|
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-24-006-018-010/1097
()
|
0424006000NRG23150720220081789
|
21/07/2022
|
Urmila Boro
|
0424006WL004052
|
Urmila Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301983
|
|
Urmila Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-010/1403
()
|
0424006000NRG23150720220081792
|
21/07/2022
|
Bharati deka
|
0424006WL004052
|
Bharati deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301989
|
|
Bharati deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-010/1434
()
|
0424006000NRG23150720220081793
|
21/07/2022
|
Ronu Boro
|
0424006WL004052
|
Ronu Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301980
|
|
Ronu Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-010/1438
()
|
0424006000NRG23150720220081794
|
21/07/2022
|
Maguni Boro
|
0424006WL004052
|
Maguni Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301985
|
|
Maguni Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-010/1440
()
|
0424006000NRG23150720220081795
|
21/07/2022
|
Anjana Boro
|
0424006WL004052
|
Anjana Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301982
|
|
Anjana Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-010/1701
()
|
0424006000NRG23150720220081797
|
21/07/2022
|
Budhbari Boro
|
0424006WL004052
|
Budhbari Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301978
|
|
Budhbari Boro
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-010/1716
()
|
0424006000NRG23150720220081798
|
21/07/2022
|
Kakoli Boro
|
0424006WL004052
|
Kakoli Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301984
|
|
Kakoli Boro
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-010/1750
()
|
0424006000NRG23150720220081802
|
21/07/2022
|
Harmohan Kalita
|
0424006WL004052
|
Harmohan Kalita
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302016
|
|
Harmohan Kalita
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-010/1750
()
|
0424006000NRG23150720220081803
|
21/07/2022
|
Nirala Kalita
|
0424006WL004052
|
Nirala Kalita
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301975
|
|
Nirala Kalita
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-010/1751
()
|
0424006000NRG23150720220081804
|
21/07/2022
|
Himani Boro
|
0424006WL004052
|
Himani Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302013
|
|
Himani Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-010/1752
()
|
0424006000NRG23150720220081807
|
21/07/2022
|
Lakhi Boro
|
0424006WL004052
|
Lakhi Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301976
|
|
Lakhi Boro
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-010/1827
()
|
0424006000NRG23150720220081808
|
21/07/2022
|
Raju Deka
|
0424006WL004052
|
Raju Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302017
|
|
Raju Deka
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-010/1925
()
|
0424006000NRG23150720220081810
|
21/07/2022
|
Dipti Kalita
|
0424006WL004052
|
Dipti Kalita
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301988
|
|
Dipti Kalita
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-010/1939
()
|
0424006000NRG23150720220081811
|
21/07/2022
|
Robin Boro
|
0424006WL004052
|
Robin Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302015
|
|
Robin Boro
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-010/2031
()
|
0424006000NRG23150720220081813
|
21/07/2022
|
Renu Deka
|
0424006WL004052
|
Renu Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302012
|
|
Renu Deka
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-010/2038
()
|
0424006000NRG23150720220081814
|
21/07/2022
|
Babita Kachary
|
0424006WL004052
|
Babita Kachary
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301979
|
|
Babita Kachary
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-010/2335
()
|
0424006000NRG23150720220081815
|
21/07/2022
|
Kabita Rabha
|
0424006WL004052
|
Kabita Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301986
|
|
Kabita Rabha
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-010/2336
()
|
0424006000NRG23150720220081816
|
21/07/2022
|
Ananta Kalita
|
0424006WL004052
|
Ananta Kalita
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301990
|
|
Ananta Kalita
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-010/2336
()
|
0424006000NRG23150720220081817
|
21/07/2022
|
Nizjara Kalita
|
0424006WL004052
|
Nizjara Kalita
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301991
|
|
Nizjara Kalita
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-010/2405
()
|
0424006000NRG23150720220081819
|
21/07/2022
|
Thaneswar Rabha
|
0424006WL004052
|
Thaneswar Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301981
|
|
Thaneswar Rabha
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-010/3366
()
|
0424006000NRG23150720220081822
|
21/07/2022
|
Purnima Rabha
|
0424006WL004052
|
Purnima Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301987
|
|
Purnima Rabha
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-010/5905
()
|
0424006000NRG23150720220081827
|
21/07/2022
|
Manta Baro
|
0424006WL004052
|
Manta Baro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302014
|
|
Manta Baro
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-010/5911
