|
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-24-006-017-007/1805
()
|
0424006000NRG23300920220129326
|
30/09/2022
|
Praneswari Rabha
|
0424006WL009932
|
Praneswari Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952113
|
|
Praneswari Rabha
|
()
|
|
2
|
Goreswar
|
AS-24-006-017-007/2812
()
|
0424006000NRG23300920220129342
|
30/09/2022
|
Kanika Deka
|
0424006WL009932
|
Kanika Deka
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338952111
|
|
Kanika Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-007/557
()
|
0424006000NRG23300920220129356
|
30/09/2022
|
Nabami Boro
|
0424006WL009932
|
Nabami Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952112
|
|
Nabami Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-017-007/1236
()
|
0424006000NRG23300920220129322
|
30/09/2022
|
Rita Boro
|
0424006WL009932
|
Rita Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952086
|
|
Rita Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-017-007/1951
()
|
0424006000NRG23300920220129329
|
30/09/2022
|
Rupa Boro
|
0424006WL009932
|
Rupa Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952087
|
|
Rupa Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-007/279
()
|
0424006000NRG23300920220129340
|
30/09/2022
|
Bhaduri Boro
|
0424006WL009932
|
Bhaduri Boro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338952082
|
|
Bhaduri Boro
|
()
|
|
7
|
Goreswar
|
AS-24-006-017-007/286
()
|
0424006000NRG23300920220129343
|
30/09/2022
|
Mithigarani Boro
|
0424006WL009932
|
Mithigarani Boro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338952084
|
|
Mithigarani Boro
|
()
|
|
8
|
Goreswar
|
AS-24-006-017-007/497
()
|
0424006000NRG23300920220129352
|
30/09/2022
|
Priti Prabha Boro
|
0424006WL009932
|
Priti Prabha Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952083
|
|
Priti Prabha Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-017-007/560
()
|
0424006000NRG23300920220129357
|
30/09/2022
|
Pratima Boro
|
0424006WL009932
|
Pratima Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952085
|
|
Pratima Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-017-007/1074
()
|
0424006000NRG23300920220129320
|
30/09/2022
|
Sabita Boro
|
0424006WL009932
|
Sabita Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952095
|
|
Sabita Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-017-007/1078
()
|
0424006000NRG23300920220129321
|
30/09/2022
|
Mina Boro
|
0424006WL009932
|
Mina Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952094
|
|
Mina Boro
|
()
|
|
12
|
Goreswar
|
AS-24-006-017-007/125
()
|
0424006000NRG23300920220129323
|
30/09/2022
|
Khadu ram Rabha
|
0424006WL009932
|
Khadu ram Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952090
|
|
Khadu ram Rabha
|
()
|
|
13
|
Goreswar
|
AS-24-006-017-007/1251
()
|
0424006000NRG23300920220129325
|
30/09/2022
|
Babita Baro
|
0424006WL009932
|
Babita Baro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952103
|
|
Babita Baro
|
()
|
|
14
|
Goreswar
|
AS-24-006-017-007/1912
()
|
0424006000NRG23300920220129328
|
30/09/2022
|
Manoj Rabha
|
0424006WL009932
|
Manoj Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952098
|
|
Manoj Rabha
|
()
|
|
15
|
Goreswar
|
AS-24-006-017-007/1954
()
|
0424006000NRG23300920220129331
|
30/09/2022
|
Damayanti Baro
|
0424006WL009932
|
Damayanti Baro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952102
|
|
Damayanti Baro
|
()
|
|
16
|
Goreswar
|
AS-24-006-017-007/1956
()
|
0424006000NRG23300920220129332
|
30/09/2022
|
Anita Boro
|
0424006WL009932
|
Anita Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952096
|
|
Anita Boro
|
()
|
|
17
|
Goreswar
|
AS-24-006-017-007/221
()
|
0424006000NRG23300920220129337
|
30/09/2022
|
Khewali Rabha
|
0424006WL009932
|
Khewali Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952092
|
|
Khewali Rabha
|
()
|
|
18
|
Goreswar
|
AS-24-006-017-007/2254
()
|
0424006000NRG23300920220129339
|
30/09/2022
|
Malati Boro
|
0424006WL009932
|
Malati Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952106
|
|
Malati Boro
|
()
|
|
19
|
Goreswar
|
AS-24-006-017-007/290
()
|
0424006000NRG23300920220129346
|
30/09/2022
|
Dharmendra Baro
|
0424006WL009932
|
