|
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-24-006-018-001/103
()
|
0424006000NRG23010820220089202
|
01/08/2022
|
Sabitri Rajgor
|
0424006WL005216
|
Sabitri Rajgor
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424473
|
|
Sabitri Rajgor
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-001/4033
()
|
0424006000NRG23010820220089208
|
01/08/2022
|
Ahibaran Rajagor
|
0424006WL005216
|
Ahibaran Rajagor
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424483
|
|
Ahibaran Rajagor
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-001/4033
()
|
0424006000NRG23010820220089207
|
01/08/2022
|
Dipanjali Rajagor
|
0424006WL005216
|
Dipanjali Rajagor
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424481
|
|
Dipanjali Rajagor
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-001/666
()
|
0424006000NRG23010820220089210
|
01/08/2022
|
Kanika Das
|
0424006WL005216
|
Kanika Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424492
|
|
Kanika Das
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-001/666
()
|
0424006000NRG23010820220089209
|
01/08/2022
|
Sarat Das
|
0424006WL005216
|
Sarat Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424487
|
|
Sarat Das
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-002/1025
()
|
0424006000NRG23010820220089212
|
01/08/2022
|
Tika Ram shubedi
|
0424006WL005216
|
Tika Ram shubedi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424490
|
|
Tika Ram shubedi
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-002/129
()
|
0424006000NRG23010820220089213
|
01/08/2022
|
Manisha Rajgor
|
0424006WL005216
|
Manisha Rajgor
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424486
|
|
Manisha Rajgor
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-002/1495
()
|
0424006000NRG23010820220089214
|
01/08/2022
|
Prem Bahadur Darji
|
0424006WL005216
|
Prem Bahadur Darji
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424484
|
|
Prem Bahadur Darji
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-002/155
()
|
0424006000NRG23010820220089216
|
01/08/2022
|
Binay Basumatary
|
0424006WL005216
|
Binay Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424489
|
|
Binay Basumatary
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-002/155
()
|
0424006000NRG23010820220089217
|
01/08/2022
|
Renu Basumatary
|
0424006WL005216
|
Renu Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424477
|
|
Renu Basumatary
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-002/613
()
|
0424006000NRG23010820220089231
|
01/08/2022
|
Sunita Baro
|
0424006WL005216
|
Sunita Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424493
|
|
Sunita Baro
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-002/615
()
|
0424006000NRG23010820220089232
|
01/08/2022
|
Dipika Basumatary
|
0424006WL005216
|
Dipika Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424478
|
|
Dipika Basumatary
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-002/915
()
|
0424006000NRG23010820220089233
|
01/08/2022
|
Devi Maya Darji
|
0424006WL005216
|
Devi Maya Darji
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424475
|
|
Devi Maya Darji
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-002/941
()
|
0424006000NRG23010820220089235
|
01/08/2022
|
Ghopali Boro
|
0424006WL005216
|
Ghopali Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424491
|
|
Ghopali Boro
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-002/941
()
|
0424006000NRG23010820220089234
|
01/08/2022
|
Jwngsar Boro
|
0424006WL005216
|
Jwngsar Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424474
|
|
Jwngsar Boro
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-004/1212
()
|
0424006000NRG23010820220089236
|
01/08/2022
|
Debajit Narzary
|
0424006WL005216
|
Debajit Narzary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424482
|
|
Debajit Narzary
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-004/867
()
|
0424006000NRG23010820220089241
|
01/08/2022
|
Amit Deka
|
0424006WL005216
|
Amit Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424488
|
|
Amit Deka
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-005/1072
()
|
0424006000NRG23010820220089243
|
01/08/2022
|
Dolmaya Devi
|
0424006WL005216
|
Dolmaya Devi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424480
|
|
Dolmaya Devi
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-005/1593
()
|
0424006000NRG23010820220089244
|
01/08/2022
|
Padma Rajgor
|
0424006WL005216
|
Padma Rajgor
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424476
|
|
Padma Rajgor
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-005/4037
()
|
0424006000NRG23010820220089248
|
01/08/2022
|
Basudev Puri
|
0424006WL005216
|
Basudev Puri
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424479
|
|
Basudev Puri
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-005/4038
()
|
0424006000NRG23010820220089249
|
01/08/2022
|
Padum Chetry
|
0424006WL005216
|
Padum Chetry
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424485
|
|
Padum Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
Goreswar
|
AS-24-006-018-001/3353
()
|
0424006000NRG23010820220089203
|
01/08/2022
|
Uma Devi
|
0424006WL005216
|
Uma Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424508
|
|
MISS UMA DEVI
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-001/3923
()
|
0424006000NRG23010820220089204
|
01/08/2022
|
Lalita Rajghor
|
0424006WL005216
|
Lalita Rajghor
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424498
|
|
MISS LALITA RAJGOR
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-001/3926
()
|
0424006000NRG23010820220089206
|
01/08/2022
|
Jiten Rajghor
|
0424006WL005216
|
Jiten Rajghor
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424515
|
|
MR JITEN GORE
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-001/3926
()
|
