|
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-14-006-001-012/302
(SISUPANI)
|
0414006000NRG23090620220081531
|
10/06/2022
|
SUNITA KHAKHOLARY
|
0414006WL003000
|
SUNITA KHAKHOLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921560
|
|
SUNITAKHAKHOLARY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-001-013/1589
(SISUPANI)
|
0414006000NRG23090620220081677
|
10/06/2022
|
SEWALI BASUMATARY
|
0414006WL003006
|
SEWALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921571
|
|
SEWALIBASUMATARY
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-001-014/871
(SISUPANI)
|
0414006000NRG23090620220081679
|
10/06/2022
|
Sri Jagajit Basumatary
|
0414006WL003006
|
Sri Jagajit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921561
|
|
SriJagajitBasumatary
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-001-016/1412
(SISUPANI)
|
0414006000NRG23090620220081680
|
10/06/2022
|
SMT URMILA BASUMATARY
|
0414006WL003006
|
SMT URMILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921562
|
|
SMTURMILABASUMATARY
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-001-017/1274
(SISUPANI)
|
0414006000NRG23090620220081536
|
10/06/2022
|
ANIMA BASUMATARY
|
0414006WL003001
|
ANIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921563
|
|
ANIMABASUMATARY
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-001-019/445
(SISUPANI)
|
0414006000NRG23090620220081685
|
10/06/2022
|
Tilottama Mohilary
|
0414006WL003006
|
Tilottama Mohilary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921559
|
|
TilottamaMohilary
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-001-021/1200
(SISUPANI)
|
0414006000NRG23090620220081540
|
10/06/2022
|
Rupali Gogoi
|
0414006WL003001
|
Rupali Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921567
|
|
RupaliGogoi
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-001-021/833
(SISUPANI)
|
0414006000NRG23090620220081550
|
10/06/2022
|
PARESH KACHARI
|
0414006WL003001
|
PARESH KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921566
|
|
PARESHKACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-001-020/153
(SISUPANI)
|
0414006000NRG23090620220081538
|
10/06/2022
|
Pramila Muchahary
|
0414006WL003001
|
Pramila Muchahary
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921583
|
|
PramilaMuchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-001-021/1229
(SISUPANI)
|
0414006000NRG23090620220081541
|
10/06/2022
|
Mridusmita Saikia
|
0414006WL003001
|
Mridusmita Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921584
|
|
MridusmitaSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-001-019/1269
(SISUPANI)
|
0414006000NRG23090620220081684
|
10/06/2022
|
SMT PANSAMI BRAHMA
|
0414006WL003006
|
SMT PANSAMI BRAHMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921586
|
|
SMTPANSAMIBRAHMA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-001-020/1480
(SISUPANI)
|
0414006000NRG23090620220081537
|
10/06/2022
|
LAKHIMAI SAIKIA DAIMARI
|
0414006WL003001
|
LAKHIMAI SAIKIA DAIMARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921588
|
|
LAKHIMAISAIKIADAIMARI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-001-021/549
(SISUPANI)
|
0414006000NRG23090620220081548
|
10/06/2022
|
SMTBamuni Daimary
|
0414006WL003001
|
SMTBamuni Daimary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921589
|
|
SMTBamuniDaimary
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-001-022/254
(SISUPANI)
|
0414006000NRG23090620220081552
|
10/06/2022
|
SRI TARZAN BORO
|
0414006WL003001
|
SRI TARZAN BORO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921585
|
|
SRITARZANBORO
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-001-022/550
(SISUPANI)
|
0414006000NRG23090620220081553
|
10/06/2022
|
CHINTAMONI BASUMATARY
|
0414006WL003001
|
CHINTAMONI BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921587
|
|
CHINTAMONIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
GOMARIGURI
|
AS-14-006-001-001/266
(SISUPANI)
|
0414006000NRG23090620220081516
|
10/06/2022
|
MRS SUSHILA BASUMATARY
|
0414006WL003000
|
