|
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-24-006-016-005/1979
()
|
0424006000NRG22310320220285530
|
02/04/2022
|
Nili Brahma
|
0424006WL015030
|
Nili Brahma
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056282
|
|
NiliBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-016-003/1700
()
|
0424006000NRG22310320220285497
|
02/04/2022
|
Dhansri Brahma
|
0424006WL015030
|
Dhansri Brahma
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056293
|
|
DhansriBrahma
|
()
|
|
3
|
Goreswar
|
AS-24-006-016-003/1700
()
|
0424006000NRG22310320220285496
|
02/04/2022
|
Harid Brahma
|
0424006WL015030
|
Harid Brahma
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056259
|
|
HaridBrahma
|
()
|
|
4
|
Goreswar
|
AS-24-006-016-003/1757
()
|
0424006000NRG22310320220285498
|
02/04/2022
|
Binota Machahary
|
0424006WL015030
|
Binota Machahary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056257
|
|
BinotaMachahary
|
()
|
|
5
|
Goreswar
|
AS-24-006-016-003/1929
()
|
0424006000NRG22310320220285499
|
02/04/2022
|
Anita Narzary
|
0424006WL015030
|
Anita Narzary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056256
|
|
AnitaNarzary
|
()
|
|
6
|
Goreswar
|
AS-24-006-016-003/1967
()
|
0424006000NRG22310320220285501
|
02/04/2022
|
Ansai Basumatary
|
0424006WL015030
|
Ansai Basumatary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056236
|
|
AnsaiBasumatary
|
()
|
|
7
|
Goreswar
|
AS-24-006-016-003/1967
()
|
0424006000NRG22310320220285500
|
02/04/2022
|
Farmaiti Basumatary
|
0424006WL015030
|
Farmaiti Basumatary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056258
|
|
FarmaitiBasumatary
|
()
|
|
8
|
Goreswar
|
AS-24-006-016-003/2119
()
|
0424006000NRG22310320220285503
|
02/04/2022
|
Barnad Narzary
|
0424006WL015030
|
Barnad Narzary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056245
|
|
BarnadNarzary
|
()
|
|
9
|
Goreswar
|
AS-24-006-016-003/226
()
|
0424006000NRG22310320220285504
|
02/04/2022
|
Lakhisri Basumatary
|
0424006WL015030
|
Lakhisri Basumatary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056255
|
|
LakhisriBasumatary
|
()
|
|
10
|
Goreswar
|
AS-24-006-016-003/243
()
|
0424006000NRG22310320220285508
|
02/04/2022
|
Sonati Mushahary
|
0424006WL015030
|
Sonati Mushahary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056254
|
|
SonatiMushahary
|
()
|
|
11
|
Goreswar
|
AS-24-006-016-005/1703
()
|
0424006000NRG22310320220285510
|
02/04/2022
|
Binay Daimary
|
0424006WL015030
|
Binay Daimary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056241
|
|
BinayDaimary
|
()
|
|
12
|
Goreswar
|
AS-24-006-016-005/1706
()
|
0424006000NRG22310320220285511
|
02/04/2022
|
Santi Brahma
|
0424006WL015030
|
Santi Brahma
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056240
|
|
SantiBrahma
|
()
|
|
13
|
Goreswar
|
AS-24-006-016-005/1714
()
|
0424006000NRG22310320220285512
|
02/04/2022
|
Malati Narzary
|
0424006WL015030
|
Malati Narzary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056244
|
|
MalatiNarzary
|
()
|
|
14
|
Goreswar
|
AS-24-006-016-005/1717
()
|
0424006000NRG22310320220285513
|
02/04/2022
|
Giteswar Narzary
|
0424006WL015030
|
Giteswar Narzary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056267
|
|
GiteswarNarzary
|
()
|
|
15
|
Goreswar
|
AS-24-006-016-005/1719
()
|
0424006000NRG22310320220285514
|
02/04/2022
|
Bwjanti Basumatary
|
0424006WL015030
|
Bwjanti Basumatary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056252
