|
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-24-006-018-001/1324
()
|
0424006000NRG23101120220173341
|
11/11/2022
|
Sushila Devi
|
0424006WL014493
|
Sushila Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540775
|
|
Sushila Devi
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-001/1378
()
|
0424006000NRG23101120220173343
|
11/11/2022
|
Manmohan Deka
|
0424006WL014493
|
Manmohan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540807
|
|
Manmohan Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-001/154
()
|
0424006000NRG23101120220173344
|
11/11/2022
|
Chitra Deka
|
0424006WL014493
|
Chitra Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540777
|
|
Chitra Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-001/2333
()
|
0424006000NRG23101120220173349
|
11/11/2022
|
Prakhana Das
|
0424006WL014493
|
Prakhana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540773
|
|
Prakhana Das
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-001/3920
()
|
0424006000NRG23101120220173359
|
11/11/2022
|
Sanjay Das
|
0424006WL014493
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540776
|
|
Sanjay Das
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-001/4334
()
|
0424006000NRG23101120220173376
|
11/11/2022
|
Krishna Das
|
0424006WL014493
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540774
|
|
Krishna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-018-001/205
()
|
0424006000NRG23101120220173345
|
11/11/2022
|
Sri Maikan Kalita
|
0424006WL014493
|
Sri Maikan Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540811
|
|
Sri Maikan Kalita
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-001/2341
()
|
0424006000NRG23101120220173350
|
11/11/2022
|
Drupadi Rajgorh
|
0424006WL014493
|
Drupadi Rajgorh
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540810
|
|
Drupadi Rajgorh
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-001/2520
()
|
0424006000NRG23101120220173352
|
11/11/2022
|
Solen Boro
|
0424006WL014493
|
Solen Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540758
|
|
Solen Boro
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-001/2965
()
|
0424006000NRG23101120220173353
|
11/11/2022
|
Mridula Deka
|
0424006WL014493
|
Mridula Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540766
|
|
Mridula Deka
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-001/305
()
|
0424006000NRG23101120220173354
|
11/11/2022
|
Padumi Das
|
0424006WL014493
|
Padumi Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540816
|
|
Padumi Das
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-001/305
()
|
0424006000NRG23101120220173355
|
11/11/2022
|
Sumitra Das
|
0424006WL014493
|
Sumitra Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540757
|
|
Sumitra Das
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-001/3918
()
|
0424006000NRG23101120220173357
|
11/11/2022
|
Bishnu Chetry
|
0424006WL014493
|
Bishnu Chetry
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540761
|
|
Bishnu Chetry
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-001/3918
()
|
0424006000NRG23101120220173356
|
11/11/2022
|
Champa Chetry
|
0424006WL014493
|
Champa Chetry
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540815
|
|
Champa Chetry
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-001/3928
()
|
0424006000NRG23101120220173364
|
11/11/2022
|
Susma Devi
|
0424006WL014493
|
Susma Devi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540808
|
|
Susma Devi
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-001/4031
()
|
0424006000NRG23101120220173372
|
11/11/2022
|
Rupali Deka
|
0424006WL014493
|
Rupali Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540772
|
|
Rupali Deka
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-001/4034
()
|
0424006000NRG23101120220173374
|
11/11/2022
|
Renuka Rajgor
|
0424006WL014493
|
Renuka Rajgor
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540814
|
|
Renuka Rajgor
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-001/4918
()
|
0424006000NRG23101120220173379
|
11/11/2022
|
Bileswari Boro
|
0424006WL014493
|
Bileswari Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540765
|
|
Bileswari Boro
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-001/4932
()
|
0424006000NRG23101120220173380
|
11/11/2022
|
Bimala Boro
|
0424006WL014493
|
Bimala Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540759
|
|
Bimala Boro
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-001/4932
()
|
0424006000NRG23101120220173381
|
11/11/2022
|
Ranjali Boro
|
0424006WL014493
|
Ranjali Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540809
|
|
Ranjali Boro
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-001/771
