|
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-24-006-018-010/4111
()
|
0424006000NRG23150720220081869
|
21/07/2022
|
Jadu Deka
|
0424006WL004053
|
Jadu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800619
|
|
Jadu Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-010/4111
()
|
0424006000NRG23150720220081868
|
21/07/2022
|
Lalita Kalita
|
0424006WL004053
|
Lalita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800618
|
|
Lalita Kalita
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-010/4145
()
|
0424006000NRG23150720220081872
|
21/07/2022
|
Manika Kalita
|
0424006WL004053
|
Manika Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862800617
|
|
Manika Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-018-010/1061
()
|
0424006000NRG23150720220081835
|
21/07/2022
|
Janaki Boro
|
0424006WL004053
|
Janaki Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800610
|
|
Janaki Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-010/1409
()
|
0424006000NRG23150720220081836
|
21/07/2022
|
Bhadreswar Deka
|
0424006WL004053
|
Bhadreswar Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800605
|
|
Bhadreswar Deka
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-010/1410
()
|
0424006000NRG23150720220081838
|
21/07/2022
|
Lalit Deka
|
0424006WL004053
|
Lalit Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800606
|
|
Lalit Deka
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-010/1441
()
|
0424006000NRG23150720220081839
|
21/07/2022
|
Phuna Boro
|
0424006WL004053
|
Phuna Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800601
|
|
Phuna Boro
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-010/1698
()
|
0424006000NRG23150720220081841
|
21/07/2022
|
Alaka Thakuria
|
0424006WL004053
|
Alaka Thakuria
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800637
|
|
Alaka Thakuria
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-010/1698
()
|
0424006000NRG23150720220081842
|
21/07/2022
|
Marami Thakuria
|
0424006WL004053
|
Marami Thakuria
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800638
|
|
Marami Thakuria
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-010/1698
()
|
0424006000NRG23150720220081840
|
21/07/2022
|
Sachin Thakuria
|
0424006WL004053
|
Sachin Thakuria
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800611
|
|
Sachin Thakuria
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-010/1707
()
|
0424006000NRG23150720220081843
|
21/07/2022
|
Fulu Deka
|
0424006WL004053
|
Fulu Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800609
|
|
Fulu Deka
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-010/1721
()
|
0424006000NRG23150720220081845
|
21/07/2022
|
Khagen Deka
|
0424006WL004053
|
Khagen Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800600
|
|
Khagen Deka
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-010/1913
()
|
0424006000NRG23150720220081850
|
21/07/2022
|
Rina Kalita
|
0424006WL004053
|
Rina Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800612
|
|
Rina Kalita
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-010/1943
()
|
0424006000NRG23150720220081851
|
21/07/2022
|
Udang Boro
|
0424006WL004053
|
Udang Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800608
|
|
Udang Boro
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-010/2024
()
|
0424006000NRG23150720220081852
|
21/07/2022
|
Jamini Deka
|
0424006WL004053
|
Jamini Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800639
|
|
Jamini Deka
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-010/2024
()
|
0424006000NRG23150720220081853
|
21/07/2022
|
Moheswar Deka
|
0424006WL004053
|
Moheswar Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800615
|
|
Moheswar Deka
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-010/2260
()
|
0424006000NRG23150720220081854
|
21/07/2022
|
Champa boro
|
0424006WL004053
|
Champa boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800607
|
|
Champa boro
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-010/2342
()
|
0424006000NRG23150720220081855
|
21/07/2022
|
Arjun Deka
|
0424006WL004053
|
Arjun Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800613
|
|
Arjun Deka
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-010/2342
()
|
0424006000NRG23150720220081856
|
21/07/2022
|
Sabita Das
|
0424006WL004053
|
Sabita Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800598
|
|
Sabita Das
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-010/2379
()
|
0424006000NRG23150720220081857
|
21/07/2022
|
Dipali Kalita
|
0424006WL004053
|
Dipali Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800604
|
|
Dipali Kalita
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-010/3058
()
|
0424006000NRG23150720220081860
|
21/07/2022
|
Suchitra Deka
|
0424006WL004053
|
Suchitra Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800603
|
|
Suchitra Deka
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-010/3081
