|
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-24-006-013-001/3126
()
|
0424006000NRG23290320230295375
|
30/03/2023
|
Nripen Mandal
|
0424006WL026349
|
Nripen Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772784
|
|
Nripen Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-013-001/1941
()
|
0424006000NRG23290320230295367
|
30/03/2023
|
Narayan Deka
|
0424006WL026349
|
Narayan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772744
|
|
Narayan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-013-001/1323
()
|
0424006000NRG23290320230295337
|
30/03/2023
|
Chiranjib Sarania
|
0424006WL026349
|
Chiranjib Sarania
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772782
|
|
Chiranjib Sarania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-013-001/1132
()
|
0424006000NRG23290320230295320
|
30/03/2023
|
Jayanti Deka
|
0424006WL026349
|
Jayanti Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772752
|
|
Jayanti Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-013-001/1134
()
|
0424006000NRG23290320230295321
|
30/03/2023
|
Rahila Deka
|
0424006WL026349
|
Rahila Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772772
|
|
Rahila Deka
|
()
|
|
6
|
Goreswar
|
AS-24-006-013-001/1137
()
|
0424006000NRG23290320230295322
|
30/03/2023
|
Smt. Padma Deka
|
0424006WL026349
|
Smt. Padma Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772753
|
|
Smt. Padma Deka
|
()
|
|
7
|
Goreswar
|
AS-24-006-013-001/1140
()
|
0424006000NRG23290320230295325
|
30/03/2023
|
Hemalata Deka
|
0424006WL026349
|
Hemalata Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772750
|
|
Hemalata Deka
|
()
|
|
8
|
Goreswar
|
AS-24-006-013-001/1152
()
|
0424006000NRG23290320230295328
|
30/03/2023
|
Praneswary Deka
|
0424006WL026349
|
Praneswary Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772751
|
|
Praneswary Deka
|
()
|
|
9
|
Goreswar
|
AS-24-006-013-001/1153
()
|
0424006000NRG23290320230295329
|
30/03/2023
|
Smt. Sugandhi Deka
|
0424006WL026349
|
Smt. Sugandhi Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772745
|
|
Smt. Sugandhi Deka
|
()
|
|
10
|
Goreswar
|
AS-24-006-013-001/1156
()
|
0424006000NRG23290320230295330
|
30/03/2023
|
Ritamani Deka
|
0424006WL026349
|
Ritamani Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772746
|
|
Ritamani Deka
|
()
|
|
11
|
Goreswar
|
AS-24-006-013-001/1159
()
|
0424006000NRG23290320230295331
|
30/03/2023
|
Smt. Jeuti Deka
|
0424006WL026349
|
Smt. Jeuti Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772755
|
|
Smt. Jeuti Deka
|
()
|
|
12
|
Goreswar
|
AS-24-006-013-001/1177
()
|
0424006000NRG23290320230295333
|
30/03/2023
|
Arati Boro
|
0424006WL026349
|
Arati Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772749
|
|
Arati Boro
|
()
|
|
13
|
Goreswar
|
AS-24-006-013-001/1216
()
|
0424006000NRG23290320230295334
|
30/03/2023
|
Uttara Deka
|
0424006WL026349
|
Uttara Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772754
|
|
Uttara Deka
|
()
|
|
14
|
Goreswar
|
AS-24-006-013-001/1324
()
|
0424006000NRG23290320230295338
|
30/03/2023
|
Bhanita Das
|
0424006WL026349
|
Bhanita Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772779
|
|
Bhanita Das
|
()
|
|
15
|
Goreswar
|
AS-24-006-013-001/1328
()
|
0424006000NRG23290320230295339
|
30/03/2023
|
Jagat Deka
|
0424006WL026349
