|
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-24-006-001-004/1298
()
|
0424006000NRG22270820220288504
|
29/08/2022
|
Anjali Deka
|
0424006WL0015306
|
Anjali Deka
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301274
|
|
Anjali Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-001-004/2160
()
|
0424006000NRG22270820220288505
|
29/08/2022
|
Basistha Deka
|
0424006WL0015306
|
Basistha Deka
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301238
|
|
Basistha Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-002/1077
()
|
0424006000NRG22270820220288506
|
29/08/2022
|
Miss Rupeswari Ch
|
0424006WL0015306
|
Miss Rupeswari Ch
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301232
|
|
Miss Rupeswari Ch
|
()
|
|
4
|
Goreswar
|
AS-24-006-004-002/1170
()
|
0424006000NRG22270820220288508
|
29/08/2022
|
Minati Deka
|
0424006WL0015306
|
Minati Deka
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301236
|
|
Minati Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-004-002/1173
()
|
0424006000NRG22270820220288509
|
29/08/2022
|
Bimala Deka
|
0424006WL0015306
|
Bimala Deka
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301234
|
|
Bimala Deka
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-002/1524
()
|
0424006000NRG22270820220288510
|
29/08/2022
|
IKAN DEKA
|
0424006WL0015306
|
IKAN DEKA
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301233
|
|
IKAN DEKA
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-002/17
()
|
0424006000NRG22270820220288512
|
29/08/2022
|
NAKUL DEKA
|
0424006WL0015306
|
NAKUL DEKA
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301230
|
|
NAKUL DEKA
|
()
|
|
8
|
Goreswar
|
AS-24-006-004-002/1972
()
|
0424006000NRG22270820220288513
|
29/08/2022
|
Nirupama Deka
|
0424006WL0015306
|
Nirupama Deka
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301239
|
|
Nirupama Deka
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-002/207
()
|
0424006000NRG22270820220288515
|
29/08/2022
|
KALPANA CHOUDHURY
|
0424006WL0015306
|
KALPANA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301237
|
|
KALPANA CHOUDHURY
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-002/2079
()
|
0424006000NRG22270820220288516
|
29/08/2022
|
Nirmal Deka
|
0424006WL0015306
|
Nirmal Deka
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301264
|
|
Nirmal Deka
|
()
|
|
11
|
Goreswar
|
AS-24-006-004-002/2129
()
|
0424006000NRG22270820220288520
|
29/08/2022
|
Anari Deka
|
0424006WL0015306
|
Anari Deka
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301279
|
|
Anari Deka
|
()
|
|
12
|
Goreswar
|
AS-24-006-004-002/2352
()
|
0424006000NRG22270820220288523
|
29/08/2022
|
Muladai Baruah
|
0424006WL0015306
|
Muladai Baruah
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301272
|
|
Muladai Baruah
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-002/2356
()
|
0424006000NRG22270820220288525
|
29/08/2022
|
Bidangshri Baruah
|
0424006WL0015306
|
Bidangshri Baruah
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301269
|
|
Bidangshri Baruah
|
()
|
|
14
|
Goreswar
|
AS-24-006-004-002/2646
()
|
0424006000NRG22270820220288527
|
29/08/2022
|
Sabitri Baruah
|
0424006WL0015306
|
Sabitri Baruah
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301268
|
|
Sabitri Baruah
|
()
|
|
15
|
Goreswar
|
AS-24-006-004-002/2647
()
|
0424006000NRG22270820220288528
|
29/08/2022
|
Kabita Baruah
|
0424006WL0015306
|
Kabita Baruah
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301265
|
|
Kabita Baruah
|
()
|
|
16
|
Goreswar
|
AS-24-006-004-002/2699
()
|
0424006000NRG22270820220288531
|
29/08/2022
|
Dhiraj Choudhury
|
0424006WL0015306
|
Dhiraj Choudhury
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301267
|
|
Dhiraj Choudhury
|
()
|
|
17
|
Goreswar
|
AS-24-006-004-002/2700
()
|
0424006000NRG22270820220288533
|
29/08/2022
|
Golap Deka
|
0424006WL0015306
|
Golap Deka
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301277
|
|
Golap Deka
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-002/2700
()
|
0424006000NRG22270820220288534
|
29/08/2022
|
Nirala Deka
|
0424006WL0015306
|
Nirala Deka
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301278
|
|
Nirala Deka
|
()
|
|
19
|
Goreswar
|
AS-24-006-004-002/315
()
|
