|
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-14-006-009-001/2368
(KACHAMARI)
|
0414006000NRG23120720220121952
|
13/07/2022
|
JANABI SAIKIA
|
0414006WL007998
|
JANABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650137
|
|
JANABI SAIKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-012/177
(KACHAMARI)
|
0414006000NRG23120720220121969
|
13/07/2022
|
PARTHAPROTIM SAIKIA
|
0414006WL007998
|
PARTHAPROTIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650139
|
|
PARTHAPROTIM SAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-016/1206
(KACHAMARI)
|
0414006000NRG23120720220121985
|
13/07/2022
|
DINESWARI BORA
|
0414006WL007998
|
DINESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650136
|
|
DINESWARI BORA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-016/1228
(KACHAMARI)
|
0414006000NRG23120720220121988
|
13/07/2022
|
Runumai Saikia Phukan
|
0414006WL007998
|
Runumai Saikia Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650135
|
|
Runumai Saikia Phukan
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-016/2113
(KACHAMARI)
|
0414006000NRG23120720220121991
|
13/07/2022
|
ROMEN RAJBONGSHI
|
0414006WL007998
|
ROMEN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650138
|
|
ROMEN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-009-016/1227
(KACHAMARI)
|
0414006000NRG23120720220121987
|
13/07/2022
|
CHAMPA BOTI DUT
|
0414006WL007998
|
CHAMPA BOTI DUT
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650108
|
|
CHAMPA BOTI DUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-009-001/555
(KACHAMARI)
|
0414006000NRG23120720220121955
|
13/07/2022
|
Lokeswar Saikia
|
0414006WL007998
|
Lokeswar Saikia
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650109
|
|
Lokeswar Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-009-001/117
(KACHAMARI)
|
0414006000NRG23120720220121946
|
13/07/2022
|
Shisuram Gogoi
|
0414006WL007998
|
Shisuram Gogoi
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650112
|
|
Shisuram Gogoi
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-002/1092
(KACHAMARI)
|
0414006000NRG23120720220121958
|
13/07/2022
|
Dilip Bora
|
0414006WL007998
|
Dilip Bora
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650113
|
|
Dilip Bora
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-002/2019
(KACHAMARI)
|
0414006000NRG23120720220121961
|
13/07/2022
|
AJIT BORA
|
0414006WL007998
|
AJIT BORA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650114
|
|
AJIT BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-009-012/173
(KACHAMARI)
|
0414006000NRG23120720220121966
|
13/07/2022
|
PURNIMA SAIKIA
|
0414006WL007998
|
PURNIMA SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650110
|
|
PURNIMA SAIKIA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-009-012/195
(KACHAMARI)
|
0414006000NRG23120720220121974
|
13/07/2022
|
ARUNA CHUTIYA
|
0414006WL007998
|
ARUNA CHUTIYA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650111
|
|
ARUNA CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-009-012/1792
(KACHAMARI)
|
0414006000NRG23120720220121970
|
13/07/2022
|
HEMA SAIKIA
|
0414006WL007998
|
HEMA SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650115
|
|
HEMA SAIKIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-009-016/615
(KACHAMARI)
|
0414006000NRG23120720220121997
|
13/07/2022
|
JAN SAIKIA
|
0414006WL007998
|
JAN SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650116
|
|
JAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-009-001/1185
(KACHAMARI)
|
0414006000NRG23120720220121947
|
13/07/2022
|
DIPAK SAIKIA
|
0414006WL007998
|
DIPAK SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650132
|
|
DIPAK SAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-009-001/1555
(KACHAMARI)
|
0414006000NRG23120720220121948
|
13/07/2022
|
DIPA MIPUN
|
0414006WL007998
|
DIPA MIPUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650117
|
|
DIPA MIPUN
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-009-001/2051
(KACHAMARI)
|
0414006000NRG23120720220121950
|
13/07/2022
|
CHANDRA SAIKIA
|
0414006WL007998
|
CHANDRA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650122
|
|
CHANDRA SAIKIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-009-002/1874
(KACHAMARI)
|
0414006000NRG23120720220121959
|
13/07/2022
|
Amiya Saikia
|
0414006WL007998
|
Amiya Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650123
|
|
Amiya Saikia
