|
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-24-006-007-001/1830
()
|
0424006000NRG23290320230291204
|
30/03/2023
|
Sunuti Deka
|
0424006WL025993
|
Sunuti Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716560
|
|
Sunuti Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-001/1839
()
|
0424006000NRG23290320230291205
|
30/03/2023
|
MILAN BORO
|
0424006WL025993
|
MILAN BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716561
|
|
MILAN BORO
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-001/2015
()
|
0424006000NRG23290320230291210
|
30/03/2023
|
KAHEN DEKA
|
0424006WL025993
|
KAHEN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716562
|
|
KAHEN DEKA
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-001/6101
()
|
0424006000NRG23290320230291246
|
30/03/2023
|
Kamal das
|
0424006WL025993
|
Kamal das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716563
|
|
Kamal das
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-001/72
()
|
0424006000NRG23290320230291247
|
30/03/2023
|
Smt. Minu Das
|
0424006WL025993
|
Smt. Minu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716564
|
|
Smt. Minu Das
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-001/87
()
|
0424006000NRG23290320230291255
|
30/03/2023
|
Saban Kalita
|
0424006WL025993
|
Saban Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716566
|
|
Saban Kalita
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-001/87
()
|
0424006000NRG23290320230291254
|
30/03/2023
|
Upen Kalita
|
0424006WL025993
|
Upen Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716565
|
|
Upen Kalita
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-004/2965
()
|
0424006000NRG23290320230291258
|
30/03/2023
|
Pramod Ch.Das
|
0424006WL025993
|
Pramod Ch.Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716567
|
|
Pramod Ch.Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-009-003/686
()
|
0424006000NRG23290320230291262
|
30/03/2023
|
Jutila Baro
|
0424006WL025993
|
Jutila Baro
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716559
|
|
Jutila Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-009-003/3342
()
|
0424006000NRG23290320230291260
|
30/03/2023
|
Rashmi Boro
|
0424006WL025993
|
Rashmi Boro
|
00415
|
SBIN0001171
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171716568
|
|
MRS RASHMI BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-009-003/3342
()
|
0424006000NRG23290320230291261
|
30/03/2023
|
Soneswari Baro
|
0424006WL025993
|
Soneswari Baro
|
00415
|
SBIN0001171
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171716569
|
|
MRS SONESHWARI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-007-001/1830
()
|
0424006000NRG23290320230291203
|
30/03/2023
|
Anita Das
|
0424006WL025993
|
Anita Das
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716571
|
|
MRS ANITA DAS
|
()
|
|
13
|
Goreswar
|
AS-24-006-007-001/1889
()
|
0424006000NRG23290320230291207
|
30/03/2023
|
Manoj Baro
|
0424006WL025993
|
Manoj Baro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716572
|
|
MR MANOJ BARO
|
()
|
|
14
|
Goreswar
|
AS-24-006-007-001/2726
()
|
0424006000NRG23290320230291225
|
30/03/2023
|
Purnima Das
|
0424006WL025993
|
Purnima Das
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716570
|
|
MRS PURNIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
15
|
Goreswar
|
AS-24-006-007-001/2377
()
|
0424006000NRG23290320230291213
|
30/03/2023
|
Debajani Das
|
0424006WL025993
|
