|
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-24-006-018-001/1492
()
|
0424006000NRG23150620220075104
|
15/06/2022
|
Parbati Das
|
0424006WL002975
|
Parbati Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459138404
|
|
ParbatiDas
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-001/1492
()
|
0424006000NRG23150620220075103
|
15/06/2022
|
Ratindra Das
|
0424006WL002975
|
Ratindra Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459138396
|
|
RatindraDas
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-001/1747
()
|
0424006000NRG23150620220075113
|
15/06/2022
|
Ramjay Sarkar
|
0424006WL002975
|
Ramjay Sarkar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138399
|
|
RamjaySarkar
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-001/1759
()
|
0424006000NRG23150620220075119
|
15/06/2022
|
Satendra Das
|
0424006WL002975
|
Satendra Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138397
|
|
SatendraDas
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-001/1786
()
|
0424006000NRG23150620220075125
|
15/06/2022
|
Samitra Biswas
|
0424006WL002975
|
Samitra Biswas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138401
|
|
SamitraBiswas
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-001/1797
()
|
0424006000NRG23150620220075126
|
15/06/2022
|
Bharati Kalita
|
0424006WL002975
|
Bharati Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138398
|
|
BharatiKalita
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-001/1870
()
|
0424006000NRG23150620220075132
|
15/06/2022
|
Sonaram Mahanta
|
0424006WL002975
|
Sonaram Mahanta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138400
|
|
SonaramMahanta
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-001/2379
()
|
0424006000NRG23150620220075140
|
15/06/2022
|
Aloka Biswas
|
0424006WL002975
|
Aloka Biswas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138403
|
|
AlokaBiswas
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-001/2430
()
|
0424006000NRG23150620220075142
|
15/06/2022
|
Swapan Sarkar
|
0424006WL002975
|
Swapan Sarkar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138406
|
|
SwapanSarkar
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-001/2431
()
|
0424006000NRG23150620220075144
|
15/06/2022
|
Jayanti Barman
|
0424006WL002975
|
Jayanti Barman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138402
|
|
JayantiBarman
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-001/315
()
|
0424006000NRG23150620220075148
|
15/06/2022
|
Arati Sill
|
0424006WL002975
|
Arati Sill
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138405
|
|
AratiSill
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-018-001/1480
()
|
0424006000NRG23150620220075102
|
15/06/2022
|
Dipika Pathak
|
0424006WL002975
|
Dipika Pathak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459138381
|
|
DipikaPathak
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-001/155
()
|
0424006000NRG23150620220075107
|
15/06/2022
|
Mani Sill
|
0424006WL002975
|
Mani Sill
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459138387
|
|
ManiSill
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-001/155
()
|
0424006000NRG23150620220075106
|
15/06/2022
|
Prahlad Shil
|
0424006WL002975
|
Prahlad Shil
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459138393
|
|
PrahladShil
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-001/1677
()
|
0424006000NRG23150620220075108
|
15/06/2022
|
Solo Biswas
|
0424006WL002975
|
Solo Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459138389
|
|
SoloBiswas
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-001/1741
()
|
0424006000NRG23150620220075109
|
15/06/2022
|
Indra Barman
|
0424006WL002975
|
Indra Barman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459138373
|
|
IndraBarman
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-001/1743
()
|
0424006000NRG23150620220075110
|
15/06/2022
|
Jayanti Das
|
0424006WL002975
|
Jayanti Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459138386
|
|
JayantiDas
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-001/1745
()
|
0424006000NRG23150620220075111
|
15/06/2022
|
Saraswati Seal
|
0424006WL002975
|
Saraswati Seal
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459138382
|
|
SaraswatiSeal
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-001/1746
()
|
0424006000NRG23150620220075112
|
15/06/2022
|
Purnima Das
|
0424006WL002975
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138388
|
|
PurnimaDas
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-001/1747
()
|
0424006000NRG23150620220075114
|
15/06/2022
|
Ashtami Sarkar
|
0424006WL002975
|
Ashtami Sarkar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138390
|
|
AshtamiSarkar
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-001/1754
()
|
0424006000NRG23150620220075116
|
15/06/2022
|
Bhakta Barman
|
0424006WL002975
|
Bhakta Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138375
|
|
BhaktaBarman
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-001/1763
()
|
0424006000NRG23150620220075121
|
15/06/2022
|
Sushila Mandal
|
0424006WL002975
|
Sushila Mandal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138374
|
|
SushilaMandal
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-001/1810
()
|
0424006000NRG23150620220075129
|
15/06/2022
|
Aina Shil
|
0424006WL002975
|
Aina Shil
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138377
|
|
AinaShil
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-001/1855
()
|
0424006000NRG23150620220075130
|
15/06/2022
|
Subagani Das
|
0424006WL002975
|
Subagani Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138379
|
|
SubaganiDas
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-001/1879
()
|
0424006000NRG23150620220075133
|
15/06/2022
|
Sirada Barman
|
0424006WL002975
|
Sirada Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138376
|
|
SiradaBarman
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-001/2188