()
|
0424006000NRG23101120220173383
|
11/11/2022
|
Shankar Das
|
0424006WL014493
|
Shankar Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540770
|
|
Shankar Das
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-001/772
()
|
0424006000NRG23101120220173386
|
11/11/2022
|
Balen Boro
|
0424006WL014493
|
Balen Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540762
|
|
Balen Boro
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-001/772
()
|
0424006000NRG23101120220173385
|
11/11/2022
|
Ranju Boro
|
0424006WL014493
|
Ranju Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540760
|
|
Ranju Boro
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-002/1051
()
|
0424006000NRG23101120220173387
|
11/11/2022
|
Malati Boro
|
0424006WL014493
|
Malati Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540812
|
|
Malati Boro
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-002/1497
()
|
0424006000NRG23101120220173389
|
11/11/2022
|
Gautami Boro
|
0424006WL014493
|
Gautami Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540768
|
|
Gautami Boro
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-002/1499
()
|
0424006000NRG23101120220173391
|
11/11/2022
|
Balen Boro
|
0424006WL014493
|
Balen Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540813
|
|
Balen Boro
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-002/2340
()
|
0424006000NRG23101120220173393
|
11/11/2022
|
Mantu Daimary
|
0424006WL014493
|
Mantu Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540769
|
|
Mantu Daimary
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-002/4044
()
|
0424006000NRG23101120220173394
|
11/11/2022
|
Bilaisri Boro
|
0424006WL014493
|
Bilaisri Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540817
|
|
Bilaisri Boro
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-002/4930
()
|
0424006000NRG23101120220173397
|
11/11/2022
|
Binuti Boro
|
0424006WL014493
|
Binuti Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540767
|
|
Binuti Boro
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-002/4950
()
|
0424006000NRG23101120220173399
|
11/11/2022
|
Jula Boro
|
0424006WL014493
|
Jula Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540763
|
|
Jula Boro
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-002/4950
()
|
0424006000NRG23101120220173398
|
11/11/2022
|
Makani Boro
|
0424006WL014493
|
Makani Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540764
|
|
Makani Boro
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-005/1033
()
|
0424006000NRG23101120220173400
|
11/11/2022
|
Bitu Sarania
|
0424006WL014493
|
Bitu Sarania
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540771
|
|
Bitu Sarania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
33
|
Goreswar
|
AS-24-006-018-001/1234
()
|
0424006000NRG23101120220173340
|
11/11/2022
|
Anil Deka
|
0424006WL014493
|
Anil Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540806
|
|
ANIL DEKA
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-001/1324
()
|
0424006000NRG23101120220173342
|
11/11/2022
|
Hiyasri Kashyop
|
0424006WL014493
|
Hiyasri Kashyop
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540802
|
|
MISS HIYASRI KASHYOP
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-001/2329
()
|
0424006000NRG23101120220173346
|
11/11/2022
|
Meera Das
|
0424006WL014493
|
Meera Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540781
|
|
SHRI MEERA DAS
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-001/2329
()
|
0424006000NRG23101120220173347
|
11/11/2022
|
Sasadhar Das
|
0424006WL014493
|
Sasadhar Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540801
|
|
MR SASADHAR DAS
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-001/2333
()
|
0424006000NRG23101120220173348
|
11/11/2022
|
Rupali Das
|
0424006WL014493
|
Rupali Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540796
|
|
MRS RUPALI DAS
|
()
|
|
38
|
Goreswar
|
AS-24-006-018-001/2341
()
|
0424006000NRG23101120220173351
|
11/11/2022
|
Mainu Rajgorh
|
0424006WL014493
|
Mainu Rajgorh
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540798
|
|
MISS MAINU RAJGORH
|
()
|
|
39
|
Goreswar
|
AS-24-006-018-001/3920
()
|
0424006000NRG23101120220173358
|
11/11/2022
|
Manika Das
|
0424006WL014493
|
Manika Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540784
|
|
MRS MANIKA DAS
|
()
|
|
40
|
Goreswar
|
AS-24-006-018-001/3921
()
|
0424006000NRG23101120220173361
|
11/11/2022
|
Bipul Rajagor
|
0424006WL014493
|
Bipul Rajagor
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540799
|
|
MR BIPUL RAJAGOR
|
()
|
|
41
|
Goreswar
|
AS-24-006-018-001/3921
()
|
0424006000NRG23101120220173360
|
11/11/2022
|
