|
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
|
GOMARIGURI
|
AS-14-006-006-001/630
(SIMANTA)
|
0414006000NRG23280620220101409
|
28/06/2022
|
DHURBA KHAKHLARY
|
0414006WL004917
|
DHURBA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875486
|
|
DHURBA KHAKHLARY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-006-002/520
(SIMANTA)
|
0414006000NRG23280620220101403
|
28/06/2022
|
Majoni Narah
|
0414006WL004916
|
Majoni Narah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875488
|
|
Majoni Narah
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-006-002/761
(SIMANTA)
|
0414006000NRG23280620220101420
|
28/06/2022
|
Nijora Paw
|
0414006WL004919
|
Nijora Paw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875487
|
|
Nijora Paw
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-006-006/1503
(SIMANTA)
|
0414006000NRG23280620220101405
|
28/06/2022
|
Miss Rina Basumatary
|
0414006WL004916
|
Miss Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875502
|
|
Miss Rina Basumatary
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-006-006/2000
(SIMANTA)
|
0414006000NRG23280620220101407
|
28/06/2022
|
Nila Daimary
|
0414006WL004916
|
Nila Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875501
|
|
Nila Daimary
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-006-018/1160
(SIMANTA)
|
0414006000NRG23280620220101425
|
28/06/2022
|
THOMBRA DAIMARY
|
0414006WL004919
|
THOMBRA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875469
|
|
THOMBRA DAIMARY
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-006-018/187
(SIMANTA)
|
0414006000NRG23280620220101414
|
28/06/2022
|
DUKHUSREE BASUMATARY
|
0414006WL004918
|
DUKHUSREE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875489
|
|
DUKHUSREE BASUMATARY
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-006-029/1165
(SIMANTA)
|
0414006000NRG23280620220101837
|
28/06/2022
|
RUWEL BAGH
|
0414006WL004979
|
RUWEL BAGH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
08/07/2022
|
|
2900875477
|
No Such Account
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-006-029/1340
(SIMANTA)
|
0414006000NRG23280620220101838
|
28/06/2022
|
ASHAMAYA TAMAG
|
0414006WL004979
|
ASHAMAYA TAMAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875471
|
|
ASHAMAYA TAMAG
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-006-029/1351
(SIMANTA)
|
0414006000NRG23280620220101839
|
28/06/2022
|
MONIKA NAIDU
|
0414006WL004979
|
MONIKA NAIDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875476
|
|
MONIKA NAIDU
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-006-029/1352
(SIMANTA)
|
0414006000NRG23280620220101840
|
28/06/2022
|
LAZAR BARUAH
|
0414006WL004979
|
LAZAR BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875504
|
|
LAZAR BARUAH
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-006-029/1389
(SIMANTA)
|
0414006000NRG23280620220101841
|
28/06/2022
|
JISOYA GONAN
|
0414006WL004979
|
JISOYA GONAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875473
|
|
JISOYA GONAN
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-006-029/1538
(SIMANTA)
|
0414006000NRG23280620220101842
|
28/06/2022
|
Amal Bhengra
|
0414006WL004979
|
Amal Bhengra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875480
|
|
Amal Bhengra
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-006-029/1540
(SIMANTA)
|
0414006000NRG23280620220101843
|
28/06/2022
|
Anil ebok
|
0414006WL004979
|
Anil ebok
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875482
|
|
Anil ebok
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-006-029/1542
(SIMANTA)
|
0414006000NRG23280620220101844
|
28/06/2022
|
SMT IJBEL HORO
|
0414006WL004979
|
SMT IJBEL HORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900875485
|
|
SMT IJBEL HORO
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-006-029/1568
(SIMANTA)
|
0414006000NRG23280620220101845
|
28/06/2022
|
MEERA SURIN
|
0414006WL004979
|
MEERA SURIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875478
|
|
MEERA SURIN
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-006-029/1793
(SIMANTA)
|
0414006000NRG23280620220101846
|
28/06/2022
|
Sakuntola Dhan
|
0414006WL004979
|
Sakuntola Dhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875481
|
|
Sakuntola Dhan
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-006-029/2049
(SIMANTA)
|
