|
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-24-006-016-004/3151
()
|
0424006000NRG22310320220284484
|
02/04/2022
|
Madhab Deka
|
0424006WL014961
|
Madhab Deka
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085663
|
|
MadhabDeka
|
()
|
|
2
|
Goreswar
|
AS-24-006-016-004/3906
()
|
0424006000NRG22310320220284485
|
02/04/2022
|
Tarun Kalira
|
0424006WL014961
|
Tarun Kalira
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085620
|
|
TarunKalira
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-001/12
()
|
0424006000NRG22310320220284486
|
02/04/2022
|
Sri Ananda Boro
|
0424006WL014961
|
Sri Ananda Boro
|
00089
|
CBIN0282253
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085662
|
|
SriAnandaBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-001/1409
()
|
0424006000NRG22310320220284490
|
02/04/2022
|
XXCVzg
|
0424006WL014961
|
XXCVzg
|
00089
|
CBIN0282253
|
2688
|
2688
|
Rejected
|
06/05/2022
|
|
0887085658
|
No Such Account
|
|
|
|
5
|
Goreswar
|
AS-24-006-017-001/2537
()
|
0424006000NRG22310320220284492
|
02/04/2022
|
Jalangi Boro
|
0424006WL014961
|
Jalangi Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085670
|
|
JalangiBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-001/2537
()
|
0424006000NRG22310320220284491
|
02/04/2022
|
Sri Kula Ram Boro
|
0424006WL014961
|
Sri Kula Ram Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085666
|
|
SriKulaRamBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-017-001/2591
()
|
0424006000NRG22310320220284493
|
02/04/2022
|
Manasha Boro
|
0424006WL014961
|
Manasha Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085626
|
|
ManashaBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-017-001/3131
()
|
0424006000NRG22310320220284494
|
02/04/2022
|
Bikram Boro
|
0424006WL014961
|
Bikram Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085633
|
|
BikramBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-017-001/3131
()
|
0424006000NRG22310320220284495
|
02/04/2022
|
Jayanti Boro
|
0424006WL014961
|
Jayanti Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085630
|
|
JayantiBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-017-001/4199
()
|
0424006000NRG22310320220284498
|
02/04/2022
|
Kunja Kalita
|
0424006WL014961
|
Kunja Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085628
|
|
KunjaKalita
|
()
|
|
11
|
Goreswar
|
AS-24-006-017-002/1000
()
|
0424006000NRG22310320220284500
|
02/04/2022
|
Pratibha Kalita
|
0424006WL014961
|
Pratibha Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085671
|
|
PratibhaKalita
|
()
|
|
12
|
Goreswar
|
AS-24-006-017-002/1086
()
|
0424006000NRG22310320220284501
|
02/04/2022
|
Nirada Kalita
|
0424006WL014961
|
Nirada Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085625
|
|
NiradaKalita
|
()
|
|
13
|
Goreswar
|
AS-24-006-017-002/1088
()
|
0424006000NRG22310320220284503
|
02/04/2022
|
Bhabesh Talukdar
|
0424006WL014961
|
Bhabesh Talukdar
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085635
|
|
BhabeshTalukdar
|
()
|
|
14
|
Goreswar
|
AS-24-006-017-002/1088
()
|
0424006000NRG22310320220284504
|
02/04/2022
|
Swapna Talukdar
|
0424006WL014961
|
Swapna Talukdar
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085634
|
|
SwapnaTalukdar
|
()
|
|
15
|
Goreswar
|
AS-24-006-017-002/1944
()
|
0424006000NRG22310320220284506
|
02/04/2022
|
Santani Deka
|
0424006WL014961
|
Santani Deka
