|
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-24-006-018-009/1212
()
|
0424006000NRG23210520220057550
|
23/05/2022
|
Manomati kalita
|
0424006WL002035
|
Manomati kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664940
|
|
Manomatikalita
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-009/2920
()
|
0424006000NRG23210520220057559
|
23/05/2022
|
Damaynti Kakati
|
0424006WL002035
|
Damaynti Kakati
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664938
|
|
DamayntiKakati
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-009/4482
()
|
0424006000NRG23210520220057566
|
23/05/2022
|
Minati Kakati
|
0424006WL002035
|
Minati Kakati
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664933
|
|
MinatiKakati
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-009/4485
()
|
0424006000NRG23210520220057568
|
23/05/2022
|
Gitanjali Kakati
|
0424006WL002035
|
Gitanjali Kakati
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664939
|
|
GitanjaliKakati
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-009/4486
()
|
0424006000NRG23210520220057569
|
23/05/2022
|
Dibakar Kakati
|
0424006WL002035
|
Dibakar Kakati
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664932
|
|
DibakarKakati
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-009/4487
()
|
0424006000NRG23210520220057570
|
23/05/2022
|
Bhagya Rajbongshi
|
0424006WL002035
|
Bhagya Rajbongshi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664945
|
|
BhagyaRajbongshi
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-009/584
()
|
0424006000NRG23210520220057575
|
23/05/2022
|
Dalimi Bazbaruah
|
0424006WL002035
|
Dalimi Bazbaruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664941
|
|
DalimiBazbaruah
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-009/92
()
|
0424006000NRG23210520220057583
|
23/05/2022
|
Anima Kakati
|
0424006WL002035
|
Anima Kakati
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664943
|
|
AnimaKakati
|
()
|
|
9
|
Goreswar
|
AS-24-006-019-001/4921
()
|
0424006000NRG23210520220057584
|
23/05/2022
|
Pabitra Das
|
0424006WL002035
|
Pabitra Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664942
|
|
PabitraDas
|
()
|
|
10
|
Goreswar
|
AS-24-006-019-005/1252
()
|
0424006000NRG23210520220057587
|
23/05/2022
|
Kalpa Kakati
|
0424006WL002035
|
Kalpa Kakati
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664946
|
|
KalpaKakati
|
()
|
|
11
|
Goreswar
|
AS-24-006-019-005/1960
()
|
0424006000NRG23210520220057591
|
23/05/2022
|
Padma deka
|
0424006WL002035
|
Padma deka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664953
|
|
Padmadeka
|
()
|
|
12
|
Goreswar
|
AS-24-006-019-005/1972
()
|
0424006000NRG23210520220057592
|
23/05/2022
|
Binaya Holoi
|
0424006WL002035
|
Binaya Holoi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664947
|
|
BinayaHoloi
|
()
|
|
13
|
Goreswar
|
AS-24-006-019-005/2188
()
|
0424006000NRG23210520220057597
|
23/05/2022
|
Arun Kakati
|
0424006WL002035
|
Arun Kakati
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664936
|
|
ArunKakati
|
()
|
|
14
|
Goreswar
|
AS-24-006-019-005/3240
()
|
0424006000NRG23210520220057599
|
23/05/2022
|
Kabita Kakati
|
0424006WL002035
|
Kabita Kakati
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664935
|
|
KabitaKakati
|
()
|
|
15
|
Goreswar
|
AS-24-006-019-005/3240
()
|
0424006000NRG23210520220057598
|
23/05/2022
|
Tankeswar Kakati
|
0424006WL002035
|
Tankeswar Kakati
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664944
|
|
TankeswarKakati
|
()
|
|
16
|
Goreswar
|
AS-24-006-019-005/3598
()
|
0424006000NRG23210520220057601
|
23/05/2022
|
Ramanti Kakati
|
0424006WL002035
|
Ramanti Kakati
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664934
|
|
RamantiKakati
|
()
|
|
17
|
Goreswar
|
AS-24-006-019-005/5103
()
|
0424006000NRG23210520220057604
|
23/05/2022
|
Dipasri Kakati
|
0424006WL002035
|
Dipasri Kakati
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664937
|
|
DipasriKakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-018-009/1928
()
|
0424006000NRG23210520220057552
|
23/05/2022
|
Alaka Kalita
|
0424006WL002035
|
Alaka Kalita
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664949
|
|
AlakaKalita
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-009/1932
()
|
0424006000NRG23210520220057553
|
23/05/2022
|
Dhaneswar Das
|
0424006WL002035
|
Dhaneswar Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664901
|
|
DhaneswarDas
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-009/1947
()
|
0424006000NRG23210520220057556
|
23/05/2022
|
Runu Nath
|
0424006WL002035
|
Runu Nath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664950
