|
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-24-006-018-007/106
()
|
0424006000NRG23290920220127333
|
30/09/2022
|
Mina Baro
|
0424006WL009755
|
Mina Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952483
|
|
Mina Baro
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-008/459
()
|
0424006000NRG23290920220127348
|
30/09/2022
|
Malati Boro
|
0424006WL009755
|
Malati Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5338952482
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-018-007/107
()
|
0424006000NRG23290920220127335
|
30/09/2022
|
Rijina Boro
|
0424006WL009755
|
Rijina Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952473
|
|
Rijina Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-007/113
()
|
0424006000NRG23290920220127338
|
30/09/2022
|
Anita Boro
|
0424006WL009755
|
Anita Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952476
|
|
Anita Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-007/113
()
|
0424006000NRG23290920220127339
|
30/09/2022
|
Bajanga Baro
|
0424006WL009755
|
Bajanga Baro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952477
|
|
Bajanga Baro
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-007/114
()
|
0424006000NRG23290920220127340
|
30/09/2022
|
Abila Boro
|
0424006WL009755
|
Abila Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952474
|
|
Abila Boro
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-007/114
()
|
0424006000NRG23290920220127341
|
30/09/2022
|
Themafri Baro
|
0424006WL009755
|
Themafri Baro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952478
|
|
Themafri Baro
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-008/3320
()
|
0424006000NRG23290920220127342
|
30/09/2022
|
Swrjila Boro
|
0424006WL009755
|
Swrjila Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952480
|
|
Swrjila Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-008/459
()
|
0424006000NRG23290920220127349
|
30/09/2022
|
Chaudhuri Boro
|
0424006WL009755
|
Chaudhuri Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952471
|
|
Chaudhuri Boro
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-008/493
()
|
0424006000NRG23290920220127350
|
30/09/2022
|
Sanaisri Boro
|
0424006WL009755
|
Sanaisri Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952469
|
|
Sanaisri Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-008/504
()
|
0424006000NRG23290920220127351
|
30/09/2022
|
Bibari Boro
|
0424006WL009755
|
Bibari Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952481
|
|
Bibari Boro
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-008/505
()
|
0424006000NRG23290920220127352
|
30/09/2022
|
Khainsri Boro
|
0424006WL009755
|
Khainsri Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952479
|
|
Khainsri Boro
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-009/2801
()
|
0424006000NRG23290920220127353
|
30/09/2022
|
Simang Boro
|
0424006WL009755
|
Simang Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952472
|
|
Simang Boro
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-009/3310
()
|
0424006000NRG23290920220127356
|
30/09/2022
|
Suren Boro
|
0424006WL009755
|
Suren Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952475
|
|
Suren Boro
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-009/3312
()
|
0424006000NRG23290920220127357
|
30/09/2022
|
Anil Boro
|
0424006WL009755
|
Anil Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952468
|
|
Anil Boro
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-009/3312
()
|
0424006000NRG23290920220127358
|
30/09/2022
|
Mina Basumatary
|
0424006WL009755
|
Mina Basumatary
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952470
|
|
Mina Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-018-007/107
()
|
0424006000NRG23290920220127334
|
30/09/2022
|
Hadeshri Boro
|
0424006WL009755
|
Hadeshri Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952491
|
|
MRS HADESHRI BORO
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-007/110
()
|
0424006000NRG23290920220127337
|
30/09/2022
|
Khansri Boro
|
0424006WL009755
|
Khansri Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952487
|
|
MRS KHANSRI BORO
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-007/110
()
|
0424006000NRG23290920220127336
|
30/09/2022
|
Ramesh Boro
|
0424006WL009755
|
Ramesh Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952493
|
|
MR RAMESH BORO
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-008/3320
()
|
0424006000NRG23290920220127343
|
30/09/2022
|
Janeswar Boro
|
0424006WL009755
|
Janeswar Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952486
|
|
MR JANESWAR BORO
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-008/3323
()
|
0424006000NRG23290920220127346
|
30/09/2022
|
Namita Boro
|
0424006WL009755
|
Namita Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952492
|
|
MRS NAMITA BORO
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-008/3323
()
|
0424006000NRG23290920220127345
|
30/09/2022
|
Pramila Boro
|
0424006WL009755
|
Pramila Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952488
|
|
MRS PRAMILA BORO
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-008/3327
()
|
0424006000NRG23290920220127347
|
30/09/2022
|
RAMESH BORO
|
0424006WL009755
|
RAMESH BORO
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952485
|
|
MR RAMESH BORO
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-009/3302
()
|
0424006000NRG23290920220127354
|
30/09/2022
|
Jogita Boro
|
0424006WL009755
|
Jogita Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952489
|
|
MRS JOGITA BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-009/3310
()
|
0424006000NRG23290920220127355
|
30/09/2022
|
Jonaki Boro
|
0424006WL009755
|
Jonaki Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952490
|
|
MRS JONAKI BORO
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-009/4304
()
|
0424006000NRG23290920220127360
|
30/09/2022
|
MR SUNIL BORO
|
0424006WL009755
|
MR SUNIL BORO
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952484
|
|
MR SUNIL BORO SO NIBA RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
27
|
Goreswar
|
AS-24-006-018-008/3320
()
|
0424006000NRG23290920220127344
|
30/09/2022
|
Roheswar Boro
|
0424006WL009755
|
Roheswar Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952494
|
|
MR ROHESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
28
|
Goreswar
|
AS-24-006-018-009/4105
()
|
0424006000NRG23290920220127359
|
30/09/2022
|
Pradip Basumatary
|
0424006WL009755
|
Pradip Basumatary
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338952495
|
|
PRADIP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|