|
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-24-006-007-001/2377
()
|
0424006000NRG23280320230290650
|
30/03/2023
|
Jaimati Das
|
0424006WL025943
|
Jaimati Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662557
|
|
Jaimati Das
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-001/3142
()
|
0424006000NRG23280320230290656
|
30/03/2023
|
Bimala Kalita
|
0424006WL025943
|
Bimala Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662556
|
|
Bimala Kalita
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-001/4388
()
|
0424006000NRG23280320230290670
|
30/03/2023
|
Diganta Das
|
0424006WL025943
|
Diganta Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662553
|
|
Diganta Das
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-001/62
()
|
0424006000NRG23280320230290693
|
30/03/2023
|
Umesh Das
|
0424006WL025943
|
Umesh Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662554
|
|
Umesh Das
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-001/77
()
|
0424006000NRG23280320230290695
|
30/03/2023
|
Benudhar Kalita
|
0424006WL025943
|
Benudhar Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662555
|
|
Benudhar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-009-003/738
()
|
0424006000NRG23280320230290699
|
30/03/2023
|
Khaoni Baro
|
0424006WL025943
|
Khaoni Baro
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662552
|
|
Khaoni Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-007-001/2552
()
|
0424006000NRG23280320230290652
|
30/03/2023
|
Sanjay Das
|
0424006WL025943
|
Sanjay Das
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662587
|
|
MR SANJAY DAS
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-001/3735
()
|
0424006000NRG23280320230290664
|
30/03/2023
|
Tinku Das
|
0424006WL025943
|
Tinku Das
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662560
|
|
MR TINKU DAS
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-001/4724
()
|
0424006000NRG23280320230290682
|
30/03/2023
|
Anamika Rajbongshi
|
0424006WL025943
|
Anamika Rajbongshi
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662586
|
|
MISS ANAMIKA RAJBONGSHI
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-001/4760
()
|
0424006000NRG23280320230290684
|
30/03/2023
|
Narahari Kalita
|
0424006WL025943
|
Narahari Kalita
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662558
|
|
MR NARAHARI KALITA
|
()
|
|
11
|
Goreswar
|
AS-24-006-009-002/1585
()
|
0424006000NRG23280320230290698
|
30/03/2023
|
Esha Boro
|
0424006WL025943
|
Esha Boro
|
00415
|
SBIN0010413
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171662559
|
|
MRS ESHA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-007-001/2365
()
|
0424006000NRG23280320230290647
|
30/03/2023
|
Banalata Kalita
|
0424006WL025943
|
Banalata Kalita
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662562
|
|
BANALATA KALITA
|
()
|
|
13
|
Goreswar
|
AS-24-006-007-001/2377
()
|
0424006000NRG23280320230290649
|
30/03/2023
|
Manmil Das
|
0424006WL025943
|
Manmil Das
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662561
|
|
NISHA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-007-001/1868
()
|
0424006000NRG23280320230290646
|
30/03/2023
|
Suman Das
|
0424006WL025943
|
Suman Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662577
|
|
SUMAN DAS
|
()
|
|
15
|
Goreswar
|
AS-24-006-007-001/2365
()
|
0424006000NRG23280320230290648
|
30/03/2023
|
Durgeswar Kalita
|
0424006WL025943
|
Durgeswar Kalita
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662574
|
|
DURGA KALITA
|
()
|
|
16
|
Goreswar
|
AS-24-006-007-001/2552
()
|
0424006000NRG23280320230290653
|
30/03/2023
|
Kalpana Das
|
0424006WL025943
|
Kalpana Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662568
|
|
KALPANA DAS
|
()
|
|
17
|
Goreswar
|
AS-24-006-007-001/2558
()
|
0424006000NRG23280320230290654
|
30/03/2023
|
Bibi Kalita
|
0424006WL025943
|
Bibi Kalita
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662575
|
|
JILIKI KALITA
|
()
|
|
18
|
Goreswar
|
AS-24-006-007-001/3298
()
|
0424006000NRG23280320230290657
|
30/03/2023
|
Mrinmoy Das
|
0424006WL025943
|