|
|
RunuNath
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-009/1950
()
|
0424006000NRG23210520220057557
|
23/05/2022
|
Sri Udhab Rajbongshi
|
0424006WL002035
|
Sri Udhab Rajbongshi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664951
|
|
SriUdhabRajbongshi
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-009/3215
()
|
0424006000NRG23210520220057561
|
23/05/2022
|
Golapi Kalita
|
0424006WL002035
|
Golapi Kalita
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664904
|
|
GolapiKalita
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-009/3215
()
|
0424006000NRG23210520220057560
|
23/05/2022
|
Maheswar Kalita
|
0424006WL002035
|
Maheswar Kalita
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664895
|
|
MaheswarKalita
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-009/4477
()
|
0424006000NRG23210520220057563
|
23/05/2022
|
Pateli Kalita
|
0424006WL002035
|
Pateli Kalita
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664902
|
|
PateliKalita
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-009/4482
()
|
0424006000NRG23210520220057567
|
23/05/2022
|
Santo Ram Kakati
|
0424006WL002035
|
Santo Ram Kakati
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664906
|
|
SantoRamKakati
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-009/4490
()
|
0424006000NRG23210520220057571
|
23/05/2022
|
Kushal Das
|
0424006WL002035
|
Kushal Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664899
|
|
KushalDas
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-009/4501
()
|
0424006000NRG23210520220057574
|
23/05/2022
|
Radhika Kalita
|
0424006WL002035
|
Radhika Kalita
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664905
|
|
RadhikaKalita
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-009/76
()
|
0424006000NRG23210520220057578
|
23/05/2022
|
Dhani Ram Bezbaruah
|
0424006WL002035
|
Dhani Ram Bezbaruah
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664897
|
|
DhaniRamBezbaruah
|
()
|
|
29
|
Goreswar
|
AS-24-006-019-002/4921
()
|
0424006000NRG23210520220057585
|
23/05/2022
|
Rukmini Kalita
|
0424006WL002035
|
Rukmini Kalita
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664907
|
|
RukminiKalita
|
()
|
|
30
|
Goreswar
|
AS-24-006-019-005/1972
()
|
0424006000NRG23210520220057593
|
23/05/2022
|
Kushal Halai
|
0424006WL002035
|
Kushal Halai
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664952
|
|
KushalHalai
|
()
|
|
31
|
Goreswar
|
AS-24-006-019-005/2055
()
|
0424006000NRG23210520220057594
|
23/05/2022
|
Jayram Kakati
|
0424006WL002035
|
Jayram Kakati
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664900
|
|
JayramKakati
|
()
|
|
32
|
Goreswar
|
AS-24-006-019-005/2064
()
|
0424006000NRG23210520220057595
|
23/05/2022
|
Pado Ram Kakati
|
0424006WL002035
|
Pado Ram Kakati
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664896
|
|
PadoRamKakati
|
()
|
|
33
|
Goreswar
|
AS-24-006-019-005/3599
()
|
0424006000NRG23210520220057602
|
23/05/2022
|
Batu Kakati
|
0424006WL002035
|
Batu Kakati
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664903
|
|
BatuKakati
|
()
|
|
34
|
Goreswar
|
AS-24-006-019-005/4492
()
|
0424006000NRG23210520220057603
|
23/05/2022
|
Rashmi Kakati
|
0424006WL002035
|
Rashmi Kakati
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664898
|
|
RashmiKakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
Goreswar
|
AS-24-006-018-009/1098
()
|
0424006000NRG23210520220057548
|
23/05/2022
|
Gita Kakati
|
0424006WL002035
|
Gita Kakati
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664948
|
|
GITA KAKATI
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-009/1212
()
|
0424006000NRG23210520220057549
|
23/05/2022
|
Niranjan kalita
|
0424006WL002035
|
Niranjan kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664910
|
|
MR NIRANJAN KALITA
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-009/146
()
|
0424006000NRG23210520220057551
|
23/05/2022
|
Manju Kakati
|
0424006WL002035
|
Manju Kakati
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664908
|
|
SHRI MANJU KAKATI WO DIBAKAR KAKATI
|
()
|
|
38
|
Goreswar
|
AS-24-006-018-009/3600
()
|
0424006000NRG23210520220057562
|
23/05/2022
|
Balen Kalita
|
0424006WL002035
|
Balen Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664919
|
|
MR BALEN KALITA
|
()
|
|
39
|
Goreswar
|
AS-24-006-018-009/4481
()
|
0424006000NRG23210520220057564
|
23/05/2022
|
Purnima Nath
|
0424006WL002035
|
Purnima Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664916
|
|
MRS PURNIMA NATH
|
()
|
|
40
|
Goreswar
|
AS-24-006-018-009/4481
()
|
0424006000NRG23210520220057565
