|
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-14-006-009-001/2244
(KACHAMARI)
|
0414006000NRG23170820220177826
|
17/08/2022
|
MRIDUL GOGOI
|
0414006WL015103
|
MRIDUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322787
|
|
MRIDUL GOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-012/2130
(KACHAMARI)
|
0414006000NRG23170820220177845
|
17/08/2022
|
BINU BORA NARAH
|
0414006WL015105
|
BINU BORA NARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322791
|
|
BINU BORA NARAH
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-014/2693
(KACHAMARI)
|
0414006000NRG23170820220177821
|
17/08/2022
|
PADUMI SAIKIA
|
0414006WL015102
|
PADUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322788
|
|
PADUMI SAIKIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-016/1206
(KACHAMARI)
|
0414006000NRG23170820220177829
|
17/08/2022
|
DINESWARI BORA
|
0414006WL015103
|
DINESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322790
|
|
DINESWARI BORA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-016/2449
(KACHAMARI)
|
0414006000NRG23170820220177851
|
17/08/2022
|
KALPANA BORA
|
0414006WL015106
|
KALPANA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322765
|
|
KALPANA BORA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-016/2449
(KACHAMARI)
|
0414006000NRG23170820220177850
|
17/08/2022
|
KESHAB BORA
|
0414006WL015106
|
KESHAB BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322793
|
|
KESHAB BORA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-016/2681
(KACHAMARI)
|
0414006000NRG23170820220177830
|
17/08/2022
|
GOPAL GOGOI
|
0414006WL015103
|
GOPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322794
|
|
GOPAL GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-016/583
(KACHAMARI)
|
0414006000NRG23170820220177815
|
17/08/2022
|
MALATI BORA
|
0414006WL015101
|
MALATI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322792
|
|
MALATI BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-016/616
(KACHAMARI)
|
0414006000NRG23170820220177816
|
17/08/2022
|
UTPAL BORA
|
0414006WL015101
|
UTPAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322789
|
|
UTPAL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-009-008/31
(KACHAMARI)
|
0414006000NRG23170820220177842
|
17/08/2022
|
GOPAL BORA
|
0414006WL015105
|
GOPAL BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322770
|
|
GOPAL BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-009-016/584
(KACHAMARI)
|
0414006000NRG23170820220177832
|
17/08/2022
|
MUNU BORA
|
0414006WL015103
|
MUNU BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322769
|
|
MUNU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-009-002/834
(KACHAMARI)
|
0414006000NRG23170820220177809
|
17/08/2022
|
MR KUMAR LIMBU
|
0414006WL015101
|
MR KUMAR LIMBU
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322771
|
|
MR KUMAR LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-009-016/2682
(KACHAMARI)
|
0414006000NRG23170820220177804
|
17/08/2022
|
KESHAB RAJBONGSHI
|
0414006WL015100
|
KESHAB RAJBONGSHI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322772
|
|
KESHAB RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-009-001/535
(KACHAMARI)
|
0414006000NRG23170820220177839
|
17/08/2022
|
HARKEBAHADUR NEWAR
|
0414006WL015105
|
HARKEBAHADUR NEWAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322786
|
|
HARKEBAHADUR NEWAR
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-009-002/140
(KACHAMARI)
|
0414006000NRG23170820220177828
|
17/08/2022
|
.Nila kanta Bora
|
0414006WL015103
|
.Nila kanta Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322766
|
|
.Nila kanta Bora
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-009-002/834
(KACHAMARI)
|
0414006000NRG23170820220177808
|
17/08/2022
|
KALPANA LIMBU
|
0414006WL015101
|
KALPANA LIMBU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322782
|
|
KALPANA LIMBU
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-009-012/2130
(KACHAMARI)
|
0414006000NRG23170820220177844
|
17/08/2022
|
MINA NARAH
|
0414006WL015105
|
MINA NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322784
|
|
MINA NARAH