|
|
BwjantiBasumatary
|
()
|
|
16
|
Goreswar
|
AS-24-006-016-005/1721
()
|
0424006000NRG22310320220285516
|
02/04/2022
|
Phuleswari Basumatary
|
0424006WL015030
|
Phuleswari Basumatary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056248
|
|
PhuleswariBasumatary
|
()
|
|
17
|
Goreswar
|
AS-24-006-016-005/1721
()
|
0424006000NRG22310320220285517
|
02/04/2022
|
Urbashi Basumatary
|
0424006WL015030
|
Urbashi Basumatary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056250
|
|
UrbashiBasumatary
|
()
|
|
18
|
Goreswar
|
AS-24-006-016-005/1731
()
|
0424006000NRG22310320220285518
|
02/04/2022
|
Urmila Boro
|
0424006WL015030
|
Urmila Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056261
|
|
UrmilaBoro
|
()
|
|
19
|
Goreswar
|
AS-24-006-016-005/1737
()
|
0424006000NRG22310320220285520
|
02/04/2022
|
Somaishari Boro
|
0424006WL015030
|
Somaishari Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056266
|
|
SomaishariBoro
|
()
|
|
20
|
Goreswar
|
AS-24-006-016-005/1753
()
|
0424006000NRG22310320220285521
|
02/04/2022
|
Champa Boro
|
0424006WL015030
|
Champa Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056253
|
|
ChampaBoro
|
()
|
|
21
|
Goreswar
|
AS-24-006-016-005/1753
()
|
0424006000NRG22310320220285522
|
02/04/2022
|
Manush Narzary
|
0424006WL015030
|
Manush Narzary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056235
|
|
ManushNarzary
|
()
|
|
22
|
Goreswar
|
AS-24-006-016-005/1754
()
|
0424006000NRG22310320220285523
|
02/04/2022
|
Labari Daimary
|
0424006WL015030
|
Labari Daimary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056249
|
|
LabariDaimary
|
()
|
|
23
|
Goreswar
|
AS-24-006-016-005/1931
()
|
0424006000NRG22310320220285525
|
02/04/2022
|
Tarulata Boro
|
0424006WL015030
|
Tarulata Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056265
|
|
TarulataBoro
|
()
|
|
24
|
Goreswar
|
AS-24-006-016-005/1959
()
|
0424006000NRG22310320220285527
|
02/04/2022
|
Rabi ram Brahma
|
0424006WL015030
|
Rabi ram Brahma
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056262
|
|
RabiramBrahma
|
()
|
|
25
|
Goreswar
|
AS-24-006-016-005/1979
()
|
0424006000NRG22310320220285529
|
02/04/2022
|
Pritilata Brahma
|
0424006WL015030
|
Pritilata Brahma
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056243
|
|
PritilataBrahma
|
()
|
|
26
|
Goreswar
|
AS-24-006-016-005/2000
()
|
0424006000NRG22310320220285531
|
02/04/2022
|
Amar Brahma
|
0424006WL015030
|
Amar Brahma
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056238
|
|
AmarBrahma
|
()
|
|
27
|
Goreswar
|
AS-24-006-016-005/2000
()
|
0424006000NRG22310320220285533
|
02/04/2022
|
Birkang Brahma
|
0424006WL015030
|
Birkang Brahma
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056263
|
|
BirkangBrahma
|
()
|
|
28
|
Goreswar
|
AS-24-006-016-005/2000
()
|
0424006000NRG22310320220285532
|
02/04/2022
|
Minakshi Brahma
|
0424006WL015030
|
Minakshi Brahma
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056242
|
|
MinakshiBrahma
|
()
|
|
29
|
Goreswar
|
AS-24-006-016-005/2001
()
|
0424006000NRG22310320220285534
|
02/04/2022
|
Raju Narzary
|
0424006WL015030
|
Raju Narzary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056237
|
|
RajuNarzary
|
()
|
|
30
|
Goreswar
|
AS-24-006-016-005/2001
()
|
0424006000NRG22310320220285535
|
02/04/2022
|
Sanita Narzary
|
0424006WL015030
|
Sanita Narzary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056269
|
|
SanitaNarzary
|
()
|
|
31
|
