|
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-14-006-004-003/1469
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033530
|
20/05/2024
|
DULU DAS
|
0414006WL002745
|
DULU DAS
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213329682
|
|
SRI DULU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-004-004/1828
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033533
|
20/05/2024
|
RI JALIN DAS
|
0414006WL002745
|
RI JALIN DAS
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213329660
|
|
PULIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOMARIGURI
|
AS-14-006-004-009/1050
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033538
|
20/05/2024
|
Arati Borua
|
0414006WL002747
|
Arati Borua
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213329679
|
|
ARATI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-004-009/1061
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033541
|
20/05/2024
|
REKHAMONI BORA SAIKIA
|
0414006WL002747
|
REKHAMONI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213329677
|
|
REKHAMONI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-004-009/1065
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033542
|
20/05/2024
|
SRI BHADRESWAR GOGOI
|
0414006WL002747
|
SRI BHADRESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329674
|
|
BHADRESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOMARIGURI
|
AS-14-006-004-009/1079
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033545
|
20/05/2024
|
Bulbuli Saikia
|
0414006WL002747
|
Bulbuli Saikia
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213329672
|
|
BULBULI THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOMARIGURI
|
AS-14-006-004-009/1094
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033547
|
20/05/2024
|
BHARAT BORUAH
|
0414006WL002747
|
BHARAT BORUAH
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213329669
|
|
MR BHARAT BARUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOMARIGURI
|
AS-14-006-004-009/1101
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033549
|
20/05/2024
|
Puspa boruah bora
|
0414006WL002747
|
Puspa boruah bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329666
|
|
PUSPA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-004-009/1130
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033551
|
20/05/2024
|
PUNARAM SAIKIA
|
0414006WL002747
|
PUNARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329675
|
|
PONARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOMARIGURI
|
AS-14-006-004-009/1169
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033552
|
20/05/2024
|
JAGAT BORA
|
0414006WL002747
|
JAGAT BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329680
|
|
JAGAT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-004-009/1782
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033553
|
20/05/2024
|
JUGESWAR BORA
|
0414006WL002747
|
JUGESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329681
|
|
JUGESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-004-009/1957
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033554
|
20/05/2024
|
proinata bora saikia
|
0414006WL002747
|
proinata bora saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329663
|
|
PARINITA BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-004-009/2155
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033555
|
20/05/2024
|
moromi bora
|
0414006WL002747
|
moromi bora
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213329670
|
|
MORAMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMARIGURI
|
AS-14-006-004-009/2183
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033558
|
20/05/2024
|
Rana Bora
|
0414006WL002747
|
Rana Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329662
|
|
RANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-004-009/2684
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033562
|
20/05/2024
|
Utpal Bora
|
0414006WL002747
|
Utpal Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329664
|
|
UTPAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOMARIGURI
|
AS-14-006-004-009/2765
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033563
|
20/05/2024
|
Smt Tutumoni gogoi bora
|
0414006WL002747
|
Smt Tutumoni gogoi bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329661
|
|
TUTUMONI GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOMARIGURI
|
AS-14-006-004-009/3058
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033566
|
20/05/2024
|
Monju Saikia
|
0414006WL002747
|
Monju Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329667
|
|
MONJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOMARIGURI
|
AS-14-006-004-009/333
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033569
|
20/05/2024
|
BHUGESWER CHUTIA
|
0414006WL002747
|
BHUGESWER CHUTIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213329668
|
|
BHOGESHWAR CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOMARIGURI
|
AS-14-006-004-009/352
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033570
|
20/05/2024
|
SRI BHADESWER THENGAL
|
0414006WL002747
|
SRI BHADESWER THENGAL
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213329659
|
|
BHADRESWAR THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOMARIGURI
|
AS-14-006-004-009/353
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033571
|
20/05/2024
|
GUBIN THENGAL
|
0414006WL002747
|
GUBIN THENGAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329673
|
|
GOBIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOMARIGURI
|
AS-14-006-004-009/364
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033573
|
20/05/2024
|
SMT ARUNA SAIKIA
|
0414006WL002747
|
SMT ARUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329676
|
|
ARUNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOMARIGURI
|
AS-14-006-004-009/375
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033574
|
20/05/2024
|
BIRESWAR BORA
|
0414006WL002747
|
BIRESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329678
|
|
BIRESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOMARIGURI
|
AS-14-006-004-009/609
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033575
|
20/05/2024
|
SARUPUNA BORA
|
0414006WL002747
|
SARUPUNA BORA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213329671
|
|
SARUPUNA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOMARIGURI
|
AS-14-006-004-016/2574
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033535
|
20/05/2024
|
DIPA THENGAL
|
0414006WL002745
|
DIPA THENGAL
