|
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-24-006-018-002/1493
()
|
0424006000NRG23211020220143491
|
21/10/2022
|
Kanika Baro
|
0424006WL011447
|
Kanika Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650241
|
|
Kanika Baro
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-002/1493
()
|
0424006000NRG23211020220143492
|
21/10/2022
|
Kanika Baro
|
0424006WL011447
|
Kanika Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650240
|
|
Kanika Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-018-002/1031
()
|
0424006000NRG23211020220143612
|
21/10/2022
|
Maguni Boro
|
0424006WL011456
|
Maguni Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650220
|
|
Maguni Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-002/1031
()
|
0424006000NRG23211020220143613
|
21/10/2022
|
Mina Boro
|
0424006WL011456
|
Mina Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650237
|
|
Mina Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-002/1031
()
|
0424006000NRG23211020220143611
|
21/10/2022
|
Sachin Boro
|
0424006WL011456
|
Sachin Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650219
|
|
Sachin Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-002/1067
()
|
0424006000NRG23211020220143414
|
21/10/2022
|
Mina Boro
|
0424006WL011441
|
Mina Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650232
|
|
Mina Boro
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-002/1067
()
|
0424006000NRG23211020220143415
|
21/10/2022
|
Musen Boro
|
0424006WL011441
|
Musen Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650227
|
|
Musen Boro
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-002/1259
()
|
0424006000NRG23211020220143417
|
21/10/2022
|
Dipti Bala Kalita
|
0424006WL011441
|
Dipti Bala Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650235
|
|
Dipti Bala Kalita
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-002/1259
()
|
0424006000NRG23211020220143416
|
21/10/2022
|
Rajat Kalita
|
0424006WL011441
|
Rajat Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650225
|
|
Rajat Kalita
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-002/134
()
|
0424006000NRG23211020220143588
|
21/10/2022
|
Chanchuma Boro
|
0424006WL011453
|
Chanchuma Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650228
|
|
Chanchuma Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-002/134
()
|
0424006000NRG23211020220143587
|
21/10/2022
|
Priyanka Boro
|
0424006WL011453
|
Priyanka Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650224
|
|
Priyanka Boro
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-002/141
()
|
0424006000NRG23211020220143614
|
21/10/2022
|
Swapna Bala Boro
|
0424006WL011456
|
Swapna Bala Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650234
|
|
Swapna Bala Boro
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-002/142
()
|
0424006000NRG23211020220143589
|
21/10/2022
|
Saya Boro
|
0424006WL011453
|
Saya Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650223
|
|
Saya Boro
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-002/1475
()
|
0424006000NRG23211020220143490
|
21/10/2022
|
Pallabi Boro
|
0424006WL011447
|
Pallabi Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650236
|
|
Pallabi Boro
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-002/1491
()
|
0424006000NRG23211020220143590
|
21/10/2022
|
Depri Boro
|
0424006WL011453
|
Depri Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650217
|
|
Depri Boro
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-002/1498
()
|
0424006000NRG23211020220143418
|
21/10/2022
|
Bhabani Boro
|
0424006WL011441
|
Bhabani Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650231
|
|
Bhabani Boro
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-002/1498
()
|
0424006000NRG23211020220143419
|
21/10/2022
|
Lohit Boro
|
0424006WL011441
|
Lohit Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650239
|
|
Lohit Boro
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-002/155
()
|
0424006000NRG23211020220143493
|
21/10/2022
|
Binay Basumatary
|
0424006WL011447
|
Binay Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650226
|
|
Binay Basumatary
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-002/155
()
|
0424006000NRG23211020220143494
|
21/10/2022
|
Renu Basumatary
|
0424006WL011447
|
Renu Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650218
|
|
Renu Basumatary
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-002/1888
()
|