()
|
0424006000NRG23150720220081862
|
21/07/2022
|
Manomati Deka
|
0424006WL004053
|
Manomati Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800599
|
|
Manomati Deka
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-010/3377
()
|
0424006000NRG23150720220081863
|
21/07/2022
|
Kalpana Haloi
|
0424006WL004053
|
Kalpana Haloi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800614
|
|
Kalpana Haloi
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-010/3917
()
|
0424006000NRG23150720220081866
|
21/07/2022
|
Nagen Kalita
|
0424006WL004053
|
Nagen Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800616
|
|
Nagen Kalita
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-010/4488
()
|
0424006000NRG23150720220081873
|
21/07/2022
|
Kanika Kalita
|
0424006WL004053
|
Kanika Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800602
|
|
Kanika Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
26
|
Goreswar
|
AS-24-006-018-005/2085
()
|
0424006000NRG23150720220081833
|
21/07/2022
|
Ganesh Deka
|
0424006WL004053
|
Ganesh Deka
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800620
|
|
MR GANESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
Goreswar
|
AS-24-006-018-005/2085
()
|
0424006000NRG23150720220081834
|
21/07/2022
|
Nilima Deka
|
0424006WL004053
|
Nilima Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800633
|
|
MISS NILIMA DEKA
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-010/1409
()
|
0424006000NRG23150720220081837
|
21/07/2022
|
Rambha Deka
|
0424006WL004053
|
Rambha Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800625
|
|
MRS RAMBHA DEKA
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-010/1721
()
|
0424006000NRG23150720220081844
|
21/07/2022
|
Dipanjali Deka
|
0424006WL004053
|
Dipanjali Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800622
|
|
MRS DIPANJALI DEKA
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-010/1812
()
|
0424006000NRG23150720220081846
|
21/07/2022
|
Sumi Deka
|
0424006WL004053
|
Sumi Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800631
|
|
MISS SUMI DEKA
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-010/1834
()
|
0424006000NRG23150720220081848
|
21/07/2022
|
Nikumani Deka
|
0424006WL004053
|
Nikumani Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800624
|
|
MRS NIKUMANI DEKA
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-010/1834
()
|
0424006000NRG23150720220081847
|
21/07/2022
|
Raju Deka
|
0424006WL004053
|
Raju Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800621
|
|
MR DHIRAJ DEKA WODEBARU DEKA
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-010/1909
()
|
0424006000NRG23150720220081849
|
21/07/2022
|
Rajani Deka
|
0424006WL004053
|
Rajani Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800629
|
|
MR RAJANI DEKA
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-010/2901
()
|
0424006000NRG23150720220081858
|
21/07/2022
|
Golok Deka
|
0424006WL004053
|
Golok Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800635
|
|
MR GOLOK DEKA
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-010/2901
()
|
0424006000NRG23150720220081859
|
21/07/2022
|
Sabita Deka
|
0424006WL004053
|
Sabita Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862800627
|
|
MRS SABITA DEKA
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-010/3058
()
|
0424006000NRG23150720220081861
|
21/07/2022
|
Madhuri Deka
|
0424006WL004053
|
Madhuri Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800636
|
|
MRS MADHURI DEKA
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-010/3455
()
|
0424006000NRG23150720220081864
|
21/07/2022
|
Sumita Deka
|
0424006WL004053
|
Sumita Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800630
|
|
MRS RENU DEKA
|
()
|
|
38
|
Goreswar
|
AS-24-006-018-010/3578
()
|
0424006000NRG23150720220081865
|
21/07/2022
|
Sandika Thakuria
|
0424006WL004053
|
Sandika Thakuria
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800628
|
|
MRS CHANDIKA THAKURIA
|
()
|
|
39
|
Goreswar
|
AS-24-006-018-010/4111
()
|
0424006000NRG23150720220081870
|
21/07/2022
|
Alaka Deka
|
0424006WL004053
|
Alaka Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800634
|
|
MRS ALAKA DEKA
|
()
|
|
40
|
Goreswar
|
AS-24-006-018-010/4111
()
|
0424006000NRG23150720220081867
|
21/07/2022
|
Utpal Deka
|
0424006WL004053
|
Utpal Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800623
|
|
SHRI UTPAL DEKA
|
()
|
|
41
|
Goreswar
|
AS-24-006-018-010/4132
()
|
0424006000NRG23150720220081871
|
21/07/2022
|
Hena Deka
|
0424006WL004053
|
Hena Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800632
|
|
MRS HENA DEKA
|
()
|
|
42
|
Goreswar
|
AS-24-006-018-010/456
()
|
0424006000NRG23150720220081874
|
21/07/2022
|
Mani Deka
|
0424006WL004053
|
Mani Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862800626
|
|
MANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|