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085629
|
|
SantaniDeka
|
()
|
|
16
|
Goreswar
|
AS-24-006-017-002/211
()
|
0424006000NRG22310320220284507
|
02/04/2022
|
Govinda Kalita
|
0424006WL014961
|
Govinda Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085661
|
|
GovindaKalita
|
()
|
|
17
|
Goreswar
|
AS-24-006-017-002/231
()
|
0424006000NRG22310320220284508
|
02/04/2022
|
Jajamati Kalita
|
0424006WL014961
|
Jajamati Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085623
|
|
JajamatiKalita
|
()
|
|
18
|
Goreswar
|
AS-24-006-017-002/2497
()
|
0424006000NRG22310320220284509
|
02/04/2022
|
Dinesh Kalita
|
0424006WL014961
|
Dinesh Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085621
|
|
DineshKalita
|
()
|
|
19
|
Goreswar
|
AS-24-006-017-002/2764
()
|
0424006000NRG22310320220284510
|
02/04/2022
|
Bimala Kalita
|
0424006WL014961
|
Bimala Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085668
|
|
BimalaKalita
|
()
|
|
20
|
Goreswar
|
AS-24-006-017-002/294
()
|
0424006000NRG22310320220284511
|
02/04/2022
|
Hiran Kalita
|
0424006WL014961
|
Hiran Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085616
|
|
HiranKalita
|
()
|
|
21
|
Goreswar
|
AS-24-006-017-002/294
()
|
0424006000NRG22310320220284512
|
02/04/2022
|
Satish Kalita
|
0424006WL014961
|
Satish Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085664
|
|
SatishKalita
|
()
|
|
22
|
Goreswar
|
AS-24-006-017-002/2948
()
|
0424006000NRG22310320220284514
|
02/04/2022
|
Raju Deka
|
0424006WL014961
|
Raju Deka
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085624
|
|
RajuDeka
|
()
|
|
23
|
Goreswar
|
AS-24-006-017-002/2948
()
|
0424006000NRG22310320220284513
|
02/04/2022
|
Sri Pramadhar Deka
|
0424006WL014961
|
Sri Pramadhar Deka
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085660
|
|
SriPramadharDeka
|
()
|
|
24
|
Goreswar
|
AS-24-006-017-002/2957
()
|
0424006000NRG22310320220284515
|
02/04/2022
|
Sri Maheswar Kalita
|
0424006WL014961
|
Sri Maheswar Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085618
|
|
SriMaheswarKalita
|
()
|
|
25
|
Goreswar
|
AS-24-006-017-002/2962
()
|
0424006000NRG22310320220284519
|
02/04/2022
|
Rijumani Kalita
|
0424006WL014961
|
Rijumani Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085632
|
|
RijumaniKalita
|
()
|
|
26
|
Goreswar
|
AS-24-006-017-002/2962
()
|
0424006000NRG22310320220284518
|
02/04/2022
|
Sri Maneswar Kalita
|
0424006WL014961
|
Sri Maneswar Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085659
|
|
SriManeswarKalita
|
()
|
|
27
|
Goreswar
|
AS-24-006-017-002/299
()
|
0424006000NRG22310320220284521
|
02/04/2022
|
Jyoti moni Kalita
|
0424006WL014961
|
Jyoti moni Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085613
|
|
JyotimoniKalita
|
()
|
|
28
|
Goreswar
|
AS-24-006-017-002/3090
()
|
0424006000NRG22310320220284525
|
02/04/2022
|
Bijay Sankar Das
|
0424006WL014961
|
Bijay Sankar Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085665
|
|
BijaySankarDas
|
()
|
|
29
|
Goreswar
|
AS-24-006-017-002/3090
()
|
0424006000NRG22310320220284523
|
02/04/2022
|
Manik Das
|
0424006WL014961
|
Manik Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085614
|
|
ManikDas
|
()
|
|
30
|
Goreswar
|
AS-24-006-017-002/3090
()
|
0424006000NRG22310320220284524
|
02/04/2022
|
Purnima Das
|
0424006WL014961
|
Purnima Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085615
|
|
PurnimaDas
|
()
|
|
31
|
Goreswar
|
AS-24-006-017-002/3523
()
|