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-009-014/2693
(KACHAMARI)
|
0414006000NRG23170820220177820
|
17/08/2022
|
NANDESWAR SAIKIA
|
0414006WL015102
|
NANDESWAR SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322783
|
|
NANDESWAR SAIKIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-009-016/1202
(KACHAMARI)
|
0414006000NRG23170820220177811
|
17/08/2022
|
BABU BORA
|
0414006WL015101
|
BABU BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322775
|
|
BABU BORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-009-016/1217
(KACHAMARI)
|
0414006000NRG23170820220177848
|
17/08/2022
|
LOKHI BORUA
|
0414006WL015106
|
LOKHI BORUA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322785
|
|
LOKHI BORUA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-009-016/1219
(KACHAMARI)
|
0414006000NRG23170820220177849
|
17/08/2022
|
MOHON PHUKON
|
0414006WL015106
|
MOHON PHUKON
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322774
|
|
MOHON PHUKON
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-009-016/1832
(KACHAMARI)
|
0414006000NRG23170820220177801
|
17/08/2022
|
AKON SAIKIA
|
0414006WL015100
|
AKON SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322777
|
|
AKON SAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-009-016/1858
(KACHAMARI)
|
0414006000NRG23170820220177803
|
17/08/2022
|
SMT PUSPA BORA
|
0414006WL015100
|
SMT PUSPA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322778
|
|
SMT PUSPA BORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-009-016/2687
(KACHAMARI)
|
0414006000NRG23170820220177853
|
17/08/2022
|
FULESHESWARI HAZARIKA
|
0414006WL015106
|
FULESHESWARI HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322781
|
|
FULESHESWARI HAZARIKA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-009-016/2687
(KACHAMARI)
|
0414006000NRG23170820220177854
|
17/08/2022
|
FULESHESWARI HAZARIKA
|
0414006WL015106
|
FULESHESWARI HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322780
|
|
FULESHESWARI HAZARIKA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-009-016/583
(KACHAMARI)
|
0414006000NRG23170820220177814
|
17/08/2022
|
LILADHAR BORA
|
0414006WL015101
|
LILADHAR BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322773
|
|
LILADHAR BORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-009-016/604
(KACHAMARI)
|
0414006000NRG23170820220177825
|
17/08/2022
|
KHIRESWAR BORA
|
0414006WL015102
|
KHIRESWAR BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322779
|
|
KHIRESWAR BORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-009-016/628
(KACHAMARI)
|
0414006000NRG23170820220177807
|
17/08/2022
|
PROBIN GOGOI
|
0414006WL015100
|
PROBIN GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322776
|
|
PROBIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
29
|
GOMARIGURI
|
AS-14-006-009-016/278
(KACHAMARI)
|
0414006000NRG23170820220177805
|
17/08/2022
|
SRI DEBAJIT NEOG
|
0414006WL015100
|
SRI DEBAJIT NEOG
|
00415
|
SBIN0006070
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322746
|
|
MR DEBOJIT NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-009-001/519
(KACHAMARI)
|
0414006000NRG23170820220177817
|
17/08/2022
|
JITUL GOGOI
|
0414006WL015102
|
JITUL GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322750
|
|
MR JITUL GOGOI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-009-002/124
(KACHAMARI)
|
0414006000NRG23170820220177827
|
17/08/2022
|
SRI RANJIT KACHARI
|
0414006WL015103
|
SRI RANJIT KACHARI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322763
|
|
MRS THAGESHWARI KACHARI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-009-002/125
(KACHAMARI)
|
0414006000NRG23170820220177841
|
17/08/2022
|
KALPANA BORA
|
0414006WL015105
|
KALPANA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322754
|
|
MRS KALPANA BORA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-009-002/125
(KACHAMARI)
|
0414006000NRG23170820220177840
|
17/08/2022
|
LOHIT BORA
|
0414006WL015105
|
LOHIT BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322756
|
|
MR LOHIT BORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-009-002/847
(KACHAMARI)
|