0424006000NRG22270820220288535
|
29/08/2022
|
Smt.Basanti Deka
|
0424006WL0015306
|
Smt.Basanti Deka
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301231
|
|
Smt.Basanti Deka
|
()
|
|
20
|
Goreswar
|
AS-24-006-004-002/316
()
|
0424006000NRG22270820220288536
|
29/08/2022
|
RINA DEKA
|
0424006WL0015306
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301235
|
|
RINA DEKA
|
()
|
|
21
|
Goreswar
|
AS-24-006-004-002/3203
()
|
0424006000NRG22270820220288538
|
29/08/2022
|
Dulamani Deka
|
0424006WL0015306
|
Dulamani Deka
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301273
|
|
Dulamani Deka
|
()
|
|
22
|
Goreswar
|
AS-24-006-004-002/3423
()
|
0424006000NRG22270820220288540
|
29/08/2022
|
Sabin Kumar Baruah
|
0424006WL0015306
|
Sabin Kumar Baruah
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301280
|
|
Sabin Kumar Baruah
|
()
|
|
23
|
Goreswar
|
AS-24-006-004-002/3643
()
|
0424006000NRG22270820220288543
|
29/08/2022
|
Sonapuli Choudhury
|
0424006WL0015306
|
Sonapuli Choudhury
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301271
|
|
Sonapuli Choudhury
|
()
|
|
24
|
Goreswar
|
AS-24-006-004-002/4303
()
|
0424006000NRG22270820220288547
|
29/08/2022
|
Krishna Deka
|
0424006WL0015306
|
Krishna Deka
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301270
|
|
Krishna Deka
|
()
|
|
25
|
Goreswar
|
AS-24-006-004-002/4303
()
|
0424006000NRG22270820220288546
|
29/08/2022
|
Kulen Deka
|
0424006WL0015306
|
Kulen Deka
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301266
|
|
Kulen Deka
|
()
|
|
26
|
Goreswar
|
AS-24-006-004-002/4328
()
|
0424006000NRG22270820220288550
|
29/08/2022
|
Hiranya Deka
|
0424006WL0015306
|
Hiranya Deka
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301261
|
|
Hiranya Deka
|
()
|
|
27
|
Goreswar
|
AS-24-006-004-002/4328
()
|
0424006000NRG22270820220288548
|
29/08/2022
|
Purabi Deka
|
0424006WL0015306
|
Purabi Deka
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301262
|
|
Purabi Deka
|
()
|
|
28
|
Goreswar
|
AS-24-006-004-002/4328
()
|
0424006000NRG22270820220288549
|
29/08/2022
|
Shashiprabha Deka
|
0424006WL0015306
|
Shashiprabha Deka
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301263
|
|
Shashiprabha Deka
|
()
|
|
29
|
Goreswar
|
AS-24-006-004-002/498
()
|
0424006000NRG22270820220288553
|
29/08/2022
|
Sri Baijanta Choudhari
|
0424006WL0015306
|
Sri Baijanta Choudhari
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301281
|
|
Sri Baijanta Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58464
|
58464
|
|
|
|
|
|
|
|
|
30
|
Goreswar
|
AS-24-006-004-002/1972
()
|
0424006000NRG22270820220288514
|
29/08/2022
|
Prabal Deka
|
0424006WL0015306
|
Prabal Deka
|
00415
|
SBIN0003030
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301240
|
|
MR PRABAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
31
|
Goreswar
|
AS-24-006-004-002/2079
()
|
0424006000NRG22270820220288517
|
29/08/2022
|
Nandita Sarania
|
0424006WL0015306
|
Nandita Sarania
|
00415
|
SBIN0010413
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301245
|
|
MISS NANDITA SARANIA
|
()
|
|
32
|
Goreswar
|
AS-24-006-004-002/2080
()
|
0424006000NRG22270820220288518
|
29/08/2022
|
Suman Sarania
|
0424006WL0015306
|
Suman Sarania
|
00415
|
SBIN0010413
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301248
|
|
SHRI SUMAN SARANIA
|
()
|
|
33
|
Goreswar
|
AS-24-006-004-002/2132
()
|
0424006000NRG22270820220288522
|
29/08/2022
|
Anjana Deka
|
0424006WL0015306
|
Anjana Deka
|
00415
|
SBIN0010413
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301244
|
|
ANJANA DEKA
|
()
|
|
34
|
Goreswar
|
AS-24-006-004-002/2355
()
|
0424006000NRG22270820220288524
|
29/08/2022
|
Urmila Deka
|
0424006WL0015306
|
Urmila Deka
|
00415
|
SBIN0010413
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301249
|
|
MISS URMILA DEKA
|
()
|
|
35
|
Goreswar
|
AS-24-006-004-002/2699
()
|
0424006000NRG22270820220288532
|
29/08/2022
|
Anita Choudhury
|
0424006WL0015306
|
Anita Choudhury
|
00415
|
SBIN0010413
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301242
|
|
MRS ANITA CHOUDHURY
|
()
|
|
36
|
Goreswar
|
AS-24-006-004-002/3201
()
|
0424006000NRG22270820220288537
|
29/08/2022
|
Karabi Deka
|
0424006WL0015306
|
Karabi Deka
|
00415
|
SBIN0010413