|
Jagat Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772760
|
|
Jagat Deka
|
()
|
|
16
|
Goreswar
|
AS-24-006-013-001/1328
()
|
0424006000NRG23290320230295340
|
30/03/2023
|
Pranjal Deka
|
0424006WL026349
|
Pranjal Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772775
|
|
Pranjal Deka
|
()
|
|
17
|
Goreswar
|
AS-24-006-013-001/1333
()
|
0424006000NRG23290320230295343
|
30/03/2023
|
Meghali Deka
|
0424006WL026349
|
Meghali Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772777
|
|
Meghali Deka
|
()
|
|
18
|
Goreswar
|
AS-24-006-013-001/1346
()
|
0424006000NRG23290320230295344
|
30/03/2023
|
Dipankar Deka
|
0424006WL026349
|
Dipankar Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772778
|
|
Dipankar Deka
|
()
|
|
19
|
Goreswar
|
AS-24-006-013-001/1353
()
|
0424006000NRG23290320230295345
|
30/03/2023
|
Muni Basumatary Deka
|
0424006WL026349
|
Muni Basumatary Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772773
|
|
Muni Basumatary Deka
|
()
|
|
20
|
Goreswar
|
AS-24-006-013-001/1359
()
|
0424006000NRG23290320230295347
|
30/03/2023
|
Jayanta Sarania
|
0424006WL026349
|
Jayanta Sarania
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772780
|
|
Jayanta Sarania
|
()
|
|
21
|
Goreswar
|
AS-24-006-013-001/1364
()
|
0424006000NRG23290320230295349
|
30/03/2023
|
Susankar Baruah
|
0424006WL026349
|
Susankar Baruah
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772771
|
|
Susankar Baruah
|
()
|
|
22
|
Goreswar
|
AS-24-006-013-001/145
()
|
0424006000NRG23290320230295350
|
30/03/2023
|
Narayan Kalita
|
0424006WL026349
|
Narayan Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772759
|
|
Narayan Kalita
|
()
|
|
23
|
Goreswar
|
AS-24-006-013-001/1614
()
|
0424006000NRG23290320230295353
|
30/03/2023
|
Dipjyoti Deka
|
0424006WL026349
|
Dipjyoti Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772774
|
|
Dipjyoti Deka
|
()
|
|
24
|
Goreswar
|
AS-24-006-013-001/1825
()
|
0424006000NRG23290320230295355
|
30/03/2023
|
Haren Deka
|
0424006WL026349
|
Haren Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772766
|
|
Haren Deka
|
()
|
|
25
|
Goreswar
|
AS-24-006-013-001/1826
()
|
0424006000NRG23290320230295357
|
30/03/2023
|
Champa Rongpi
|
0424006WL026349
|
Champa Rongpi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772757
|
|
Champa Rongpi
|
()
|
|
26
|
Goreswar
|
AS-24-006-013-001/1826
()
|
0424006000NRG23290320230295356
|
30/03/2023
|
Gobinda Deka
|
0424006WL026349
|
Gobinda Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772776
|
|
Gobinda Deka
|
()
|
|
27
|
Goreswar
|
AS-24-006-013-001/1827
()
|
0424006000NRG23290320230295358
|
30/03/2023
|
Kulen Deka
|
0424006WL026349
|
Kulen Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772767
|
|
Kulen Deka
|
()
|
|
28
|
Goreswar
|
AS-24-006-013-001/1929
()
|
0424006000NRG23290320230295361
|
30/03/2023
|
Dipika Deka
|
0424006WL026349
|
Dipika Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772758
|
|
Dipika Deka
|
()
|
|
29
|
Goreswar
|
AS-24-006-013-001/1930
()
|
0424006000NRG23290320230295364
|
30/03/2023
|
Anita Deka
|
0424006WL026349
|
Anita Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772762
|
|
Anita Deka
|
()
|
|
30
|
Goreswar
|
AS-24-006-013-001/1930
()
|
0424006000NRG23290320230295365
|
30/03/2023
|
Suren Deka
|
0424006WL026349
|