()
|
0424006000NRG23150620220075135
|
15/06/2022
|
Lalita Sarkar
|
0424006WL002975
|
Lalita Sarkar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138383
|
|
LalitaSarkar
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-001/2188
()
|
0424006000NRG23150620220075136
|
15/06/2022
|
Pradip Sarkar
|
0424006WL002975
|
Pradip Sarkar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138385
|
|
PradipSarkar
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-001/2188
()
|
0424006000NRG23150620220075134
|
15/06/2022
|
Sudeb Sarkar
|
0424006WL002975
|
Sudeb Sarkar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138384
|
|
SudebSarkar
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-001/2211
()
|
0424006000NRG23150620220075137
|
15/06/2022
|
Jaymati Kalita
|
0424006WL002975
|
Jaymati Kalita
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138378
|
|
JaymatiKalita
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-001/2212
()
|
0424006000NRG23150620220075138
|
15/06/2022
|
Rina Shil
|
0424006WL002975
|
Rina Shil
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138372
|
|
RinaShil
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-001/2432
()
|
0424006000NRG23150620220075145
|
15/06/2022
|
Kabita Barman
|
0424006WL002975
|
Kabita Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138371
|
|
KabitaBarman
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-001/280
()
|
0424006000NRG23150620220075146
|
15/06/2022
|
Dipali Mandal
|
0424006WL002975
|
Dipali Mandal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138392
|
|
DipaliMandal
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-001/3118
()
|
0424006000NRG23150620220075147
|
15/06/2022
|
Madhab Sarkar
|
0424006WL002975
|
Madhab Sarkar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138391
|
|
MadhabSarkar
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-001/3357
()
|
0424006000NRG23150620220075149
|
15/06/2022
|
Chandra Barman
|
0424006WL002975
|
Chandra Barman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138380
|
|
ChandraBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
35
|
Goreswar
|
AS-24-006-018-001/1797
()
|
0424006000NRG23150620220075127
|
15/06/2022
|
Haren Kalita
|
0424006WL002975
|
Haren Kalita
|
00089
|
CBIN0282253
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138395
|
|
HarenKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
36
|
Goreswar
|
AS-24-006-018-001/1766
()
|
0424006000NRG23150620220075122
|
15/06/2022
|
Aroti Das
|
0424006WL002975
|
Aroti Das
|
00415
|
SBIN0010413
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138407
|
|
AROTI DAS
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-001/2430
()
|
0424006000NRG23150620220075143
|
15/06/2022
|
Adari Sarkar
|
0424006WL002975
|
Adari Sarkar
|
00415
|
SBIN0010413
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138408
|
|
MRS ADARI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-018-001/1798
()
|
0424006000NRG23150620220075128
|
15/06/2022
|
Maya Rani Barman
|
0424006WL002975
|
Maya Rani Barman
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138410
|
|
MRS MAYARANI BARMAN
|
()
|
|
39
|
Goreswar
|
AS-24-006-018-001/1867
()
|
0424006000NRG23150620220075131
|
15/06/2022
|
Bimala Barman
|
0424006WL002975
|
Bimala Barman
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138409
|
|
MRS BIMALA BARMAN
|
()
|
|
40
|
Goreswar
|
AS-24-006-018-001/3357
()
|
0424006000NRG23150620220075150
|
15/06/2022
|
Astomi Barman
|
0424006WL002975
|
Astomi Barman
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138411
|
|
MRS ASTOMI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
41
|
Goreswar
|
AS-24-006-018-001/1748
()
|
0424006000NRG23150620220075115
|
15/06/2022
|
Guma Thapa Das
|
0424006WL002975
|
Guma Thapa Das
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138367
|
|
MRS GUMA THAPA DAS
|
()
|
|
42
|
Goreswar
|
AS-24-006-018-001/1754
()
|
0424006000NRG23150620220075118
|
15/06/2022
|
Biraja Barman
|
0424006WL002975
|
Biraja Barman
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138413
|
|
MRS BIRAJA BARMAN
|
()
|
|
43
|
Goreswar
|
AS-24-006-018-001/1754
()
|
0424006000NRG23150620220075117
|
15/06/2022
|
Sudhan Barman
|
0424006WL002975
|
Sudhan Barman
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138414
|
|
MR SUDHAN BARMAN
|
()
|
|
44
|
Goreswar
|
AS-24-006-018-001/1759
()
|
0424006000NRG23150620220075120
|
15/06/2022
|
Rajakini Das
|
0424006WL002975
|
Rajakini Das
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138366
|
|
MRS RAJAKINI DAS
|
()
|
|
45
|
Goreswar
|
AS-24-006-018-001/1785
()
|
0424006000NRG23150620220075123
|
15/06/2022
|
Yashoda Das
|
0424006WL002975
|
Yashoda Das
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138412
|
|
MRS YASHODA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
46
|
Goreswar
|
AS-24-006-018-001/1785
()
|
0424006000NRG23150620220075124
|
15/06/2022
|
Pabitra Das
|
0424006WL002975
|
Pabitra Das
|
00415
|
SBIN0016943
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138368
|
|
MR PABITRA DAS
|
()
|
|
47
|
Goreswar
|
AS-24-006-018-001/2429
()
|
0424006000NRG23150620220075141
|
15/06/2022
|
Dipankar Sarkar
|
0424006WL002975
|
Dipankar Sarkar
|
00415
|
SBIN0016943
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138369
|
|
MR DIPANGKAR SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
Goreswar
|
AS-24-006-018-001/2379
()
|
0424006000NRG23150620220075139
|
15/06/2022
|
Pabitra Biswas
|
0424006WL002975
|
Pabitra Biswas
|
00462
|
UCBA0000540
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459138370
|
|
PABITRA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
49
|
Goreswar
|
AS-24-006-018-001/1492
()
|
0424006000NRG23150620220075105
|
15/06/2022
|
Sunil Das
|
0424006WL002975
|
Sunil Das
|
00662
|
BDBL0001188
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459138394
|
|
SunilDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35953
|
35953
|
|
|
|
|
|
|
|