|
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-24-006-014-001/121
()
|
0424006000NRG22300320220280369
|
05/04/2022
|
Dipal Boro
|
0424006WL014748
|
Dipal Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759986
|
|
DipalBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-001/1226
()
|
0424006000NRG22300320220280371
|
05/04/2022
|
Anima Boro
|
0424006WL014748
|
Anima Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759992
|
|
AnimaBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-001/1226
()
|
0424006000NRG22300320220280372
|
05/04/2022
|
Jatin Boro
|
0424006WL014748
|
Jatin Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759991
|
|
JatinBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-001/130
()
|
0424006000NRG22300320220280374
|
05/04/2022
|
Kabita Boro
|
0424006WL014748
|
Kabita Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759938
|
|
KabitaBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-001/130
()
|
0424006000NRG22300320220280373
|
05/04/2022
|
Sri Maneswar Boro
|
0424006WL014748
|
Sri Maneswar Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759985
|
|
SriManeswarBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-001/155
()
|
0424006000NRG22300320220280377
|
05/04/2022
|
Nafula Boro
|
0424006WL014748
|
Nafula Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759990
|
|
NafulaBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-014-001/161
()
|
0424006000NRG22300320220280378
|
05/04/2022
|
Sri Purna Swargiary
|
0424006WL014748
|
Sri Purna Swargiary
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759974
|
|
SriPurnaSwargiary
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-001/165
()
|
0424006000NRG22300320220280381
|
05/04/2022
|
Smt Jashuda Boro
|
0424006WL014748
|
Smt Jashuda Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759975
|
|
SmtJashudaBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-001/170
()
|
0424006000NRG22300320220280382
|
05/04/2022
|
Sri Ramani Swargiary
|
0424006WL014748
|
Sri Ramani Swargiary
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759993
|
|
SriRamaniSwargiary
|
()
|
|
10
|
Goreswar
|
AS-24-006-014-001/52
()
|
0424006000NRG22300320220280390
|
05/04/2022
|
Sri Kula Deka
|
0424006WL014748
|
Sri Kula Deka
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759980
|
|
SriKulaDeka
|
()
|
|
11
|
Goreswar
|
AS-24-006-014-003/1393
()
|
0424006000NRG22300320220280392
|
05/04/2022
|
Pushpa Das
|
0424006WL014748
|
Pushpa Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759989
|
|
PushpaDas
|
()
|
|
12
|
Goreswar
|
AS-24-006-014-003/2261
()
|
0424006000NRG22300320220280393
|
05/04/2022
|
Parboti Das
|
0424006WL014748
|
Parboti Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759977
|
|
ParbotiDas
|
()
|
|
13
|
Goreswar
|
AS-24-006-014-003/2264
()
|
0424006000NRG22300320220280394
|
05/04/2022
|
Sandhyarani Das
|
0424006WL014748
|
Sandhyarani Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759978
|
|
SandhyaraniDas
|
()
|
|
14
|
Goreswar
|
AS-24-006-014-003/2283
()
|
0424006000NRG22300320220280395
|
05/04/2022
|
Rajkumar Das
|
0424006WL014748
|
Rajkumar Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759987
|
|
RajkumarDas
|
()
|
|
15
|
Goreswar
|
AS-24-006-014-003/2337
()
|
0424006000NRG22300320220280396
|
05/04/2022
|
Alaka Das
|
0424006WL014748
|
Alaka Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759988
|
|
AlakaDas
|
()
|
|
16
|
Goreswar
|
AS-24-006-014-003/2421
()
|
0424006000NRG22300320220280397
|
05/04/2022
|
Anukul Das
|
0424006WL014748
|
Anukul Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759983
|
|
AnukulDas
|
()
|
|
17
|
Goreswar
|
AS-24-006-014-003/3042
()
|
0424006000NRG22300320220280402
|
05/04/2022
|
Gita Das
|
0424006WL014748
|
Gita Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759945
|
|
GitaDas
|
()
|
|
18
|
Goreswar
|
AS-24-006-014-003/3042
()
|
0424006000NRG22300320220280401
|
05/04/2022
|
Narayan Das
|
0424006WL014748
|
Narayan Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759979
|
|
NarayanDas
|
()
|
|
19
|
Goreswar
|
AS-24-006-014-003/607
()
|
0424006000NRG22300320220280404
|
05/04/2022
|
Niyati Nama Das
|
0424006WL014748
|
Niyati Nama Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759939
|
|
NiyatiNamaDas
|
()
|
|
20
|
Goreswar
|
AS-24-006-014-003/607
()
|
0424006000NRG22300320220280403
|
05/04/2022
|
Sibu Das
|
0424006WL014748
|