0414006000NRG23170820220177819
|
17/08/2022
|
PURABI SAIKIA CHUTIA
|
0414006WL015102
|
PURABI SAIKIA CHUTIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322749
|
|
MRS PURABI SAIKIA CHUTIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-009-002/938
(KACHAMARI)
|
0414006000NRG23170820220177810
|
17/08/2022
|
BINDA BORA
|
0414006WL015101
|
BINDA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322755
|
|
MRS BINDA BORUAH
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-009-016/1340
(KACHAMARI)
|
0414006000NRG23170820220177800
|
17/08/2022
|
DEBEN GOGOI
|
0414006WL015100
|
DEBEN GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322757
|
|
MR DEBEN GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-009-016/2307
(KACHAMARI)
|
0414006000NRG23170820220177812
|
17/08/2022
|
PITHURAM SAIKIA
|
0414006WL015101
|
PITHURAM SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322762
|
|
MR PITHURAM SAIKIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-009-016/2307
(KACHAMARI)
|
0414006000NRG23170820220177813
|
17/08/2022
|
RUMI GOGOI SAIKIA
|
0414006WL015101
|
RUMI GOGOI SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322753
|
|
MRS RUMI GOGOI SAIKIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-009-016/255
(KACHAMARI)
|
0414006000NRG23170820220177852
|
17/08/2022
|
BHUPEN BORA
|
0414006WL015106
|
BHUPEN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322748
|
|
MR BHUPEN BORA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-009-016/264
(KACHAMARI)
|
0414006000NRG23170820220177822
|
17/08/2022
|
TULSHI RAJBONSHI
|
0414006WL015102
|
TULSHI RAJBONSHI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322747
|
|
MR TULSHI RAJBANSHI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-009-016/2679
(KACHAMARI)
|
0414006000NRG23170820220177846
|
17/08/2022
|
JITAMANI GOGOI
|
0414006WL015105
|
JITAMANI GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322751
|
|
MRS JITAMANI GOGOI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-009-016/581
(KACHAMARI)
|
0414006000NRG23170820220177824
|
17/08/2022
|
SUNITA NATH BORA
|
0414006WL015102
|
SUNITA NATH BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322758
|
|
MRS SUNITA NATH BORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-009-016/584
(KACHAMARI)
|
0414006000NRG23170820220177831
|
17/08/2022
|
JUNTI SAIKIA
|
0414006WL015103
|
JUNTI SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322764
|
|
MRS TILU SAIKIA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-009-016/595
(KACHAMARI)
|
0414006000NRG23170820220177806
|
17/08/2022
|
LOKHIMAI GOGOI
|
0414006WL015100
|
LOKHIMAI GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322752
|
|
MRS LAKSHIMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
45
|
GOMARIGURI
|
AS-14-006-009-016/2680
(KACHAMARI)
|
0414006000NRG23170820220177823
|
17/08/2022
|
AMAR JYOTI BORA
|
0414006WL015102
|
AMAR JYOTI BORA
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322759
|
|
MR SRI AMAR JYOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-009-008/31
(KACHAMARI)
|
0414006000NRG23170820220177843
|
17/08/2022
|
NIRUMONI HAZARIKA BORA
|
0414006WL015105
|
NIRUMONI HAZARIKA BORA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322760
|
|
NIRUPOMA HAZARIKA BORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-009-016/2679
(KACHAMARI)
|
0414006000NRG23170820220177847
|
17/08/2022
|
JAYANTA GOGOI
|
0414006WL015105
|
JAYANTA GOGOI
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322761
|
|
JAYANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
48
|
GOMARIGURI
|
AS-14-006-009-001/519
(KACHAMARI)
|
0414006000NRG23170820220177818
|
17/08/2022
|
Purnima Gogoi
|
0414006WL015102
|
Purnima Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
22/09/2022
|
|
4905322767
|
Account Under Litigation
|
|
|
|
49
|
GOMARIGURI
|
AS-14-006-009-016/1832
(KACHAMARI)
|
0414006000NRG23170820220177802
|
17/08/2022
|
RANU SAIKIA BORA
|
0414006WL015100
|
RANU SAIKIA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322768
|
|
RANU SAIKIA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78547
|
78547
|
|
|
|
|
|
|
|