|
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-14-006-012-002/1731
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072965
|
03/06/2022
|
MADHUCHAYA GOGOI
|
0414006WL002525
|
MADHUCHAYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159131500
|
|
MADHUCHAYAGOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-002/480
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072972
|
03/06/2022
|
BHUGESWER BORA
|
0414006WL002525
|
BHUGESWER BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159131501
|
|
BHUGESWERBORA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-002/915
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072974
|
03/06/2022
|
JUNMONI GOGOI
|
0414006WL002525
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131502
|
|
JUNMONIGOGOI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-018/1252
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072986
|
03/06/2022
|
SWAPNALI GOGOI SAIKIA
|
0414006WL002525
|
SWAPNALI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131496
|
|
SWAPNALIGOGOISAIKIA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-018/2045
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072993
|
03/06/2022
|
SAPNALI GOGOI
|
0414006WL002525
|
SAPNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131499
|
|
SAPNALIGOGOI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-018/2242
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072994
|
03/06/2022
|
BHARATI SAIKIA
|
0414006WL002525
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131495
|
|
BHARATISAIKIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-018/2330
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072996
|
03/06/2022
|
JONMONI BORA
|
0414006WL002525
|
JONMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131498
|
|
JONMONIBORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-018/2330
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072997
|
03/06/2022
|
JYOTI BORA
|
0414006WL002525
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131497
|
|
JYOTIBORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-018/249
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072999
|
03/06/2022
|
NITUMONI SAIKIA
|
0414006WL002525
|
NITUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131494
|
|
NITUMONISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-012-002/1669
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072962
|
03/06/2022
|
TARATI GOGOI
|
0414006WL002525
|
TARATI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131513
|
|
TARATIGOGOI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-002/2019
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072966
|
03/06/2022
|
REKHA DUTTA
|
0414006WL002525
|
REKHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131511
|
|
REKHADUTTA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-002/456
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072971
|
03/06/2022
|
JANMONI GOGOI
|
0414006WL002525
|
JANMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131517
|
|
JANMONIGOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-002/456
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072969
|
03/06/2022
|
KUKHESWARI GOGOI
|
0414006WL002525
|
KUKHESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131516
|
|
KUKHESWARIGOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-002/915
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072973
|
03/06/2022
|
PUTUL GOGOI
|
0414006WL002525
|
PUTUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131514
|
|
PUTULGOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-006/542
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072976
|
03/06/2022
|
MUNU HANDIQUE GOGOI
|
0414006WL002525
|
MUNU HANDIQUE GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159131528
|
|
MUNUHANDIQUEGOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-012-006/542
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072978
|
03/06/2022
|
RIDIP GOGOI
|
0414006WL002525
|
RIDIP GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131527
|
|
RIDIPGOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-006/542
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072977
|
03/06/2022
|
RINKUMONI GOGOI
|
0414006WL002525
|
RINKUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159131524
|
|
RINKUMONIGOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-006/799
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072979
|
03/06/2022
|
CHANDRA KT.BORA
|
0414006WL002525
|
CHANDRA KT.BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159131526
|
|
CHANDRAKT.BORA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-017/874
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072980
|
03/06/2022
|
PRAFULLA HANDIQUE
|
0414006WL002525
|
PRAFULLA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159131525
|
|
PRAFULLAHANDIQUE
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-018/1100
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072981
|
03/06/2022
|
LILADHOR GOGOI
|
0414006WL002525
|
LILADHOR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131519
|
|
LILADHORGOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-018/1100
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072982
|
03/06/2022
|
LILAWATI GOGOI
|
0414006WL002525
|
LILAWATI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131529
|
|
LILAWATIGOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-012-018/1105
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072983
|
03/06/2022
|
AJIT DEKA
|
0414006WL002525
|
AJIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131520
|
|
