|
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-24-006-001-003/1157
()
|
0424006000NRG23291020220154646
|
29/10/2022
|
Fulmati Boro
|
0424006WL012589
|
Fulmati Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559198
|
|
Fulmati Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-001-003/1202
()
|
0424006000NRG23291020220154647
|
29/10/2022
|
Nipen Das
|
0424006WL012589
|
Nipen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559187
|
|
Nipen Das
|
()
|
|
3
|
Goreswar
|
AS-24-006-001-003/1213
()
|
0424006000NRG23291020220154649
|
29/10/2022
|
Bhanumati Boro
|
0424006WL012589
|
Bhanumati Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559186
|
|
Bhanumati Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-001-003/1213
()
|
0424006000NRG23291020220154648
|
29/10/2022
|
Madho Ram Boro
|
0424006WL012589
|
Madho Ram Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559218
|
|
Madho Ram Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-001-003/1937
()
|
0424006000NRG23291020220154650
|
29/10/2022
|
Fuleswari Boro
|
0424006WL012589
|
Fuleswari Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559189
|
|
Fuleswari Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-001-003/1946
()
|
0424006000NRG23291020220154651
|
29/10/2022
|
HAriswari Boro
|
0424006WL012589
|
HAriswari Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559190
|
|
HAriswari Boro
|
()
|
|
7
|
Goreswar
|
AS-24-006-001-003/2106
()
|
0424006000NRG23291020220154652
|
29/10/2022
|
Nayantara Barai
|
0424006WL012589
|
Nayantara Barai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559193
|
|
Nayantara Barai
|
()
|
|
8
|
Goreswar
|
AS-24-006-001-003/2115
()
|
0424006000NRG23291020220154653
|
29/10/2022
|
Puspa Das
|
0424006WL012589
|
Puspa Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559192
|
|
Puspa Das
|
()
|
|
9
|
Goreswar
|
AS-24-006-001-003/2121
()
|
0424006000NRG23291020220154654
|
29/10/2022
|
Bibhati Mallik
|
0424006WL012589
|
Bibhati Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559194
|
|
Bibhati Mallik
|
()
|
|
10
|
Goreswar
|
AS-24-006-001-003/2121
()
|
0424006000NRG23291020220154655
|
29/10/2022
|
Mamata Mallik
|
0424006WL012589
|
Mamata Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559195
|
|
Mamata Mallik
|
()
|
|
11
|
Goreswar
|
AS-24-006-001-003/2127
()
|
0424006000NRG23291020220154657
|
29/10/2022
|
Mampi Das
|
0424006WL012589
|
Mampi Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354559199
|
|
Mampi Das
|
()
|
|
12
|
Goreswar
|
AS-24-006-001-003/2127
()
|
0424006000NRG23291020220154656
|
29/10/2022
|
Mankkasi Das
|
0424006WL012589
|
Mankkasi Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354559191
|
|
Mankkasi Das
|
()
|
|
13
|
Goreswar
|
AS-24-006-001-003/2134
()
|
0424006000NRG23291020220154659
|
29/10/2022
|
Joshna Barai
|
0424006WL012589
|
Joshna Barai
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354559219
|
|
Joshna Barai
|
()
|
|
14
|
Goreswar
|
AS-24-006-001-003/2143
()
|
0424006000NRG23291020220154665
|
29/10/2022
|
Babul Kalita
|
0424006WL012589
|
Babul Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354559188
|
|
Babul Kalita
|
()
|
|
15
|
Goreswar
|
AS-24-006-001-003/4904
()
|
0424006000NRG23291020220154667
|
29/10/2022
|
Pupsri Boro
|
0424006WL012589
|
Pupsri Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559201
|
|
Pupsri Boro
|
()
|
|
16
|
Goreswar
|
AS-24-006-001-003/4905
()
|
0424006000NRG23291020220154668
|
29/10/2022
|
Dipa Boro
|
0424006WL012589
|
Dipa Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559202
|
|
Dipa Boro
|
()
|
|
17
|
Goreswar
|
AS-24-006-001-003/4907
()
|
0424006000NRG23291020220154670
|
29/10/2022
|
Usha Mallik
|
0424006WL012589
|
Usha Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559200
|
|
Usha Mallik
|
()
|
|
18
|
Goreswar
|
AS-24-006-001-003/4908
()
|
0424006000NRG23291020220154671
|
29/10/2022
|
Manju Das
|
0424006WL012589
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559221
|
|
Manju Das
|
()
|
|
19
|
Goreswar
|
AS-24-006-001-004/4903
()
|
0424006000NRG23291020220154674
|
29/10/2022
|
Swarna Das
|
0424006WL012589
|