Suren Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772747
|
|
Suren Deka
|
()
|
|
31
|
Goreswar
|
AS-24-006-013-001/1941
()
|
0424006000NRG23290320230295366
|
30/03/2023
|
Babita Deka
|
0424006WL026349
|
Babita Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772756
|
|
Babita Deka
|
()
|
|
32
|
Goreswar
|
AS-24-006-013-001/1945
()
|
0424006000NRG23290320230295369
|
30/03/2023
|
Atul Deka
|
0424006WL026349
|
Atul Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772770
|
|
Atul Deka
|
()
|
|
33
|
Goreswar
|
AS-24-006-013-001/1945
()
|
0424006000NRG23290320230295368
|
30/03/2023
|
Bibari Deka
|
0424006WL026349
|
Bibari Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772764
|
|
Bibari Deka
|
()
|
|
34
|
Goreswar
|
AS-24-006-013-001/1953
()
|
0424006000NRG23290320230295370
|
30/03/2023
|
Kabita Deka
|
0424006WL026349
|
Kabita Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772748
|
|
Kabita Deka
|
()
|
|
35
|
Goreswar
|
AS-24-006-013-001/2479
()
|
0424006000NRG23290320230295373
|
30/03/2023
|
Babita Deka
|
0424006WL026349
|
Babita Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772761
|
|
Babita Deka
|
()
|
|
36
|
Goreswar
|
AS-24-006-013-001/2743
()
|
0424006000NRG23290320230295374
|
30/03/2023
|
Nirada kalita
|
0424006WL026349
|
Nirada kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772769
|
|
Nirada kalita
|
()
|
|
37
|
Goreswar
|
AS-24-006-013-001/3126
()
|
0424006000NRG23290320230295376
|
30/03/2023
|
Sabita Mandal
|
0424006WL026349
|
Sabita Mandal
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772763
|
|
Sabita Mandal
|
()
|
|
38
|
Goreswar
|
AS-24-006-013-001/3796
()
|
0424006000NRG23290320230295379
|
30/03/2023
|
Banti Deka
|
0424006WL026349
|
Banti Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772781
|
|
Banti Deka
|
()
|
|
39
|
Goreswar
|
AS-24-006-013-001/3796
()
|
0424006000NRG23290320230295378
|
30/03/2023
|
Naba Deka
|
0424006WL026349
|
Naba Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772768
|
|
Naba Deka
|
()
|
|
40
|
Goreswar
|
AS-24-006-013-001/4477
()
|
0424006000NRG23290320230295381
|
30/03/2023
|
Pubali Deka
|
0424006WL026349
|
Pubali Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772765
|
|
Pubali Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
41
|
Goreswar
|
AS-24-006-013-001/1321
()
|
0424006000NRG23290320230295336
|
30/03/2023
|
Chandan Deka
|
0424006WL026349
|
Chandan Deka
|
00354
|
PUNB0018900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772783
|
|
Chandan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
Goreswar
|
AS-24-006-013-001/1137
()
|
0424006000NRG23290320230295323
|
30/03/2023
|
Pallab Deka
|
0424006WL026349
|
Pallab Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772787
|
|
MR PALLAB SARANIA
|
()
|
|
43
|
Goreswar
|
AS-24-006-013-001/1151
()
|
0424006000NRG23290320230295327
|
30/03/2023
|
Mandira Sarania
|
0424006WL026349
|
Mandira Sarania
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772738
|
|
MISS MANDIRA SARANIA
|
()
|
|
44
|
Goreswar
|
AS-24-006-013-001/1159
()
|
0424006000NRG23290320230295332
|
30/03/2023
|
Himangka Deka
|
0424006WL026349
|
Himangka Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772737
|
|
MR HIMANGKA DEKA
|
()
|
|
45
|
Goreswar
|
AS-24-006-013-001/1319
()
|
0424006000NRG23290320230295335
|
