|
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-24-006-017-002/1731
()
|
0424006000NRG23190520220046179
|
20/05/2022
|
Smt Bilaisri Boro
|
0424006WL001764
|
Smt Bilaisri Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038547
|
|
SmtBilaisriBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-017-002/1742
()
|
0424006000NRG23190520220046181
|
20/05/2022
|
Kalpana Boro
|
0424006WL001764
|
Kalpana Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038526
|
|
KalpanaBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-002/1742
()
|
0424006000NRG23190520220046180
|
20/05/2022
|
Sri Tapen Boro
|
0424006WL001764
|
Sri Tapen Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038530
|
|
SriTapenBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-002/1746
()
|
0424006000NRG23190520220046182
|
20/05/2022
|
Smt Gita Boro
|
0424006WL001764
|
Smt Gita Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038539
|
|
SmtGitaBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-017-002/1925
()
|
0424006000NRG23190520220046184
|
20/05/2022
|
Faguni Narzary
|
0424006WL001764
|
Faguni Narzary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038522
|
|
FaguniNarzary
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-002/1925
()
|
0424006000NRG23190520220046183
|
20/05/2022
|
Mr Raji Narzary
|
0424006WL001764
|
Mr Raji Narzary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038521
|
|
MrRajiNarzary
|
()
|
|
7
|
Goreswar
|
AS-24-006-017-002/224
()
|
0424006000NRG23190520220046187
|
20/05/2022
|
Banashree Boro
|
0424006WL001764
|
Banashree Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038534
|
|
BanashreeBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-017-002/224
()
|
0424006000NRG23190520220046186
|
20/05/2022
|
Sri.Bhar Boro
|
0424006WL001764
|
Sri.Bhar Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038519
|
|
Sri.BharBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-017-002/2402
()
|
0424006000NRG23190520220046188
|
20/05/2022
|
Kanta Boro
|
0424006WL001764
|
Kanta Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038523
|
|
KantaBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-017-002/2402
()
|
0424006000NRG23190520220046189
|
20/05/2022
|
Rampa Boro
|
0424006WL001764
|
Rampa Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038536
|
|
RampaBoro
|
()
|
|
11
|
Goreswar
|
AS-24-006-017-002/2455
()
|
0424006000NRG23190520220046190
|
20/05/2022
|
Subari Boro
|
0424006WL001764
|
Subari Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038525
|
|
SubariBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-017-002/2457
()
|
0424006000NRG23190520220046193
|
20/05/2022
|
Kamala Boro
|
0424006WL001764
|
Kamala Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038529
|
|
KamalaBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-017-002/2457
()
|
0424006000NRG23190520220046192
|
20/05/2022
|
Minu Boro
|
0424006WL001764
|
Minu Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038548
|
|
MinuBoro
|
()
|
|
14
|
Goreswar
|
AS-24-006-017-002/2461
()
|
0424006000NRG23190520220046194
|
20/05/2022
|
Gandu Boro
|
0424006WL001764
|
Gandu Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038532
|
|
GanduBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-017-002/257
()
|
0424006000NRG23190520220046199
|
20/05/2022
|
Janaki Boro
|
0424006WL001764
|