MRS SUSHILA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921595
|
|
MRS SUSHILA BASUMATARY
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-001-012/1110
(SISUPANI)
|
0414006000NRG23090620220081518
|
10/06/2022
|
SANGAR GOYARI
|
0414006WL003000
|
SANGAR GOYARI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921551
|
|
MR SANSAR GOYARY
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-001-012/118
(SISUPANI)
|
0414006000NRG23090620220081520
|
10/06/2022
|
Debeswar Goyar
|
0414006WL003000
|
Debeswar Goyar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921557
|
|
MR DEBESWAR GOYARY
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-001-012/118
(SISUPANI)
|
0414006000NRG23090620220081519
|
10/06/2022
|
PROMILA GOYARI
|
0414006WL003000
|
PROMILA GOYARI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921592
|
|
MRS PRAMILA GOYARY
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-001-012/1256
(SISUPANI)
|
0414006000NRG23090620220081521
|
10/06/2022
|
RATIMA GOYARY
|
0414006WL003000
|
RATIMA GOYARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921554
|
|
MRS RATIMA GOYARY
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-001-012/1356
(SISUPANI)
|
0414006000NRG23090620220081524
|
10/06/2022
|
Loxmi Goyary
|
0414006WL003000
|
Loxmi Goyary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921558
|
|
MRS LAXMI GOYARI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-001-012/1754
(SISUPANI)
|
0414006000NRG23090620220081525
|
10/06/2022
|
Sri Digania Basumatary
|
0414006WL003000
|
Sri Digania Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921594
|
|
MR DIGANTA BASUMATARY
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-001-012/1817
(SISUPANI)
|
0414006000NRG23090620220081527
|
10/06/2022
|
BISWAJIT KHAKHOLARY
|
0414006WL003000
|
BISWAJIT KHAKHOLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921550
|
|
MR BISWAJIT KHAKOLARY
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-001-012/1853
(SISUPANI)
|
0414006000NRG23090620220081528
|
10/06/2022
|
PARBOTI GOYARY
|
0414006WL003000
|
PARBOTI GOYARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921549
|
|
SHRI DEBANATH GOYARY
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-001-012/87
(SISUPANI)
|
0414006000NRG23090620220081532
|
10/06/2022
|
SAMBARU BASUMATARY
|
0414006WL003000
|
SAMBARU BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921593
|
|
MR SAMBARU BASUMATARY
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-001-014/871
(SISUPANI)
|
0414006000NRG23090620220081678
|
10/06/2022
|
SMT SEWALI BASUMATARY
|
0414006WL003006
|
SMT SEWALI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921591
|
|
MRS SEWALI BASUMATARY
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-001-017/1651
(SISUPANI)
|
0414006000NRG23090620220081681
|
10/06/2022
|
Dhojen Basumatary
|
0414006WL003006
|
Dhojen Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921568
|
|
MRS HEMANTI BASUMATARY
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-001-018/101
(SISUPANI)
|
0414006000NRG23090620220081682
|
10/06/2022
|
Udangsree Daimary
|
0414006WL003006
|
Udangsree Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921565
|
|
MRS UDANGSREE DAIMARY
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-001-018/12
(SISUPANI)
|
0414006000NRG23090620220081683
|
10/06/2022
|
Kanduri Ujir
|
0414006WL003006
|
Kanduri Ujir
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921552
|
|
MRS KANDURI UJIR
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-001-020/1960
(SISUPANI)
|
0414006000NRG23090620220081539
|
10/06/2022
|
Anima Muchahary Basumatary
|
0414006WL003001
|
Anima Muchahary Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921556
|
|
MRS ANIMA BASUMATARY MUCHAHARY
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-001-021/1451
(SISUPANI)
|
0414006000NRG23090620220081542
|
10/06/2022
|
Abhijit Boro
|
0414006WL003001
|
Abhijit Boro
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921555
|
|
MR ABHIJIT BORO
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-001-021/1471
(SISUPANI)
|
0414006000NRG23090620220081543
|