|
23/05/2022
|
Rupam Das
|
0424006WL002035
|
Rupam Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664918
|
|
MR RUPAM DAS
|
()
|
|
41
|
Goreswar
|
AS-24-006-018-009/4490
()
|
0424006000NRG23210520220057572
|
23/05/2022
|
Rita Das
|
0424006WL002035
|
Rita Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664915
|
|
MRS RITA DAS
|
()
|
|
42
|
Goreswar
|
AS-24-006-018-009/4496
()
|
0424006000NRG23210520220057573
|
23/05/2022
|
Madan Rajbongshi
|
0424006WL002035
|
Madan Rajbongshi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664917
|
|
MR MADAN RAJBONGSHI
|
()
|
|
43
|
Goreswar
|
AS-24-006-018-009/68
()
|
0424006000NRG23210520220057577
|
23/05/2022
|
Tulumani Rajbangshi
|
0424006WL002035
|
Tulumani Rajbangshi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664913
|
|
MRS TULUMANI RAJBANGSHI
|
()
|
|
44
|
Goreswar
|
AS-24-006-018-009/76
()
|
0424006000NRG23210520220057579
|
23/05/2022
|
Dipak Bazbaruah
|
0424006WL002035
|
Dipak Bazbaruah
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664914
|
|
MR DIPAK BEZBARUAH
|
()
|
|
45
|
Goreswar
|
AS-24-006-018-009/877
()
|
0424006000NRG23210520220057581
|
23/05/2022
|
Nilakhi Kakati
|
0424006WL002035
|
Nilakhi Kakati
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664912
|
|
MRS NELAKSHI KAKATI
|
()
|
|
46
|
Goreswar
|
AS-24-006-019-005/1252
()
|
0424006000NRG23210520220057588
|
23/05/2022
|
Anju Kakati
|
0424006WL002035
|
Anju Kakati
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664909
|
|
MRS ANJU KAKATI
|
()
|
|
47
|
Goreswar
|
AS-24-006-019-005/1802
()
|
0424006000NRG23210520220057590
|
23/05/2022
|
Madhabi Nath
|
0424006WL002035
|
Madhabi Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664922
|
|
MRS MADHABI NATH
|
()
|
|
48
|
Goreswar
|
AS-24-006-019-005/3598
()
|
0424006000NRG23210520220057600
|
23/05/2022
|
Ganesh Kakati
|
0424006WL002035
|
Ganesh Kakati
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664920
|
|
MR GANESH KAKATI
|
()
|
|
49
|
Goreswar
|
AS-24-006-019-005/5106
()
|
0424006000NRG23210520220057605
|
23/05/2022
|
Kanak Lata Rajbansi
|
0424006WL002035
|
Kanak Lata Rajbansi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664911
|
|
MRS KANAK LATA RAJBANSI
|
()
|
|
50
|
Goreswar
|
AS-24-006-019-005/5106
()
|
0424006000NRG23210520220057606
|
23/05/2022
|
Khargeswar Rajbongshi
|
0424006WL002035
|
Khargeswar Rajbongshi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664921
|
|
MR KHARGESWAR RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
51
|
Goreswar
|
AS-24-006-018-009/1933
()
|
0424006000NRG23210520220057554
|
23/05/2022
|
Smt Srimati Kakati
|
0424006WL002035
|
Smt Srimati Kakati
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664928
|
|
SHRIMATI KAKATI
|
()
|
|
52
|
Goreswar
|
AS-24-006-018-009/1947
()
|
0424006000NRG23210520220057555
|
23/05/2022
|
Sri Ranjit Nath
|
0424006WL002035
|
Sri Ranjit Nath
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664929
|
|
RANJIT NATH
|
()
|
|
53
|
Goreswar
|
AS-24-006-018-009/2919
()
|
0424006000NRG23210520220057558
|
23/05/2022
|
Machadhar Kalita
|
0424006WL002035
|
Machadhar Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664925
|
|
MATSYADHAR KALITA
|
()
|
|
54
|
Goreswar
|
AS-24-006-018-009/68
()
|
0424006000NRG23210520220057576
|
23/05/2022
|
Chandradhar Rajbangshi
|
0424006WL002035
|
Chandradhar Rajbangshi
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664931
|
|
CHANRADHAR RAJBONGSHI
|
()
|
|
55
|
Goreswar
|
AS-24-006-018-009/86
()
|
0424006000NRG23210520220057580
|
23/05/2022
|
Bapu Ram Rajbangshi
|
0424006WL002035
|
Bapu Ram Rajbangshi
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664926
|
|
BAPU RAM RAJBONGSHI
|
()
|
|
56
|
Goreswar
|
AS-24-006-018-009/90
()
|
0424006000NRG23210520220057582
|
23/05/2022
|
Nityananda Kalita
|
0424006WL002035
|
Nityananda Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664927
|
|
NITYANANDA KALITA
|
()
|
|
57
|
Goreswar
|
AS-24-006-019-005/100
()
|
0424006000NRG23210520220057586
|
23/05/2022
|
Ramani kakati
|
0424006WL002035
|
Ramani kakati
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664923
|
|
RAMANI KAKATI
|
()
|
|
58
|
Goreswar
|
AS-24-006-019-005/1802
()
|
0424006000NRG23210520220057589
|
23/05/2022
|
Nagen Nath
|
0424006WL002035
|
Nagen Nath
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664930
|
|
NAGEN NATH
|
()
|
|
59
|
Goreswar
|
AS-24-006-019-005/2188
()
|
0424006000NRG23210520220057596
|
23/05/2022
|
Manju Kakati
|
0424006WL002035
|
Manju Kakati
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670664924
|
|
MANJU KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|