Dharmendra Baro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338952110
|
|
Dharmendra Baro
|
()
|
|
20
|
Goreswar
|
AS-24-006-017-007/302
()
|
0424006000NRG23300920220129347
|
30/09/2022
|
Badami Rabha
|
0424006WL009932
|
Badami Rabha
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338952100
|
|
Badami Rabha
|
()
|
|
21
|
Goreswar
|
AS-24-006-017-007/4142
()
|
0424006000NRG23300920220129348
|
30/09/2022
|
Fuleswari Rabha
|
0424006WL009932
|
Fuleswari Rabha
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338952101
|
|
Fuleswari Rabha
|
()
|
|
22
|
Goreswar
|
AS-24-006-017-007/493
()
|
0424006000NRG23300920220129350
|
30/09/2022
|
Jiten Baro
|
0424006WL009932
|
Jiten Baro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952108
|
|
Jiten Baro
|
()
|
|
23
|
Goreswar
|
AS-24-006-017-007/493
()
|
0424006000NRG23300920220129349
|
30/09/2022
|
Sombary Baro
|
0424006WL009932
|
Sombary Baro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338952093
|
|
Sombary Baro
|
()
|
|
24
|
Goreswar
|
AS-24-006-017-007/495
()
|
0424006000NRG23300920220129351
|
30/09/2022
|
Subila Basumatary
|
0424006WL009932
|
Subila Basumatary
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952109
|
|
Subila Basumatary
|
()
|
|
25
|
Goreswar
|
AS-24-006-017-007/499
()
|
0424006000NRG23300920220129354
|
30/09/2022
|
Kandri Boro
|
0424006WL009932
|
Kandri Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952105
|
|
Kandri Boro
|
()
|
|
26
|
Goreswar
|
AS-24-006-017-007/574
()
|
0424006000NRG23300920220129362
|
30/09/2022
|
Namita Rabha
|
0424006WL009932
|
Namita Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952099
|
|
Namita Rabha
|
()
|
|
27
|
Goreswar
|
AS-24-006-017-007/666
()
|
0424006000NRG23300920220129364
|
30/09/2022
|
Gandha Rabha
|
0424006WL009932
|
Gandha Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952091
|
|
Gandha Rabha
|
()
|
|
28
|
Goreswar
|
AS-24-006-017-007/6717
()
|
0424006000NRG23300920220129367
|
30/09/2022
|
Kandarpa Rabha
|
0424006WL009932
|
Kandarpa Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952088
|
|
Kandarpa Rabha
|
()
|
|
29
|
Goreswar
|
AS-24-006-017-007/91
()
|
0424006000NRG23300920220129370
|
30/09/2022
|
Malati Rabha
|
0424006WL009932
|
Malati Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952107
|
|
Malati Rabha
|
()
|
|
30
|
Goreswar
|
AS-24-006-017-007/92
()
|
0424006000NRG23300920220129371
|
30/09/2022
|
Mahendra Rabha
|
0424006WL009932
|
Mahendra Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952089
|
|
Mahendra Rabha
|
()
|
|
31
|
Goreswar
|
AS-24-006-017-007/92
()
|
0424006000NRG23300920220129372
|
30/09/2022
|
Tridip Rabha
|
0424006WL009932
|
Tridip Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952104
|
|
Tridip Rabha
|
()
|
|
32
|
Goreswar
|
AS-24-006-017-007/95
()
|
0424006000NRG23300920220129373
|
30/09/2022
|
Swargeswari Rabha
|
0424006WL009932
|
Swargeswari Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952097
|
|
Swargeswari Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
33
|
Goreswar
|
AS-24-006-017-007/125
()
|
0424006000NRG23300920220129324
|
30/09/2022
|
Jiten Rabha
|
0424006WL009932
|
Jiten Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952123
|
|
MR JITEN RABHA
|
()
|
|
34
|
Goreswar
|
AS-24-006-017-007/1805
()
|
0424006000NRG23300920220129327
|
30/09/2022
|
Gowrish Rabha
|
0424006WL009932
|
Gowrish Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952118
|
|
MR GAURISH RABHA
|
()
|
|
35
|
Goreswar
|
AS-24-006-017-007/1951
()
|
0424006000NRG23300920220129330
|
30/09/2022
|
Soneswar Baro
|
0424006WL009932
|
Soneswar Baro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952081
|
|
MR SONESWAR BARO
|
()
|
|
36
|
Goreswar
|
AS-24-006-017-007/2202
()
|
0424006000NRG23300920220129333
|
30/09/2022
|
Kiran Rabha
|
0424006WL009932
|
Kiran Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952076
|
|
MRS KIRAN RABHA
|
()
|
|
37
|
Goreswar
|
AS-24-006-017-007/2202
()
|
0424006000NRG23300920220129334
|
30/09/2022
|
Pradip Rabha
|
0424006WL009932
|
Pradip Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952124
|
|
MR PRADIP RABHA
|
()
|
|
38
|
Goreswar
|
AS-24-006-017-007/2205
()
|
0424006000NRG23300920220129335
|
30/09/2022
|