10/06/2022
|
Smt Dipali Nag
|
0414006WL003001
|
Smt Dipali Nag
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921590
|
|
MRS DIPALI BARMAN NAG
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-001-021/1813
(SISUPANI)
|
0414006000NRG23090620220081546
|
10/06/2022
|
MUNA DEBNATH
|
0414006WL003001
|
MUNA DEBNATH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921553
|
|
MR MONA DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-001-021/1807
(SISUPANI)
|
0414006000NRG23090620220081544
|
10/06/2022
|
SANJAY SIKRA
|
0414006WL003001
|
SANJAY SIKRA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921570
|
|
MR SANJAY SIKRA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-001-021/981
(SISUPANI)
|
0414006000NRG23090620220081551
|
10/06/2022
|
Probha Devnath
|
0414006WL003001
|
Probha Devnath
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921564
|
|
MR PROVA DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-001-001/266
(SISUPANI)
|
0414006000NRG23090620220081517
|
10/06/2022
|
Narod Basumatary
|
0414006WL003000
|
Narod Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921581
|
|
MR NARAD BASUMATARI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-001-012/1296
(SISUPANI)
|
0414006000NRG23090620220081522
|
10/06/2022
|
DIPALI Brahma
|
0414006WL003000
|
DIPALI Brahma
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921573
|
|
MRS BANGALI BASUMATARY
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-001-012/1296
(SISUPANI)
|
0414006000NRG23090620220081523
|
10/06/2022
|
Smt Nijara Basumatary Brahma
|
0414006WL003000
|
Smt Nijara Basumatary Brahma
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921575
|
|
MRS NIJARA BASUMATARY BRAHMA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-001-012/1817
(SISUPANI)
|
0414006000NRG23090620220081526
|
10/06/2022
|
MOUSUMI KHAKHOLARY
|
0414006WL003000
|
MOUSUMI KHAKHOLARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921572
|
|
MRS MOUSUMI KHAKHOLARY
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-001-012/1938
(SISUPANI)
|
0414006000NRG23090620220081535
|
10/06/2022
|
ANI BASUMATARY
|
0414006WL003001
|
ANI BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921578
|
|
MRS ANI BASUMATARY
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-001-012/243
(SISUPANI)
|
0414006000NRG23090620220081529
|
10/06/2022
|
JOYJIT GOYARY
|
0414006WL003000
|
JOYJIT GOYARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921577
|
|
MR JOYJIT GOYARY
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-001-012/300
(SISUPANI)
|
0414006000NRG23090620220081530
|
10/06/2022
|
THINGGRI BRAHMA
|
0414006WL003000
|
THINGGRI BRAHMA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921579
|
|
MRS THINGGRI BRAHMA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-001-012/87
(SISUPANI)
|
0414006000NRG23090620220081533
|
10/06/2022
|
Durgasree Basumatary
|
0414006WL003000
|
Durgasree Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921574
|
|
MRS DURGASREE BASUMATARY
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-001-021/235
(SISUPANI)
|
0414006000NRG23090620220081547
|
10/06/2022
|
Pronoy Ary
|
0414006WL003001
|
Pronoy Ary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921569
|
|
MR PRANOY AYAR
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-001-021/60
(SISUPANI)
|
0414006000NRG23090620220081534
|
10/06/2022
|
SAYTYA GOYARI
|
0414006WL003000
|
SAYTYA GOYARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921576
|
|
MR SATYA GOYARY
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-001-021/765
(SISUPANI)
|
0414006000NRG23090620220081549
|
10/06/2022
|
Ephrum Karmaker
|
0414006WL003001
|
Ephrum Karmaker
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921580
|
|
MR CHAMUBEL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
47
|
GOMARIGURI
|
AS-14-006-001-021/1809
(SISUPANI)
|
0414006000NRG23090620220081545
|
10/06/2022
|
SRI DEVID AYAR
|
0414006WL003001
|
SRI DEVID AYAR
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921582
|
|
SRIDEVIDAYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|