|
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-24-006-018-011/2170
()
|
0424006000NRG23110520220036701
|
12/05/2022
|
Rejina Begum
|
0424006WL001394
|
Rejina Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934758
|
|
RejinaBegum
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-001/138
()
|
0424006000NRG23110520220036703
|
12/05/2022
|
Bilaisri Daimari
|
0424006WL001394
|
Bilaisri Daimari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934757
|
|
BilaisriDaimari
|
()
|
|
3
|
Goreswar
|
AS-24-006-019-001/138
()
|
0424006000NRG23110520220036704
|
12/05/2022
|
Daneswar Daimary
|
0424006WL001394
|
Daneswar Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934756
|
|
DaneswarDaimary
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-001/1453
()
|
0424006000NRG23110520220036707
|
12/05/2022
|
Subin Boro
|
0424006WL001394
|
Subin Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934755
|
|
SubinBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-018-008/3967
()
|
0424006000NRG23110520220036700
|
12/05/2022
|
Deuli Boro
|
0424006WL001394
|
Deuli Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934722
|
|
DeuliBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-019-001/138
()
|
0424006000NRG23110520220036705
|
12/05/2022
|
Dulai Daimary
|
0424006WL001394
|
Dulai Daimary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934723
|
|
DulaiDaimary
|
()
|
|
7
|
Goreswar
|
AS-24-006-019-001/1441
()
|
0424006000NRG23110520220036706
|
12/05/2022
|
Santi Baro
|
0424006WL001394
|
Santi Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1667934725
|
No Such Account
|
|
|
|
8
|
Goreswar
|
AS-24-006-019-001/1613
()
|
0424006000NRG23110520220036709
|
12/05/2022
|
Bisto Sundi
|
0424006WL001394
|
Bisto Sundi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934715
|
|
BistoSundi
|
()
|
|
9
|
Goreswar
|
AS-24-006-019-001/1613
()
|
0424006000NRG23110520220036708
|
12/05/2022
|
Fulmani Sudai
|
0424006WL001394
|
Fulmani Sudai
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934724
|
|
FulmaniSudai
|
()
|
|
10
|
Goreswar
|
AS-24-006-019-001/1725
()
|
0424006000NRG23110520220036710
|
12/05/2022
|
Biramaya Prakhan
|
0424006WL001394
|
Biramaya Prakhan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934716
|
|
BiramayaPrakhan
|
()
|
|
11
|
Goreswar
|
AS-24-006-019-001/1726
()
|
0424006000NRG23110520220036711
|
12/05/2022
|
Arati Karmakar
|
0424006WL001394
|
Arati Karmakar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934718
|
|
AratiKarmakar
|
()
|
|
12
|
Goreswar
|
AS-24-006-019-001/1727
()
|
0424006000NRG23110520220036712
|
12/05/2022
|
Sandhya Sarkar
|
0424006WL001394
|
Sandhya Sarkar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934717
|
|
SandhyaSarkar
|
()
|
|
13
|
Goreswar
|
AS-24-006-019-001/1728
()
|
0424006000NRG23110520220036713
|
12/05/2022
|
Madhumala Sarkar
|
0424006WL001394
|
Madhumala Sarkar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934714
|
|
MadhumalaSarkar
|
()
|
|
14
|
Goreswar
|
AS-24-006-019-001/1729
()
|
0424006000NRG23110520220036714
|
12/05/2022
|
Batahi Karmakar
|
0424006WL001394
|
Batahi Karmakar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934719
|
|
BatahiKarmakar
|
()
|
|
15
|
Goreswar
|
AS-24-006-019-001/1730
()
|
0424006000NRG23110520220036715
|
12/05/2022
|
Rupali Choudhury
|
0424006WL001394
|
Rupali Choudhury
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934721
|
|
RupaliChoudhury
|
()
|
|
16
|
Goreswar
|
AS-24-006-019-001/208
()
|
0424006000NRG23110520220036722
|
12/05/2022
|
Suren Boro
|
0424006WL001394
|
Suren Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934720
|
|
SurenBoro
|
()
|
|
17
|
Goreswar
|
AS-24-006-019-001/2170
()
|
0424006000NRG23110520220036724
|
12/05/2022
|
FANGLEPP BORO
|
0424006WL001394
|
FANGLEPP BORO
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934712
|
|
FANGLEPPBORO
|
()
|
|
18
|
Goreswar
|
AS-24-006-019-001/3580
()
|
0424006000NRG23110520220036732
|
12/05/2022
|
Maneswari Boro
|
0424006WL001394
|
