|
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-24-006-017-002/2925
()
|
0424006000NRG23010620220070306
|
01/06/2022
|
Pabitra Kalita
|
0424006WL002526
|
Pabitra Kalita
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177501
|
|
PabitraKalita
|
()
|
|
2
|
Goreswar
|
AS-24-006-017-003/1104
()
|
0424006000NRG23010620220070308
|
01/06/2022
|
Dhwrwmsar Boro
|
0424006WL002526
|
Dhwrwmsar Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177511
|
|
DhwrwmsarBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-003/1199
()
|
0424006000NRG23010620220070313
|
01/06/2022
|
Minu Boro
|
0424006WL002526
|
Minu Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177513
|
|
MinuBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-003/2296
()
|
0424006000NRG23010620220070315
|
01/06/2022
|
minuti boro
|
0424006WL002526
|
minuti boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177515
|
|
minutiboro
|
()
|
|
5
|
Goreswar
|
AS-24-006-017-003/2301
()
|
0424006000NRG23010620220070316
|
01/06/2022
|
Baijanti Boro
|
0424006WL002526
|
Baijanti Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177505
|
|
BaijantiBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-003/2301
()
|
0424006000NRG23010620220070318
|
01/06/2022
|
Chakra Boro
|
0424006WL002526
|
Chakra Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177504
|
|
ChakraBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-017-003/2309
()
|
0424006000NRG23010620220070319
|
01/06/2022
|
Smt Basanti Boro
|
0424006WL002526
|
Smt Basanti Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177508
|
|
SmtBasantiBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-017-003/2312
()
|
0424006000NRG23010620220070321
|
01/06/2022
|
Faguni Boro
|
0424006WL002526
|
Faguni Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177500
|
|
FaguniBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-017-003/2313
()
|
0424006000NRG23010620220070322
|
01/06/2022
|
Chaukhuli Boro
|
0424006WL002526
|
Chaukhuli Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177503
|
|
ChaukhuliBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-017-003/2741
()
|
0424006000NRG23010620220070330
|
01/06/2022
|
Rammsing Baro
|
0424006WL002526
|
Rammsing Baro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177512
|
|
RammsingBaro
|
()
|
|
11
|
Goreswar
|
AS-24-006-017-003/336
()
|
0424006000NRG23010620220070331
|
01/06/2022
|
Anamika Deka
|
0424006WL002526
|
Anamika Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177498
|
|
AnamikaDeka
|
()
|
|
12
|
Goreswar
|
AS-24-006-017-003/358
()
|
0424006000NRG23010620220070334
|
01/06/2022
|
Sani Ram Boro
|
0424006WL002526
|
Sani Ram Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177514
|
|
SaniRamBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-017-003/367
()
|
0424006000NRG23010620220070335
|
01/06/2022
|
Rumila Boro
|
0424006WL002526
|
Rumila Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177499
|
|
RumilaBoro
|
()
|
|
14
|
Goreswar
|
AS-24-006-017-003/390
()
|
0424006000NRG23010620220070339
|
01/06/2022
|
Pratima Boro
|
0424006WL002526
|
Pratima Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177509
|
|
PratimaBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-017-003/395
()
|
0424006000NRG23010620220070343
|
01/06/2022
|
Smt.Rinu Boro
|
0424006WL002526
|
Smt.Rinu Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177507
|
|
Smt.RinuBoro
|
()
|
|
16
|
Goreswar
|
AS-24-006-017-003/398
()
|
0424006000NRG23010620220070347
|
01/06/2022
|
Kachari Boro
|
0424006WL002526
|
Kachari Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177506
|
|
KachariBoro
|
()
|
|
17
|
Goreswar
|
AS-24-006-017-003/398
()
|
0424006000NRG23010620220070346
|
01/06/2022
|
Sri Gaji Ram Boro
|
0424006WL002526
|
Sri Gaji Ram Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177502
|
|
SriGajiRamBoro
|
()
|
|
18
|
Goreswar
|
AS-24-006-017-003/924
()
|
0424006000NRG23010620220070352
|
01/06/2022
|
Pranat Deka
|
0424006WL002526
|
Pranat Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177510
|
|
PranatDeka
|
()
|
|
19
|
Goreswar
|
AS-24-006-017-003/924
()
|
0424006000NRG23010620220070351
|
01/06/2022
|
Sri.Uday Deka
|
0424006WL002526
|
Sri.Uday Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177497
|
|
Sri.UdayDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
20
|
Goreswar
|
AS-24-006-017-003/1101
()
|
0424006000NRG23010620220070307
|
01/06/2022
|
Durgeswari Boro
|
0424006WL002526
|
Durgeswari Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177520
|
|
MRS DURGESWARI BORO
|
()
|
|
21
|
Goreswar
|
AS-24-006-017-003/1104
()
|
0424006000NRG23010620220070310
|
01/06/2022
|
Sanjib Boro
|
0424006WL002526
|
Sanjib Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177534
|
|
MR SANJIB BORO
|
()
|
|
22
|
Goreswar
|
AS-24-006-017-003/1198
()
|
0424006000NRG23010620220070312
|
01/06/2022
|
Bipin Narzary
|
0424006WL002526
|
Bipin Narzary
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177539
|
|
MR BIPIN NARZARY
|
()
|
|
23
|
Goreswar
|
AS-24-006-017-003/1198
()
|
0424006000NRG23010620220070311
|
01/06/2022
|
Menoka Narzary
|
0424006WL002526
|
Menoka Narzary
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177529
|
|
MRS MENOKA NARJARY
|
()
|
|
24
|
Goreswar
|
AS-24-006-017-003/1199
