|
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-24-006-013-001/1118
()
|
0424006000NRG23290320230292312
|
30/03/2023
|
Raju Rajbongshi
|
0424006WL026073
|
Raju Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716104
|
|
Raju Rajbongshi
|
()
|
|
2
|
Goreswar
|
AS-24-006-013-001/1121
()
|
0424006000NRG23290320230292315
|
30/03/2023
|
Sushila Das
|
0424006WL026073
|
Sushila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716102
|
|
Sushila Das
|
()
|
|
3
|
Goreswar
|
AS-24-006-013-001/2305
()
|
0424006000NRG23290320230292340
|
30/03/2023
|
Sunita Das
|
0424006WL026073
|
Sunita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716103
|
|
Sunita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-013-001/1027
()
|
0424006000NRG23290320230292286
|
30/03/2023
|
Pranay Dev Nath
|
0424006WL026073
|
Pranay Dev Nath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716066
|
|
Pranay Dev Nath
|
()
|
|
5
|
Goreswar
|
AS-24-006-013-001/1040
()
|
0424006000NRG23290320230292288
|
30/03/2023
|
Ramen Debnath
|
0424006WL026073
|
Ramen Debnath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716084
|
|
Ramen Debnath
|
()
|
|
6
|
Goreswar
|
AS-24-006-013-001/1044
()
|
0424006000NRG23290320230292290
|
30/03/2023
|
Sri Mitali Devi
|
0424006WL026073
|
Sri Mitali Devi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716085
|
|
Sri Mitali Devi
|
()
|
|
7
|
Goreswar
|
AS-24-006-013-001/1079
()
|
0424006000NRG23290320230292291
|
30/03/2023
|
Kaushalya Das
|
0424006WL026073
|
Kaushalya Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716095
|
|
Kaushalya Das
|
()
|
|
8
|
Goreswar
|
AS-24-006-013-001/1100
()
|
0424006000NRG23290320230292293
|
30/03/2023
|
Junu Das
|
0424006WL026073
|
Junu Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716082
|
|
Junu Das
|
()
|
|
9
|
Goreswar
|
AS-24-006-013-001/1100
()
|
0424006000NRG23290320230292294
|
30/03/2023
|
Umesh Das
|
0424006WL026073
|
Umesh Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716065
|
|
Umesh Das
|
()
|
|
10
|
Goreswar
|
AS-24-006-013-001/1101
()
|
0424006000NRG23290320230292296
|
30/03/2023
|
Dhruba Das
|
0424006WL026073
|
Dhruba Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716081
|
|
Dhruba Das
|
()
|
|
11
|
Goreswar
|
AS-24-006-013-001/1101
()
|
0424006000NRG23290320230292297
|
30/03/2023
|
Purnima Das
|
0424006WL026073
|
Purnima Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716093
|
|
Purnima Das
|
()
|
|
12
|
Goreswar
|
AS-24-006-013-001/1102
()
|
0424006000NRG23290320230292298
|
30/03/2023
|
Jayanti Das
|
0424006WL026073
|
Jayanti Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716080
|
|
Jayanti Das
|
()
|
|
13
|
Goreswar
|
AS-24-006-013-001/1102
()
|
0424006000NRG23290320230292299
|
30/03/2023
|
Moni Das
|
0424006WL026073
|
Moni Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716101
|
|
Moni Das
|
()
|
|
14
|
Goreswar
|
AS-24-006-013-001/1105
()
|
0424006000NRG23290320230292301
|
30/03/2023
|
Bimala Das
|
0424006WL026073
|
Bimala Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716079
|
|
Bimala Das
|
()
|
|
15
|
Goreswar
|
AS-24-006-013-001/1106
()
|
0424006000NRG23290320230292304
|
30/03/2023
|
Nili Das
|
0424006WL026073
|
Nili Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716083
|
|
Nili Das
|
()
|
|
16
|
Goreswar
|
AS-24-006-013-001/1110
()
|
0424006000NRG23290320230292306
|
30/03/2023
|
Balo Ram Nath
|
0424006WL026073
|
Balo Ram Nath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716092
|
|
Balo Ram Nath
|
()
|
|
17
|
Goreswar
|
AS-24-006-013-001/1110
()
|
0424006000NRG23290320230292305
|
30/03/2023
|
Bina Nath
|
0424006WL026073
|
Bina Nath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716073
|
|
Bina Nath
|
()
|
|
18
|
Goreswar
|
AS-24-006-013-001/1111
()
|
0424006000NRG23290320230292307
|
30/03/2023
|
Gopani Das
|
0424006WL026073
|
Gopani Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716067
|
|
Gopani Das
|
()
|
|
19
|
Goreswar
|
AS-24-006-013-001/1114
()
|
0424006000NRG23290320230292308
|
30/03/2023
|
Uru Das
|
0424006WL026073
|
Uru Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716074
|
|
Uru Das
|
()
|
|
20
|
Goreswar
|
AS-24-006-013-001/1115