Janaki Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038535
|
|
JanakiBoro
|
()
|
|
16
|
Goreswar
|
AS-24-006-017-002/257
()
|
0424006000NRG23190520220046198
|
20/05/2022
|
Sri.Bibram Boro
|
0424006WL001764
|
Sri.Bibram Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038518
|
|
Sri.BibramBoro
|
()
|
|
17
|
Goreswar
|
AS-24-006-017-002/2813
()
|
0424006000NRG23190520220046202
|
20/05/2022
|
Joshna boro
|
0424006WL001764
|
Joshna boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038546
|
|
Joshnaboro
|
()
|
|
18
|
Goreswar
|
AS-24-006-017-002/2813
()
|
0424006000NRG23190520220046201
|
20/05/2022
|
Raimati Boro
|
0424006WL001764
|
Raimati Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038545
|
|
RaimatiBoro
|
()
|
|
19
|
Goreswar
|
AS-24-006-017-002/2826
()
|
0424006000NRG23190520220046204
|
20/05/2022
|
Dhepa Boro
|
0424006WL001764
|
Dhepa Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038527
|
|
DhepaBoro
|
()
|
|
20
|
Goreswar
|
AS-24-006-017-002/2826
()
|
0424006000NRG23190520220046205
|
20/05/2022
|
Jwbsri Daimary
|
0424006WL001764
|
Jwbsri Daimary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038541
|
|
JwbsriDaimary
|
()
|
|
21
|
Goreswar
|
AS-24-006-017-002/2829
()
|
0424006000NRG23190520220046206
|
20/05/2022
|
Binu Boro
|
0424006WL001764
|
Binu Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038537
|
|
BinuBoro
|
()
|
|
22
|
Goreswar
|
AS-24-006-017-002/296
()
|
0424006000NRG23190520220046211
|
20/05/2022
|
Dipali Boro
|
0424006WL001764
|
Dipali Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038543
|
|
DipaliBoro
|
()
|
|
23
|
Goreswar
|
AS-24-006-017-002/2995
()
|
0424006000NRG23190520220046213
|
20/05/2022
|
Kulnga Boro
|
0424006WL001764
|
Kulnga Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038549
|
|
KulngaBoro
|
()
|
|
24
|
Goreswar
|
AS-24-006-017-002/2996
()
|
0424006000NRG23190520220046214
|
20/05/2022
|
Suben Boro
|
0424006WL001764
|
Suben Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038550
|
|
SubenBoro
|
()
|
|
25
|
Goreswar
|
AS-24-006-017-002/3029
()
|
0424006000NRG23190520220046216
|
20/05/2022
|
Ashwini Kalita
|
0424006WL001764
|
Ashwini Kalita
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038528
|
|
AshwiniKalita
|
()
|
|
26
|
Goreswar
|
AS-24-006-017-002/311
()
|
0424006000NRG23190520220046218
|
20/05/2022
|
Rupa Narzary
|
0424006WL001764
|
Rupa Narzary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038542
|
|
RupaNarzary
|
()
|
|
27
|
Goreswar
|
AS-24-006-017-002/525
()
|
0424006000NRG23190520220046223
|
20/05/2022
|
Soneshwari Boro
|
0424006WL001764
|
Soneshwari Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038544
|
|
SoneshwariBoro
|
()
|
|
28
|
Goreswar
|
AS-24-006-017-002/525
()
|
0424006000NRG23190520220046222
|
20/05/2022
|
Sri.Pulen Boro
|
0424006WL001764
|
Sri.Pulen Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038517
|
|
Sri.PulenBoro
|
()
|
|
29
|
Goreswar
|
AS-24-006-017-002/556
()
|
0424006000NRG23190520220046226
|
20/05/2022
|
Dubali Boro
|
0424006WL001764
|
Dubali Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038524
|
|
DubaliBoro
|
()
|
|
30
|
Goreswar
|
AS-24-006-017-002/556
()
|
0424006000NRG23190520220046225
|
20/05/2022
|
Mer Boro
|
0424006WL001764
|
Mer Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038520
|
|
MerBoro
|
()
|
|
31
|
Goreswar
|
AS-24-006-017-002/564
()
|
0424006000NRG23190520220046227
|
20/05/2022
|