Sunita Rajghor
|
0424006WL014493
|
Sunita Rajghor
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540785
|
|
MRS SUNITA RAJGAR
|
()
|
|
42
|
Goreswar
|
AS-24-006-018-001/3922
()
|
0424006000NRG23101120220173362
|
11/11/2022
|
Susila bhujel
|
0424006WL014493
|
Susila bhujel
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540783
|
|
MRS SUSILA BHUJEL
|
()
|
|
43
|
Goreswar
|
AS-24-006-018-001/3928
()
|
0424006000NRG23101120220173363
|
11/11/2022
|
Chandra Maya Devi
|
0424006WL014493
|
Chandra Maya Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540795
|
|
MRS CHANDRA MAYA DEVI
|
()
|
|
44
|
Goreswar
|
AS-24-006-018-001/3928
()
|
0424006000NRG23101120220173365
|
11/11/2022
|
Rahit Chetry
|
0424006WL014493
|
Rahit Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540800
|
|
SHRI RAHIT CHETRY
|
()
|
|
45
|
Goreswar
|
AS-24-006-018-001/3931
()
|
0424006000NRG23101120220173366
|
11/11/2022
|
Buli Chetry
|
0424006WL014493
|
Buli Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540792
|
|
MRS BULI CHETRY
|
()
|
|
46
|
Goreswar
|
AS-24-006-018-001/3932
()
|
0424006000NRG23101120220173367
|
11/11/2022
|
Dambar Bahudur Karki
|
0424006WL014493
|
Dambar Bahudur Karki
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540789
|
|
MR DAMBAR BAHADUR KARKI
|
()
|
|
47
|
Goreswar
|
AS-24-006-018-001/3935
()
|
0424006000NRG23101120220173368
|
11/11/2022
|
Bakti Chetry
|
0424006WL014493
|
Bakti Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540782
|
|
MRS BAKTI CHETRY
|
()
|
|
48
|
Goreswar
|
AS-24-006-018-001/3950
()
|
0424006000NRG23101120220173369
|
11/11/2022
|
Bishnu Maya Chetry
|
0424006WL014493
|
Bishnu Maya Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540791
|
|
MRS BISHNU MAYA CHETRY
|
()
|
|
49
|
Goreswar
|
AS-24-006-018-001/4031
()
|
0424006000NRG23101120220173370
|
11/11/2022
|
Damayanti Deka
|
0424006WL014493
|
Damayanti Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540790
|
|
MRS DAMAYANTI DEKA
|
()
|
|
50
|
Goreswar
|
AS-24-006-018-001/4031
()
|
0424006000NRG23101120220173371
|
11/11/2022
|
Dhiraj Deka
|
0424006WL014493
|
Dhiraj Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540803
|
|
MR DHIRAJ DEKA
|
()
|
|
51
|
Goreswar
|
AS-24-006-018-001/4034
()
|
0424006000NRG23101120220173373
|
11/11/2022
|
Tezbansi Rajgorh
|
0424006WL014493
|
Tezbansi Rajgorh
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540805
|
|
MR TEZBANSI RAJGORH
|
()
|
|
52
|
Goreswar
|
AS-24-006-018-001/4300
()
|
0424006000NRG23101120220173375
|
11/11/2022
|
Anjali Deka
|
0424006WL014493
|
Anjali Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540794
|
|
MRS ANJALI DEKA
|
()
|
|
53
|
Goreswar
|
AS-24-006-018-001/4334
()
|
0424006000NRG23101120220173377
|
11/11/2022
|
Janaki Das
|
0424006WL014493
|
Janaki Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540778
|
|
MRS JANAKI DAS
|
()
|
|
54
|
Goreswar
|
AS-24-006-018-001/4338
()
|
0424006000NRG23101120220173378
|
11/11/2022
|
Rina Chetry
|
0424006WL014493
|
Rina Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540793
|
|
MRS RINA CHETRY
|
()
|
|
55
|
Goreswar
|
AS-24-006-018-001/771
()
|
0424006000NRG23101120220173384
|
11/11/2022
|
Ajay Das
|
0424006WL014493
|
Ajay Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540787
|
|
MR AJAY DAS
|
()
|
|
56
|
Goreswar
|
AS-24-006-018-002/1478
()
|
0424006000NRG23101120220173388
|
11/11/2022
|
Sarmila Boro
|
0424006WL014493
|
Sarmila Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540780
|
|
MRS SARMILA BORO
|
()
|
|
57
|
Goreswar
|
AS-24-006-018-002/1499
()
|
0424006000NRG23101120220173390
|
11/11/2022
|
Maina Boro
|
0424006WL014493
|
Maina Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540779
|
|
MRS MOINA BORO WO BALEN BORO
|
()
|
|
58
|
Goreswar
|
AS-24-006-018-002/2340
()
|
0424006000NRG23101120220173392
|
11/11/2022
|
Sonali Daimary
|
0424006WL014493
|
Sonali Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540786
|
|
MRS SANILA DAIMARY
|
()
|
|
59
|
Goreswar
|
AS-24-006-018-002/4925
()
|
0424006000NRG23101120220173396
|
11/11/2022
|
Rebati Boro
|
0424006WL014493
|
Rebati Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540788
|
|
MRS REBATI BORO
|
()
|
|
60
|
Goreswar
|
AS-24-006-018-002/4925
()
|
0424006000NRG23101120220173395
|
11/11/2022
|
Rwimali Boro
|
0424006WL014493
|
Rwimali Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540797
|
|
MRS RANGAMALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
61
|
Goreswar
|
AS-24-006-018-001/771
()
|
0424006000NRG23101120220173382
|
11/11/2022
|
Hudali Das
|
0424006WL014493
|
Hudali Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763540804
|
|
HUDALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|