Sibu Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759944
|
|
SibuDas
|
()
|
|
21
|
Goreswar
|
AS-24-006-014-003/731
()
|
0424006000NRG22300320220280405
|
05/04/2022
|
Sri Amrit Debnath
|
0424006WL014748
|
Sri Amrit Debnath
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759976
|
|
SriAmritDebnath
|
()
|
|
22
|
Goreswar
|
AS-24-006-014-003/773
()
|
0424006000NRG22300320220280407
|
05/04/2022
|
Maha Rani Das
|
0424006WL014748
|
Maha Rani Das
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759940
|
|
MahaRaniDas
|
()
|
|
23
|
Goreswar
|
AS-24-006-014-007/1777
()
|
0424006000NRG22300320220280412
|
05/04/2022
|
Astomi Baro
|
0424006WL014748
|
Astomi Baro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759946
|
|
AstomiBaro
|
()
|
|
24
|
Goreswar
|
AS-24-006-014-007/1777
()
|
0424006000NRG22300320220280411
|
05/04/2022
|
Sona bala Boro
|
0424006WL014748
|
Sona bala Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759943
|
|
SonabalaBoro
|
()
|
|
25
|
Goreswar
|
AS-24-006-014-007/1778
()
|
0424006000NRG22300320220280414
|
05/04/2022
|
Champa Bala Boro
|
0424006WL014748
|
Champa Bala Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Rejected
|
07/05/2022
|
|
0916759937
|
No Such Account
|
|
|
|
26
|
Goreswar
|
AS-24-006-014-007/1778
()
|
0424006000NRG22300320220280413
|
05/04/2022
|
Sri Ramen Boro
|
0424006WL014748
|
Sri Ramen Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759984
|
|
SriRamenBoro
|
()
|
|
27
|
Goreswar
|
AS-24-006-014-007/2251
()
|
0424006000NRG22300320220280416
|
05/04/2022
|
Bibika Deka
|
0424006WL014748
|
Bibika Deka
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759994
|
|
BibikaDeka
|
()
|
|
28
|
Goreswar
|
AS-24-006-014-007/2550
()
|
0424006000NRG22300320220280418
|
05/04/2022
|
Alaka Deka
|
0424006WL014748
|
Alaka Deka
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759982
|
|
AlakaDeka
|
()
|
|
29
|
Goreswar
|
AS-24-006-014-007/2679
()
|
0424006000NRG22300320220280421
|
05/04/2022
|
Bharati Boro
|
0424006WL014748
|
Bharati Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759981
|
|
BharatiBoro
|
()
|
|
30
|
Goreswar
|
AS-24-006-014-007/2694
()
|
0424006000NRG22300320220280424
|
05/04/2022
|
Promila Boro
|
0424006WL014748
|
Promila Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759942
|
|
PromilaBoro
|
()
|
|
31
|
Goreswar
|
AS-24-006-014-007/2694
()
|
0424006000NRG22300320220280423
|
05/04/2022
|
Rabin Boro
|
0424006WL014748
|
Rabin Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759941
|
|
RabinBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83328
|
83328
|
|
|
|
|
|
|
|
|
32
|
Goreswar
|
AS-24-006-014-001/121
()
|
0424006000NRG22300320220280370
|
05/04/2022
|
Nilima Baro
|
0424006WL014748
|
Nilima Baro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759949
|
|
MRS NILIMA BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-014-001/155
()
|
0424006000NRG22300320220280376
|
05/04/2022
|
Golap Boro
|
0424006WL014748
|
Golap Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759961
|
|
MR GOLAP BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-014-001/161
()
|
0424006000NRG22300320220280380
|
05/04/2022
|
Suren Swargiary
|
0424006WL014748
|
Suren Swargiary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759960
|
|
MR SUREN SWARGIARY
|
()
|
|
35
|
Goreswar
|
AS-24-006-014-001/170
()
|
0424006000NRG22300320220280383
|
05/04/2022
|
Ansuma Swargiary
|
0424006WL014748
|
Ansuma Swargiary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759951
|
|
MR ANSUMA SWARGIARY
|
()
|
|
36
|
Goreswar
|
AS-24-006-014-001/180
()
|
0424006000NRG22300320220280385
|
05/04/2022
|
Gojen Baro
|
0424006WL014748
|
Gojen Baro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759964
|
|
MR GAJEN BARO
|
()
|
|
37
|
Goreswar
|
AS-24-006-014-001/180
()
|
0424006000NRG22300320220280384
|
05/04/2022
|
Smt. Jyotima Boro
|
0424006WL014748
|
Smt. Jyotima Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759955
|
|
MRS JYOTIMA BARO
|
()
|
|
38
|
Goreswar
|
AS-24-006-014-001/2527
()
|
0424006000NRG22300320220280387
|
05/04/2022
|
Chandra Boro
|
0424006WL014748
|
Chandra Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759948
|
|
CHANDRA BORO
|
()
|
|
39
|
Goreswar
|
AS-24-006-014-001/2900
()
|
0424006000NRG22300320220280388
|
05/04/2022
|
khewali Boro
|
0424006WL014748
|
khewali Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759962
|