0424006000NRG22310320220284527
|
02/04/2022
|
Babita Kalita
|
0424006WL014961
|
Babita Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085627
|
|
BabitaKalita
|
()
|
|
32
|
Goreswar
|
AS-24-006-017-002/520
()
|
0424006000NRG22310320220284530
|
02/04/2022
|
Kanak Kalita
|
0424006WL014961
|
Kanak Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085669
|
|
KanakKalita
|
()
|
|
33
|
Goreswar
|
AS-24-006-017-002/551
()
|
0424006000NRG22310320220284532
|
02/04/2022
|
Sri.Pradip Kalita
|
0424006WL014961
|
Sri.Pradip Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085657
|
|
Sri.PradipKalita
|
()
|
|
34
|
Goreswar
|
AS-24-006-017-002/572
()
|
0424006000NRG22310320220284534
|
02/04/2022
|
Sono Kalita
|
0424006WL014961
|
Sono Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085631
|
|
SonoKalita
|
()
|
|
35
|
Goreswar
|
AS-24-006-017-002/668
()
|
0424006000NRG22310320220284536
|
02/04/2022
|
Golapi Das
|
0424006WL014961
|
Golapi Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085622
|
|
GolapiDas
|
()
|
|
36
|
Goreswar
|
AS-24-006-017-002/668
()
|
0424006000NRG22310320220284535
|
02/04/2022
|
Sri Sacha dhar Das
|
0424006WL014961
|
Sri Sacha dhar Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085617
|
|
SriSachadharDas
|
()
|
|
37
|
Goreswar
|
AS-24-006-017-002/991
()
|
0424006000NRG22310320220284537
|
02/04/2022
|
Pratibha Kalita
|
0424006WL014961
|
Pratibha Kalita
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085667
|
|
PratibhaKalita
|
()
|
|
38
|
Goreswar
|
AS-24-006-017-004/126
()
|
0424006000NRG22310320220284539
|
02/04/2022
|
Nagen Daimary
|
0424006WL014961
|
Nagen Daimary
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085619
|
|
NagenDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
|
39
|
Goreswar
|
AS-24-006-017-001/130
()
|
0424006000NRG22310320220284488
|
02/04/2022
|
Labhita Kalita
|
0424006WL014961
|
Labhita Kalita
|
00415
|
SBIN0006196
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085636
|
|
MRS LABHITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
40
|
Goreswar
|
AS-24-006-017-001/32
()
|
0424006000NRG22310320220284496
|
02/04/2022
|
Bimal Boro
|
0424006WL014961
|
Bimal Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887085648
|
|
MR BIMAL BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-017-001/4199
()
|
0424006000NRG22310320220284497
|
02/04/2022
|
Gajen Kalita
|
0424006WL014961
|
Gajen Kalita
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085637
|
|
SHRI GAJEN KALITA
|
()
|
|
42
|
Goreswar
|
AS-24-006-017-002/1000
()
|
0424006000NRG22310320220284499
|
02/04/2022
|
Bhadreswar Kalita
|
0424006WL014961
|
Bhadreswar Kalita
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085640
|
|
BHADRESWAR KALITA
|
()
|
|
43
|
Goreswar
|
AS-24-006-017-002/1087
()
|
0424006000NRG22310320220284502
|
02/04/2022
|
Shewali Talukdar
|
0424006WL014961
|
Shewali Talukdar
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085656
|
|
MRS SHEWALI TALUKDAR
|
()
|
|
44
|
Goreswar
|
AS-24-006-017-002/1944
()
|
0424006000NRG22310320220284505
|
02/04/2022
|
Jeuty Deka
|
0424006WL014961
|
Jeuty Deka
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085651
|
|
MRS JEUTI RAJBONGSHI DEKA
|
()
|
|
45
|
Goreswar
|
AS-24-006-017-002/2957
()
|
0424006000NRG22310320220284516
|
02/04/2022
|
Amrita Kalita
|
0424006WL014961
|
Amrita Kalita
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085646
|
|
