|
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-24-006-001-003/1943
()
|
0424006000NRG23290320230297880
|
31/03/2023
|
Sandhya Das
|
0424006WL026509
|
Sandhya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687934
|
|
Sandhya Das
|
()
|
|
2
|
Goreswar
|
AS-24-006-001-004/1220
()
|
0424006000NRG23290320230297881
|
31/03/2023
|
DIPA DEKA
|
0424006WL026509
|
DIPA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687919
|
|
DIPA DEKA
|
()
|
|
3
|
Goreswar
|
AS-24-006-001-004/1295
()
|
0424006000NRG23290320230297885
|
31/03/2023
|
Kabita Deka
|
0424006WL026509
|
Kabita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687922
|
|
Kabita Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-001-004/2160
()
|
0424006000NRG23290320230297890
|
31/03/2023
|
Basistha Deka
|
0424006WL026509
|
Basistha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687924
|
|
Basistha Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-001-004/2162
()
|
0424006000NRG23290320230297892
|
31/03/2023
|
Manika Deka
|
0424006WL026509
|
Manika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687918
|
|
Manika Deka
|
()
|
|
6
|
Goreswar
|
AS-24-006-001-004/2163
()
|
0424006000NRG23290320230297894
|
31/03/2023
|
Sajili Deka
|
0424006WL026509
|
Sajili Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687926
|
|
Sajili Deka
|
()
|
|
7
|
Goreswar
|
AS-24-006-001-004/2167
()
|
0424006000NRG23290320230297895
|
31/03/2023
|
Sabya Deka
|
0424006WL026509
|
Sabya Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687931
|
|
Sabya Deka
|
()
|
|
8
|
Goreswar
|
AS-24-006-001-004/2168
()
|
0424006000NRG23290320230297896
|
31/03/2023
|
Sanjib Das
|
0424006WL026509
|
Sanjib Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687938
|
|
Sanjib Das
|
()
|
|
9
|
Goreswar
|
AS-24-006-001-004/2173
()
|
0424006000NRG23290320230297897
|
31/03/2023
|
Mandira Deka
|
0424006WL026509
|
Mandira Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687927
|
|
Mandira Deka
|
()
|
|
10
|
Goreswar
|
AS-24-006-001-004/2175
()
|
0424006000NRG23290320230297898
|
31/03/2023
|
Tileswari Deka
|
0424006WL026509
|
Tileswari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687925
|
|
Tileswari Deka
|
()
|
|
11
|
Goreswar
|
AS-24-006-001-004/2178
()
|
0424006000NRG23290320230297899
|
31/03/2023
|
Sasadhar Deka
|
0424006WL026509
|
Sasadhar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687930
|
|
Sasadhar Deka
|
()
|
|
12
|
Goreswar
|
AS-24-006-001-004/2179
()
|
0424006000NRG23290320230297900
|
31/03/2023
|
Lakhiswari Deka
|
0424006WL026509
|
Lakhiswari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687929
|
|
Lakhiswari Deka
|
()
|
|
13
|
Goreswar
|
AS-24-006-001-004/2455
()
|
0424006000NRG23290320230297906
|
31/03/2023
|
Dhirendra Deka
|
0424006WL026509
|
Dhirendra Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687917
|
|
Dhirendra Deka
|
()
|
|
14
|
Goreswar
|
AS-24-006-001-004/4100
()
|
0424006000NRG23290320230297911
|
31/03/2023
|
Bhumidhar Deka
|
0424006WL026509
|
Bhumidhar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687933
|
|
Bhumidhar Deka
|
()
|
|
15
|
Goreswar
|
AS-24-006-001-004/4102
()
|
0424006000NRG23290320230297912
|
31/03/2023
|
Nabin Deka
|
0424006WL026509
|
Nabin Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687932
|
|
Nabin Deka
|
()
|
|
16
|
Goreswar
|
AS-24-006-001-004/4108
()
|
0424006000NRG23290320230297915
|
31/03/2023
|
Basanta Choudhury
|
0424006WL026509
|
Basanta Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687921
|
|
Basanta Choudhury
|
()
|
|
17
|
Goreswar
|
AS-24-006-003-005/2133
()
|
0424006000NRG23290320230297926
|
31/03/2023
|
Pabitra Boro
|
0424006WL026509
|
Pabitra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687936
|
|
Pabitra Boro
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-001/2625
()
|
0424006000NRG23290320230297932
|
31/03/2023
|
Rijumani Deka
|
0424006WL026509
|
Rijumani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687937
|
|
Rijumani Deka
|
()
|
|
19
|
Goreswar
|
AS-24-006-004-002/315
()
|
0424006000NRG23290320230297936
|
31/03/2023
|
Smt.Basanti Deka
|
0424006WL026509
|
Smt.Basanti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687920
|
|
Smt.Basanti Deka
|
()
|
|
20
|
Goreswar
|
AS-24-006-004-003/2028
()
|
0424006000NRG23290320230297941
|
31/03/2023
|
Kartik Das
|
0424006WL026509
|