Jasuli Boro
|
0424006WL001764
|
Jasuli Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038538
|
|
JasuliBoro
|
()
|
|
32
|
Goreswar
|
AS-24-006-017-002/5743
()
|
0424006000NRG23190520220046229
|
20/05/2022
|
Papori Daimary Narzary
|
0424006WL001764
|
Papori Daimary Narzary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038533
|
|
PaporiDaimaryNarzary
|
()
|
|
33
|
Goreswar
|
AS-24-006-017-002/599
()
|
0424006000NRG23190520220046231
|
20/05/2022
|
Raumay Boro
|
0424006WL001764
|
Raumay Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038540
|
|
RaumayBoro
|
()
|
|
34
|
Goreswar
|
AS-24-006-017-002/605
()
|
0424006000NRG23190520220046232
|
20/05/2022
|
Sri Sankar Boro
|
0424006WL001764
|
Sri Sankar Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038531
|
|
SriSankarBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
35
|
Goreswar
|
AS-24-006-014-001/173
()
|
0424006000NRG23190520220046175
|
20/05/2022
|
Chaneki Swargiary
|
0424006WL001764
|
Chaneki Swargiary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038566
|
|
MRS CHANEKI SWARGIARY
|
()
|
|
36
|
Goreswar
|
AS-24-006-014-001/173
()
|
0424006000NRG23190520220046176
|
20/05/2022
|
Katghita Boro
|
0424006WL001764
|
Katghita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038564
|
|
MISS KATGHITA BORO
|
()
|
|
37
|
Goreswar
|
AS-24-006-014-001/173
()
|
0424006000NRG23190520220046174
|
20/05/2022
|
Sri Dhaneswar Boro
|
0424006WL001764
|
Sri Dhaneswar Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038576
|
|
MR DHANE SHWAR BARO
|
()
|
|
38
|
Goreswar
|
AS-24-006-017-002/1043
()
|
0424006000NRG23190520220046177
|
20/05/2022
|
Ashini Boro
|
0424006WL001764
|
Ashini Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038553
|
|
MRS ASHINI BORO WOJAYANTA BORO
|
()
|
|
39
|
Goreswar
|
AS-24-006-017-002/1725
()
|
0424006000NRG23190520220046178
|
20/05/2022
|
Kamali Boro
|
0424006WL001764
|
Kamali Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038559
|
|
MRS KAMALI BORO
|
()
|
|
40
|
Goreswar
|
AS-24-006-017-002/1929
()
|
0424006000NRG23190520220046185
|
20/05/2022
|
Monomati Narzary
|
0424006WL001764
|
Monomati Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038558
|
|
MRS MANOMATI NARZARY
|
()
|
|
41
|
Goreswar
|
AS-24-006-017-002/2455
()
|
0424006000NRG23190520220046191
|
20/05/2022
|
Rajen Boro
|
0424006WL001764
|
Rajen Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038571
|
|
MISS RAJEN BORO
|
()
|
|
42
|
Goreswar
|
AS-24-006-017-002/2518
()
|
0424006000NRG23190520220046195
|
20/05/2022
|
Bhupen Basumatary
|
0424006WL001764
|
Bhupen Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038557
|
|
MR BHUPEN BASUMATARY
|
()
|
|
43
|
Goreswar
|
AS-24-006-017-002/2518
()
|
0424006000NRG23190520220046196
|
20/05/2022
|
Pabittra Devi basumatary
|
0424006WL001764
|
Pabittra Devi basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038572
|
|
MRS PABITRA DEVI BASUMATARY
|
()
|
|
44
|
Goreswar
|
AS-24-006-017-002/2519
()
|
0424006000NRG23190520220046197
|
20/05/2022
|
Sunila Boro
|
0424006WL001764
|
Sunila Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038565
|
|
MRS SUNILA BORO
|
()
|
|
45
|
Goreswar
|
AS-24-006-017-002/2763
()
|
0424006000NRG23190520220046200
|
20/05/2022
|
Bhumita Boro
|
0424006WL001764
|
Bhumita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038563
|
|
BHUMITA BORO
|
()
|
|
46
|
Goreswar
|
AS-24-006-017-002/2824