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213329665
|
|
DIPAMONI THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36354
|
36354
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-004-003/1569
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033531
|
20/05/2024
|
ROSHMI DAS
|
0414006WL002745
|
ROSHMI DAS
|
00354
|
PUNB0204020
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213329642
|
|
ROSHMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOMARIGURI
|
AS-14-006-004-008/1995
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033537
|
20/05/2024
|
TILAKANTA BORA
|
0414006WL002747
|
TILAKANTA BORA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329644
|
|
TILAKANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOMARIGURI
|
AS-14-006-004-009/1068
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033543
|
20/05/2024
|
SMT SUNU KOCHARI BORA
|
0414006WL002747
|
SMT SUNU KOCHARI BORA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329643
|
|
SUNU KACHARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOMARIGURI
|
AS-14-006-004-009/1071
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033544
|
20/05/2024
|
Horen Borua
|
0414006WL002747
|
Horen Borua
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329640
|
|
HOREN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOMARIGURI
|
AS-14-006-004-009/1088
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033546
|
20/05/2024
|
KON BORA
|
0414006WL002747
|
KON BORA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329684
|
|
KAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOMARIGURI
|
AS-14-006-004-009/2180
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033557
|
20/05/2024
|
PULIN THENGAL
|
0414006WL002747
|
PULIN THENGAL
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329683
|
|
PULIN THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOMARIGURI
|
AS-14-006-004-009/2180
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033556
|
20/05/2024
|
SRI MAHENDRA THENGAL
|
0414006WL002747
|
SRI MAHENDRA THENGAL
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329649
|
|
MOHENDRA THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOMARIGURI
|
AS-14-006-004-009/2193
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033559
|
20/05/2024
|
Dipika gogoi
|
0414006WL002747
|
Dipika gogoi
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329647
|
|
DIPIKA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOMARIGURI
|
AS-14-006-004-009/222
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033560
|
20/05/2024
|
TARULATA BARUA
|
0414006WL002747
|
TARULATA BARUA
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213329641
|
|
TARULATA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOMARIGURI
|
AS-14-006-004-009/2925
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033564
|
20/05/2024
|
Rupamoni Phukan
|
0414006WL002747
|
Rupamoni Phukan
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213329645
|
|
RUPAMONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOMARIGURI
|
AS-14-006-004-009/3027
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033565
|
20/05/2024
|
MR GOLAP BORA
|
0414006WL002747
|
MR GOLAP BORA
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213329648
|
|
GOLAP BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOMARIGURI
|
AS-14-006-004-009/3077
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033567
|
20/05/2024
|
SMT BASANTI DOLEY
|
0414006WL002747
|
SMT BASANTI DOLEY
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329646
|
|
BASANTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOMARIGURI
|
AS-14-006-004-018/130
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033576
|
20/05/2024
|
BUDHESWAR SAIKIA
|
0414006WL002747
|
BUDHESWAR SAIKIA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329650
|
|
BUDHESHWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
38
|
GOMARIGURI
|
AS-14-006-004-009/1052
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033539
|
20/05/2024
|
JOYA GOGOI
|
0414006WL002747
|
JOYA GOGOI
|
00415
|
SBIN0007060
|
249
|
249
|
Processed
|
22/05/2024
|
|
4213329655
|
|
Joya Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GOMARIGURI
|
AS-14-006-004-009/1059
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033540
|
20/05/2024
|
NAJI SAIKIA
|
0414006WL002747
|
NAJI SAIKIA
|
00415
|
SBIN0007060
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213329656
|
|
NAJI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOMARIGURI
|
AS-14-006-004-009/1095
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033548
|
20/05/2024
|
Dipak Bora
|
0414006WL002747
|
Dipak Bora
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329652
|
|
DIPAK BORA
|
AXIS BANK(607153)
|
|
41
|
GOMARIGURI
|
AS-14-006-004-009/1114
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033550
|
20/05/2024
|
prashanta bora
|
0414006WL002747
|
prashanta bora
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329653
|
|
MR PRASHANTA BORA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOMARIGURI
|
AS-14-006-004-009/240
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033561
|
20/05/2024
|
JANTI BARUAH
|
0414006WL002747
|
JANTI BARUAH
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329654
|
|
JANTI BORUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-004-009/363
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033572
|
20/05/2024
|
LUHIT CHUTIA
|
0414006WL002747
|
LUHIT CHUTIA
|
00462
|
UCBA0002441
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213329651
|
|
LUHIT CHUTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-004-004/1828
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033534
|
20/05/2024
|
babita das
|
0414006WL002745
|
babita das
|
00662
|
BDBL0001486
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213329657
|
|
BABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOMARIGURI
|
AS-14-006-004-009/3082
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033568
|
20/05/2024
|
SMT JONAKI SAIKIA
|
0414006WL002747
|
SMT JONAKI SAIKIA
|
00662
|
BDBL0001486
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213329658
|
|
JONAKI SONOWAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-004-003/1920
(SHOUDANGPATHAR)
|
0414006000NRG25200520240033532
|
20/05/2024
|
Dipali Das
|
0414006WL002745
|
Dipali Das
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213329639
|
|
DIPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70467
|
70467
|
|
|
|
|
|
|
|