Swarna Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559196
|
|
Swarna Das
|
()
|
|
20
|
Goreswar
|
AS-24-006-007-004/1237
()
|
0424006000NRG23291020220154678
|
29/10/2022
|
Khargeswar Boro
|
0424006WL012589
|
Khargeswar Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559220
|
|
Khargeswar Boro
|
()
|
|
21
|
Goreswar
|
AS-24-006-007-004/1237
()
|
0424006000NRG23291020220154679
|
29/10/2022
|
Namaisri Boro
|
0424006WL012589
|
Namaisri Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559217
|
|
Namaisri Boro
|
()
|
|
22
|
Goreswar
|
AS-24-006-007-004/4554
()
|
0424006000NRG23291020220154681
|
29/10/2022
|
Ganga Das
|
0424006WL012589
|
Ganga Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559197
|
|
Ganga Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
23
|
Goreswar
|
AS-24-006-001-003/2138
()
|
0424006000NRG23291020220154664
|
29/10/2022
|
Ramesh Kalita
|
0424006WL012589
|
Ramesh Kalita
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354559204
|
|
MR RAMESH KALITA
|
()
|
|
24
|
Goreswar
|
AS-24-006-001-003/2143
()
|
0424006000NRG23291020220154666
|
29/10/2022
|
Anamika Kalita
|
0424006WL012589
|
Anamika Kalita
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559206
|
|
MRS ANAMIKA DEKA
|
()
|
|
25
|
Goreswar
|
AS-24-006-001-004/4903
()
|
0424006000NRG23291020220154673
|
29/10/2022
|
Jagmohan Das
|
0424006WL012589
|
Jagmohan Das
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559203
|
|
MR KAMAL BORO
|
()
|
|
26
|
Goreswar
|
AS-24-006-002-003/3252
()
|
0424006000NRG23291020220154676
|
29/10/2022
|
Rani Baro
|
0424006WL012589
|
Rani Baro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559205
|
|
MISS RANI BARO
|
()
|
|
27
|
Goreswar
|
AS-24-006-002-003/3252
()
|
0424006000NRG23291020220154675
|
29/10/2022
|
Sonjay Boro
|
0424006WL012589
|
Sonjay Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559216
|
|
SONJOY BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-002-003/3253
()
|
0424006000NRG23291020220154677
|
29/10/2022
|
Namal Boro
|
0424006WL012589
|
Namal Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559215
|
|
MR NAMAL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
29
|
Goreswar
|
AS-24-006-001-003/2134
()
|
0424006000NRG23291020220154658
|
29/10/2022
|
Gopal Barai
|
0424006WL012589
|
Gopal Barai
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354559207
|
|
GOPAL BARAI
|
()
|
|
30
|
Goreswar
|
AS-24-006-001-003/2138
()
|
0424006000NRG23291020220154663
|
29/10/2022
|
Jumuna Kalita
|
0424006WL012589
|
Jumuna Kalita
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354559209
|
|
JAMUNA KALITA
|
()
|
|
31
|
Goreswar
|
AS-24-006-001-003/4906
()
|
0424006000NRG23291020220154669
|
29/10/2022
|
Ujjala Das
|
0424006WL012589
|
Ujjala Das
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559210
|
|
UJJALA DAS
|
()
|
|
32
|
Goreswar
|
AS-24-006-007-004/4554
()
|
0424006000NRG23291020220154680
|
29/10/2022
|
Jadab Das
|
0424006WL012589
|
Jadab Das
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559208
|
|
JADAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
Goreswar
|
AS-24-006-001-003/2136
()
|
0424006000NRG23291020220154660
|
29/10/2022
|
Bharat Kalita
|
0424006WL012589
|
Bharat Kalita
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354559212
|
|
BHARAT KALITA
|
()
|
|
34
|
Goreswar
|
AS-24-006-001-003/2137
()
|
0424006000NRG23291020220154661
|
29/10/2022
|
Sobita Kalita
|
0424006WL012589
|
Sobita Kalita
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354559211
|
|
SABITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
35
|
Goreswar
|
AS-24-006-001-003/2137
()
|
0424006000NRG23291020220154662
|
29/10/2022
|
Nikumani Kalita
|
0424006WL012589
|
Nikumani Kalita
|
00462
|
UCBA0002634
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354559214
|
|
NIKUMANI KALITA
|
()
|
|
36
|
Goreswar
|
AS-24-006-001-003/4915
()
|
0424006000NRG23291020220154672
|
29/10/2022
|
Purabi Kalita
|
0424006WL012589
|
Purabi Kalita
|
00462
|
UCBA0002634
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559213
|
|
PURABI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|