|
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-14-006-012-007/716
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029188
|
17/04/2022
|
DULUMANI BORA GOGOI
|
0414006WL000783
|
DULUMANI BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928363
|
|
DULUMANIBORAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-012-007/1257
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029155
|
17/04/2022
|
RATAN GOGOI
|
0414006WL000783
|
RATAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928379
|
|
RATANGOGOI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-007/1338
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029158
|
17/04/2022
|
DIPALI GOGOI
|
0414006WL000783
|
DIPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928372
|
|
DIPALIGOGOI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-007/1338
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029157
|
17/04/2022
|
NUMAL GOGOI
|
0414006WL000783
|
NUMAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928371
|
|
NUMALGOGOI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-007/1470
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029159
|
17/04/2022
|
BIJU GOGOI
|
0414006WL000783
|
BIJU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928374
|
|
BIJUGOGOI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-007/1470
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029160
|
17/04/2022
|
LITU GOGOI
|
0414006WL000783
|
LITU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928377
|
|
LITUGOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-007/1513
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029161
|
17/04/2022
|
KUKILA GOGOI
|
0414006WL000783
|
KUKILA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928395
|
|
KUKILAGOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-007/1610
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029163
|
17/04/2022
|
GUNA RAJKHOWA
|
0414006WL000783
|
GUNA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928385
|
|
GUNARAJKHOWA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-007/1610
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029164
|
17/04/2022
|
HUNMAI RAJKHOWA
|
0414006WL000783
|
HUNMAI RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928389
|
|
HUNMAIRAJKHOWA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-007/1844
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029165
|
17/04/2022
|
GUNARAM GOGOI
|
0414006WL000783
|
GUNARAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928375
|
|
GUNARAMGOGOI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-007/1844
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029166
|
17/04/2022
|
NIKUNJA GOGOI
|
0414006WL000783
|
NIKUNJA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928378
|
|
NIKUNJAGOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-007/1847
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029173
|
17/04/2022
|
DEBOJIT GOGOI
|
0414006WL000783
|
DEBOJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928392
|
|
DEBOJITGOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-007/1847
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029171
|
17/04/2022
|
PROBHA GOGOI
|
0414006WL000783
|
PROBHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928380
|
|
PROBHAGOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-007/1848
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029174
|
17/04/2022
|
BHOBEN GOGOI
|
0414006WL000783
|
BHOBEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928376
|
|
BHOBENGOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-007/1852
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029176
|
17/04/2022
|
DULUMANI GOGOI
|
0414006WL000783
|
DULUMANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928394
|
|
DULUMANIGOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-012-007/254
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029179
|
17/04/2022
|
KIRAN GOGOI
|
0414006WL000783
|
KIRAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928382
|
|
KIRANGOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-007/285
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029181
|
17/04/2022
|
PREMALATA PHUKAN
|
0414006WL000783
|
PREMALATA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928391
|
|
PREMALATAPHUKAN
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-007/4
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029183
|
17/04/2022
|
AMIYA GOGOI
|
0414006WL000783
|
AMIYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928383
|
|
AMIYAGOGOI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-007/4
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029184
|
17/04/2022
|
CHILPI KONWAR GOGOI
|
0414006WL000783
|
CHILPI KONWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928381
|
|
CHILPIKONWARGOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-007/712
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029185
|
17/04/2022
|
DIBYARANJAN SAIKIA
|
0414006WL000783
|
DIBYARANJAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928387
|
|
DIBYARANJANSAIKIA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-007/712
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029186
|
17/04/2022
|
POPI SAIKIA GOGOI
|
0414006WL000783
|
POPI SAIKIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928388
|
|
POPISAIKIAGOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-012-008/1890
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029192
|
17/04/2022
|
NIRMAL GOGOI
|
0414006WL000783
|
NIRMAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928384
|
|
NIRMALGOGOI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-012-008/33
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029193
|
17/04/2022
|
SRI JIBAN GOGOI
|
0414006WL000783