Debajani Das
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716574
|
|
DEVAJANI DAS
|
()
|
|
16
|
Goreswar
|
AS-24-006-007-001/2398
()
|
0424006000NRG23290320230291219
|
30/03/2023
|
Arun Ch Das
|
0424006WL025993
|
Arun Ch Das
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716573
|
|
ARUN CH. DAS
|
()
|
|
17
|
Goreswar
|
AS-24-006-007-001/2726
()
|
0424006000NRG23290320230291227
|
30/03/2023
|
Jayanta Das
|
0424006WL025993
|
Jayanta Das
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716575
|
|
JAYANTA DAS
|
()
|
|
18
|
Goreswar
|
AS-24-006-007-001/2726
()
|
0424006000NRG23290320230291226
|
30/03/2023
|
Jintu Das
|
0424006WL025993
|
Jintu Das
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716576
|
|
JINTU DAS
|
()
|
|
19
|
Goreswar
|
AS-24-006-007-004/1027
()
|
0424006000NRG23290320230291257
|
30/03/2023
|
Rabin Rajbongshi
|
0424006WL025993
|
Rabin Rajbongshi
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716578
|
|
RABIN RAJBONGSHI
|
()
|
|
20
|
Goreswar
|
AS-24-006-007-004/3386
()
|
0424006000NRG23290320230291259
|
30/03/2023
|
Upama Das
|
0424006WL025993
|
Upama Das
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716577
|
|
UPAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
21
|
Goreswar
|
AS-24-006-007-001/2015
()
|
0424006000NRG23290320230291211
|
30/03/2023
|
Pratima Das
|
0424006WL025993
|
Pratima Das
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716595
|
|
PRATIMA DAS
|
()
|
|
22
|
Goreswar
|
AS-24-006-007-001/2372
()
|
0424006000NRG23290320230291212
|
30/03/2023
|
Dhireswar Das
|
0424006WL025993
|
Dhireswar Das
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716600
|
|
DHIRESHWAR DAS
|
()
|
|
23
|
Goreswar
|
AS-24-006-007-001/2394
()
|
0424006000NRG23290320230291215
|
30/03/2023
|
Himadri Das
|
0424006WL025993
|
Himadri Das
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716591
|
|
HIMADRI DAS
|
()
|
|
24
|
Goreswar
|
AS-24-006-007-001/2394
()
|
0424006000NRG23290320230291214
|
30/03/2023
|
Jayanta Kumar Das
|
0424006WL025993
|
Jayanta Kumar Das
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716584
|
|
JAYANTA KUMAR DAS
|
()
|
|
25
|
Goreswar
|
AS-24-006-007-001/2396
()
|
0424006000NRG23290320230291217
|
30/03/2023
|
Gobinda Das
|
0424006WL025993
|
Gobinda Das
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716602
|
|
GOBINDA DAS
|
()
|
|
26
|
Goreswar
|
AS-24-006-007-001/2396
()
|
0424006000NRG23290320230291218
|
30/03/2023
|
Minu Das
|
0424006WL025993
|
Minu Das
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716593
|
|
MINU DAS
|
()
|
|
27
|
Goreswar
|
AS-24-006-007-001/2398
()
|
0424006000NRG23290320230291220
|
30/03/2023
|
Bhabita Das
|
0424006WL025993
|
Bhabita Das
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716582
|
|
BHABITA DAS
|
()
|
|
28
|
Goreswar
|
AS-24-006-007-001/2445
()
|
0424006000NRG23290320230291221
|
30/03/2023
|
Bipin Kalita
|
0424006WL025993
|
Bipin Kalita
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716581
|
|
BIPIN KALITA
|
()
|
|
29
|
Goreswar
|
AS-24-006-007-001/2559
()
|
0424006000NRG23290320230291222
|
30/03/2023
|
Anima Rajbongshi
|
0424006WL025993
|
Anima Rajbongshi
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716587
|
|
ANIMA RAJBONGSHI
|
()
|
|
30
|
Goreswar
|
AS-24-006-007-001/2560
()
|
0424006000NRG23290320230291223
|
30/03/2023
|
Upen Kalita
|
0424006WL025993
|
Upen Kalita
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716599
|
|
UPEN KALITA