Maneswari Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934713
|
|
ManeswariBoro
|
()
|
|
19
|
Goreswar
|
AS-24-006-019-001/3580
()
|
0424006000NRG23110520220036733
|
12/05/2022
|
Rangkhrib Baro
|
0424006WL001394
|
Rangkhrib Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934711
|
|
RangkhribBaro
|
()
|
|
20
|
Goreswar
|
AS-24-006-019-001/4115
()
|
0424006000NRG23110520220036738
|
12/05/2022
|
Kabin Baro
|
0424006WL001394
|
Kabin Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934710
|
|
KabinBaro
|
()
|
|
21
|
Goreswar
|
AS-24-006-019-001/4442
()
|
0424006000NRG23110520220036741
|
12/05/2022
|
Minoti Ranchiary
|
0424006WL001394
|
Minoti Ranchiary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934709
|
|
MinotiRanchiary
|
()
|
|
22
|
Goreswar
|
AS-24-006-019-001/589
()
|
0424006000NRG23110520220036743
|
12/05/2022
|
Kalen Boro
|
0424006WL001394
|
Kalen Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934708
|
|
KalenBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
23
|
Goreswar
|
AS-24-006-019-001/1731
()
|
0424006000NRG23110520220036716
|
12/05/2022
|
Benu Karmakar
|
0424006WL001394
|
Benu Karmakar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934737
|
|
SHRI BENU KARMAKAR
|
()
|
|
24
|
Goreswar
|
AS-24-006-019-001/1756
()
|
0424006000NRG23110520220036717
|
12/05/2022
|
Parul Basumatary
|
0424006WL001394
|
Parul Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934730
|
|
PARUL BASUMATARY
|
()
|
|
25
|
Goreswar
|
AS-24-006-019-001/183
()
|
0424006000NRG23110520220036718
|
12/05/2022
|
Bibangsri Boro
|
0424006WL001394
|
Bibangsri Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934738
|
|
MRS BIBONGSRI BORO
|
()
|
|
26
|
Goreswar
|
AS-24-006-019-001/203
()
|
0424006000NRG23110520220036719
|
12/05/2022
|
Dobagi Boro
|
0424006WL001394
|
Dobagi Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934734
|
|
MRS DOBHAGI BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-019-001/2038
()
|
0424006000NRG23110520220036721
|
12/05/2022
|
Rangjali Baro
|
0424006WL001394
|
Rangjali Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934727
|
|
RANGJALI BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-019-001/216
()
|
0424006000NRG23110520220036723
|
12/05/2022
|
Thaimali Daimary
|
0424006WL001394
|
Thaimali Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934736
|
|
MRS THAIMALI DAIMARY
|
()
|
|
29
|
Goreswar
|
AS-24-006-019-001/2508
()
|
0424006000NRG23110520220036726
|
12/05/2022
|
Kapil Sharma
|
0424006WL001394
|
Kapil Sharma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934726
|
|
KAPIL SHARMA
|
()
|
|
30
|
Goreswar
|
AS-24-006-019-001/2687
()
|
0424006000NRG23110520220036727
|
12/05/2022
|
Benudhar Deka
|
0424006WL001394
|
Benudhar Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934728
|
|
BENUDHAR DEKA
|
()
|
|
31
|
Goreswar
|
AS-24-006-019-001/2687
()
|
0424006000NRG23110520220036728
|
12/05/2022
|
Dipankar Deka
|
0424006WL001394
|
Dipankar Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934732
|
|
MR DIPANKAR DEKA
|
()
|
|
32
|
Goreswar
|
AS-24-006-019-001/2775
()
|
0424006000NRG23110520220036730
|
12/05/2022
|
Nakul Boro
|
0424006WL001394
|
Nakul Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934744
|
|
MR NAKUL BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-019-001/3973
()
|
0424006000NRG23110520220036734
|
12/05/2022
|
Rita Kurmi
|
0424006WL001394
|
Rita Kurmi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934746
|
|
MRS RITA KURMI
|
()
|
|
34
|
Goreswar
|
AS-24-006-019-001/4107
()
|
0424006000NRG23110520220036736
|
12/05/2022
|
Hirimba Baro
|
0424006WL001394
|
Hirimba Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934739
|
|
MRS HIRIMBA BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-019-001/4114
()
|
0424006000NRG23110520220036737
|
12/05/2022
|
Sabita Baro
|
0424006WL001394
|
Sabita Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934743
|
|
MRS CHABITA BARO
|
()
|
|
36
|
Goreswar
|
AS-24-006-019-001/4115
()
|
0424006000NRG23110520220036739
|
12/05/2022
|
Hangma Daimary
|
