|
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
|
MORONGI
|
AS-14-007-006-003/21-D
(FALANGANI)
|
0414007000NRG23250820220187935
|
25/08/2022
|
CHENIRAM BORA
|
0414007WL016316
|
CHENIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785396
|
|
CHENIRAM BORA
|
()
|
|
2
|
MORONGI
|
AS-14-007-006-003/21-D
(FALANGANI)
|
0414007000NRG23250820220187936
|
25/08/2022
|
GUN BORA
|
0414007WL016316
|
GUN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785397
|
|
GUN BORA
|
()
|
|
3
|
MORONGI
|
AS-14-007-006-004/220-B
(FALANGANI)
|
0414007000NRG23250820220187854
|
25/08/2022
|
SRI AJIT BORAH
|
0414007WL016313
|
SRI AJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785395
|
|
SRI AJIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MORONGI
|
AS-14-007-006-004/50
(FALANGANI)
|
0414007000NRG23250820220187944
|
25/08/2022
|
DINARAM KURMI
|
0414007WL016316
|
DINARAM KURMI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785384
|
|
DINARAM KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MORONGI
|
AS-14-007-006-003/526
(FALANGANI)
|
0414007000NRG23250820220187939
|
25/08/2022
|
PUJARANI BORA
|
0414007WL016316
|
PUJARANI BORA
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785421
|
|
PUJARANI BORA
|
()
|
|
6
|
MORONGI
|
AS-14-007-006-004/109-C
(FALANGANI)
|
0414007000NRG23250820220187849
|
25/08/2022
|
Sunmai Bora
|
0414007WL016313
|
Sunmai Bora
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955785385
|
|
Sunmai Bora
|
()
|
|
7
|
MORONGI
|
AS-14-007-006-004/113-A
(FALANGANI)
|
0414007000NRG23250820220187850
|
25/08/2022
|
Smt Rubi Borpatra Gohain
|
0414007WL016313
|
Smt Rubi Borpatra Gohain
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785422
|
|
Smt Rubi Borpatra Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
MORONGI
|
AS-14-007-006-004/151
(FALANGANI)
|
0414007000NRG23250820220187853
|
25/08/2022
|
Sri Mridul Saikia
|
0414007WL016313
|
Sri Mridul Saikia
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785386
|
|
Sri Mridul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
MORONGI
|
AS-14-007-006-003/2-A
(FALANGANI)
|
0414007000NRG23250820220187933
|
25/08/2022
|
Sri Arabinda Borah
|
0414007WL016316
|
Sri Arabinda Borah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785394
|
|
Sri Arabinda Borah
|
()
|
|
10
|
MORONGI
|
AS-14-007-006-003/4-A
(FALANGANI)
|
0414007000NRG23250820220187938
|
25/08/2022
|
Anamika Gogoi Bora
|
0414007WL016316
|
Anamika Gogoi Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785391
|
|
Anamika Gogoi Bora
|
()
|
|
11
|
MORONGI
|
AS-14-007-006-003/514
(FALANGANI)
|
0414007000NRG23250820220187846
|
25/08/2022
|
Konok Saikia
|
0414007WL016313
|
Konok Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785390
|
|
Konok Saikia
|
()
|
|
12
|
MORONGI
|
AS-14-007-006-004/37-C
(FALANGANI)
|
0414007000NRG23250820220187940
|
25/08/2022
|
POLI GOGOI BORA
|
0414007WL016316
|
POLI GOGOI BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785392
|
|
POLI GOGOI BORA
|
()
|
|
13
|
MORONGI
|
AS-14-007-006-004/47
(FALANGANI)
|
0414007000NRG23250820220187941
|
25/08/2022
|
SHIVA SAIKIA
|
0414007WL016316
|