()
|
0424006000NRG23290320230292309
|
30/03/2023
|
Subala Deka
|
0424006WL026073
|
Subala Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716070
|
|
Subala Deka
|
()
|
|
21
|
Goreswar
|
AS-24-006-013-001/1117
()
|
0424006000NRG23290320230292310
|
30/03/2023
|
Gajen Das
|
0424006WL026073
|
Gajen Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716075
|
|
Gajen Das
|
()
|
|
22
|
Goreswar
|
AS-24-006-013-001/1120
()
|
0424006000NRG23290320230292313
|
30/03/2023
|
Parbati Das
|
0424006WL026073
|
Parbati Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716069
|
|
Parbati Das
|
()
|
|
23
|
Goreswar
|
AS-24-006-013-001/1121
()
|
0424006000NRG23290320230292314
|
30/03/2023
|
Jogen Das
|
0424006WL026073
|
Jogen Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716076
|
|
Jogen Das
|
()
|
|
24
|
Goreswar
|
AS-24-006-013-001/1125
()
|
0424006000NRG23290320230292318
|
30/03/2023
|
Lalita Das
|
0424006WL026073
|
Lalita Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716077
|
|
Lalita Das
|
()
|
|
25
|
Goreswar
|
AS-24-006-013-001/1125
()
|
0424006000NRG23290320230292319
|
30/03/2023
|
Nayan Das
|
0424006WL026073
|
Nayan Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716100
|
|
Nayan Das
|
()
|
|
26
|
Goreswar
|
AS-24-006-013-001/1128
()
|
0424006000NRG23290320230292320
|
30/03/2023
|
Dilip Nath
|
0424006WL026073
|
Dilip Nath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716078
|
|
Dilip Nath
|
()
|
|
27
|
Goreswar
|
AS-24-006-013-001/1130
()
|
0424006000NRG23290320230292321
|
30/03/2023
|
Sabhhya Das
|
0424006WL026073
|
Sabhhya Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716071
|
|
Sabhhya Das
|
()
|
|
28
|
Goreswar
|
AS-24-006-013-001/1289
()
|
0424006000NRG23290320230292322
|
30/03/2023
|
Ghamashyam Das
|
0424006WL026073
|
Ghamashyam Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716072
|
|
Ghamashyam Das
|
()
|
|
29
|
Goreswar
|
AS-24-006-013-001/1289
()
|
0424006000NRG23290320230292323
|
30/03/2023
|
Jamini Das
|
0424006WL026073
|
Jamini Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716086
|
|
Jamini Das
|
()
|
|
30
|
Goreswar
|
AS-24-006-013-001/1293
()
|
0424006000NRG23290320230292325
|
30/03/2023
|
Kamleswar Das
|
0424006WL026073
|
Kamleswar Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716089
|
|
Kamleswar Das
|
()
|
|
31
|
Goreswar
|
AS-24-006-013-001/1296
()
|
0424006000NRG23290320230292330
|
30/03/2023
|
Kalpana Das
|
0424006WL026073
|
Kalpana Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716099
|
|
Kalpana Das
|
()
|
|
32
|
Goreswar
|
AS-24-006-013-001/1296
()
|
0424006000NRG23290320230292331
|
30/03/2023
|
Uddhab Das
|
0424006WL026073
|
Uddhab Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716094
|
|
Uddhab Das
|
()
|
|
33
|
Goreswar
|
AS-24-006-013-001/1298
()
|
0424006000NRG23290320230292332
|
30/03/2023
|
Debajani Nath
|
0424006WL026073
|
Debajani Nath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716088
|
|
Debajani Nath
|
()
|
|
34
|
Goreswar
|
AS-24-006-013-001/1362
()
|
0424006000NRG23290320230292335
|
30/03/2023
|
Anamika Das
|
0424006WL026073
|
Anamika Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716087
|
|
Anamika Das
|
()
|
|
35
|
Goreswar
|
AS-24-006-013-001/1505
()
|
0424006000NRG23290320230292337
|
30/03/2023
|
Manju Devi
|
0424006WL026073
|
Manju Devi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716091
|
|
Manju Devi
|
()
|
|
36
|
Goreswar
|
AS-24-006-013-001/1505
()
|
0424006000NRG23290320230292336
|
30/03/2023
|
Prafulla Nath
|
0424006WL026073
|
Prafulla Nath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716098
|
|
Prafulla Nath
|
()
|
|
37
|
Goreswar
|
AS-24-006-013-001/2304
()
|
0424006000NRG23290320230292339
|
30/03/2023
|
Sundari Nath
|
0424006WL026073
|
Sundari Nath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716068
|
|
Sundari Nath
|
()
|
|
38
|
Goreswar
|
AS-24-006-013-001/2805
()
|
0424006000NRG23290320230292343
|
30/03/2023
|
Lohit Das
|
0424006WL026073
|
Lohit Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716097
|
|
Lohit Das
|
()
|
|
39
|
Goreswar
|
AS-24-006-013-004/1661
()
|
0424006000NRG23290320230292346
|
30/03/2023
|
Pramila Deka
|
0424006WL026073