0424006WL001394
|
Hangma Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934729
|
|
MISS HANGMA DAIMARY
|
()
|
|
37
|
Goreswar
|
AS-24-006-019-001/4269
()
|
0424006000NRG23110520220036740
|
12/05/2022
|
RAYMALI BASUMATRY
|
0424006WL001394
|
RAYMALI BASUMATRY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934735
|
|
MRS RAYMALI BASUMATARI
|
()
|
|
38
|
Goreswar
|
AS-24-006-019-001/5352
()
|
0424006000NRG23110520220036742
|
12/05/2022
|
Raisumai Boro
|
0424006WL001394
|
Raisumai Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934760
|
|
MISS RAISUMAI BORO
|
()
|
|
39
|
Goreswar
|
AS-24-006-019-001/589
()
|
0424006000NRG23110520220036744
|
12/05/2022
|
Baijanti Boro
|
0424006WL001394
|
Baijanti Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934742
|
|
MRS BAIJANTI BORO
|
()
|
|
40
|
Goreswar
|
AS-24-006-019-001/590
()
|
0424006000NRG23110520220036745
|
12/05/2022
|
Dersung Basumatary
|
0424006WL001394
|
Dersung Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934731
|
|
MR DERSUNG BASUMATARY
|
()
|
|
41
|
Goreswar
|
AS-24-006-019-001/6802
()
|
0424006000NRG23110520220036746
|
12/05/2022
|
Hainasri Narzary
|
0424006WL001394
|
Hainasri Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934748
|
|
MRS HAINASRI NARZARY
|
()
|
|
42
|
Goreswar
|
AS-24-006-019-001/6803
()
|
0424006000NRG23110520220036747
|
12/05/2022
|
Garbaili Baro
|
0424006WL001394
|
Garbaili Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934740
|
|
MRS GARBAILI BORO
|
()
|
|
43
|
Goreswar
|
AS-24-006-019-001/7020
()
|
0424006000NRG23110520220036749
|
12/05/2022
|
Antosh Daimary
|
0424006WL001394
|
Antosh Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934747
|
|
MR ANTOSH DAIMARY
|
()
|
|
44
|
Goreswar
|
AS-24-006-019-001/7020
()
|
0424006000NRG23110520220036748
|
12/05/2022
|
Hukari Baro
|
0424006WL001394
|
Hukari Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934745
|
|
MRS HUKHRI BARO
|
()
|
|
45
|
Goreswar
|
AS-24-006-019-001/825
()
|
0424006000NRG23110520220036751
|
12/05/2022
|
Mohorshri Daimary
|
0424006WL001394
|
Mohorshri Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934733
|
|
MISS MOHORSHRI DAIMARY
|
()
|
|
46
|
Goreswar
|
AS-24-006-019-001/825
()
|
0424006000NRG23110520220036752
|
12/05/2022
|
Rajendra Daimary
|
0424006WL001394
|
Rajendra Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934741
|
|
MR RAJENDRA DAIMARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
47
|
Goreswar
|
AS-24-006-019-001/2775
()
|
0424006000NRG23110520220036729
|
12/05/2022
|
Bilani Boro
|
0424006WL001394
|
Bilani Boro
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934749
|
|
MRS BILANI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
Goreswar
|
AS-24-006-019-001/1357
()
|
0424006000NRG23110520220036702
|
12/05/2022
|
Manju Chetry
|
0424006WL001394
|
Manju Chetry
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934759
|
|
MANJU CHETRY PHUNYEL
|
()
|
|
49
|
Goreswar
|
AS-24-006-019-001/203
()
|
0424006000NRG23110520220036720
|
12/05/2022
|
Bisti Ram Boro
|
0424006WL001394
|
Bisti Ram Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934752
|
|
BISTI RAM BORO
|
()
|
|
50
|
Goreswar
|
AS-24-006-019-001/228
()
|
0424006000NRG23110520220036725
|
12/05/2022
|
Janen Boro
|
0424006WL001394
|
Janen Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934750
|
|
JANEN BORO
|
()
|
|
51
|
Goreswar
|
AS-24-006-019-001/3569
()
|
0424006000NRG23110520220036731
|
12/05/2022
|
Jaya Boro
|
0424006WL001394
|
Jaya Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934754
|
|
JAYA BORO
|
()
|
|
52
|
Goreswar
|
AS-24-006-019-001/4107
()
|
0424006000NRG23110520220036735
|
12/05/2022
|
Khagen Boro
|
0424006WL001394
|
Khagen Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1667934753
|
No Such Account
|
|
|
|
53
|
Goreswar
|
AS-24-006-019-001/753
()
|
0424006000NRG23110520220036750
|
12/05/2022
|
Rashmi Boro
|
0424006WL001394
|
Rashmi Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667934751
|
|
RASHMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|