Kartik Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687923
|
|
Kartik Das
|
()
|
|
21
|
Goreswar
|
AS-24-006-004-003/362
()
|
0424006000NRG23290320230297944
|
31/03/2023
|
Haradhan Das
|
0424006WL026509
|
Haradhan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687928
|
|
Haradhan Das
|
()
|
|
22
|
Goreswar
|
AS-24-006-004-003/855
()
|
0424006000NRG23290320230297948
|
31/03/2023
|
Dorpati Das
|
0424006WL026509
|
Dorpati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687935
|
|
Dorpati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
Goreswar
|
AS-24-006-001-003/1943
()
|
0424006000NRG23290320230297879
|
31/03/2023
|
Dipali Boro
|
0424006WL026509
|
Dipali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687974
|
|
Dipali Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Goreswar
|
AS-24-006-001-004/1304
()
|
0424006000NRG23290320230297888
|
31/03/2023
|
Chapma Deka
|
0424006WL026509
|
Chapma Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687940
|
|
MRS CHAMPA DEKA
|
()
|
|
25
|
Goreswar
|
AS-24-006-001-004/2162
()
|
0424006000NRG23290320230297893
|
31/03/2023
|
Ajanta Deka
|
0424006WL026509
|
Ajanta Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687946
|
|
MISS AJANTA DEKA
|
()
|
|
26
|
Goreswar
|
AS-24-006-001-004/2452
()
|
0424006000NRG23290320230297903
|
31/03/2023
|
Parinita Deka
|
0424006WL026509
|
Parinita Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687944
|
|
MISS PARINITA DEKA
|
()
|
|
27
|
Goreswar
|
AS-24-006-001-004/2453
()
|
0424006000NRG23290320230297904
|
31/03/2023
|
Karabi Chaudhary
|
0424006WL026509
|
Karabi Chaudhary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687948
|
|
MRS KARABI CHOUDHURY
|
()
|
|
28
|
Goreswar
|
AS-24-006-001-004/2454
()
|
0424006000NRG23290320230297905
|
31/03/2023
|
Jyotika Deka
|
0424006WL026509
|
Jyotika Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687947
|
|
MRS JYOTIKA DEKA
|
()
|
|
29
|
Goreswar
|
AS-24-006-001-004/2457
()
|
0424006000NRG23290320230297908
|
31/03/2023
|
Bimal Choudhury
|
0424006WL026509
|
Bimal Choudhury
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687943
|
|
MR BIMAL CHOUDHURY
|
()
|
|
30
|
Goreswar
|
AS-24-006-001-004/4108
()
|
0424006000NRG23290320230297914
|
31/03/2023
|
Babita Choudhury
|
0424006WL026509
|
Babita Choudhury
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687942
|
|
BABITA CHOUDHURY
|
()
|
|
31
|
Goreswar
|
AS-24-006-001-004/4413
()
|
0424006000NRG23290320230297917
|
31/03/2023
|
Nirala Deka
|
0424006WL026509
|
Nirala Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687949
|
|
MRS NIRALA DEKA
|
()
|
|
32
|
Goreswar
|
AS-24-006-001-004/992
()
|
0424006000NRG23290320230297922
|
31/03/2023
|
SABBAY DEKA
|
0424006WL026509
|
SABBAY DEKA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687951
|
|
MRS SAIBYA DEKA
|
()
|
|
33
|
Goreswar
|
AS-24-006-004-002/2651
()
|
0424006000NRG23290320230297934
|
31/03/2023
|
Pranab Jyoti Deka
|
0424006WL026509
|
Pranab Jyoti Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687939
|
|
MR PRANABJYOTI DEKA
|
()
|
|
34
|
Goreswar
|
AS-24-006-004-002/2652
()
|
0424006000NRG23290320230297935
|
31/03/2023
|
Jitumani Sarania
|
0424006WL026509
|
Jitumani Sarania
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687945
|
|
JITUMONI SARANIA
|
()
|
|
35
|
Goreswar
|
AS-24-006-004-003/2537
()
|
0424006000NRG23290320230297943
|
31/03/2023
|
Babli Baishya
|
0424006WL026509
|
Babli Baishya
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687950
|
|
MRS BABLI BAISHYA
|
()
|
|
36
|
Goreswar
|
AS-24-006-004-003/2537
()
|
0424006000NRG23290320230297942
|
31/03/2023
|
Subhash Baishya
|
0424006WL026509
|
Subhash Baishya
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687941
|
|
SUBHASH BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
37
|
Goreswar
|
AS-24-006-001-004/1222
()
|
0424006000NRG23290320230297882
|
31/03/2023
|
Smt.Sumitra Deka
|
0424006WL026509
|
Smt.Sumitra Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687958
|
|
SUMITRA DEKA
|
()
|
|
38
|
Goreswar
|
AS-24-006-001-004/2456
()
|
0424006000NRG23290320230297907
|
31/03/2023
|
Babita Choudhury
|
0424006WL026509
|
Babita Choudhury
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687954
|
|
BABITA CHAUDHURI
|
()
|
|
39
|
Goreswar
|
AS-24-006-001-004/3412
()
|
0424006000NRG23290320230297910
|
31/03/2023
|
Biswa Deka
|
0424006WL026509
|