0414006000NRG23280620220101847
|
28/06/2022
|
ROHIMSON GONAN
|
0414006WL004979
|
ROHIMSON GONAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900875508
|
|
ROHIMSON GONAN
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-006-029/341
(SIMANTA)
|
0414006000NRG23280620220101848
|
28/06/2022
|
AUGUSTIN KARMAKAR
|
0414006WL004979
|
AUGUSTIN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900875479
|
|
AUGUSTIN KARMAKAR
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-006-029/342
(SIMANTA)
|
0414006000NRG23280620220101849
|
28/06/2022
|
Kolpana Limbu
|
0414006WL004979
|
Kolpana Limbu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900875506
|
|
Kolpana Limbu
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-006-029/372
(SIMANTA)
|
0414006000NRG23280620220101851
|
28/06/2022
|
JARBIYAM PURTI
|
0414006WL004979
|
JARBIYAM PURTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875509
|
|
JARBIYAM PURTI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-006-029/376
(SIMANTA)
|
0414006000NRG23280620220101852
|
28/06/2022
|
ENUSH NAG
|
0414006WL004979
|
ENUSH NAG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875505
|
|
ENUSH NAG
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-006-029/393
(SIMANTA)
|
0414006000NRG23280620220101853
|
28/06/2022
|
ELSAH BINA
|
0414006WL004979
|
ELSAH BINA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875472
|
|
ELSAH BINA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-006-029/434
(SIMANTA)
|
0414006000NRG23280620220101855
|
28/06/2022
|
ANILA GONON
|
0414006WL004979
|
ANILA GONON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900875470
|
|
ANILA GONON
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-006-029/459
(SIMANTA)
|
0414006000NRG23280620220101856
|
28/06/2022
|
PETAR BERLA
|
0414006WL004979
|
PETAR BERLA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875483
|
|
PETAR BERLA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-006-029/475
(SIMANTA)
|
0414006000NRG23280620220101857
|
28/06/2022
|
JIHUSWA NAYAK
|
0414006WL004979
|
JIHUSWA NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875475
|
|
JIHUSWA NAYAK
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-006-029/478
(SIMANTA)
|
0414006000NRG23280620220101858
|
28/06/2022
|
PORESH TEWAN
|
0414006WL004979
|
PORESH TEWAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900875503
|
|
PORESH TEWAN
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-006-029/481
(SIMANTA)
|
0414006000NRG23280620220101859
|
28/06/2022
|
ESMAT BAGH
|
0414006WL004979
|
ESMAT BAGH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875507
|
|
ESMAT BAGH
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-006-029/483
(SIMANTA)
|
0414006000NRG23280620220101860
|
28/06/2022
|
JIHUCHUA GONON
|
0414006WL004979
|
JIHUCHUA GONON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900875474
|
|
JIHUCHUA GONON
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-006-029/641
(SIMANTA)
|
0414006000NRG23280620220101862
|
28/06/2022
|
RAJESH GONON
|
0414006WL004979
|
RAJESH GONON
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2900875484
|
|
RAJESH GONON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-006-003/1469
(SIMANTA)
|
0414006000NRG23280620220101423
|
28/06/2022
|
JAYATI MECH
|
0414006WL004919
|
JAYATI MECH
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875465
|
|
JAYATI MECH
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-006-018/1826
(SIMANTA)
|
0414006000NRG23280620220101412
|
28/06/2022
|
Nerisha Muchahary
|
0414006WL004918
|
Nerisha Muchahary
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875515
|
|
Nerisha Muchahary
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-006-018/1981
(SIMANTA)
|
0414006000NRG23280620220101415
|
28/06/2022
|
Ajit Basumatary
|
0414006WL004918
|
Ajit Basumatary
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875513
|
|
Ajit Basumatary
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-006-020/1940
(SIMANTA)
|
0414006000NRG23280620220101416
|
28/06/2022
|
Umesh Basumatary
|
0414006WL004918
|
Umesh Basumatary
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875514
|
|
Umesh Basumatary
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-006-025/2017
(SIMANTA)
|
0414006000NRG23280620220101418
|
28/06/2022
|
Ronjona Kurmi
|
0414006WL004918
|
Ronjona Kurmi