Mrinmoy Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662580
|
|
MRINMOY DAS
|
()
|
|
19
|
Goreswar
|
AS-24-006-007-001/3649
()
|
0424006000NRG23280320230290659
|
30/03/2023
|
Dulumani Das
|
0424006WL025943
|
Dulumani Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662585
|
|
DULUMANI DEKA
|
()
|
|
20
|
Goreswar
|
AS-24-006-007-001/3649
()
|
0424006000NRG23280320230290658
|
30/03/2023
|
Jyoti Prashad Das
|
0424006WL025943
|
Jyoti Prashad Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662583
|
|
JYOTI PRASHAD DAS
|
()
|
|
21
|
Goreswar
|
AS-24-006-007-001/3667
()
|
0424006000NRG23280320230290660
|
30/03/2023
|
Pankaj Deka
|
0424006WL025943
|
Pankaj Deka
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662567
|
|
PANKAJ DEKA
|
()
|
|
22
|
Goreswar
|
AS-24-006-007-001/4387
()
|
0424006000NRG23280320230290669
|
30/03/2023
|
Mani Kalita
|
0424006WL025943
|
Mani Kalita
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662581
|
|
MANI KALITA
|
()
|
|
23
|
Goreswar
|
AS-24-006-007-001/4388
()
|
0424006000NRG23280320230290671
|
30/03/2023
|
Sabitri Das
|
0424006WL025943
|
Sabitri Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662572
|
|
SABITRI DAS
|
()
|
|
24
|
Goreswar
|
AS-24-006-007-001/4390
()
|
0424006000NRG23280320230290672
|
30/03/2023
|
Pratap Kalita
|
0424006WL025943
|
Pratap Kalita
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662579
|
|
PRATAP KALITA
|
()
|
|
25
|
Goreswar
|
AS-24-006-007-001/4408
()
|
0424006000NRG23280320230290675
|
30/03/2023
|
Anamika Das
|
0424006WL025943
|
Anamika Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662569
|
|
ANAMIKA DAS
|
()
|
|
26
|
Goreswar
|
AS-24-006-007-001/4408
()
|
0424006000NRG23280320230290674
|
30/03/2023
|
Nabajit Das
|
0424006WL025943
|
Nabajit Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662564
|
|
NABAJIT DAS
|
()
|
|
27
|
Goreswar
|
AS-24-006-007-001/4409
()
|
0424006000NRG23280320230290676
|
30/03/2023
|
Jyotika Das
|
0424006WL025943
|
Jyotika Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662582
|
|
JYOTIKA DAS
|
()
|
|
28
|
Goreswar
|
AS-24-006-007-001/4410
()
|
0424006000NRG23280320230290677
|
30/03/2023
|
Bhabani Kalita
|
0424006WL025943
|
Bhabani Kalita
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662573
|
|
BHABANI KALITA
|
()
|
|
29
|
Goreswar
|
AS-24-006-007-001/4716
()
|
0424006000NRG23280320230290679
|
30/03/2023
|
Indrajit Kalita
|
0424006WL025943
|
Indrajit Kalita
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662570
|
|
INDRAJIT KALITA
|
()
|
|
30
|
Goreswar
|
AS-24-006-007-001/4716
()
|
0424006000NRG23280320230290680
|
30/03/2023
|
Susmita Deka
|
0424006WL025943
|
Susmita Deka
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662566
|
|
SUSMITA DEKA
|
()
|
|
31
|
Goreswar
|
AS-24-006-007-001/4763
()
|
0424006000NRG23280320230290686
|
30/03/2023
|
Minu Bala Das
|
0424006WL025943
|
Minu Bala Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662571
|
|
MINU BALA DAS
|
()
|
|
32
|
Goreswar
|
AS-24-006-007-001/4770
()
|
0424006000NRG23280320230290687
|
30/03/2023
|
Bipin Das
|
0424006WL025943
|
Bipin Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662578
|
|
BIPIN DAS
|
()
|
|
33
|
Goreswar
|
AS-24-006-007-001/4994
()
|
0424006000NRG23280320230290689
|
30/03/2023
|
Mitali Das Sarania
|
0424006WL025943
|
Mitali Das Sarania
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662576
|
|
MITALI DAS SARANIA
|
()
|
|
34
|
Goreswar
|
AS-24-006-007-001/5103
()
|
0424006000NRG23280320230290691
|
30/03/2023
|
Utpal Das
|
0424006WL025943
|
Utpal Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662563
|
|
UTPAL DAS
|
()
|
|
35
|
Goreswar
|
AS-24-006-007-001/527
()
|
0424006000NRG23280320230290692
|
30/03/2023
|
Nitya Kalita
|
0424006WL025943
|
Nitya Kalita
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662565
|
|
NITYA KALITA
|
()
|
|
36
|
Goreswar
|
AS-24-006-007-001/62
()
|
0424006000NRG23280320230290694
|
30/03/2023
|
Pawti Deka Das
|
0424006WL025943
|
Pawti Deka Das
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662584
|
|
PUWATI DEKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|