|
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-24-006-018-006/3039
()
|
0424006000NRG23031220220218289
|
06/12/2022
|
Sangita Basumatary
|
0424006WL018713
|
Sangita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404400
|
|
Sangita Basumatary
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-011/2565
()
|
0424006000NRG23031220220218311
|
06/12/2022
|
Anju Daimary
|
0424006WL018713
|
Anju Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404403
|
|
Anju Daimary
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-011/3999
()
|
0424006000NRG23031220220218322
|
06/12/2022
|
Naren Ch Boro
|
0424006WL018713
|
Naren Ch Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404402
|
|
Naren Ch Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-011/7050
()
|
0424006000NRG23031220220218327
|
06/12/2022
|
Kanmai Boro
|
0424006WL018713
|
Kanmai Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404401
|
|
Kanmai Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-018-011/221
()
|
0424006000NRG23031220220218294
|
06/12/2022
|
Minu Rabha
|
0424006WL018713
|
Minu Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404395
|
|
Minu Rabha
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-011/221
()
|
0424006000NRG23031220220218295
|
06/12/2022
|
Sansuma Daimary
|
0424006WL018713
|
Sansuma Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404391
|
|
Sansuma Daimary
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-011/223
()
|
0424006000NRG23031220220218298
|
06/12/2022
|
Rabi Basumatary
|
0424006WL018713
|
Rabi Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404399
|
|
Rabi Basumatary
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-011/2277
()
|
0424006000NRG23031220220218301
|
06/12/2022
|
Maya Boro
|
0424006WL018713
|
Maya Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404398
|
|
Maya Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-011/2312
()
|
0424006000NRG23031220220218303
|
06/12/2022
|
Kamali Boro
|
0424006WL018713
|
Kamali Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404394
|
|
Kamali Boro
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-011/2312
()
|
0424006000NRG23031220220218302
|
06/12/2022
|
Samba Boro
|
0424006WL018713
|
Samba Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404386
|
|
Samba Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-011/2517
()
|
0424006000NRG23031220220218309
|
06/12/2022
|
Arjunsing Basumatary
|
0424006WL018713
|
Arjunsing Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404392
|
|
Arjunsing Basumatary
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-011/2567
()
|
0424006000NRG23031220220218313
|
06/12/2022
|
Pradip Basumatary
|
0424006WL018713
|
Pradip Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404388
|
|
Pradip Basumatary
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-011/2567
()
|
0424006000NRG23031220220218314
|
06/12/2022
|
Urimilla Basumatary
|
0424006WL018713
|
Urimilla Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404389
|
|
Urimilla Basumatary
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-011/3249
()
|
0424006000NRG23031220220218319
|
06/12/2022
|
Basanti Malakar
|
0424006WL018713
|
Basanti Malakar
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404393
|
|
Basanti Malakar
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-011/3996
()
|
0424006000NRG23031220220218321
|
06/12/2022
|
Bharati Darji
|
0424006WL018713
|
Bharati Darji
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404396
|
|
Bharati Darji
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-011/4021
()
|
0424006000NRG23031220220218323
|
06/12/2022
|
Bina Bala Baro
|
0424006WL018713
|
Bina Bala Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404390
|
|
Bina Bala Baro
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-011/975
()
|
0424006000NRG23031220220218331
|
06/12/2022
|
Amina Bioro
|
0424006WL018713
|
Amina Bioro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404387
|
|
Amina Bioro
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-011/986
()
|
0424006000NRG23031220220218333
|
06/12/2022
|
Soneswari Basumatary
|
0424006WL018713
|
Soneswari Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404397
|
|
Soneswari Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-018-011/1902
()
|
0424006000NRG23031220220218290
|
06/12/2022
|
Animaa Boro
|
0424006WL018713
|
Animaa Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404426
|
|
MISS ANIMA BARO
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-011/2179
()
|
0424006000NRG23031220220218291
|
06/12/2022
|
Ketki Teli
|
0424006WL018713
|
Ketki Teli
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404415
|
|
MRS TETAKI TELI
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-011/2182
()
|
0424006000NRG23031220220218292
|
06/12/2022
|
Daya Ram Basumatary
|
0424006WL018713
|
Daya Ram Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404421
|
|
MR DAYA RAM BASUMATARI
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-011/2182
()
|
0424006000NRG23031220220218293
|
06/12/2022
|
Purnima Basumatary
|
0424006WL018713
|
Purnima Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404422
|
|
MRS PURNIMA BASUMATARI
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-011/223
()
|
0424006000NRG23031220220218297
|
06/12/2022
|
Pratima Basumatary
|
