|
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-24-006-010-001/322
()
|
0424006000NRG23011220220215389
|
05/12/2022
|
Fuyafully Das
|
0424006WL018441
|
Fuyafully Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512564
|
|
Fuyafully Das
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-001/337
()
|
0424006000NRG23011220220215391
|
05/12/2022
|
Damayanti Das
|
0424006WL018441
|
Damayanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512563
|
|
Damayanti Das
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-001/358
()
|
0424006000NRG23011220220215394
|
05/12/2022
|
Monoranjan Das
|
0424006WL018441
|
Monoranjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512562
|
|
Monoranjan Das
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-003/1561
()
|
0424006000NRG23011220220215406
|
05/12/2022
|
Dukhu Ram Das
|
0424006WL018441
|
Dukhu Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512566
|
|
Dukhu Ram Das
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-003/1562
()
|
0424006000NRG23011220220215408
|
05/12/2022
|
Nilima Das
|
0424006WL018441
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512565
|
|
Nilima Das
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-003/1595
()
|
0424006000NRG23011220220215409
|
05/12/2022
|
Jogeswar Das
|
0424006WL018441
|
Jogeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512567
|
|
Jogeswar Das
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-003/1606
()
|
0424006000NRG23011220220215412
|
05/12/2022
|
Madhabi Das
|
0424006WL018441
|
Madhabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512568
|
|
Madhabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-010-001/378
()
|
0424006000NRG23011220220215398
|
05/12/2022
|
Pallabi Das
|
0424006WL018441
|
Pallabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512588
|
|
Pallabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-010-001/231
()
|
0424006000NRG23011220220215379
|
05/12/2022
|
Jutika Kalita
|
0424006WL018441
|
Jutika Kalita
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512557
|
|
Jutika Kalita
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-001/313
()
|
0424006000NRG23011220220215383
|
05/12/2022
|
Tulashi das
|
0424006WL018441
|
Tulashi das
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512554
|
|
Tulashi das
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-001/315
()
|
0424006000NRG23011220220215386
|
05/12/2022
|
Kiran Das
|
0424006WL018441
|
Kiran Das
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512555
|
|
Kiran Das
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-001/380
()
|
0424006000NRG23011220220215399
|
05/12/2022
|
Pranita Das
|
0424006WL018441
|
Pranita Das
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512556
|
|
Pranita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-010-001/312
()
|
0424006000NRG23011220220215380
|
05/12/2022
|
Chakradhar Das
|
0424006WL018441
|
Chakradhar Das
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512558
|
|
Chakradhar Das
|
()
|
|
14
|
Goreswar
|
AS-24-006-010-001/313
()
|
0424006000NRG23011220220215382
|
05/12/2022
|
Dinanath Das
|
0424006WL018441
|
Dinanath Das
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512559
|
|
Dinanath Das
|
()
|
|
15
|
Goreswar
|
AS-24-006-010-001/621
()
|
0424006000NRG23011220220215403
|
05/12/2022
|
Binita Deka
|
0424006WL018441
|
Binita Deka
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512560
|
|
Binita Deka
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-002/156
()
|
0424006000NRG23011220220215405
|
05/12/2022
|
Raihan Azad
|
0424006WL018441
|
Raihan Azad
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512561
|
|
Raihan Azad
|
()
|
|
17
|
Goreswar
|
AS-24-006-010-003/1606
()
|
0424006000NRG23011220220215413
|
05/12/2022
|
Dandi Das
|
0424006WL018441
|
Dandi Das
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512590
|
|
Dandi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-010-001/1422
()
|
0424006000NRG23011220220215378
|
05/12/2022
|
Baneswar Das
|
0424006WL018441
|
Baneswar Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512573
|
|
MR BANESWAR DAS
|
()
|
|
19
|
Goreswar
|