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-009-002/1915
(KACHAMARI)
|
0414006000NRG23120720220121960
|
13/07/2022
|
LILADHAR BORA
|
0414006WL007998
|
LILADHAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650127
|
|
LILADHAR BORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-009-012/172
(KACHAMARI)
|
0414006000NRG23120720220121965
|
13/07/2022
|
SRI MRIDUL SAIKIA
|
0414006WL007998
|
SRI MRIDUL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650124
|
|
SRI MRIDUL SAIKIA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-009-012/195
(KACHAMARI)
|
0414006000NRG23120720220121973
|
13/07/2022
|
JUGESWER CHUTIA
|
0414006WL007998
|
JUGESWER CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650118
|
|
JUGESWER CHUTIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-009-012/2147
(KACHAMARI)
|
0414006000NRG23120720220121975
|
13/07/2022
|
RUPJYOTI SAIKIA
|
0414006WL007998
|
RUPJYOTI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650133
|
|
RUPJYOTI SAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-009-012/457
(KACHAMARI)
|
0414006000NRG23120720220121976
|
13/07/2022
|
GETHUWA PHUKON
|
0414006WL007998
|
GETHUWA PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650126
|
|
GETHUWA PHUKON
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-009-012/459
(KACHAMARI)
|
0414006000NRG23120720220121977
|
13/07/2022
|
PADMESWER SAIKIA
|
0414006WL007998
|
PADMESWER SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650128
|
|
PADMESWER SAIKIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-009-012/488
(KACHAMARI)
|
0414006000NRG23120720220121978
|
13/07/2022
|
BIREN SAIKIA
|
0414006WL007998
|
BIREN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650119
|
|
BIREN SAIKIA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-009-012/488
(KACHAMARI)
|
0414006000NRG23120720220121979
|
13/07/2022
|
RUBI SAIKIA
|
0414006WL007998
|
RUBI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650134
|
|
RUBI SAIKIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-009-012/688
(KACHAMARI)
|
0414006000NRG23120720220121980
|
13/07/2022
|
MONU GOGOI
|
0414006WL007998
|
MONU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650125
|
|
MONU GOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-009-014/1777
(KACHAMARI)
|
0414006000NRG23120720220121982
|
13/07/2022
|
Mamu Bora
|
0414006WL007998
|
Mamu Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650129
|
|
Mamu Bora
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-009-014/1954
(KACHAMARI)
|
0414006000NRG23120720220121984
|
13/07/2022
|
MR MOINA BORA
|
0414006WL007998
|
MR MOINA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650130
|
|
MR MOINA BORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-009-014/1954
(KACHAMARI)
|
0414006000NRG23120720220121983
|
13/07/2022
|
RITUJIT BORA
|
0414006WL007998
|
RITUJIT BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650131
|
|
RITUJIT BORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-009-016/603
(KACHAMARI)
|
0414006000NRG23120720220121995
|
13/07/2022
|
JUGARAM PHUKON
|
0414006WL007998
|
JUGARAM PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650121
|
|
JUGARAM PHUKON
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-009-016/873
(KACHAMARI)
|
0414006000NRG23120720220121998
|
13/07/2022
|
DIPUL SAIKIA
|
0414006WL007998
|
DIPUL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650120
|
|
DIPUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
33
|
GOMARIGURI
|
AS-14-006-009-002/826
(KACHAMARI)
|
0414006000NRG23120720220121962
|
13/07/2022
|
PRABIN PHUKAN
|
0414006WL007998
|
PRABIN PHUKAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650140
|
|
MR PRABIN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-009-001/2023
(KACHAMARI)
|
0414006000NRG23120720220121949
|
13/07/2022
|
PRABHA GOGOI
|
0414006WL007998
|
PRABHA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650154
|
|
MRS PRABHA GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-009-001/2169
(KACHAMARI)
|
0414006000NRG23120720220121951
|
13/07/2022
|
AKOMAN SAIKIA
|
0414006WL007998
|
AKOMAN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650150
|
|
MRS ARPITA SAIKIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-009-001/515
(KACHAMARI)
|
0414006000NRG23120720220121953
|
13/07/2022
|
NAREN GOGOI
|
0414006WL007998
|
NAREN GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650157
|
|
