|
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-14-006-011-009/1254
(TORANI)
|
0414006000NRG23160920220216691
|
16/09/2022
|
SMRITI REKHA GOGOI
|
0414006WL019848
|
SMRITI REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099354
|
|
SMRITI REKHA GOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-009/1286
(TORANI)
|
0414006000NRG23160920220216652
|
16/09/2022
|
Amburam Tamuly
|
0414006WL019841
|
Amburam Tamuly
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099352
|
|
Amburam Tamuly
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-009/1286
(TORANI)
|
0414006000NRG23160920220216651
|
16/09/2022
|
MRIDULA TAMULY
|
0414006WL019841
|
MRIDULA TAMULY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099351
|
|
MRIDULA TAMULY
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-009/1302
(TORANI)
|
0414006000NRG23160920220216528
|
16/09/2022
|
DIPTI SAIKIA
|
0414006WL019836
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099349
|
|
DIPTI SAIKIA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-009/1451
(TORANI)
|
0414006000NRG23160920220216653
|
16/09/2022
|
RANUMAI SONOWAL
|
0414006WL019841
|
RANUMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099373
|
|
RANUMAI SONOWAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-009/1567
(TORANI)
|
0414006000NRG23160920220216664
|
16/09/2022
|
JAYA GOGOI
|
0414006WL019843
|
JAYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099353
|
|
JAYA GOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-009/1619
(TORANI)
|
0414006000NRG23160920220216665
|
16/09/2022
|
RUPA CHUTIA
|
0414006WL019843
|
RUPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099363
|
|
RUPA CHUTIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-009/1723
(TORANI)
|
0414006000NRG23160920220216692
|
16/09/2022
|
PAPU CHUTIA
|
0414006WL019848
|
PAPU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099372
|
|
PAPU CHUTIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-009/1723
(TORANI)
|
0414006000NRG23160920220216693
|
16/09/2022
|
SUWALA CHUTIA
|
0414006WL019848
|
SUWALA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099338
|
|
SUWALA CHUTIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-009/1811
(TORANI)
|
0414006000NRG23160920220216656
|
16/09/2022
|
DINA SONOWAL
|
0414006WL019841
|
DINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099356
|
|
DINA SONOWAL
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-009/1811
(TORANI)
|
0414006000NRG23160920220216657
|
16/09/2022
|
JURI SONOWAL
|
0414006WL019841
|
JURI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099359
|
|
JURI SONOWAL
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-009/1928
(TORANI)
|
0414006000NRG23160920220216530
|
16/09/2022
|
BINA BORA
|
0414006WL019836
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099360
|
|
BINA BORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-009/1928
(TORANI)
|
0414006000NRG23160920220216529
|
16/09/2022
|
KAN BORA
|
0414006WL019836
|
KAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099364
|
|
KAN BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-009/2065
(TORANI)
|
0414006000NRG23160920220216666
|
16/09/2022
|
JAGDISH SAIKIA
|
0414006WL019843
|
JAGDISH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099350
|
|
JAGDISH SAIKIA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-009/2230
(TORANI)
|
0414006000NRG23160920220216694
|
16/09/2022
|
SUMPI GOGOI
|
0414006WL019848
|
SUMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099361
|
|
SUMPI GOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-009/2271
(TORANI)
|
0414006000NRG23160920220216667
|
16/09/2022
|
BINA URANG
|
0414006WL019843
|
BINA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099357
|
|
BINA URANG
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-009/237
(TORANI)
|
0414006000NRG23160920220216658
|
16/09/2022
|
BABUL CHUTIA
|
0414006WL019841
|
BABUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099343
|
|
BABUL CHUTIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-009/237
(TORANI)
|
0414006000NRG23160920220216659
|
16/09/2022
|
JUGESWARI CHUTIA
|
0414006WL019841
|
JUGESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099367
|
|
JUGESWARI CHUTIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-009/282
(TORANI)
|
0414006000NRG23160920220216532
|
16/09/2022
|
NITU BORA
|
0414006WL019836
|
NITU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099355
|
|
NITU BORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-009/290
(TORANI)
|
0414006000NRG23160920220216822
|
16/09/2022
|
RUPJYOTI BORA
|
0414006WL019866
|
RUPJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099347
|
|
RUPJYOTI BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-009/290
(TORANI)
|
0414006000NRG23160920220216821
|
16/09/2022
|
Shisuram Bora
|
0414006WL019866
|
Shisuram Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099340
|
|
Shisuram Bora
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-009/30
(TORANI)
|
0414006000NRG23160920220216534
|
16/09/2022
|
Domayanti Tamuli
|
0414006WL019836
|
Domayanti Tamuli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099365
|
|
Domayanti Tamuli
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-009/30
(TORANI)
|
0414006000NRG23160920220216533
|
16/09/2022
|
JIBON TAMULI
|
0414006WL019836
|
JIBON TAMULI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099342
|
|
JIBON TAMULI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-009/59
(TORANI)
|
0414006000NRG23160920220216695
|
16/09/2022
|
JUNMONI BORA
|
0414006WL019848
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099344
|
|
JUNMONI BORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-009/635
(TORANI)
|
0414006000NRG23160920220216668
|
16/09/2022
|
CHANDRA BORA
|
0414006WL019843
|
CHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099348
|
|
CHANDRA BORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-009/635
(TORANI)
|
0414006000NRG23160920220216669
|
16/09/2022
|
Rupa Bora
|
0414006WL019843
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099339
|
|
Rupa Bora
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-009/666
(TORANI)
|
0414006000NRG23160920220216697
|
16/09/2022
|
Pallab Bora
|
0414006WL019848
|
Pallab Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099368
|
|
Pallab Bora
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-009/666
(TORANI)
|
0414006000NRG23160920220216696
|
16/09/2022
|
rupa bora
|
0414006WL019848
|
rupa bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099345
|
|
rupa bora
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-009/707
(TORANI)
|
0414006000NRG23160920220216670
|
16/09/2022
|
BINA BORA
|
0414006WL019843
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099341
|
|
BINA BORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-009/707
(TORANI)
|
0414006000NRG23160920220216671
|
16/09/2022
|
DHANIRAM BORA
|
0414006WL019843
|
DHANIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099366
|
|
DHANIRAM BORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-009/789
(TORANI)
|
0414006000NRG23160920220216698
|
16/09/2022
|
JUNU SAIKIA
|
0414006WL019848
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099358
|
|
JUNU SAIKIA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-009/803
(TORANI)
|
0414006000NRG23160920220216660
|
16/09/2022
|
PURABI SONOWAL
|
0414006WL019841
|
PURABI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099346
|
|
PURABI SONOWAL
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-009/803
(TORANI)
|
0414006000NRG23160920220216661
|
16/09/2022
|
SRI BUDHEN SONOWAL
|
0414006WL019841
|
SRI BUDHEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099362
|
|
SRI BUDHEN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-011-009/1522
(TORANI)
|
0414006000NRG23160920220216654
|
16/09/2022
|
MINA BORA
|
0414006WL019841
|
MINA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099371
|
|
MINA BORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-009/1522
(TORANI)
|
0414006000NRG23160920220216655
|
16/09/2022
|
MOHENDRA BORA
|
0414006WL019841
|
MOHENDRA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099370
|
|
MOHENDRA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-011-009/789
(TORANI)
|
0414006000NRG23160920220216699
|
16/09/2022
|
Karma Saikia
|
0414006WL019848
|
Karma Saikia
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099335
|
|
Karma Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
GOMARIGURI
|
AS-14-006-011-010/1672
(TORANI)
|
0414006000NRG23160920220216536
|
16/09/2022
|
RUMI CHUTIA
|
0414006WL019836
|
RUMI CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099337
|
|
RUMI CHUTIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-010/1672
(TORANI)
|
0414006000NRG23160920220216535
|
16/09/2022
|
SONESWAR CHUTIA
|
0414006WL019836
|
SONESWAR CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099336
|
|
SONESWAR CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
39
|
GOMARIGURI
|
AS-14-006-011-009/1976
(TORANI)
|
0414006000NRG23160920220216531
|
16/09/2022
|
LOHIT BORA
|
0414006WL019836
|
LOHIT BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956099369
|
|
MR LOHIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62517
|
62517
|
|
|
|
|
|
|
|