|
MRS KHEWALI BORO
|
()
|
|
40
|
Goreswar
|
AS-24-006-014-001/3283
()
|
0424006000NRG22300320220280389
|
05/04/2022
|
Rabin Boro
|
0424006WL014748
|
Rabin Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759963
|
|
MR RABIN BARO
|
()
|
|
41
|
Goreswar
|
AS-24-006-014-003/2491
()
|
0424006000NRG22300320220280400
|
05/04/2022
|
Puleswari Das
|
0424006WL014748
|
Puleswari Das
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759953
|
|
MRS FULESHWARI DAS
|
()
|
|
42
|
Goreswar
|
AS-24-006-014-003/773
()
|
0424006000NRG22300320220280408
|
05/04/2022
|
Papiya Das
|
0424006WL014748
|
Papiya Das
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759958
|
|
MRS PAPIYA DAS
|
()
|
|
43
|
Goreswar
|
AS-24-006-014-003/837
()
|
0424006000NRG22300320220280409
|
05/04/2022
|
Bhaben Das
|
0424006WL014748
|
Bhaben Das
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759952
|
|
MR BHABEN DAS
|
()
|
|
44
|
Goreswar
|
AS-24-006-014-003/837
()
|
0424006000NRG22300320220280410
|
05/04/2022
|
Kabita Das
|
0424006WL014748
|
Kabita Das
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759954
|
|
MRS KABITA DAS
|
()
|
|
45
|
Goreswar
|
AS-24-006-014-007/1857
()
|
0424006000NRG22300320220280415
|
05/04/2022
|
Puma Boro
|
0424006WL014748
|
Puma Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759947
|
|
SHRI PURNA RAM BORO
|
()
|
|
46
|
Goreswar
|
AS-24-006-014-007/2550
()
|
0424006000NRG22300320220280417
|
05/04/2022
|
Atul Deka
|
0424006WL014748
|
Atul Deka
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759950
|
|
ATUL DEKA
|
()
|
|
47
|
Goreswar
|
AS-24-006-014-007/2553
()
|
0424006000NRG22300320220280420
|
05/04/2022
|
Babita Deka
|
0424006WL014748
|
Babita Deka
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759959
|
|
SHRI BABITA DEKA
|
()
|
|
48
|
Goreswar
|
AS-24-006-014-007/2553
()
|
0424006000NRG22300320220280419
|
05/04/2022
|
Pranab Deka
|
0424006WL014748
|
Pranab Deka
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759965
|
|
MR PRANAB DEKA
|
()
|
|
49
|
Goreswar
|
AS-24-006-014-007/2690
()
|
0424006000NRG22300320220280422
|
05/04/2022
|
Bubal Boro
|
0424006WL014748
|
Bubal Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759956
|
|
MR BABUL BORO
|
()
|
|
50
|
Goreswar
|
AS-24-006-014-007/2698
()
|
0424006000NRG22300320220280425
|
05/04/2022
|
Sarala Rabha Deka
|
0424006WL014748
|
Sarala Rabha Deka
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759957
|
|
MRS SARALA RABHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
51
|
Goreswar
|
AS-24-006-005-002/1702
()
|
0424006000NRG22300320220280368
|
05/04/2022
|
Bhupen Deka
|
0424006WL014748
|
Bhupen Deka
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759968
|
|
BHUPEN DEKA
|
()
|
|
52
|
Goreswar
|
AS-24-006-014-001/148
()
|
0424006000NRG22300320220280375
|
05/04/2022
|
Purnima Narzary Boro
|
0424006WL014748
|
Purnima Narzary Boro
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759969
|
|
PURNIMA NARZARY BORO
|
()
|
|
53
|
Goreswar
|
AS-24-006-014-001/161
()
|
0424006000NRG22300320220280379
|
05/04/2022
|
Kiran Swargiary
|
0424006WL014748
|
Kiran Swargiary
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759971
|
|
KIRAN SWARGIARY . .
|
()
|
|
54
|
Goreswar
|
AS-24-006-014-001/1830
()
|
0424006000NRG22300320220280386
|
05/04/2022
|
Smt Phuleswari Deka
|
0424006WL014748
|
Smt Phuleswari Deka
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759967
|
|
PHULESWARI DEKA
|
()
|
|
55
|
Goreswar
|
AS-24-006-014-001/52
()
|
0424006000NRG22300320220280391
|
05/04/2022
|
Manab Deka
|
0424006WL014748
|
Manab Deka
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759970
|
|
MANAB DEKA
|
()
|
|
56
|
Goreswar
|
AS-24-006-014-003/2421
()
|
0424006000NRG22300320220280398
|
05/04/2022
|
Rekha Rani Das
|
0424006WL014748
|
Rekha Rani Das
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759966
|
|
REKHA DAS
|
()
|
|
57
|
Goreswar
|
AS-24-006-014-003/2491
()
|
0424006000NRG22300320220280399
|
05/04/2022
|
Ganesh Das
|
0424006WL014748
|
Ganesh Das
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759972
|
|
GANESH DAS
|
()
|
|
58
|
Goreswar
|
AS-24-006-014-003/731
()
|
0424006000NRG22300320220280406
|
05/04/2022
|
Anima Debnath
|
0424006WL014748
|
Anima Debnath
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916759973
|
|
ANIMA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155904
|
155904
|
|
|
|
|
|
|
|