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301260
|
|
MRS KARABI DEKA
|
()
|
|
37
|
Goreswar
|
AS-24-006-004-002/3413
()
|
0424006000NRG22270820220288539
|
29/08/2022
|
Chandan Sarania
|
0424006WL0015306
|
Chandan Sarania
|
00415
|
SBIN0010413
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301241
|
|
MR CHANDAN SARANIA
|
()
|
|
38
|
Goreswar
|
AS-24-006-004-002/3642
()
|
0424006000NRG22270820220288542
|
29/08/2022
|
Binay Choudhury
|
0424006WL0015306
|
Binay Choudhury
|
00415
|
SBIN0010413
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301243
|
|
BINAY CHOUDHURY
|
()
|
|
39
|
Goreswar
|
AS-24-006-004-002/3642
()
|
0424006000NRG22270820220288541
|
29/08/2022
|
Jonali Deka Choudhury
|
0424006WL0015306
|
Jonali Deka Choudhury
|
00415
|
SBIN0010413
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301247
|
|
MRS JONALI DEKA CHOUDHURY
|
()
|
|
40
|
Goreswar
|
AS-24-006-004-002/400
()
|
0424006000NRG22270820220288545
|
29/08/2022
|
Manomati Deka
|
0424006WL0015306
|
Manomati Deka
|
00415
|
SBIN0010413
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301246
|
|
MRS MANOMATI DEKA
|
()
|
|
41
|
Goreswar
|
AS-24-006-004-002/642
()
|
0424006000NRG22270820220288554
|
29/08/2022
|
Nirada Baruah
|
0424006WL0015306
|
Nirada Baruah
|
00415
|
SBIN0010413
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301276
|
|
MRS NIRADA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
42
|
Goreswar
|
AS-24-006-004-002/1080
()
|
0424006000NRG22270820220288507
|
29/08/2022
|
Smt Prabha Deka
|
0424006WL0015306
|
Smt Prabha Deka
|
00462
|
UCBA0000540
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301251
|
|
PRAVA DEKA
|
()
|
|
43
|
Goreswar
|
AS-24-006-004-002/1625
()
|
0424006000NRG22270820220288511
|
29/08/2022
|
Kameswari Deka
|
0424006WL0015306
|
Kameswari Deka
|
00462
|
UCBA0000540
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301250
|
|
KAMESWARI DEKA
|
()
|
|
44
|
Goreswar
|
AS-24-006-004-002/2130
()
|
0424006000NRG22270820220288521
|
29/08/2022
|
Jayanta Kr.Deka
|
0424006WL0015306
|
Jayanta Kr.Deka
|
00462
|
UCBA0000540
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301254
|
|
JAYANTA KR DEKA
|
()
|
|
45
|
Goreswar
|
AS-24-006-004-002/2698
()
|
0424006000NRG22270820220288529
|
29/08/2022
|
Paban Sarania
|
0424006WL0015306
|
Paban Sarania
|
00462
|
UCBA0000540
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301253
|
|
PABAN DEKA
|
()
|
|
46
|
Goreswar
|
AS-24-006-004-002/4329
()
|
0424006000NRG22270820220288551
|
29/08/2022
|
Anima Choudhury
|
0424006WL0015306
|
Anima Choudhury
|
00462
|
UCBA0000540
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301252
|
|
ANIMA CHOUDHURY
|
()
|
|
47
|
Goreswar
|
AS-24-006-004-002/4329
()
|
0424006000NRG22270820220288552
|
29/08/2022
|
Pratap Choudhury
|
0424006WL0015306
|
Pratap Choudhury
|
00462
|
UCBA0000540
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301255
|
|
PRATAP CHAUDHURI
|
()
|
|
48
|
Goreswar
|
AS-24-006-004-002/699
()
|
0424006000NRG22270820220288555
|
29/08/2022
|
Puwati Baruah
|
0424006WL0015306
|
Puwati Baruah
|
00462
|
UCBA0000540
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301275
|
|
PUBATI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
49
|
Goreswar
|
AS-24-006-004-002/2128
()
|
0424006000NRG22270820220288519
|
29/08/2022
|
Nabajyoti Deka
|
0424006WL0015306
|
Nabajyoti Deka
|
00462
|
UCBA0002633
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301258
|
|
NABAJYOTI DEKA
|
()
|
|
50
|
Goreswar
|
AS-24-006-004-002/2646
()
|
0424006000NRG22270820220288526
|
29/08/2022
|
Jugen Baruah
|
0424006WL0015306
|
Jugen Baruah
|
00462
|
UCBA0002633
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301256
|
|
JOGEN BARUAH
|
()
|
|
51
|
Goreswar
|
AS-24-006-004-002/2698
()
|
0424006000NRG22270820220288530
|
29/08/2022
|
Kamini Deka
|
0424006WL0015306
|
Kamini Deka
|
00462
|
UCBA0002633
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301257
|
|
KAMINI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
52
|
Goreswar
|
AS-24-006-004-002/367
()
|
0424006000NRG22270820220288544
|
29/08/2022
|
Babul Deka
|
0424006WL0015306
|
Babul Deka
|
00462
|
UCBA0002634
|
2016
|
2016
|
Processed
|
23/09/2022
|
|
4932301259
|
|
BABUL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|