()
|
0424006000NRG23150720220081828
|
21/07/2022
|
BHupen Rabha
|
0424006WL004052
|
BHupen Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301977
|
|
BHupen Rabha
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-010/5920
()
|
0424006000NRG23150720220081829
|
21/07/2022
|
Ranju Rabha
|
0424006WL004052
|
Ranju Rabha
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301992
|
|
Ranju Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
25
|
Goreswar
|
AS-24-006-018-010/137
()
|
0424006000NRG23150720220081791
|
21/07/2022
|
Dipika Rabha
|
0424006WL004052
|
Dipika Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302002
|
|
MRS DIPIKA RABHA
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-010/137
()
|
0424006000NRG23150720220081790
|
21/07/2022
|
Purna Rabha
|
0424006WL004052
|
Purna Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301993
|
|
SHRI PURNA RABHA
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-010/1504
()
|
0424006000NRG23150720220081796
|
21/07/2022
|
Archana Boro
|
0424006WL004052
|
Archana Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302006
|
|
MRS ARCHANA BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-010/1719
()
|
0424006000NRG23150720220081799
|
21/07/2022
|
Rinkumani Deka
|
0424006WL004052
|
Rinkumani Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301996
|
|
MRS RINKUMANI DEKA
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-010/1745
()
|
0424006000NRG23150720220081800
|
21/07/2022
|
Jina Boro
|
0424006WL004052
|
Jina Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302004
|
|
MISS JINA BORO
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-010/1747
()
|
0424006000NRG23150720220081801
|
21/07/2022
|
Labani Boro
|
0424006WL004052
|
Labani Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302009
|
|
MRS LABANI BARO
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-010/1751
()
|
0424006000NRG23150720220081805
|
21/07/2022
|
Suren Boro
|
0424006WL004052
|
Suren Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301997
|
|
MR SUREN BORO
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-010/1752
()
|
0424006000NRG23150720220081806
|
21/07/2022
|
Kabita Boro
|
0424006WL004052
|
Kabita Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301995
|
|
MRS KABITA BARO WOLAKHI BARO
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-010/2018
()
|
0424006000NRG23150720220081812
|
21/07/2022
|
Anjali Deka
|
0424006WL004052
|
Anjali Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301994
|
|
MRS ANJALI DEKA
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-010/2349
()
|
0424006000NRG23150720220081818
|
21/07/2022
|
Rashmi Deka
|
0424006WL004052
|
Rashmi Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302011
|
|
MISS RASHMI DEKA
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-010/3342
()
|
0424006000NRG23150720220081820
|
21/07/2022
|
Samita Kachary
|
0424006WL004052
|
Samita Kachary
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302000
|
|
MRS SUMI BORO
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-010/3361
()
|
0424006000NRG23150720220081821
|
21/07/2022
|
Bharati Deka
|
0424006WL004052
|
Bharati Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301998
|
|
MRS BHARATI DEKA
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-010/3454
()
|
0424006000NRG23150720220081823
|
21/07/2022
|
Ranjan Deka
|
0424006WL004052
|
Ranjan Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302001
|
|
MR RANJAN DEKA
|
()
|
|
38
|
Goreswar
|
AS-24-006-018-010/3454
()
|
0424006000NRG23150720220081824
|
21/07/2022
|
Sumita Deka
|
0424006WL004052
|
Sumita Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302007
|
|
MRS SUMITA MALAKAR
|
()
|
|
39
|
Goreswar
|
AS-24-006-018-010/5904
()
|
0424006000NRG23150720220081825
|
21/07/2022
|
Fawjar Boro
|
0424006WL004052
|
Fawjar Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862301999
|
|
MRS FAWJAR BORO
|
()
|
|
40
|
Goreswar
|
AS-24-006-018-010/5905
()
|
0424006000NRG23150720220081826
|
21/07/2022
|
Sansala Boro
|
0424006WL004052
|
Sansala Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302008
|
|
MR SANCHALA BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-018-010/5920
()
|
0424006000NRG23150720220081830
|
21/07/2022
|
Soneswar Rabha
|
0424006WL004052
|
Soneswar Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302010
|
|
MR SONESHWAR RABHA
|
()
|
|
42
|
Goreswar
|
AS-24-006-018-010/5921
()
|
0424006000NRG23150720220081831
|
21/07/2022
|
Nilakshi Sutradhar
|
0424006WL004052
|
Nilakshi Sutradhar
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302003
|
|
MRS NILAKSHI SUTRADHAR
|
()
|
|
43
|
Goreswar
|
AS-24-006-018-010/5925
()
|
0424006000NRG23150720220081832
|
21/07/2022
|
Sumi Boro
|
0424006WL004052
|
Sumi Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302005
|
|
MRS SUMI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
44
|
Goreswar
|
AS-24-006-018-010/1925
()
|
0424006000NRG23150720220081809
|
21/07/2022
|
Khargeswar Kalita
|
0424006WL004052
|
Khargeswar Kalita
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302018
|
|
KHARGESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|