|
SRI JIBAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928393
|
|
SRIJIBANGOGOI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-012-008/46
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029194
|
17/04/2022
|
BAPUTY SAIKIA
|
0414006WL000783
|
BAPUTY SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928386
|
|
BAPUTYSAIKIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-012-008/616
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029196
|
17/04/2022
|
RUPA SAIKIA
|
0414006WL000783
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928396
|
|
RUPASAIKIA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-017/1151
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029198
|
17/04/2022
|
RAJU GOGOI
|
0414006WL000783
|
RAJU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928373
|
|
RAJUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
27
|
GOMARIGURI
|
AS-14-006-012-007/1846
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029169
|
17/04/2022
|
SRI DHIREN GOGOI
|
0414006WL000783
|
SRI DHIREN GOGOI
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928354
|
|
SRIDHIRENGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
GOMARIGURI
|
AS-14-006-012-008/711
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029197
|
17/04/2022
|
Ms ROSHMI SAIKIA
|
0414006WL000783
|
Ms ROSHMI SAIKIA
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928359
|
|
MsROSHMISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
GOMARIGURI
|
AS-14-006-012-007/1257
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029156
|
17/04/2022
|
HUNESWARI GOGOI
|
0414006WL000783
|
HUNESWARI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928360
|
|
HUNESWARIGOGOI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-012-008/1747
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029189
|
17/04/2022
|
BHOBEN GOGOI
|
0414006WL000783
|
BHOBEN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928361
|
|
BHOBENGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-012-008/1747
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029190
|
17/04/2022
|
DIBYAJYOTI KACHARI GOGOI
|
0414006WL000783
|
DIBYAJYOTI KACHARI GOGOI
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928362
|
|
DIBYAJYOTIKACHARIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-012-008/1747
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029191
|
17/04/2022
|
TULIKA GOGOI
|
0414006WL000783
|
TULIKA GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928365
|
|
MISS TULIKA GOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-012-008/46
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029195
|
17/04/2022
|
RUNU SAIKIA
|
0414006WL000783
|
RUNU SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928364
|
|
MRS RUNU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-012-007/1847
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029170
|
17/04/2022
|
ABHIJIT GOGOI
|
0414006WL000783
|
ABHIJIT GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928370
|
|
MR ABHIJIT GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-012-007/1847
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029172
|
17/04/2022
|
JADAB GOGOI
|
0414006WL000783
|
JADAB GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928397
|
|
MR JADAB GOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-012-007/2399
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029178
|
17/04/2022
|
MALOTI SAIKIA
|
0414006WL000783
|
MALOTI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928368
|
|
MRS MALATI SAIKIA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-012-007/2399
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029177
|
17/04/2022
|
PULEN SAIKIA
|
0414006WL000783
|
PULEN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928369
|
|
MR PULEN SAIKIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-012-007/285
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029182
|
17/04/2022
|
BIKASH PHUKAN
|
0414006WL000783
|
BIKASH PHUKAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928367
|
|
MR BIKASH PHUKON
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-012-007/285
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029180
|
17/04/2022
|
DEBESWER PHUKON
|
0414006WL000783
|
DEBESWER PHUKON
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928366
|
|
MR DEBESWAR PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
40
|
GOMARIGURI
|
AS-14-006-012-007/1846
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029168
|
17/04/2022
|
Mr RAHUL GOGOI
|
0414006WL000783
|
Mr RAHUL GOGOI
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928390
|
|
MR RAHUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
GOMARIGURI
|
AS-14-006-012-007/1513
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029162
|
17/04/2022
|
AKASH GOGOI
|
0414006WL000783
|
AKASH GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928358
|
|
AKASHGOGOI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-012-007/1846
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029167
|
17/04/2022
|
DIPALI GOGOI
|
0414006WL000783
|
DIPALI GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928356
|
|
DIPALIGOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-012-007/1848
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029175
|
17/04/2022
|
JUNTIMONI GOGOI
|
0414006WL000783
|
JUNTIMONI GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928355
|
|
JUNTIMONIGOGOI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-012-007/716
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029187
|
17/04/2022
|
SRI NIPAN GOGOI
|
0414006WL000783
|
SRI NIPAN GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928357
|
|
SRINIPANGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|