Biswa Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687959
|
|
BISHWA DEKA
|
()
|
|
40
|
Goreswar
|
AS-24-006-001-004/4104
()
|
0424006000NRG23290320230297913
|
31/03/2023
|
Mira Deka
|
0424006WL026509
|
Mira Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687955
|
|
MIRA DEKA
|
()
|
|
41
|
Goreswar
|
AS-24-006-001-004/994
()
|
0424006000NRG23290320230297924
|
31/03/2023
|
Majum Deka
|
0424006WL026509
|
Majum Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687953
|
|
MAZUM DEKA
|
()
|
|
42
|
Goreswar
|
AS-24-006-003-005/849
()
|
0424006000NRG23290320230297927
|
31/03/2023
|
Belsri Boro
|
0424006WL026509
|
Belsri Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687957
|
|
BELSRI BORO
|
()
|
|
43
|
Goreswar
|
AS-24-006-003-005/849
()
|
0424006000NRG23290320230297928
|
31/03/2023
|
Padumi Boro
|
0424006WL026509
|
Padumi Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687960
|
|
PADUMI BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-003-005/854
()
|
0424006000NRG23290320230297929
|
31/03/2023
|
Ratifuli Boro
|
0424006WL026509
|
Ratifuli Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687956
|
|
RATIFULI BORO
|
()
|
|
45
|
Goreswar
|
AS-24-006-004-001/2625
()
|
0424006000NRG23290320230297930
|
31/03/2023
|
Nirmali Deka
|
0424006WL026509
|
Nirmali Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687952
|
|
NIRMALI DEKA
|
()
|
|
46
|
Goreswar
|
AS-24-006-004-001/2625
()
|
0424006000NRG23290320230297931
|
31/03/2023
|
Purna Kanta Deka
|
0424006WL026509
|
Purna Kanta Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687961
|
|
PURNAKANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
47
|
Goreswar
|
AS-24-006-001-004/1224
()
|
0424006000NRG23290320230297883
|
31/03/2023
|
Smt Sunita Deka
|
0424006WL026509
|
Smt Sunita Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687965
|
|
SUNITA DEKA
|
()
|
|
48
|
Goreswar
|
AS-24-006-001-004/1295
()
|
0424006000NRG23290320230297886
|
31/03/2023
|
Gobinda Sarania
|
0424006WL026509
|
Gobinda Sarania
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687968
|
|
GOBINDA SARANIA
|
()
|
|
49
|
Goreswar
|
AS-24-006-001-004/1305
()
|
0424006000NRG23290320230297889
|
31/03/2023
|
Mahendra Deka
|
0424006WL026509
|
Mahendra Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687964
|
|
SUMITRA DEKA
|
()
|
|
50
|
Goreswar
|
AS-24-006-001-004/2221
()
|
0424006000NRG23290320230297901
|
31/03/2023
|
Sushmita Deka
|
0424006WL026509
|
Sushmita Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687967
|
|
SUSHMITA DEKA
|
()
|
|
51
|
Goreswar
|
AS-24-006-004-001/3001
()
|
0424006000NRG23290320230297933
|
31/03/2023
|
Moni Deka
|
0424006WL026509
|
Moni Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687962
|
|
MONI DEKA
|
()
|
|
52
|
Goreswar
|
AS-24-006-004-003/1402
()
|
0424006000NRG23290320230297938
|
31/03/2023
|
Rina Das
|
0424006WL026509
|
Rina Das
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687963
|
|
RINA DAS
|
()
|
|
53
|
Goreswar
|
AS-24-006-004-003/1404
()
|
0424006000NRG23290320230297940
|
31/03/2023
|
Ratan Das
|
0424006WL026509
|
Ratan Das
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687966
|
|
RATAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
54
|
Goreswar
|
AS-24-006-001-004/4412
()
|
0424006000NRG23290320230297916
|
31/03/2023
|
Rashmi Deka
|
0424006WL026509
|
Rashmi Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687971
|
|
RASHMI DEKA
|
()
|
|
55
|
Goreswar
|
AS-24-006-001-004/4413
()
|
0424006000NRG23290320230297919
|
31/03/2023
|
Sankar Deka
|
0424006WL026509
|
Sankar Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687970
|
|
SANKAR DEKA
|
()
|
|
56
|
Goreswar
|
AS-24-006-001-004/5581
()
|
0424006000NRG23290320230297920
|
31/03/2023
|
Ganesh Biswas
|
0424006WL026509
|
Ganesh Biswas
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687972
|
|
GANESH BISWAS
|
()
|
|
57
|
Goreswar
|
AS-24-006-004-002/315
()
|
0424006000NRG23290320230297937
|
31/03/2023
|
Bani Kt Deka
|
0424006WL026509
|
Bani Kt Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687973
|
|
BANI KANTA DEKA
|
()
|
|
58
|
Goreswar
|
AS-24-006-004-003/646
()
|
0424006000NRG23290320230297947
|
31/03/2023
|
.Maya Rani Sil
|
0424006WL026509
|
.Maya Rani Sil
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172687969
|
|
MAYA RANI SEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|