0424006000NRG23211020220143420
|
21/10/2022
|
Bhabani Boro
|
0424006WL011441
|
Bhabani Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650216
|
|
Bhabani Boro
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-002/2342
()
|
0424006000NRG23211020220143423
|
21/10/2022
|
Kirtika Upadhaya
|
0424006WL011441
|
Kirtika Upadhaya
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650229
|
|
Kirtika Upadhaya
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-002/4914
()
|
0424006000NRG23211020220143498
|
21/10/2022
|
Rupali Boro
|
0424006WL011447
|
Rupali Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650238
|
|
Rupali Boro
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-002/4914
()
|
0424006000NRG23211020220143497
|
21/10/2022
|
Shanti Ram Boro
|
0424006WL011447
|
Shanti Ram Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650233
|
|
Shanti Ram Boro
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-002/4931
()
|
0424006000NRG23211020220143425
|
21/10/2022
|
Alaisree Boro
|
0424006WL011441
|
Alaisree Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650230
|
|
Alaisree Boro
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-002/895
()
|
0424006000NRG23211020220143593
|
21/10/2022
|
Nal Bahadur Rajgor
|
0424006WL011453
|
Nal Bahadur Rajgor
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650221
|
|
Nal Bahadur Rajgor
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-002/895
()
|
0424006000NRG23211020220143594
|
21/10/2022
|
Rahbati Rajgor
|
0424006WL011453
|
Rahbati Rajgor
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650222
|
|
Rahbati Rajgor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
27
|
Goreswar
|
AS-24-006-018-002/141
()
|
0424006000NRG23211020220143615
|
21/10/2022
|
Dikaram Boro
|
0424006WL011456
|
Dikaram Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650249
|
|
MR DIKARAM BARO
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-002/1491
()
|
0424006000NRG23211020220143591
|
21/10/2022
|
Chandiswar Boro
|
0424006WL011453
|
Chandiswar Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650246
|
|
MR CHANDISWAR BORO
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-002/1888
()
|
0424006000NRG23211020220143421
|
21/10/2022
|
Keben Boro
|
0424006WL011441
|
Keben Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650247
|
|
MR KEBEN BARO
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-002/1888
()
|
0424006000NRG23211020220143422
|
21/10/2022
|
Sunil Boro
|
0424006WL011441
|
Sunil Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650251
|
|
MR SUNIL BORO
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-002/2322
()
|
0424006000NRG23211020220143496
|
21/10/2022
|
Indra Sitoula
|
0424006WL011447
|
Indra Sitoula
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650248
|
|
MRS INDIRA SITOULA
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-002/2322
()
|
0424006000NRG23211020220143495
|
21/10/2022
|
Medani Sitoula
|
0424006WL011447
|
Medani Sitoula
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650243
|
|
SHRI MEDANI SITOULA SO BRAHMALAL SITOULA
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-002/2342
()
|
0424006000NRG23211020220143424
|
21/10/2022
|
Krishna prasad Upadhaya
|
0424006WL011441
|
Krishna prasad Upadhaya
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650242
|
|
SHRI KRISHNA PRASAD UPADHAYA SO KUBER PD
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-002/7432
()
|
0424006000NRG23211020220143592
|
21/10/2022
|
Jamuna Devi
|
0424006WL011453
|
Jamuna Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650245
|
|
MRS JAMUNA DEVI
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-005/898
()
|
0424006000NRG23211020220143596
|
21/10/2022
|
Punnya Prasad Upadhaya
|
0424006WL011453
|
Punnya Prasad Upadhaya
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650252
|
|
MR PUNNYAPRASADUPADHAYA PRASAD UPADHAYA
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-005/898
()
|
0424006000NRG23211020220143595
|
21/10/2022
|
Tirtharaj Upadhaya
|
0424006WL011453
|
Tirtharaj Upadhaya
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650244
|
|
MR TIRTHA RAJ UPADHAYA SOPUNNYA PRDUPADH
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-007/1130
()
|
0424006000NRG23211020220143499
|
21/10/2022
|
Pramila Deka
|
0424006WL011447
|
Pramila Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650250
|
|
MRS PRAMILA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|