SHIVA SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785389
|
|
SHIVA SAIKIA
|
()
|
|
14
|
MORONGI
|
AS-14-007-006-004/48
(FALANGANI)
|
0414007000NRG23250820220187943
|
25/08/2022
|
DALIMI BORA
|
0414007WL016316
|
DALIMI BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785388
|
|
DALIMI BORA
|
()
|
|
15
|
MORONGI
|
AS-14-007-006-004/55-B
(FALANGANI)
|
0414007000NRG23250820220187855
|
25/08/2022
|
Aghona Kurmi
|
0414007WL016313
|
Aghona Kurmi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785420
|
|
Aghona Kurmi
|
()
|
|
16
|
MORONGI
|
AS-14-007-006-004/79
(FALANGANI)
|
0414007000NRG23250820220187947
|
25/08/2022
|
Mamoni Dutta
|
0414007WL016316
|
Mamoni Dutta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785387
|
|
Mamoni Dutta
|
()
|
|
17
|
MORONGI
|
AS-14-007-006-010/235
(FALANGANI)
|
0414007000NRG23250820220188323
|
25/08/2022
|
Juspin Induwer
|
0414007WL016350
|
Juspin Induwer
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785393
|
|
Juspin Induwer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
18
|
MORONGI
|
AS-14-007-006-003/13-A
(FALANGANI)
|
0414007000NRG23250820220187931
|
25/08/2022
|
Aruni Bora
|
0414007WL016316
|
Aruni Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785398
|
|
MRS ARUNI BORA
|
()
|
|
19
|
MORONGI
|
AS-14-007-006-003/2
(FALANGANI)
|
0414007000NRG23250820220187932
|
25/08/2022
|
Tarun Bora
|
0414007WL016316
|
Tarun Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785400
|
|
MR TARUN BORAH
|
()
|
|
20
|
MORONGI
|
AS-14-007-006-003/2-A
(FALANGANI)
|
0414007000NRG23250820220187934
|
25/08/2022
|
Mina Bora
|
0414007WL016316
|
Mina Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785409
|
|
MRS MINA BORA
|
()
|
|
21
|
MORONGI
|
AS-14-007-006-003/3-B
(FALANGANI)
|
0414007000NRG23250820220187845
|
25/08/2022
|
Horen Boruah
|
0414007WL016313
|
Horen Boruah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785406
|
|
MR HAREN BARUAH
|
()
|
|
22
|
MORONGI
|
AS-14-007-006-003/32-B
(FALANGANI)
|
0414007000NRG23250820220187937
|
25/08/2022
|
RUPA DADHORA
|
0414007WL016316
|
RUPA DADHORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785412
|
|
MRS RUPA DADHARA
|
()
|
|
23
|
MORONGI
|
AS-14-007-006-003/9-B
(FALANGANI)
|
0414007000NRG23250820220187847
|
25/08/2022
|
DHARMESWAR SAIKIA
|
0414007WL016313
|
DHARMESWAR SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785411
|
|
MR DHARMESWAR SAIKIA
|
()
|
|
24
|
MORONGI
|
AS-14-007-006-004/109-C
(FALANGANI)
|
0414007000NRG23250820220187848
|
25/08/2022
|
HOREN BORAH
|
0414007WL016313
|
HOREN BORAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785405
|
|
MR HAREN BORA
|
()
|
|
25
|
MORONGI
|
AS-14-007-006-004/48
(FALANGANI)
|
0414007000NRG23250820220187942
|
25/08/2022
|
PRABIN BORAH
|
0414007WL016316
|
PRABIN BORAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785404
|
|
MR PRABIN BORA
|
()
|
|
26
|
MORONGI
|
AS-14-007-006-004/50-A
(FALANGANI)
|
0414007000NRG23250820220187945
|
25/08/2022
|
LAKHIRAM KURMI
|
0414007WL016316
|
LAKHIRAM KURMI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785419
|
|
MR LAKHIRAM KURMI
|
()
|
|
27
|
MORONGI
|
AS-14-007-006-004/69
(FALANGANI)