AS-24-006-010-001/312
()
|
0424006000NRG23011220220215381
|
05/12/2022
|
Bahagi Das
|
0424006WL018441
|
Bahagi Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512574
|
|
MRS BAHAGI RAJBONGSHI
|
()
|
|
20
|
Goreswar
|
AS-24-006-010-001/314
()
|
0424006000NRG23011220220215384
|
05/12/2022
|
Manju Das
|
0424006WL018441
|
Manju Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512582
|
|
MRS MANJU DAS
|
()
|
|
21
|
Goreswar
|
AS-24-006-010-001/315
()
|
0424006000NRG23011220220215385
|
05/12/2022
|
Narayan Das
|
0424006WL018441
|
Narayan Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512570
|
|
SHRI NARAYAN DAS
|
()
|
|
22
|
Goreswar
|
AS-24-006-010-001/316
()
|
0424006000NRG23011220220215387
|
05/12/2022
|
Ghnaeshyam Das
|
0424006WL018441
|
Ghnaeshyam Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512576
|
|
MR GHANESHYAM DAS
|
()
|
|
23
|
Goreswar
|
AS-24-006-010-001/318
()
|
0424006000NRG23011220220215388
|
05/12/2022
|
kalpana Das
|
0424006WL018441
|
kalpana Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512589
|
|
MRS KALPANA DAS
|
()
|
|
24
|
Goreswar
|
AS-24-006-010-001/322
()
|
0424006000NRG23011220220215390
|
05/12/2022
|
Tarali Das
|
0424006WL018441
|
Tarali Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512579
|
|
MRS TARALI DAS
|
()
|
|
25
|
Goreswar
|
AS-24-006-010-001/350
()
|
0424006000NRG23011220220215393
|
05/12/2022
|
Dipali Das
|
0424006WL018441
|
Dipali Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512583
|
|
MRS DIPALI DAS
|
()
|
|
26
|
Goreswar
|
AS-24-006-010-001/350
()
|
0424006000NRG23011220220215392
|
05/12/2022
|
Naren Das
|
0424006WL018441
|
Naren Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512575
|
|
MR NAREN DAS
|
()
|
|
27
|
Goreswar
|
AS-24-006-010-001/367
()
|
0424006000NRG23011220220215397
|
05/12/2022
|
Sindhi Das
|
0424006WL018441
|
Sindhi Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512581
|
|
MRS SINDHI DAS
|
()
|
|
28
|
Goreswar
|
AS-24-006-010-001/380
()
|
0424006000NRG23011220220215400
|
05/12/2022
|
Ulupi Das
|
0424006WL018441
|
Ulupi Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512571
|
|
MR ULUPI DAS
|
()
|
|
29
|
Goreswar
|
AS-24-006-010-001/393
()
|
0424006000NRG23011220220215401
|
05/12/2022
|
Minu Das
|
0424006WL018441
|
Minu Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512585
|
|
MRS MINU DAS
|
()
|
|
30
|
Goreswar
|
AS-24-006-010-001/613
()
|
0424006000NRG23011220220215402
|
05/12/2022
|
Dipak Das
|
0424006WL018441
|
Dipak Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512584
|
|
MR DIPAK DAS
|
()
|
|
31
|
Goreswar
|
AS-24-006-010-001/621
()
|
0424006000NRG23011220220215404
|
05/12/2022
|
Yagya Ram Das
|
0424006WL018441
|
Yagya Ram Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512578
|
|
MR YAGYARAM DAS
|
()
|
|
32
|
Goreswar
|
AS-24-006-010-003/1562
()
|
0424006000NRG23011220220215407
|
05/12/2022
|
Rupen Das
|
0424006WL018441
|
Rupen Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512569
|
|
MR RUPEN DAS
|
()
|
|
33
|
Goreswar
|
AS-24-006-010-003/1595
()
|
0424006000NRG23011220220215410
|
05/12/2022
|
Nilima Das
|
0424006WL018441
|
Nilima Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512572
|
|
MRS NILIMA DAS
|
()
|
|
34
|
Goreswar
|
AS-24-006-010-003/1600
()
|
0424006000NRG23011220220215411
|
05/12/2022
|
Dwijen Das
|
0424006WL018441
|
Dwijen Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512577
|
|
MR DWIJEN DAS
|
()
|
|
35
|
Goreswar
|
AS-24-006-010-003/352
()
|
0424006000NRG23011220220215414
|
05/12/2022
|
Jugamaya Das
|
0424006WL018441
|
Jugamaya Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512580
|
|
MRS YUGAMAYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
36
|
Goreswar
|
AS-24-006-010-001/363
()
|
0424006000NRG23011220220215396
|
05/12/2022
|
Ratima Baishya
|
0424006WL018441
|
Ratima Baishya
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512586
|
|
MRS RATIMA BAISHYA
|
()
|
|
37
|
Goreswar
|
AS-24-006-010-001/363
()
|
0424006000NRG23011220220215395
|
05/12/2022
|
Sri.Madan das
|
0424006WL018441
|
Sri.Madan das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914512587
|
|
MR MADAN CHANDRA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|