MR NAREN GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-009-001/521
(KACHAMARI)
|
0414006000NRG23120720220121954
|
13/07/2022
|
JIBON GOGOI
|
0414006WL007998
|
JIBON GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650142
|
|
MR JIBON GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-009-001/91
(KACHAMARI)
|
0414006000NRG23120720220121956
|
13/07/2022
|
BONTI GOGOI
|
0414006WL007998
|
BONTI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650145
|
|
MR PURNA GOGOILTI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-009-001/93
(KACHAMARI)
|
0414006000NRG23120720220121957
|
13/07/2022
|
JUNTI GOGOI
|
0414006WL007998
|
JUNTI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650153
|
|
MRS JANTI GOGOI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-009-008/746
(KACHAMARI)
|
0414006000NRG23120720220121963
|
13/07/2022
|
BIHUTI CHUTIYA
|
0414006WL007998
|
BIHUTI CHUTIYA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650152
|
|
MRS BIHUTI CHUTIYA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-009-010/1839
(KACHAMARI)
|
0414006000NRG23120720220121964
|
13/07/2022
|
Madhabi Pegu Shah
|
0414006WL007998
|
Madhabi Pegu Shah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650149
|
|
MRS MADHABI PEGU SHOH
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-009-012/173
(KACHAMARI)
|
0414006000NRG23120720220121967
|
13/07/2022
|
BASHAB SAIKIA
|
0414006WL007998
|
BASHAB SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650141
|
|
MR BASHAB SAIKIA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-009-012/177
(KACHAMARI)
|
0414006000NRG23120720220121968
|
13/07/2022
|
BENU SAIKIA
|
0414006WL007998
|
BENU SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650144
|
|
MR BENU SAIKIA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-009-012/1793
(KACHAMARI)
|
0414006000NRG23120720220121971
|
13/07/2022
|
Dibyajyoti Saikia
|
0414006WL007998
|
Dibyajyoti Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650148
|
|
MR DIBYAJYOTI SAIKIA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-009-012/894
(KACHAMARI)
|
0414006000NRG23120720220121981
|
13/07/2022
|
JOTIN BORA
|
0414006WL007998
|
JOTIN BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650146
|
|
MR JOTIN BORA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-009-016/1227
(KACHAMARI)
|
0414006000NRG23120720220121986
|
13/07/2022
|
SMT PUTALI SAIKIA
|
0414006WL007998
|
SMT PUTALI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650159
|
|
MR TINKUL SAIKIA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-009-016/2039
(KACHAMARI)
|
0414006000NRG23120720220121989
|
13/07/2022
|
Nitul Duwrhia
|
0414006WL007998
|
Nitul Duwrhia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650143
|
|
MR NITUL DOWARA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-009-016/2039
(KACHAMARI)
|
0414006000NRG23120720220121990
|
13/07/2022
|
REKHAMONI DOWARAH
|
0414006WL007998
|
REKHAMONI DOWARAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650151
|
|
MRS REKHAMONI DOWARAH
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-009-016/2391
(KACHAMARI)
|
0414006000NRG23120720220121993
|
13/07/2022
|
BITU DOWARAH
|
0414006WL007998
|
BITU DOWARAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650155
|
|
MR BITU DUARA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-009-016/2391
(KACHAMARI)
|
0414006000NRG23120720220121992
|
13/07/2022
|
SMT DIPA DOWARAH
|
0414006WL007998
|
SMT DIPA DOWARAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650147
|
|
MRS DIPA DOWARAH
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-009-016/2455
(KACHAMARI)
|
0414006000NRG23120720220121994
|
13/07/2022
|
MONALISHA THENGAL BORA
|
0414006WL007998
|
MONALISHA THENGAL BORA
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146650158
|
|
MRS MONALISHA THENGAL BORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-009-016/603
(KACHAMARI)
|
0414006000NRG23120720220121996
|
13/07/2022
|
Dipa Phukan
|
0414006WL007998
|
Dipa Phukan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650156
|
|
MRS DIPA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
53
|
GOMARIGURI
|
AS-14-006-009-012/1932
(KACHAMARI)
|
0414006000NRG23120720220121972
|
13/07/2022
|
BHANU BORA
|
0414006WL007998
|
BHANU BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146650107
|
|
BHANU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71906
|
71906
|
|
|
|
|
|
|
|