|
()
|
|
31
|
Goreswar
|
AS-24-006-007-001/3361
()
|
0424006000NRG23290320230291229
|
30/03/2023
|
Debajit Kakati
|
0424006WL025993
|
Debajit Kakati
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716580
|
|
DEBAJIT KALITA
|
()
|
|
32
|
Goreswar
|
AS-24-006-007-001/3361
()
|
0424006000NRG23290320230291228
|
30/03/2023
|
Sushmita Kakati
|
0424006WL025993
|
Sushmita Kakati
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716598
|
|
SUSHMITA KAKATI
|
()
|
|
33
|
Goreswar
|
AS-24-006-007-001/3376
()
|
0424006000NRG23290320230291230
|
30/03/2023
|
Dalimi Das
|
0424006WL025993
|
Dalimi Das
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716585
|
|
DALIMI DAS
|
()
|
|
34
|
Goreswar
|
AS-24-006-007-001/3376
()
|
0424006000NRG23290320230291231
|
30/03/2023
|
Nandita Sarania
|
0424006WL025993
|
Nandita Sarania
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716597
|
|
NANDITA SARANIA
|
()
|
|
35
|
Goreswar
|
AS-24-006-007-001/3378
()
|
0424006000NRG23290320230291232
|
30/03/2023
|
Surabhi Deka
|
0424006WL025993
|
Surabhi Deka
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716592
|
|
SURABHI DEKA
|
()
|
|
36
|
Goreswar
|
AS-24-006-007-001/4387
()
|
0424006000NRG23290320230291233
|
30/03/2023
|
Paresh Kalita
|
0424006WL025993
|
Paresh Kalita
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716586
|
|
PARESH KALITA
|
()
|
|
37
|
Goreswar
|
AS-24-006-007-001/4409
()
|
0424006000NRG23290320230291239
|
30/03/2023
|
Kalpa Das
|
0424006WL025993
|
Kalpa Das
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716588
|
|
KALPA DAS
|
()
|
|
38
|
Goreswar
|
AS-24-006-007-001/4719
()
|
0424006000NRG23290320230291240
|
30/03/2023
|
Dipika Deka
|
0424006WL025993
|
Dipika Deka
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716589
|
|
DIPIKA DEKA
|
()
|
|
39
|
Goreswar
|
AS-24-006-007-001/4721
()
|
0424006000NRG23290320230291241
|
30/03/2023
|
Chakradhar Kalita
|
0424006WL025993
|
Chakradhar Kalita
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716601
|
|
CHAKRADHAR KALITA
|
()
|
|
40
|
Goreswar
|
AS-24-006-007-001/4762
()
|
0424006000NRG23290320230291242
|
30/03/2023
|
Shuchila Kalita
|
0424006WL025993
|
Shuchila Kalita
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716603
|
|
SHUSHILA KALITA
|
()
|
|
41
|
Goreswar
|
AS-24-006-007-001/72
()
|
0424006000NRG23290320230291249
|
30/03/2023
|
Nirmal Das
|
0424006WL025993
|
Nirmal Das
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716590
|
|
NIRMAL DAS
|
()
|
|
42
|
Goreswar
|
AS-24-006-007-001/72
()
|
0424006000NRG23290320230291250
|
30/03/2023
|
Parismita Das
|
0424006WL025993
|
Parismita Das
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716596
|
|
PARISMITA DAS
|
()
|
|
43
|
Goreswar
|
AS-24-006-007-001/77
()
|
0424006000NRG23290320230291252
|
30/03/2023
|
Maheswari Kalita
|
0424006WL025993
|
Maheswari Kalita
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716579
|
|
MAHESWARI KALITA
|
()
|
|
44
|
Goreswar
|
AS-24-006-007-001/851
()
|
0424006000NRG23290320230291253
|
30/03/2023
|
Sri Rabin Boro
|
0424006WL025993
|
Sri Rabin Boro
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716583
|
|
ROBIN BARO
|
()
|
|
45
|
Goreswar
|
AS-24-006-007-001/90
()
|
0424006000NRG23290320230291256
|
30/03/2023
|
Rekha Kalita
|
0424006WL025993
|
Rekha Kalita
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716594
|
|
REKHA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50151
|
50151
|
|
|
|
|
|
|
|