|
0414007000NRG23250820220187946
|
25/08/2022
|
SRI LILU KURMI
|
0414007WL016316
|
SRI LILU KURMI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785402
|
|
MR LILU KURMI
|
()
|
|
28
|
MORONGI
|
AS-14-007-006-004/97
(FALANGANI)
|
0414007000NRG23250820220187858
|
25/08/2022
|
Inu Buragohain
|
0414007WL016313
|
Inu Buragohain
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955785407
|
|
MRS INU BURAGOHAIN
|
()
|
|
29
|
MORONGI
|
AS-14-007-006-004/97-A
(FALANGANI)
|
0414007000NRG23250820220187859
|
25/08/2022
|
Krishna Buragohain
|
0414007WL016313
|
Krishna Buragohain
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785401
|
|
MR KRISHNA BURAGOHAIN
|
()
|
|
30
|
MORONGI
|
AS-14-007-006-004/97-D
(FALANGANI)
|
0414007000NRG23250820220187860
|
25/08/2022
|
Prodip Buragohain
|
0414007WL016313
|
Prodip Buragohain
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785399
|
|
MR PRODIP BURAGOHAIN
|
()
|
|
31
|
MORONGI
|
AS-14-007-006-004/97-D
(FALANGANI)
|
0414007000NRG23250820220187861
|
25/08/2022
|
Rita Burhagohain
|
0414007WL016313
|
Rita Burhagohain
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785410
|
|
MRS RITA BURAGOHAIN
|
()
|
|
32
|
MORONGI
|
AS-14-007-006-005/29-A
(FALANGANI)
|
0414007000NRG23250820220187949
|
25/08/2022
|
GIRISH NEOG
|
0414007WL016316
|
GIRISH NEOG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785403
|
|
MR GIRISH NEOG
|
()
|
|
33
|
MORONGI
|
AS-14-007-006-010/235
(FALANGANI)
|
0414007000NRG23250820220188322
|
25/08/2022
|
Labanya Induwar
|
0414007WL016350
|
Labanya Induwar
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785408
|
|
MRS LABANYA INDUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
34
|
MORONGI
|
AS-14-007-006-004/123
(FALANGANI)
|
0414007000NRG23250820220187852
|
25/08/2022
|
Dibya Changmai
|
0414007WL016313
|
Dibya Changmai
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785415
|
|
MRS DIBYA CHANGMAI
|
()
|
|
35
|
MORONGI
|
AS-14-007-006-004/123
(FALANGANI)
|
0414007000NRG23250820220187851
|
25/08/2022
|
pinku Saikia
|
0414007WL016313
|
pinku Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785417
|
|
MR PINKU SAIKIA
|
()
|
|
36
|
MORONGI
|
AS-14-007-006-004/7
(FALANGANI)
|
0414007000NRG23250820220187856
|
25/08/2022
|
Pankaj Barpatra Gohain
|
0414007WL016313
|
Pankaj Barpatra Gohain
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955785416
|
|
MR PANKAJ BORPATRA GOHAIN
|
()
|
|
37
|
MORONGI
|
AS-14-007-006-004/80-A
(FALANGANI)
|
0414007000NRG23250820220187948
|
25/08/2022
|
MUKIB ALI
|
0414007WL016316
|
MUKIB ALI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785413
|
|
MD MUKIB ALI
|
()
|
|
38
|
MORONGI
|
AS-14-007-006-004/93
(FALANGANI)
|
0414007000NRG23250820220187857
|
25/08/2022
|
Bharati Tamuli
|
0414007WL016313
|
Bharati Tamuli
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955785414
|
|
MRS BHAROTI TAMULI
|
()
|
|
39
|
MORONGI
|
AS-14-007-006-005/110-B
(FALANGANI)
|
0414007000NRG23250820220187862
|
25/08/2022
|
Mira Bora
|
0414007WL016313
|
Mira Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955785418
|
|
MRS MIRA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|