0424006000NRG23010820220089205
|
01/08/2022
|
Manika Rajghor
|
0424006WL005216
|
Manika Rajghor
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424505
|
|
MRS MANIKARAJ GORH
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-002/1025
()
|
0424006000NRG23010820220089211
|
01/08/2022
|
Sunita Devi
|
0424006WL005216
|
Sunita Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424509
|
|
MRS SUNITA DEVI
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-002/1495
()
|
0424006000NRG23010820220089215
|
01/08/2022
|
Renuka Maya Darji
|
0424006WL005216
|
Renuka Maya Darji
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424510
|
|
MRS RENUKAMAYA DARJI
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-002/1613
()
|
0424006000NRG23010820220089218
|
01/08/2022
|
Inddira Subedi
|
0424006WL005216
|
Inddira Subedi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424496
|
|
MR PABAN CHETRY
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-002/1614
()
|
0424006000NRG23010820220089219
|
01/08/2022
|
Dipa Subedi
|
0424006WL005216
|
Dipa Subedi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424512
|
|
MISS DIPA CHUBEDI
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-002/1614
()
|
0424006000NRG23010820220089220
|
01/08/2022
|
Jagat Pradhan Subedi
|
0424006WL005216
|
Jagat Pradhan Subedi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424502
|
|
MR JAGAT PRASAD CHUBEDI
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-002/2414
()
|
0424006000NRG23010820220089222
|
01/08/2022
|
Man Bahadur Chetry
|
0424006WL005216
|
Man Bahadur Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424513
|
|
MR MANBAHADUR CHETRI
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-002/2414
()
|
0424006000NRG23010820220089223
|
01/08/2022
|
Radhika Chetry
|
0424006WL005216
|
Radhika Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424516
|
|
MRS RADHIKA CHETRY
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-002/434
()
|
0424006000NRG23010820220089224
|
01/08/2022
|
Anjali Boro
|
0424006WL005216
|
Anjali Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424506
|
|
MRS ANJALI BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-002/434
()
|
0424006000NRG23010820220089225
|
01/08/2022
|
Debo Ram Boro
|
0424006WL005216
|
Debo Ram Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424517
|
|
MR DEBA RAM BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-002/436
()
|
0424006000NRG23010820220089227
|
01/08/2022
|
Bineswar Boro
|
0424006WL005216
|
Bineswar Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424520
|
|
MR BINESWAR BARO
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-002/436
()
|
0424006000NRG23010820220089226
|
01/08/2022
|
Kanika Boro
|
0424006WL005216
|
Kanika Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424503
|
|
MRS KATINI BORO
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-002/438
()
|
0424006000NRG23010820220089229
|
01/08/2022
|
Lalita Boro
|
0424006WL005216
|
Lalita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424514
|
|
MRS LALITA BORO
|
()
|
|
38
|
Goreswar
|
AS-24-006-018-002/438
()
|
0424006000NRG23010820220089228
|
01/08/2022
|
Santa Ram Boro
|
0424006WL005216
|
Santa Ram Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424501
|
|
MR SHATNAM BORO
|
()
|
|
39
|
Goreswar
|
AS-24-006-018-002/613
()
|
0424006000NRG23010820220089230
|
01/08/2022
|
Bikram Baro
|
0424006WL005216
|
Bikram Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424518
|
|
MR BIKRAM BARO
|
()
|
|
40
|
Goreswar
|
AS-24-006-018-004/1212
()
|
0424006000NRG23010820220089237
|
01/08/2022
|
Nipon Nurzary
|
0424006WL005216
|
Nipon Nurzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424497
|
|
NIPON NARZARY
|
()
|
|
41
|
Goreswar
|
AS-24-006-018-004/148
()
|
0424006000NRG23010820220089239
|
01/08/2022
|
Pankaj Deka
|
0424006WL005216
|
Pankaj Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424500
|
|
PANKAJ DEKA
|
()
|
|
42
|
Goreswar
|
AS-24-006-018-004/148
()
|
0424006000NRG23010820220089238
|
01/08/2022
|
Sabitri Deka
|
0424006WL005216
|
Sabitri Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424519
|
|
MRS SABITRI DEKA
|
()
|
|
43
|
Goreswar
|
AS-24-006-018-004/867
()
|
0424006000NRG23010820220089240
|
01/08/2022
|
Soneswari Deka
|
0424006WL005216
|
Soneswari Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424495
|
|
MRS SONESWARI DEKA
|
()
|
|
44
|
Goreswar
|
AS-24-006-018-005/1063
()
|
0424006000NRG23010820220089242
|
01/08/2022
|
Jayanti Devi
|
0424006WL005216
|
Jayanti Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424507
|
|
MRS JAYANTI DEVI
|
()
|
|
45
|
Goreswar
|
AS-24-006-018-005/2301-A
()
|
0424006000NRG23010820220089245
|
01/08/2022
|
Nipen Adhikari
|
0424006WL005216
|
Nipen Adhikari
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424494
|
|
MR NIPEN ADHIKARI SO PASUPATI ADHIKARI
|
()
|
|
46
|
Goreswar
|
AS-24-006-018-005/2301-A
()
|
0424006000NRG23010820220089246
|
01/08/2022
|
Suraj Adhikari
|
0424006WL005216
|
Suraj Adhikari
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424504
|
|
MR SURAJ ADHIKARI
|
()
|
|
47
|
Goreswar
|
AS-24-006-018-005/4037
()
|
0424006000NRG23010820220089247
|
01/08/2022
|
Gita Devi
|
0424006WL005216
|
Gita Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424511
|
|
MRS GITA DEVI
|
()
|
|
48
|
Goreswar
|
AS-24-006-018-005/4038
()
|
0424006000NRG23010820220089250
|
01/08/2022
|
Bina Devi
|
0424006WL005216
|
Bina Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424499
|
|
MRS BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
49
|
Goreswar
|
AS-24-006-018-002/1851
()
|
0424006000NRG23010820220089221
|
01/08/2022
|
Dipa Siwakoti
|
0424006WL005216
|
Dipa Siwakoti
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424521
|
|
DIPA SIWAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|