Goreswar
|
AS-24-006-016-005/237
()
|
0424006000NRG22310320220285536
|
02/04/2022
|
Raimali Brahma
|
0424006WL015030
|
Raimali Brahma
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056260
|
|
RaimaliBrahma
|
()
|
|
32
|
Goreswar
|
AS-24-006-016-005/239
()
|
0424006000NRG22310320220285537
|
02/04/2022
|
Birala Narzary
|
0424006WL015030
|
Birala Narzary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056268
|
|
BiralaNarzary
|
()
|
|
33
|
Goreswar
|
AS-24-006-016-005/246
()
|
0424006000NRG22310320220285540
|
02/04/2022
|
Basanti Brahma
|
0424006WL015030
|
Basanti Brahma
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056251
|
|
BasantiBrahma
|
()
|
|
34
|
Goreswar
|
AS-24-006-016-005/246
()
|
0424006000NRG22310320220285538
|
02/04/2022
|
Dinat Brahma
|
0424006WL015030
|
Dinat Brahma
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056239
|
|
DinatBrahma
|
()
|
|
35
|
Goreswar
|
AS-24-006-016-005/4259
()
|
0424006000NRG22310320220285541
|
02/04/2022
|
Madan Narzary
|
0424006WL015030
|
Madan Narzary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056247
|
|
MadanNarzary
|
()
|
|
36
|
Goreswar
|
AS-24-006-016-005/473
()
|
0424006000NRG22310320220285554
|
02/04/2022
|
Chihi Narzary
|
0424006WL015030
|
Chihi Narzary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056246
|
|
ChihiNarzary
|
()
|
|
37
|
Goreswar
|
AS-24-006-016-005/473
()
|
0424006000NRG22310320220285553
|
02/04/2022
|
Demasa Narzary
|
0424006WL015030
|
Demasa Narzary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056264
|
|
DemasaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-016-003/2054
()
|
0424006000NRG22310320220285502
|
02/04/2022
|
Thomas Basumatary
|
0424006WL015030
|
Thomas Basumatary
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056270
|
|
SHRI THOMAS BASUMATARY
|
()
|
|
39
|
Goreswar
|
AS-24-006-016-003/2286
()
|
0424006000NRG22310320220285505
|
02/04/2022
|
Anita Narjary
|
0424006WL015030
|
Anita Narjary
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056292
|
|
MRS ANITA NARJARY
|
()
|
|
40
|
Goreswar
|
AS-24-006-016-003/2288
()
|
0424006000NRG22310320220285506
|
02/04/2022
|
Jaymati Muchahary
|
0424006WL015030
|
Jaymati Muchahary
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056284
|
|
MRS JAYMATI MUCHAHARY
|
()
|
|
41
|
Goreswar
|
AS-24-006-016-003/2295
()
|
0424006000NRG22310320220285507
|
02/04/2022
|
Prakash Basumatary
|
0424006WL015030
|
Prakash Basumatary
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056289
|
|
MR PRAKASH BASUMATARY
|
()
|
|
42
|
Goreswar
|
AS-24-006-016-005/166
()
|
0424006000NRG22310320220285509
|
02/04/2022
|
Rina Narzary
|
0424006WL015030
|
Rina Narzary
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056271
|
|
MRS RENU NARJARY WOKANUD NARJARY
|
()
|
|
43
|
Goreswar
|
AS-24-006-016-005/1719
()
|
0424006000NRG22310320220285515
|
02/04/2022
|
Gwkhwrang Basumatary
|
0424006WL015030
|
Gwkhwrang Basumatary
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056286
|
|
MR GWKHWRANG BASUMATARY
|
()
|
|
44
|
Goreswar
|
AS-24-006-016-005/1731
()
|
0424006000NRG22310320220285519
|
02/04/2022
|
Parameswar Boro
|
0424006WL015030
|
Parameswar Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056278
|
|
MR PRAMESWAR BRAHMA
|
()
|
|
45
|
Goreswar
|
AS-24-006-016-005/1754
()
|
0424006000NRG22310320220285524
|
02/04/2022
|
Udangsri Bramha
|
0424006WL015030
|
Udangsri Bramha
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056275