30/03/2023
|
Nipam Deka
|
0424006WL026349
|
Nipam Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772740
|
|
MR NIPAM DEKA
|
()
|
|
46
|
Goreswar
|
AS-24-006-013-001/1333
()
|
0424006000NRG23290320230295342
|
30/03/2023
|
Kishor Deka
|
0424006WL026349
|
Kishor Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772732
|
|
MR KISHOR DEKA
|
()
|
|
47
|
Goreswar
|
AS-24-006-013-001/1354
()
|
0424006000NRG23290320230295346
|
30/03/2023
|
Suman Nath
|
0424006WL026349
|
Suman Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772743
|
|
MR SUMAN NATH
|
()
|
|
48
|
Goreswar
|
AS-24-006-013-001/1364
()
|
0424006000NRG23290320230295348
|
30/03/2023
|
Sewali Rabha Baruah
|
0424006WL026349
|
Sewali Rabha Baruah
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772742
|
|
MRS SEWALI RABHA BARUAH
|
()
|
|
49
|
Goreswar
|
AS-24-006-013-001/145
()
|
0424006000NRG23290320230295351
|
30/03/2023
|
Bhanita Deka
|
0424006WL026349
|
Bhanita Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772786
|
|
MR BHANITA DEKA
|
()
|
|
50
|
Goreswar
|
AS-24-006-013-001/1614
()
|
0424006000NRG23290320230295352
|
30/03/2023
|
Dilip Deka
|
0424006WL026349
|
Dilip Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772739
|
|
MR DILIP DEKA
|
()
|
|
51
|
Goreswar
|
AS-24-006-013-001/1825
()
|
0424006000NRG23290320230295354
|
30/03/2023
|
Mira Deka
|
0424006WL026349
|
Mira Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772741
|
|
MRS MIRA DEKA
|
()
|
|
52
|
Goreswar
|
AS-24-006-013-001/1828
()
|
0424006000NRG23290320230295359
|
30/03/2023
|
Rupankar Baruah
|
0424006WL026349
|
Rupankar Baruah
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772736
|
|
MR RIPANKAR BARUAH
|
()
|
|
53
|
Goreswar
|
AS-24-006-013-001/1922
()
|
0424006000NRG23290320230295360
|
30/03/2023
|
Namita Deka
|
0424006WL026349
|
Namita Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772733
|
|
MRS NAMITA DEKA
|
()
|
|
54
|
Goreswar
|
AS-24-006-013-001/1929
()
|
0424006000NRG23290320230295362
|
30/03/2023
|
Pabitra Deka
|
0424006WL026349
|
Pabitra Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772785
|
|
SHRI PABITRA DEKA SO PADMA DHAR DEKA
|
()
|
|
55
|
Goreswar
|
AS-24-006-013-001/1972
()
|
0424006000NRG23290320230295371
|
30/03/2023
|
Chandana Deka
|
0424006WL026349
|
Chandana Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772731
|
|
MRS CHANDANA DEKA
|
()
|
|
56
|
Goreswar
|
AS-24-006-013-001/2478
()
|
0424006000NRG23290320230295372
|
30/03/2023
|
Ranjan Deka
|
0424006WL026349
|
Ranjan Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772789
|
|
RANJAN DEKA
|
()
|
|
57
|
Goreswar
|
AS-24-006-013-001/3795
()
|
0424006000NRG23290320230295377
|
30/03/2023
|
Pranita Deka
|
0424006WL026349
|
Pranita Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772735
|
|
MRS PRANITA DEKA
|
()
|
|
58
|
Goreswar
|
AS-24-006-013-001/3802
()
|
0424006000NRG23290320230295380
|
30/03/2023
|
Chandrama Nath
|
0424006WL026349
|
Chandrama Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772734
|
|
MRS CHANDRAMA NATH
|
()
|
|
59
|
Goreswar
|
AS-24-006-013-006/1030
()
|
0424006000NRG23290320230295382
|
30/03/2023
|
Premada Munda
|
0424006WL026349
|
Premada Munda
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772788
|
|
PRAMADA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|