|
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
|
GHILAMARA
|
AS-10-009-009-006/120
(Bordoibam)
|
0410009000NRG24080620230109750
|
12/06/2023
|
SWAPNA GOHAIN
|
0410009WL006566
|
SWAPNA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514067
|
|
SWAPNA GOHAIN
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-009-006/127
(Bordoibam)
|
0410009000NRG24080620230109751
|
12/06/2023
|
DIMBESWAR GOGOI
|
0410009WL006566
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514068
|
|
DIMBESWAR GOGOI
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-009-006/130-D
(Bordoibam)
|
0410009000NRG24080620230109756
|
12/06/2023
|
BHARATI GOGOI
|
0410009WL006566
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514079
|
|
BHARATI GOGOI
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-009-009/39
(Bordoibam)
|
0410009000NRG24080620230109781
|
12/06/2023
|
GITA DEVNATH
|
0410009WL006566
|
GITA DEVNATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514080
|
|
GITA DEVNATH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-009-011/81
(Bordoibam)
|
0410009000NRG24080620230109796
|
12/06/2023
|
JULI BORUAH CHUTIA
|
0410009WL006566
|
JULI BORUAH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604514069
|
|
JULI BORUAH CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-009-001/13
(Bordoibam)
|
0410009000NRG24080620230109739
|
12/06/2023
|
PUNYAPRABHA SAIKIA
|
0410009WL006566
|
PUNYAPRABHA SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514060
|
|
PUNYAPRABHA SAIKIA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-009-006/127-B
(Bordoibam)
|
0410009000NRG24080620230109753
|
12/06/2023
|
JYOTI GOHAIN GOGOI
|
0410009WL006566
|
JYOTI GOHAIN GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514081
|
|
JYOTI GOHAIN GOGOI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-009-006/130-C
(Bordoibam)
|
0410009000NRG24080620230109755
|
12/06/2023
|
MAMONI GOGOI
|
0410009WL006566
|
MAMONI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514055
|
|
MAMONI GOGOI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-009-006/132
(Bordoibam)
|
0410009000NRG24080620230109758
|
12/06/2023
|
HIRAMONI GOGOI
|
0410009WL006566
|
HIRAMONI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514091
|
|
HIRAMONI GOGOI
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-009-006/132
(Bordoibam)
|
0410009000NRG24080620230109760
|
12/06/2023
|
NABAJIT GOGOI
|
0410009WL006566
|
NABAJIT GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514061
|
|
NABAJIT GOGOI
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-009-006/132-C
(Bordoibam)
|
0410009000NRG24080620230109761
|
12/06/2023
|
DIPAMONI GOGOI
|
0410009WL006566
|
DIPAMONI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514090
|
|
DIPAMONI GOGOI
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-009-006/132-D
(Bordoibam)
|
0410009000NRG24080620230109762
|
12/06/2023
|
SWAPNA GOGOI
|
0410009WL006566
|
SWAPNA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514063
|
|
SWAPNA GOGOI
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-009-006/133-A
(Bordoibam)
|
0410009000NRG24080620230109763
|
12/06/2023
|
PURNIMA GOGOI
|
0410009WL006566
|
PURNIMA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514084
|
|
PURNIMA GOGOI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-009-006/53
(Bordoibam)
|
0410009000NRG24080620230109767
|
12/06/2023
|
DIPALI GOGOI
|
0410009WL006566
|
DIPALI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514083
|
|
DIPALI GOGOI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-009-007/38
(Bordoibam)
|
0410009000NRG24080620230109769
|
12/06/2023
|
DIMBESWAR GOGOI
|
0410009WL006566
|
DIMBESWAR GOGOI
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604514053
|
|
DIMBESWAR GOGOI
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-009-007/38
(Bordoibam)
|
0410009000NRG24080620230109768
|
12/06/2023
|
NIRU GOGOI
|
0410009WL006566
|
NIRU GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514094
|
|
NIRU GOGOI
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-009-007/67
(Bordoibam)
|
0410009000NRG24080620230109771
|
12/06/2023
|
RANJU PATRA
|
0410009WL006566
|
RANJU PATRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514082
|
|
RANJU PATRA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-009-007/68-A
(Bordoibam)
|
0410009000NRG24080620230109773
|
12/06/2023
|
DIPAMANI PATRA
|
0410009WL006566
|
DIPAMANI PATRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514062
|
|
DIPAMANI PATRA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-009-007/68-A
(Bordoibam)
|
0410009000NRG24080620230109772
|
12/06/2023
|
KULA PATRA
|
0410009WL006566
|
KULA PATRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514092
|
|
KULA PATRA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-009-007/9
(Bordoibam)
|
0410009000NRG24080620230109779
|
12/06/2023
|
MINAKHI CHETIA
|
0410009WL006566
|
MINAKHI CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514089
|
|
MINAKHI CHETIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-009-007/9
(Bordoibam)
|
0410009000NRG24080620230109778
|
12/06/2023
|
PRAFULLA CHETIA
|
0410009WL006566
|
PRAFULLA CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514088
|
|
PRAFULLA CHETIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-009-009/49
(Bordoibam)
|
0410009000NRG24080620230109783
|
12/06/2023
|
KAMAL BARUAH
|
0410009WL006566
|
KAMAL BARUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514066
|
|
KAMAL BARUAH
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-009-011/81
(Bordoibam)
|
0410009000NRG24080620230109795
|
12/06/2023
|
JUN TAMULI
|