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875512
|
|
Ronjona Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-006-001/212
(SIMANTA)
|
0414006000NRG23280620220101408
|
28/06/2022
|
MEDHI SWARGIRY
|
0414006WL004917
|
MEDHI SWARGIRY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875511
|
|
MEDHI SWARGIRY
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-006-002/2058
(SIMANTA)
|
0414006000NRG23280620220101402
|
28/06/2022
|
RONGILI MICHING
|
0414006WL004916
|
RONGILI MICHING
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875467
|
|
RONGILI MICHING
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-006-002/627
(SIMANTA)
|
0414006000NRG23280620220101404
|
28/06/2022
|
GAM SAW
|
0414006WL004916
|
GAM SAW
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875466
|
|
GAM SAW
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-006-002/769
(SIMANTA)
|
0414006000NRG23280620220101422
|
28/06/2022
|
Rumila Miching
|
0414006WL004919
|
Rumila Miching
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875468
|
|
Rumila Miching
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-006-003/1469
(SIMANTA)
|
0414006000NRG23280620220101424
|
28/06/2022
|
Apurba Mech
|
0414006WL004919
|
Apurba Mech
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875510
|
|
Apurba Mech
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
41
|
GOMARIGURI
|
AS-14-006-006-018/1826
(SIMANTA)
|
0414006000NRG23280620220101413
|
28/06/2022
|
James Muchahary
|
0414006WL004918
|
James Muchahary
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875491
|
|
MR JAMES MUCHAHARY
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-006-018/2081
(SIMANTA)
|
0414006000NRG23280620220101410
|
28/06/2022
|
Rangjuli Basumatary
|
0414006WL004917
|
Rangjuli Basumatary
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875500
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-006-020/1699
(SIMANTA)
|
0414006000NRG23280620220101411
|
28/06/2022
|
Bono Wary
|
0414006WL004917
|
Bono Wary
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875492
|
|
MR BONO WARY
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-006-020/1940
(SIMANTA)
|
0414006000NRG23280620220101417
|
28/06/2022
|
INDIRA BASUMATARY
|
0414006WL004918
|
INDIRA BASUMATARY
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875490
|
|
MRS INDIRA BARUMATARY
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-006-025/2017
(SIMANTA)
|
0414006000NRG23280620220101419
|
28/06/2022
|
Maneswar Kurmi
|
0414006WL004918
|
Maneswar Kurmi
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875493
|
|
SHRI MANESWAR KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-006-002/2058
(SIMANTA)
|
0414006000NRG23280620220101401
|
28/06/2022
|
Gopal Missing
|
0414006WL004916
|
Gopal Missing
|
00415
|
SBIN0002123
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875494
|
|
GOPAL MICHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
47
|
GOMARIGURI
|
AS-14-006-006-029/490
(SIMANTA)
|
0414006000NRG23280620220101861
|
28/06/2022
|
SMT AITI BAG
|
0414006WL004979
|
SMT AITI BAG
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875495
|
|
MRS AITI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
48
|
GOMARIGURI
|
AS-14-006-006-002/761
(SIMANTA)
|
0414006000NRG23280620220101421
|
28/06/2022
|
JATIN PAO
|
0414006WL004919
|
JATIN PAO
|
00415
|
SBIN0017207
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875499
|
|
MR JATIN PAO
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-006-006/1503
(SIMANTA)
|
0414006000NRG23280620220101406
|
28/06/2022
|
Golap Basumatary
|
0414006WL004916
|
Golap Basumatary
|
00415
|
SBIN0017207
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900875498
|
|
MR GOLAP BASUMATARY
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-006-029/343
(SIMANTA)
|
0414006000NRG23280620220101850
|
28/06/2022
|
Sumit Gonon
|
0414006WL004979
|
Sumit Gonon
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900875496
|
|
MR SUMIT GONON
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-006-029/4040
(SIMANTA)
|
0414006000NRG23280620220101854
|
28/06/2022
|
tikha limbu
|
0414006WL004979
|
tikha limbu
|
00415
|
SBIN0017207
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900875497
|
|
MR TIKHA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68013
|
68013
|
|
|
|
|
|
|
|