MRS AMRITA KALITA
|
()
|
|
46
|
Goreswar
|
AS-24-006-017-002/2959
()
|
0424006000NRG22310320220284517
|
02/04/2022
|
Chakradhar Kalita
|
0424006WL014961
|
Chakradhar Kalita
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085641
|
|
MR CHAKRADHAR KALITA
|
()
|
|
47
|
Goreswar
|
AS-24-006-017-002/2979
()
|
0424006000NRG22310320220284520
|
02/04/2022
|
Juri Kalita
|
0424006WL014961
|
Juri Kalita
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085642
|
|
MRS JURI KALITA
|
()
|
|
48
|
Goreswar
|
AS-24-006-017-002/299
()
|
0424006000NRG22310320220284522
|
02/04/2022
|
Pangkaj Kalita
|
0424006WL014961
|
Pangkaj Kalita
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085649
|
|
MR PANGKAJ KALITA
|
()
|
|
49
|
Goreswar
|
AS-24-006-017-002/3521
()
|
0424006000NRG22310320220284526
|
02/04/2022
|
Sunita Kalita
|
0424006WL014961
|
Sunita Kalita
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085650
|
|
MRS SUNITA KALITA
|
()
|
|
50
|
Goreswar
|
AS-24-006-017-002/448
()
|
0424006000NRG22310320220284528
|
02/04/2022
|
Bibha Kalita
|
0424006WL014961
|
Bibha Kalita
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085645
|
|
MISS BIBHA KALITA
|
()
|
|
51
|
Goreswar
|
AS-24-006-017-002/448
()
|
0424006000NRG22310320220284529
|
02/04/2022
|
Mridul Kalita
|
0424006WL014961
|
Mridul Kalita
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085647
|
|
MR MRIDUL KALITA
|
()
|
|
52
|
Goreswar
|
AS-24-006-017-002/520
()
|
0424006000NRG22310320220284531
|
02/04/2022
|
Hareswari Kalita
|
0424006WL014961
|
Hareswari Kalita
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085638
|
|
SHRI HARESWARI KALITA
|
()
|
|
53
|
Goreswar
|
AS-24-006-017-004/185
()
|
0424006000NRG22310320220284540
|
02/04/2022
|
Ramen Boro
|
0424006WL014961
|
Ramen Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085639
|
|
SHRI RAMEN BORO
|
()
|
|
54
|
Goreswar
|
AS-24-006-017-004/2619
()
|
0424006000NRG22310320220284541
|
02/04/2022
|
Nayan Das
|
0424006WL014961
|
Nayan Das
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085644
|
|
MR NAYAN DAS
|
()
|
|
55
|
Goreswar
|
AS-24-006-017-004/4477
()
|
0424006000NRG22310320220284542
|
02/04/2022
|
Bhanita Das
|
0424006WL014961
|
Bhanita Das
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085643
|
|
MISS BHANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
56
|
Goreswar
|
AS-24-006-017-001/130
()
|
0424006000NRG22310320220284487
|
02/04/2022
|
Maheswar Kalita
|
0424006WL014961
|
Maheswar Kalita
|
00415
|
SBIN0013248
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085652
|
|
MR MAHESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
57
|
Goreswar
|
AS-24-006-017-002/551
()
|
0424006000NRG22310320220284533
|
02/04/2022
|
Rasmi Kalita
|
0424006WL014961
|
Rasmi Kalita
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085653
|
|
RASHMI KALITA
|
()
|
|
58
|
Goreswar
|
AS-24-006-017-002/991
()
|
0424006000NRG22310320220284538
|
02/04/2022
|
Himani Kalita
|
0424006WL014961
|
Himani Kalita
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085654
|
|
HIMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
59
|
Goreswar
|
AS-24-006-017-001/130
()
|
0424006000NRG22310320220284489
|
02/04/2022
|
Padma Kalita
|
0424006WL014961
|
Padma Kalita
|
00462
|
UCBA0002633
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887085655
|
|
PADMA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156800
|
156800
|
|
|
|
|
|
|
|