0410009WL006566
|
JUN TAMULI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514093
|
|
JUN TAMULI
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-009-014/98-B
(Bordoibam)
|
0410009000NRG24080620230109803
|
12/06/2023
|
PURABI CHUTIA BORUAH
|
0410009WL006566
|
PURABI CHUTIA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514064
|
|
PURABI CHUTIA BORUAH
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-009-014/98-B
(Bordoibam)
|
0410009000NRG24080620230109802
|
12/06/2023
|
RUPJYOTI BORUAH
|
0410009WL006566
|
RUPJYOTI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514056
|
|
RUPJYOTI BORUAH
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-009-015/104-A
(Bordoibam)
|
0410009000NRG24080620230109804
|
12/06/2023
|
JUNUMONI BORUAH
|
0410009WL006566
|
JUNUMONI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514087
|
|
JUNUMONI BORUAH
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-009-015/109-A
(Bordoibam)
|
0410009000NRG24080620230109805
|
12/06/2023
|
LAKHINATH BORUAH
|
0410009WL006566
|
LAKHINATH BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514085
|
|
LAKHINATH BORUAH
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-009-015/110-A
(Bordoibam)
|
0410009000NRG24080620230109809
|
12/06/2023
|
MRINALI BORUAH
|
0410009WL006566
|
MRINALI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514054
|
|
MRINALI BORUAH
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-009-015/110-A
(Bordoibam)
|
0410009000NRG24080620230109808
|
12/06/2023
|
PADMESWAR BORUAH
|
0410009WL006566
|
PADMESWAR BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514057
|
|
PADMESWAR BORUAH
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-009-015/7
(Bordoibam)
|
0410009000NRG24080620230109821
|
12/06/2023
|
Lakhimai Boruah
|
0410009WL006566
|
Lakhimai Boruah
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514059
|
|
Lakhimai Boruah
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-009-015/97-A
(Bordoibam)
|
0410009000NRG24080620230109825
|
12/06/2023
|
Buli Boruah
|
0410009WL006566
|
Buli Boruah
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514058
|
|
Buli Boruah
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-009-015/97-A
(Bordoibam)
|
0410009000NRG24080620230109824
|
12/06/2023
|
GUNIN BORUAH
|
0410009WL006566
|
GUNIN BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514052
|
|
GUNIN BORUAH
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-009-015/97-C
(Bordoibam)
|
0410009000NRG24080620230109826
|
12/06/2023
|
MANIKA BORUAH
|
0410009WL006566
|
MANIKA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514086
|
|
MANIKA BORUAH
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-009-015/97-D
(Bordoibam)
|
0410009000NRG24080620230109827
|
12/06/2023
|
JUNMONI BORUAH
|
0410009WL006566
|
JUNMONI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604514065
|
|
JUNMONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41174
|
41174
|
|
|
|
|
|
|
|
|
35
|
GHILAMARA
|
AS-10-009-009-004/18-A
(Bordoibam)
|
0410009000NRG24080620230109747
|
12/06/2023
|
PALLAB BORAH
|
0410009WL006566
|
PALLAB BORAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604514077
|
|
MR PALLAB BORAH
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-009-006/127-B
(Bordoibam)
|
0410009000NRG24080620230109752
|
12/06/2023
|
TUTU GOGOI
|
0410009WL006566
|
TUTU GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604514070
|
|
MR TUTU GOGOI
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-009-007/68-A
(Bordoibam)
|
0410009000NRG24080620230109774
|
12/06/2023
|
HAPPYFUL PATRA
|
0410009WL006566
|
HAPPYFUL PATRA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604514075
|
|
MR HAPPYFUL PATRA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-009-009/49
(Bordoibam)
|
0410009000NRG24080620230109784
|
12/06/2023
|
PULUMA BHARALI
|
0410009WL006566
|
PULUMA BHARALI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604514072
|
|
MRS PULUMA BHARALI
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-009-009/86-C
(Bordoibam)
|
0410009000NRG24080620230109787
|
12/06/2023
|
TIKEN CHUTIA
|
0410009WL006566
|
TIKEN CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604514074
|
|
MR TIKEN CHUTIA
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-009-012/136
(Bordoibam)
|
0410009000NRG24080620230109797
|
12/06/2023
|
KHEMSON CHANGMAI
|
0410009WL006566
|
KHEMSON CHANGMAI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604514071
|
|
MR KHEMSON CHANGMAI
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-009-014/18-A
(Bordoibam)
|
0410009000NRG24080620230109800
|
12/06/2023
|
RENUMAI BARUA
|
0410009WL006566
|
RENUMAI BARUA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604514078
|
|
MRS RENUMAI BARUA
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-009-015/158
(Bordoibam)
|
0410009000NRG24080620230109816
|
12/06/2023
|
HIRANYA BORGOHAIN
|
0410009WL006566
|
HIRANYA BORGOHAIN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604514076
|
|
MR HIRANYA BORGOHAIN
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-009-015/69-B
(Bordoibam)
|
0410009000NRG24080620230109819
|
12/06/2023
|
LIMPI BORUAH
|
0410009WL006566
|
LIMPI BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604514073
|
|
MISS LIMPI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
44
|
GHILAMARA
|
AS-10-009-009-010/29
(Bordoibam)
|
0410009000NRG24080620230109792
|
12/06/2023
|
MANURANJAN GOGOI
|
0410009WL006566
|
MANURANJAN GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604514095
|
|
MR MANURANJAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62356
|
62356
|
|
|
|
|
|
|
|