()
|
0424006000NRG23010620220070314
|
01/06/2022
|
Sompa Boro
|
0424006WL002526
|
Sompa Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177540
|
|
MR SOMPA BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-017-003/2301
()
|
0424006000NRG23010620220070317
|
01/06/2022
|
Eva Boro
|
0424006WL002526
|
Eva Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177521
|
|
MISS EVA BORO
|
()
|
|
26
|
Goreswar
|
AS-24-006-017-003/2309
()
|
0424006000NRG23010620220070320
|
01/06/2022
|
Swrjila Boro
|
0424006WL002526
|
Swrjila Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177527
|
|
MISS SWRJILA BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-017-003/2313
()
|
0424006000NRG23010620220070324
|
01/06/2022
|
Ganesh Boro
|
0424006WL002526
|
Ganesh Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177531
|
|
MR GANESH BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-017-003/2313
()
|
0424006000NRG23010620220070323
|
01/06/2022
|
Khadari Boro
|
0424006WL002526
|
Khadari Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177522
|
|
MRS KHADARI BORO
|
()
|
|
29
|
Goreswar
|
AS-24-006-017-003/2313
()
|
0424006000NRG23010620220070325
|
01/06/2022
|
Romoli Boro
|
0424006WL002526
|
Romoli Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177541
|
|
MISS ROMOLI BORO
|
()
|
|
30
|
Goreswar
|
AS-24-006-017-003/2317
()
|
0424006000NRG23010620220070326
|
01/06/2022
|
Minubala Boro
|
0424006WL002526
|
Minubala Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177532
|
|
MRS MINUBALA BORO
|
()
|
|
31
|
Goreswar
|
AS-24-006-017-003/2320
()
|
0424006000NRG23010620220070327
|
01/06/2022
|
Sri Ramesh Boro
|
0424006WL002526
|
Sri Ramesh Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177525
|
|
SHRI RAMESH BARO
|
()
|
|
32
|
Goreswar
|
AS-24-006-017-003/2720
()
|
0424006000NRG23010620220070328
|
01/06/2022
|
Dhwram Boro
|
0424006WL002526
|
Dhwram Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177516
|
|
SHRI DHWRWMSAR BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-017-003/2720
()
|
0424006000NRG23010620220070329
|
01/06/2022
|
Ranju Boro
|
0424006WL002526
|
Ranju Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177518
|
|
MRS RANJU SWARGIARY WO TIPU CHARAN SWARG
|
()
|
|
34
|
Goreswar
|
AS-24-006-017-003/347
()
|
0424006000NRG23010620220070332
|
01/06/2022
|
Nilima Boro
|
0424006WL002526
|
Nilima Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177526
|
|
MISS NAMILA BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-017-003/355
()
|
0424006000NRG23010620220070333
|
01/06/2022
|
Anju Baro
|
0424006WL002526
|
Anju Baro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177533
|
|
MISS ANJU BARO
|
()
|
|
36
|
Goreswar
|
AS-24-006-017-003/386
()
|
0424006000NRG23010620220070338
|
01/06/2022
|
Rakesh Boro
|
0424006WL002526
|
Rakesh Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177530
|
|
MR RAKESH BORO
|
()
|
|
37
|
Goreswar
|
AS-24-006-017-003/386
()
|
0424006000NRG23010620220070337
|
01/06/2022
|
Sanju Boro
|
0424006WL002526
|
Sanju Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177524
|
|
MRS CHANJU BARO
|
()
|
|
38
|
Goreswar
|
AS-24-006-017-003/390
()
|
0424006000NRG23010620220070340
|
01/06/2022
|
Ratan Baro
|
0424006WL002526
|
Ratan Baro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177517
|
|
MR RATAN BARO
|
()
|
|
39
|
Goreswar
|
AS-24-006-017-003/392
()
|
0424006000NRG23010620220070341
|
01/06/2022
|
Ajaysing Basumatary
|
0424006WL002526
|
Ajaysing Basumatary
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177523
|
|
AJOYSING BASUMATARY
|
()
|
|
40
|
Goreswar
|
AS-24-006-017-003/392
()
|
0424006000NRG23010620220070342
|
01/06/2022
|
Asami Basumatary
|
0424006WL002526
|
Asami Basumatary
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177519
|
|
MISS ASAMI BASUMATARY
|
()
|
|
41
|
Goreswar
|
AS-24-006-017-003/395
()
|
0424006000NRG23010620220070344
|
01/06/2022
|
Anjuli Boro
|
0424006WL002526
|
Anjuli Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177528
|
|
MRS ANJULY BORO
|
()
|
|
42
|
Goreswar
|
AS-24-006-017-003/395
()
|
0424006000NRG23010620220070345
|
01/06/2022
|
Bidintha Boro
|
0424006WL002526
|
Bidintha Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177538
|
|
MR BIDINTHA BORO
|
()
|
|
43
|
Goreswar
|
AS-24-006-017-003/420
()
|
0424006000NRG23010620220070350
|
01/06/2022
|
Jwnglari Narzary Boro
|
0424006WL002526
|
Jwnglari Narzary Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177535
|
|
MRS JWNGLARI NARZARY BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-017-003/420
()
|
0424006000NRG23010620220070349
|
01/06/2022
|
Kulibala Boro
|
0424006WL002526
|
Kulibala Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177537
|
|
MRS KULIBALA BARO
|
()
|
|
45
|
Goreswar
|
AS-24-006-017-003/420
()
|
0424006000NRG23010620220070348
|
01/06/2022
|
Rabiram Boro
|
0424006WL002526
|
Rabiram Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177536
|
|
MR RABIRAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
46
|
Goreswar
|
AS-24-006-017-003/1104
()
|
0424006000NRG23010620220070309
|
01/06/2022
|
Ranju Swargiary
|
0424006WL002526
|
Ranju Swargiary
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958177542
|
|
RANJU SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|