()
|
0424006000NRG23190520220046203
|
20/05/2022
|
Dayal Boro
|
0424006WL001764
|
Dayal Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038556
|
|
SHRI DAYAL BARO
|
()
|
|
47
|
Goreswar
|
AS-24-006-017-002/2833
()
|
0424006000NRG23190520220046207
|
20/05/2022
|
Sita Boro
|
0424006WL001764
|
Sita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038562
|
|
MRS SITA BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-017-002/2837
()
|
0424006000NRG23190520220046208
|
20/05/2022
|
Kapilabala Boro
|
0424006WL001764
|
Kapilabala Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038568
|
|
MRS KAPILABALA BARO
|
()
|
|
49
|
Goreswar
|
AS-24-006-017-002/2870
()
|
0424006000NRG23190520220046209
|
20/05/2022
|
Dwithun Narzary
|
0424006WL001764
|
Dwithun Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038555
|
|
DWITHUN NARZARY
|
()
|
|
50
|
Goreswar
|
AS-24-006-017-002/2870
()
|
0424006000NRG23190520220046210
|
20/05/2022
|
Jutika Narzary
|
0424006WL001764
|
Jutika Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038567
|
|
MRS JUTIKA NARZARY
|
()
|
|
51
|
Goreswar
|
AS-24-006-017-002/297
()
|
0424006000NRG23190520220046212
|
20/05/2022
|
Rina Boro
|
0424006WL001764
|
Rina Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038575
|
|
MRS RINA BORO
|
()
|
|
52
|
Goreswar
|
AS-24-006-017-002/302
()
|
0424006000NRG23190520220046215
|
20/05/2022
|
Rupa Narzary
|
0424006WL001764
|
Rupa Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038574
|
|
MRS RUPA NARZARY
|
()
|
|
53
|
Goreswar
|
AS-24-006-017-002/3029
()
|
0424006000NRG23190520220046217
|
20/05/2022
|
Sabita Kalita
|
0424006WL001764
|
Sabita Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038569
|
|
MRS SABITA DAS
|
()
|
|
54
|
Goreswar
|
AS-24-006-017-002/3524
()
|
0424006000NRG23190520220046219
|
20/05/2022
|
Manomati Swargiary
|
0424006WL001764
|
Manomati Swargiary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038570
|
|
MISS MANOMATI SWARGIARY BORO
|
()
|
|
55
|
Goreswar
|
AS-24-006-017-002/50
()
|
0424006000NRG23190520220046220
|
20/05/2022
|
Ramesh Boro
|
0424006WL001764
|
Ramesh Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038552
|
|
SHRI RAMESH BORO SO PUSPA BORO
|
()
|
|
56
|
Goreswar
|
AS-24-006-017-002/524
()
|
0424006000NRG23190520220046221
|
20/05/2022
|
Smt.Rajumani Boro
|
0424006WL001764
|
Smt.Rajumani Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038561
|
|
MISS RAJU BORO
|
()
|
|
57
|
Goreswar
|
AS-24-006-017-002/55
()
|
0424006000NRG23190520220046224
|
20/05/2022
|
Dipa Boro
|
0424006WL001764
|
Dipa Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038554
|
|
MRS DIPA BORO
|
()
|
|
58
|
Goreswar
|
AS-24-006-017-002/5743
()
|
0424006000NRG23190520220046228
|
20/05/2022
|
Saneswar Narzary
|
0424006WL001764
|
Saneswar Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038551
|
|
SHRI SANESWAR NARZARY SO DALIM NARZARY
|
()
|
|
59
|
Goreswar
|
AS-24-006-017-002/599
()
|
0424006000NRG23190520220046230
|
20/05/2022
|
Sri Mono Boreo
|
0424006WL001764
|
Sri Mono Boreo
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038560
|
|
MRS MUNU BARO
|
()
|
|
60
|
Goreswar
|
AS-24-006-018-002/4939
()
|
0424006000NRG23190520220046233
|
20/05/2022
|
Jeuty Boro
|
0424006WL001764
|
Jeuty Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671038573
|
|
MRS JEUTY BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|