|
Pramila Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716096
|
|
Pramila Deka
|
()
|
|
40
|
Goreswar
|
AS-24-006-013-006/2422
()
|
0424006000NRG23290320230292348
|
30/03/2023
|
Jamuna Shil Sarma
|
0424006WL026073
|
Jamuna Shil Sarma
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716090
|
|
Jamuna Shil Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
41
|
Goreswar
|
AS-24-006-013-001/1027
()
|
0424006000NRG23290320230292287
|
30/03/2023
|
Archana Devi
|
0424006WL026073
|
Archana Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716116
|
|
MRS ARCHANA DEVI
|
()
|
|
42
|
Goreswar
|
AS-24-006-013-001/1098
()
|
0424006000NRG23290320230292292
|
30/03/2023
|
Jonali Munda
|
0424006WL026073
|
Jonali Munda
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716120
|
|
MRS JONALI RAJBONGSHI
|
()
|
|
43
|
Goreswar
|
AS-24-006-013-001/1100
()
|
0424006000NRG23290320230292295
|
30/03/2023
|
Anjali Das
|
0424006WL026073
|
Anjali Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716107
|
|
MISS ANJALI DAS
|
()
|
|
44
|
Goreswar
|
AS-24-006-013-001/1103
()
|
0424006000NRG23290320230292300
|
30/03/2023
|
Chinu Das
|
0424006WL026073
|
Chinu Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716115
|
|
MRS CHINU DAS
|
()
|
|
45
|
Goreswar
|
AS-24-006-013-001/1105
()
|
0424006000NRG23290320230292303
|
30/03/2023
|
Jayanta Das
|
0424006WL026073
|
Jayanta Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716119
|
|
MR JAYANTA DAS
|
()
|
|
46
|
Goreswar
|
AS-24-006-013-001/1105
()
|
0424006000NRG23290320230292302
|
30/03/2023
|
Ramesh Ch Das
|
0424006WL026073
|
Ramesh Ch Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716113
|
|
MR RAMESH CHANDRA DAS
|
()
|
|
47
|
Goreswar
|
AS-24-006-013-001/1124
()
|
0424006000NRG23290320230292316
|
30/03/2023
|
Prasanna Das
|
0424006WL026073
|
Prasanna Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716110
|
|
MR PRASANNA DAS
|
()
|
|
48
|
Goreswar
|
AS-24-006-013-001/1293
()
|
0424006000NRG23290320230292324
|
30/03/2023
|
Tara Das
|
0424006WL026073
|
Tara Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716112
|
|
MRS TARA DAS
|
()
|
|
49
|
Goreswar
|
AS-24-006-013-001/1294
()
|
0424006000NRG23290320230292326
|
30/03/2023
|
Krishna Bora
|
0424006WL026073
|
Krishna Bora
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716114
|
|
MRS KRISHNA BORA
|
()
|
|
50
|
Goreswar
|
AS-24-006-013-001/1295
()
|
0424006000NRG23290320230292328
|
30/03/2023
|
Krishnamani Das
|
0424006WL026073
|
Krishnamani Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716108
|
|
MRS KRISHNA MANI DAS
|
()
|
|
51
|
Goreswar
|
AS-24-006-013-001/1295
()
|
0424006000NRG23290320230292329
|
30/03/2023
|
Niren Das
|
0424006WL026073
|
Niren Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716121
|
|
MR NIRESWAR DAS
|
()
|
|
52
|
Goreswar
|
AS-24-006-013-001/1361
()
|
0424006000NRG23290320230292333
|
30/03/2023
|
Bhabesh Das
|
0424006WL026073
|
Bhabesh Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716118
|
|
MR BHABESH DAS
|
()
|
|
53
|
Goreswar
|
AS-24-006-013-001/1361
()
|
0424006000NRG23290320230292334
|
30/03/2023
|
Binita Das
|
0424006WL026073
|
Binita Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716105
|
|
MISS BINITA DAS
|
()
|
|
54
|
Goreswar
|
AS-24-006-013-001/2733
()
|
0424006000NRG23290320230292341
|
30/03/2023
|
Lakshan Debnath
|
0424006WL026073
|
Lakshan Debnath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716117
|
|
MR LAKSHAN DEBNATH
|
()
|
|
55
|
Goreswar
|
AS-24-006-013-001/2805
()
|
0424006000NRG23290320230292345
|
30/03/2023
|
Jitendra Das
|
0424006WL026073
|
Jitendra Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716109
|
|
MR JITENDRA DAS
|
()
|
|
56
|
Goreswar
|
AS-24-006-013-001/2805
()
|
0424006000NRG23290320230292344
|
30/03/2023
|
Lakhi Das
|
0424006WL026073
|
Lakhi Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716111
|
|
MRS LAKSHI DAS
|
()
|
|
57
|
Goreswar
|
AS-24-006-013-006/334
()
|
0424006000NRG23290320230292349
|
30/03/2023
|
Bani Devnath
|
0424006WL026073
|
Bani Devnath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716106
|
|
LOHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|