063
|
Dhaneswar Boro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654045
|
|
Dhaneswar Boro
|
()
|
|
18
|
Goreswar
|
AS-24-006-009-002/2268
()
|
0424006000NRG23290320230292195
|
30/03/2023
|
Fwthaishree Boro
|
0424006WL026063
|
Fwthaishree Boro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654042
|
|
Fwthaishree Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-009-002/1186
()
|
0424006000NRG23290320230292166
|
30/03/2023
|
Raban Boro
|
0424006WL026063
|
Raban Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654057
|
|
MR RABAN BORO
|
()
|
|
20
|
Goreswar
|
AS-24-006-009-002/2005
()
|
0424006000NRG23290320230292178
|
30/03/2023
|
Utpal Boro
|
0424006WL026063
|
Utpal Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654022
|
|
MR UTPAL BORO
|
()
|
|
21
|
Goreswar
|
AS-24-006-009-002/205
()
|
0424006000NRG23290320230292182
|
30/03/2023
|
Naren Boro
|
0424006WL026063
|
Naren Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654020
|
|
MR NAREN BARO
|
()
|
|
22
|
Goreswar
|
AS-24-006-009-002/205
()
|
0424006000NRG23290320230292181
|
30/03/2023
|
Smt Sonamoti Baro
|
0424006WL026063
|
Smt Sonamoti Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654056
|
|
MRS SANAMATI BARO
|
()
|
|
23
|
Goreswar
|
AS-24-006-009-002/2213
()
|
0424006000NRG23290320230292190
|
30/03/2023
|
Jitiki Boro
|
0424006WL026063
|
Jitiki Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654021
|
|
MRS JITIKI BARO
|
()
|
|
24
|
Goreswar
|
AS-24-006-009-002/2677
()
|
0424006000NRG23290320230292201
|
30/03/2023
|
Anil Basumatary
|
0424006WL026063
|
Anil Basumatary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654023
|
|
MR ANIL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
25
|
Goreswar
|
AS-24-006-009-002/185
()
|
0424006000NRG23290320230292172
|
30/03/2023
|
Bhaben Narzary
|
0424006WL026063
|
Bhaben Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654030
|
|
MR BHABAN NARZARY
|
()
|
|
26
|
Goreswar
|
AS-24-006-009-002/185
()
|
0424006000NRG23290320230292173
|
30/03/2023
|
Ukel Narzary
|
0424006WL026063
|
Ukel Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654025
|
|
MR UKEL NARZARY
|
()
|
|
27
|
Goreswar
|
AS-24-006-009-002/2063
()
|
0424006000NRG23290320230292184
|
30/03/2023
|
Rajib Baro
|
0424006WL026063
|
Rajib Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654029
|
|
MR RAJIB BASUMATARY
|
()
|
|
28
|
Goreswar
|
AS-24-006-009-002/2209
()
|
0424006000NRG23290320230292188
|
30/03/2023
|
Dibika Basumatary
|
0424006WL026063
|
Dibika Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654033
|
|
MISS DIBIKA BASUMATARY
|
()
|
|
29
|
Goreswar
|
AS-24-006-009-002/2266
()
|
0424006000NRG23290320230292192
|
30/03/2023
|
Kalen Narzary
|
0424006WL026063
|
Kalen Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654026
|
|
KALEN NARZARY
|
()
|
|
30
|
Goreswar
|
AS-24-006-009-002/2266
()
|
0424006000NRG23290320230292193
|
30/03/2023
|
Nirmali Narzary
|
0424006WL026063
|
Nirmali Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654027
|
|
MRS NIRMALI NARZARY
|
()
|
|
31
|
Goreswar
|
AS-24-006-009-002/2670
()
|
0424006000NRG23290320230292199
|
30/03/2023
|
Rakha Narzary
|
0424006WL026063
|
Rakha Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654024
|
|
MRS REKHA NARZARY WODIJEN NARZARY
|
()
|
|
32
|
Goreswar
|
AS-24-006-009-002/2686
()
|
0424006000NRG23290320230292202
|
30/03/2023
|
Babita Machahary
|
0424006WL026063
|
Babita Machahary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654028
|
|
BABITA MACHAHARY
|
()
|
|
33
|
Goreswar
|
AS-24-006-009-002/2824
()
|
0424006000NRG23290320230292205
|
30/03/2023
|
Mangal Basumatary
|
0424006WL026063
|
Mangal Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654032
|
|
SHRI MANGAL BASUMATARY
|
()
|
|
34
|
Goreswar
|
AS-24-006-009-002/285
()
|
0424006000NRG23290320230292207
|
30/03/2023
|
Mithinga Swargiary
|
0424006WL026063
|
Mithinga Swargiary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654031
|
|
MR MITHINGA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
35
|
Goreswar
|
AS-24-006-009-002/3317
()
|
0424006000NRG23290320230292209
|
30/03/2023
|
Jimi Narzary
|
0424006WL026063
|
Jimi Narzary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654034
|
|
MISS JIMINARZARY NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
Goreswar
|
AS-24-006-009-002/281
()
|
0424006000NRG23290320230292204
|
30/03/2023
|
Mizing Narzary
|
0424006WL026063
|
Mizing Narzary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654035
|
|
SHRI MONEN NARZARY
|
()
|
|
37
|
Goreswar
|
AS-24-006-009-002/285
()
|
0424006000NRG23290320230292208
|
30/03/2023
|
Ronita Boro
|
0424006WL026063
|
Ronita Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654036
|
|
MISS RONITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-003-005/4102
()
|
0424006000NRG23290320230292163
|
30/03/2023
|
Charmila Baro
|
0424006WL026063
|
Charmila Baro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171654037
|
|
CHARMILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|