AJITDEKA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-012-018/1105
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072984
|
03/06/2022
|
TARULOTA DEKA
|
0414006WL002525
|
TARULOTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131522
|
|
TARULOTADEKA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-012-018/1303
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072987
|
03/06/2022
|
MANJU BORA
|
0414006WL002525
|
MANJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131518
|
|
MANJUBORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-012-018/1304
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072988
|
03/06/2022
|
PUTUL BORA
|
0414006WL002525
|
PUTUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131521
|
|
PUTULBORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-018/1584
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072990
|
03/06/2022
|
KAKU BORA SAIKIA
|
0414006WL002525
|
KAKU BORA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131512
|
|
KAKUBORASAIKIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-012-018/1604
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072991
|
03/06/2022
|
ANIMA SAIKIA
|
0414006WL002525
|
ANIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131510
|
|
ANIMASAIKIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-012-018/1808
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072992
|
03/06/2022
|
SATRAM HANDIQUE
|
0414006WL002525
|
SATRAM HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131523
|
|
SATRAMHANDIQUE
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-012-020/1578
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220073000
|
03/06/2022
|
REKHAMONI GOGOI
|
0414006WL002525
|
REKHAMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131509
|
|
REKHAMONIGOGOI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-012-020/9
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220073003
|
03/06/2022
|
LUKESWER GOGOI
|
0414006WL002525
|
LUKESWER GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131515
|
|
LUKESWERGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-012-020/2363
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220073002
|
03/06/2022
|
BITUL GOGOI
|
0414006WL002525
|
BITUL GOGOI
|
00048
|
BKID0005037
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159131492
|
|
BITULGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-012-002/1731
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072964
|
03/06/2022
|
RUPRAM GOGOI
|
0414006WL002525
|
RUPRAM GOGOI
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159131493
|
|
RUPRAMGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
33
|
GOMARIGURI
|
AS-14-006-012-002/1730
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072963
|
03/06/2022
|
HAMEN GOGOI
|
0414006WL002525
|
HAMEN GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131504
|
|
MR HAMEN GOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-012-002/456
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072970
|
03/06/2022
|
JUN GOGOI
|
0414006WL002525
|
JUN GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131503
|
|
MR JUNE GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-012-020/9
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220073004
|
03/06/2022
|
Mrs DIPALI GOGOI
|
0414006WL002525
|
Mrs DIPALI GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131505
|
|
MRS DIPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-012-002/456
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072968
|
03/06/2022
|
SRI DINAKANTA GOGOI
|
0414006WL002525
|
SRI DINAKANTA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131508
|
|
MR DINA GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-012-018/1252
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072985
|
03/06/2022
|
DULU SAIKIA
|
0414006WL002525
|
DULU SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131507
|
|
MR DULU SAIKIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-012-018/1584
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072989
|
03/06/2022
|
DIPEN SAIKIA
|
0414006WL002525
|
DIPEN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131506
|
|
MR DIPEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
39
|
GOMARIGURI
|
AS-14-006-012-002/2078
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072967
|
03/06/2022
|
PUSHPA PHUKAN
|
0414006WL002525
|
PUSHPA PHUKAN
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131489
|
|
PUSHPAPHUKAN
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-012-006/2381
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072975
|
03/06/2022
|
JITEN BORA
|
0414006WL002525
|
JITEN BORA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159131491
|
|
JITENBORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-012-018/2242
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072995
|
03/06/2022
|
NITUL SAIKIA
|
0414006WL002525
|
NITUL SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131490
|
|
NITULSAIKIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-012-018/249
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220072998
|
03/06/2022
|
NIPEN SAIKIA
|
0414006WL002525
|
NIPEN SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131488
|
|
NIPENSAIKIA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-012-020/2033
(ADARSHA GOMARIGURI)
|
0414006000NRG23300520220073001
|
03/06/2022
|
NIRMALI PHUKAN BORA
|
0414006WL002525
|
NIRMALI PHUKAN BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159131487
|
|
NIRMALIPHUKANBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57021
|
57021
|
|
|
|
|
|
|
|