|
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-14-006-009-010/2331
(KACHAMARI)
|
0414006000NRG23261020220260821
|
26/10/2022
|
NIRADA GOGOI
|
0414006WL025220
|
NIRADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030304
|
|
NIRADA GOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-015/400
(KACHAMARI)
|
0414006000NRG23261020220260830
|
26/10/2022
|
BINDA HAZARIKA
|
0414006WL025220
|
BINDA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030326
|
|
BINDA HAZARIKA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-016/1909
(KACHAMARI)
|
0414006000NRG23261020220260841
|
26/10/2022
|
BROJEN BORA
|
0414006WL025222
|
BROJEN BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029030342
|
|
BROJEN BORA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-016/2452
(KACHAMARI)
|
0414006000NRG23261020220260866
|
26/10/2022
|
BIMOL SAIKIA
|
0414006WL025226
|
BIMOL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030318
|
|
BIMOL SAIKIA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-016/2681
(KACHAMARI)
|
0414006000NRG23261020220260851
|
26/10/2022
|
GOPAL GOGOI
|
0414006WL025224
|
GOPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029030327
|
|
GOPAL GOGOI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-016/275
(KACHAMARI)
|
0414006000NRG23261020220260868
|
26/10/2022
|
DULUMANI BORA
|
0414006WL025226
|
DULUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029030325
|
|
DULUMANI BORA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-016/278
(KACHAMARI)
|
0414006000NRG23261020220260852
|
26/10/2022
|
URMILA NEOG
|
0414006WL025224
|
URMILA NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029030314
|
|
URMILA NEOG
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-016/628
(KACHAMARI)
|
0414006000NRG23261020220260842
|
26/10/2022
|
KUNJALATA CHUTIA GOGOI
|
0414006WL025222
|
KUNJALATA CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029030343
|
|
KUNJALATA CHUTIA GOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-017/1937
(KACHAMARI)
|
0414006000NRG23261020220260844
|
26/10/2022
|
DHARMESWAR SAIKIA
|
0414006WL025222
|
DHARMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030323
|
|
DHARMESWAR SAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-017/1937
(KACHAMARI)
|
0414006000NRG23261020220260845
|
26/10/2022
|
PROTIMA SAIKIA
|
0414006WL025222
|
PROTIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030324
|
|
PROTIMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-009-010/2119
(KACHAMARI)
|
0414006000NRG23261020220260838
|
26/10/2022
|
TILAK THENGAL
|
0414006WL025222
|
TILAK THENGAL
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030337
|
|
TILAK THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-009-017/693
(KACHAMARI)
|
0414006000NRG23261020220260846
|
26/10/2022
|
LUHIT BORA
|
0414006WL025222
|
LUHIT BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030320
|
|
LUHIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-009-001/535
(KACHAMARI)
|
0414006000NRG23261020220260864
|
26/10/2022
|
HARKEBAHADUR NEWAR
|
0414006WL025226
|
HARKEBAHADUR NEWAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029030306
|
|
HARKEBAHADUR NEWAR
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-009-010/12
(KACHAMARI)
|
0414006000NRG23261020220260817
|
26/10/2022
|
Ajit Kachari
|
0414006WL025220
|
Ajit Kachari
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030317
|
|
Ajit Kachari
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-009-014/1001
(KACHAMARI)
|
0414006000NRG23261020220260824
|
26/10/2022
|
BITU SAIKIA
|
0414006WL025220
|
BITU SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030308
|
|
BITU SAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-009-015/1949
(KACHAMARI)
|
0414006000NRG23261020220260826
|
26/10/2022
|
REKHAMONI SAIKIA
|
0414006WL025220
|
REKHAMONI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030321
|
|
REKHAMONI SAIKIA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-009-015/2099
(KACHAMARI)
|
0414006000NRG23261020220260827
|
26/10/2022
|
KANEKESWARI GOGOI
|
0414006WL025220
|
KANEKESWARI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030316
|
|
KANEKESWARI GOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-009-015/2624
(KACHAMARI)
|
0414006000NRG23261020220260828
|
26/10/2022
|
NIPU HAZARIKA
|
0414006WL025220
|
NIPU HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030315
|
|
NIPU HAZARIKA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-009-015/400
(KACHAMARI)
|
0414006000NRG23261020220260829
|
26/10/2022
|
DIPALI HAZARIKA
|
0414006WL025220
|
DIPALI HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030322
|
|
DIPALI HAZARIKA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-009-016/1202
(KACHAMARI)
|
0414006000NRG23261020220260839
|
26/10/2022
|
CHUNU BORA
|
0414006WL025222
|
CHUNU BORA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029030336
|
|
CHUNU BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-009-016/1213
(KACHAMARI)
|
0414006000NRG23261020220260848
|
26/10/2022
|
SMT BHONO SAIKIA
|
0414006WL025224
|