0424006WL018713
|
Pratima Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404410
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-011/2271
()
|
0424006000NRG23031220220218300
|
06/12/2022
|
Bhogi Ram Boro
|
0424006WL018713
|
Bhogi Ram Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404404
|
|
MR BHOGI RAM BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-011/2271
()
|
0424006000NRG23031220220218299
|
06/12/2022
|
Mwina Boro
|
0424006WL018713
|
Mwina Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404405
|
|
MWINA BORO
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-011/2324
()
|
0424006000NRG23031220220218304
|
06/12/2022
|
Ramesh Boro
|
0424006WL018713
|
Ramesh Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404408
|
|
MR RAMESH BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-011/2327
()
|
0424006000NRG23031220220218305
|
06/12/2022
|
Ansi Boro
|
0424006WL018713
|
Ansi Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404424
|
|
MISS ANSI BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-011/2328
()
|
0424006000NRG23031220220218306
|
06/12/2022
|
Hone Boro
|
0424006WL018713
|
Hone Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404411
|
|
MRS HANI BALA BARO
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-011/2516
()
|
0424006000NRG23031220220218307
|
06/12/2022
|
Aloka Brhama
|
0424006WL018713
|
Aloka Brhama
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404430
|
|
MRS ALAKA BRAHMA
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-011/2516
()
|
0424006000NRG23031220220218308
|
06/12/2022
|
Sri Samal Brahma
|
0424006WL018713
|
Sri Samal Brahma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404414
|
|
MR SOMOL BRAHMA
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-011/2517
()
|
0424006000NRG23031220220218310
|
06/12/2022
|
Damayanti Rajbongshi
|
0424006WL018713
|
Damayanti Rajbongshi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404423
|
|
MRS DAMAYANTI RAJBONGSHI
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-011/2567
()
|
0424006000NRG23031220220218312
|
06/12/2022
|
Padma Basumatary
|
0424006WL018713
|
Padma Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404412
|
|
MRS PADMA BASUMATARY
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-011/2568
()
|
0424006000NRG23031220220218315
|
06/12/2022
|
Phuleswari Boro
|
0424006WL018713
|
Phuleswari Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404407
|
|
MRS PHULESWARI BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-011/2692
()
|
0424006000NRG23031220220218317
|
06/12/2022
|
Kamal Boro
|
0424006WL018713
|
Kamal Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404406
|
|
MR KAMAL BARO
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-011/2692
()
|
0424006000NRG23031220220218318
|
06/12/2022
|
Manju Boro
|
0424006WL018713
|
Manju Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404420
|
|
MRS MANJU BARO
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-011/3988
()
|
0424006000NRG23031220220218320
|
06/12/2022
|
Pallabi Boro
|
0424006WL018713
|
Pallabi Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404419
|
|
MRS PALLABI BORO
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-011/4149
()
|
0424006000NRG23031220220218324
|
06/12/2022
|
Bhanu Magar
|
0424006WL018713
|
Bhanu Magar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404418
|
|
MRS BHANU MAGAR
|
()
|
|
38
|
Goreswar
|
AS-24-006-018-011/4980
()
|
0424006000NRG23031220220218325
|
06/12/2022
|
Khargeswar Barman
|
0424006WL018713
|
Khargeswar Barman
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404409
|
|
MISS SABITRI BARMAN
|
()
|
|
39
|
Goreswar
|
AS-24-006-018-011/4980
()
|
0424006000NRG23031220220218326
|
06/12/2022
|
Sabitri Barman
|
0424006WL018713
|
Sabitri Barman
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404425
|
|
MR KHARGESWAR BARMAN
|
()
|
|
40
|
Goreswar
|
AS-24-006-018-011/7083
()
|
0424006000NRG23031220220218328
|
06/12/2022
|
Bharati Boro
|
0424006WL018713
|
Bharati Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404413
|
|
MRS BHARATI BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-018-011/929
()
|
0424006000NRG23031220220218330
|
06/12/2022
|
Gendra Boro
|
0424006WL018713
|
Gendra Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404427
|
|
MR GENDRA BORO
|
()
|
|
42
|
Goreswar
|
AS-24-006-018-011/929
()
|
0424006000NRG23031220220218329
|
06/12/2022
|
Mina Boro
|
0424006WL018713
|
Mina Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404417
|
|
MRS MINA BORO
|
()
|
|
43
|
Goreswar
|
AS-24-006-018-011/986
()
|
0424006000NRG23031220220218332
|
06/12/2022
|
Dukhu Ram Basumatary
|
0424006WL018713
|
Dukhu Ram Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404416
|
|
MR DUKHU RAM BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
44
|
Goreswar
|
AS-24-006-018-011/223
()
|
0424006000NRG23031220220218296
|
06/12/2022
|
Nani Basumatary
|
0424006WL018713
|
Nani Basumatary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404429
|
|
NANI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
Goreswar
|
AS-24-006-018-011/2604
()
|
0424006000NRG23031220220218316
|
06/12/2022
|
Dipak Biswas
|
0424006WL018713
|
Dipak Biswas
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914404428
|
|
Dipak Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|