|
|
MISS UDANGSRI DAIMARY
|
()
|
|
46
|
Goreswar
|
AS-24-006-016-005/1952
()
|
0424006000NRG22310320220285526
|
02/04/2022
|
Jonali Brahma
|
0424006WL015030
|
Jonali Brahma
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056281
|
|
MRS JONALI BRAHMA
|
()
|
|
47
|
Goreswar
|
AS-24-006-016-005/1960
()
|
0424006000NRG22310320220285528
|
02/04/2022
|
Mitihisar Bramha
|
0424006WL015030
|
Mitihisar Bramha
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056277
|
|
MR MITHISAR BRAHMA
|
()
|
|
48
|
Goreswar
|
AS-24-006-016-005/246
()
|
0424006000NRG22310320220285539
|
02/04/2022
|
Swmdwn Brahma
|
0424006WL015030
|
Swmdwn Brahma
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056280
|
|
MR SWMDWN BRAHMA
|
()
|
|
49
|
Goreswar
|
AS-24-006-016-005/4263
()
|
0424006000NRG22310320220285542
|
02/04/2022
|
Faguni Daimary
|
0424006WL015030
|
Faguni Daimary
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056273
|
|
MRS FAGUNI DAIMARY ILLITERATE AC
|
()
|
|
50
|
Goreswar
|
AS-24-006-016-005/4266
()
|
0424006000NRG22310320220285543
|
02/04/2022
|
Arjun Narzary
|
0424006WL015030
|
Arjun Narzary
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056288
|
|
MR ARJUN NARZARY
|
()
|
|
51
|
Goreswar
|
AS-24-006-016-005/4388
()
|
0424006000NRG22310320220285544
|
02/04/2022
|
Dhwrwmsuli Daimary
|
0424006WL015030
|
Dhwrwmsuli Daimary
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056279
|
|
DHWRWMSULI DAIMARY
|
()
|
|
52
|
Goreswar
|
AS-24-006-016-005/4389
()
|
0424006000NRG22310320220285545
|
02/04/2022
|
Greenland Brahma
|
0424006WL015030
|
Greenland Brahma
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056291
|
|
MR GREENLAND BRAHMA
|
()
|
|
53
|
Goreswar
|
AS-24-006-016-005/4391
()
|
0424006000NRG22310320220285546
|
02/04/2022
|
Minarani Brahma
|
0424006WL015030
|
Minarani Brahma
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056272
|
|
MISS MINARANI BRAHMA
|
()
|
|
54
|
Goreswar
|
AS-24-006-016-005/4392
()
|
0424006000NRG22310320220285549
|
02/04/2022
|
Jaikhong Narzary
|
0424006WL015030
|
Jaikhong Narzary
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056274
|
|
JAIKHLONG NARZARY
|
()
|
|
55
|
Goreswar
|
AS-24-006-016-005/4392
()
|
0424006000NRG22310320220285550
|
02/04/2022
|
Sunita Boro
|
0424006WL015030
|
Sunita Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056276
|
|
SUNITA BORO
|
()
|
|
56
|
Goreswar
|
AS-24-006-016-005/4395
()
|
0424006000NRG22310320220285551
|
02/04/2022
|
Anita Brahma
|
0424006WL015030
|
Anita Brahma
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056290
|
|
MRS ANITA BRAHMA
|
()
|
|
57
|
Goreswar
|
AS-24-006-016-005/4416
()
|
0424006000NRG22310320220285552
|
02/04/2022
|
Argeng Brahma
|
0424006WL015030
|
Argeng Brahma
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056287
|
|
MR ARGENG BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
58
|
Goreswar
|
AS-24-006-016-005/4391
()
|
0424006000NRG22310320220285548
|
02/04/2022
|
Hitesh Brahma
|
0424006WL015030
|
Hitesh Brahma
|
00415
|
SBIN0013378
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056285
|
|
MR HITESH BRAHMA
|
()
|
|
59
|
Goreswar
|
AS-24-006-016-005/4391
()
|
0424006000NRG22310320220285547
|
02/04/2022
|
Rina Brahma
|
0424006WL015030
|
Rina Brahma
|
00415
|
SBIN0013378
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917056283
|
|
MISS RINA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132160
|
132160
|
|
|
|
|
|
|
|