SMT BHONO SAIKIA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029030310
|
|
SMT BHONO SAIKIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-009-016/1219
(KACHAMARI)
|
0414006000NRG23261020220260840
|
26/10/2022
|
MOHON PHUKON
|
0414006WL025222
|
MOHON PHUKON
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029030309
|
|
MOHON PHUKON
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-009-016/1341
(KACHAMARI)
|
0414006000NRG23261020220260849
|
26/10/2022
|
Mohan Bora
|
0414006WL025224
|
Mohan Bora
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029030307
|
|
Mohan Bora
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-009-017/1937
(KACHAMARI)
|
0414006000NRG23261020220260843
|
26/10/2022
|
PROSHANNA SAIKIA
|
0414006WL025222
|
PROSHANNA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030305
|
|
PROSHANNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-009-006/1136
(KACHAMARI)
|
0414006000NRG23261020220260813
|
26/10/2022
|
Polli Gogoi
|
0414006WL025220
|
Polli Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030341
|
|
MRS PALLI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-009-006/960
(KACHAMARI)
|
0414006000NRG23261020220260815
|
26/10/2022
|
BHANTI HAZARIKA
|
0414006WL025220
|
BHANTI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030330
|
|
MRS BHANTI HAZARIKA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-009-006/960
(KACHAMARI)
|
0414006000NRG23261020220260816
|
26/10/2022
|
TURANGABHADRA HAZARIKA
|
0414006WL025220
|
TURANGABHADRA HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030334
|
|
MR TURANGABHADRA HAZARIKA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-009-010/12
(KACHAMARI)
|
0414006000NRG23261020220260818
|
26/10/2022
|
TARULOTA KACHARI
|
0414006WL025220
|
TARULOTA KACHARI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030312
|
|
MRS TARULATA KACHARI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-009-010/2119
(KACHAMARI)
|
0414006000NRG23261020220260836
|
26/10/2022
|
KHOGASWAR SAIKIA
|
0414006WL025222
|
KHOGASWAR SAIKIA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029030313
|
|
MR THAGESHWAR SAIKIA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-009-010/2119
(KACHAMARI)
|
0414006000NRG23261020220260837
|
26/10/2022
|
DEHEMAI SAIKIA
|
0414006WL025222
|
DEHEMAI SAIKIA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029030340
|
|
MRS DEHEMAI SAIKIA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-009-010/2204
(KACHAMARI)
|
0414006000NRG23261020220260819
|
26/10/2022
|
BHAITI REGAN
|
0414006WL025220
|
BHAITI REGAN
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029030339
|
|
MR BHAITI REGAN
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-009-010/2204
(KACHAMARI)
|
0414006000NRG23261020220260820
|
26/10/2022
|
MAMITA REGAN
|
0414006WL025220
|
MAMITA REGAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030329
|
|
MRS MAMITA REGAN
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-009-010/339
(KACHAMARI)
|
0414006000NRG23261020220260822
|
26/10/2022
|
DIPA BORA
|
0414006WL025220
|
DIPA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030331
|
|
MRS DIPA BORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-009-016/1340
(KACHAMARI)
|
0414006000NRG23261020220260865
|
26/10/2022
|
DEBEN GOGOI
|
0414006WL025226
|
DEBEN GOGOI
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029030332
|
|
MR DEBEN GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-009-016/264
(KACHAMARI)
|
0414006000NRG23261020220260867
|
26/10/2022
|
TULSHI RAJBONSHI
|
0414006WL025226
|
TULSHI RAJBONSHI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029030328
|
|
MR TULSHI RAJBANSHI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-009-016/580
(KACHAMARI)
|
0414006000NRG23261020220260853
|
26/10/2022
|
GITAMONI BORA
|
0414006WL025224
|
GITAMONI BORA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029030333
|
|
MISS GITAMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
37
|
GOMARIGURI
|
AS-14-006-009-016/2680
(KACHAMARI)
|
0414006000NRG23261020220260850
|
26/10/2022
|
AMAR JYOTI BORA
|
0414006WL025224
|
AMAR JYOTI BORA
|
00415
|
SBIN0016930
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029030311
|
|
MR SRI AMAR JYOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
38
|
GOMARIGURI
|
AS-14-006-009-006/1136
(KACHAMARI)
|
0414006000NRG23261020220260814
|
26/10/2022
|
GEET HAZARIKA
|
0414006WL025220
|
GEET HAZARIKA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030335
|
|
GEET HAZARIKA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-009-013/2625
(KACHAMARI)
|
0414006000NRG23261020220260823
|
26/10/2022
|
BUDDHESWAR GOGOI
|
0414006WL025220
|
BUDDHESWAR GOGOI
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030338
|
|
BUDDHESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
GOMARIGURI
|
AS-14-006-009-014/1001
(KACHAMARI)
|
0414006000NRG23261020220260825
|
26/10/2022
|
MINOTI SAIKIA
|
0414006WL025220
|
MINOTI SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029030319
|
|
MINOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|