Hareswar Rabha
|
0424006WL009932
|
Hareswar Rabha
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338952117
|
|
HARESWAR RABHA
|
()
|
|
39
|
Goreswar
|
AS-24-006-017-007/2205
()
|
0424006000NRG23300920220129336
|
30/09/2022
|
Himani Rabha
|
0424006WL009932
|
Himani Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952121
|
|
MRS HIMANI RABHA
|
()
|
|
40
|
Goreswar
|
AS-24-006-017-007/2251
()
|
0424006000NRG23300920220129338
|
30/09/2022
|
Bimala Boro
|
0424006WL009932
|
Bimala Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952079
|
|
MRS BIMALA BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-017-007/279
()
|
0424006000NRG23300920220129341
|
30/09/2022
|
Renuka Baro
|
0424006WL009932
|
Renuka Baro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338952078
|
|
MRS RENUKA BARO
|
()
|
|
42
|
Goreswar
|
AS-24-006-017-007/286
()
|
0424006000NRG23300920220129344
|
30/09/2022
|
Ghanakanta Boro
|
0424006WL009932
|
Ghanakanta Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338952114
|
|
MR GHANA KANTA BORO
|
()
|
|
43
|
Goreswar
|
AS-24-006-017-007/290
()
|
0424006000NRG23300920220129345
|
30/09/2022
|
Makani Baro
|
0424006WL009932
|
Makani Baro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338952119
|
|
MRS MAKANI BARO
|
()
|
|
44
|
Goreswar
|
AS-24-006-017-007/497
()
|
0424006000NRG23300920220129353
|
30/09/2022
|
Mahendra Boro
|
0424006WL009932
|
Mahendra Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952120
|
|
MAHENDRA BORO
|
()
|
|
45
|
Goreswar
|
AS-24-006-017-007/554
()
|
0424006000NRG23300920220129355
|
30/09/2022
|
Mijing Boro
|
0424006WL009932
|
Mijing Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952072
|
|
MR MIJING BORO
|
()
|
|
46
|
Goreswar
|
AS-24-006-017-007/567
()
|
0424006000NRG23300920220129358
|
30/09/2022
|
Manomati Boro
|
0424006WL009932
|
Manomati Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952075
|
|
MRS MANOMATI BORO
|
()
|
|
47
|
Goreswar
|
AS-24-006-017-007/570
()
|
0424006000NRG23300920220129359
|
30/09/2022
|
Parul Rabha
|
0424006WL009932
|
Parul Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952069
|
|
MISS PARUL RABHA
|
()
|
|
48
|
Goreswar
|
AS-24-006-017-007/571
()
|
0424006000NRG23300920220129361
|
30/09/2022
|
Bisti Boro
|
0424006WL009932
|
Bisti Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952080
|
|
MR BISTI BORO
|
()
|
|
49
|
Goreswar
|
AS-24-006-017-007/571
()
|
0424006000NRG23300920220129360
|
30/09/2022
|
Radhika Baro
|
0424006WL009932
|
Radhika Baro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952070
|
|
MRS RADHIKA BARO
|
()
|
|
50
|
Goreswar
|
AS-24-006-017-007/613
()
|
0424006000NRG23300920220129363
|
30/09/2022
|
Panchami Rabha
|
0424006WL009932
|
Panchami Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952071
|
|
MRS PANCHAMI RABHA
|
()
|
|
51
|
Goreswar
|
AS-24-006-017-007/666
()
|
0424006000NRG23300920220129365
|
30/09/2022
|
Basanti Rabha
|
0424006WL009932
|
Basanti Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952073
|
|
MRS BASANTI RABHA
|
()
|
|
52
|
Goreswar
|
AS-24-006-017-007/6716
()
|
0424006000NRG23300920220129366
|
30/09/2022
|
Purnima Rabha
|
0424006WL009932
|
Purnima Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952077
|
|
MRS PURNIMA RABHA
|
()
|
|
53
|
Goreswar
|
AS-24-006-017-007/6717
()
|
0424006000NRG23300920220129368
|
30/09/2022
|
Ruhuni Rabha
|
0424006WL009932
|
Ruhuni Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952115
|
|
RUHUNI RABHA
|
()
|
|
54
|
Goreswar
|
AS-24-006-017-007/757
()
|
0424006000NRG23300920220129369
|
30/09/2022
|
Haren Rabha
|
0424006WL009932
|
Haren Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952116
|
|
MR HAREN RABHA
|
()
|
|
55
|
Goreswar
|
AS-24-006-017-007/95
()
|
0424006000NRG23300920220129374
|
30/09/2022
|
Pabitra Rabha
|
0424006WL009932
|
Pabitra Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952074
|
|
MRS PABITRA RABHA
|
()
|
|
56
|
Goreswar
|
AS-24-006-017-007/982
()
|
0424006000NRG23300920220129375
|
30/09/2022
|
Mamata Boro
|
0424006WL009932
|
Mamata Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952122
|
|
MRS MAMATA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61601
|
61601
|
|
|
|
|
|
|
|