|
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-14-006-011-005/1326
(TORANI)
|
0414006000NRG23230620220095971
|
28/06/2022
|
Rekha Gogoi
|
0414006WL004270
|
Rekha Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882776
|
|
Rekha Gogoi
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-005/1340
(TORANI)
|
0414006000NRG23230620220095954
|
28/06/2022
|
Dimpi Gogoi
|
0414006WL004268
|
Dimpi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882785
|
|
Dimpi Gogoi
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-005/1356
(TORANI)
|
0414006000NRG23230620220096365
|
28/06/2022
|
Deva Sonowal
|
0414006WL004311
|
Deva Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882794
|
|
Deva Sonowal
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-005/1356
(TORANI)
|
0414006000NRG23230620220096367
|
28/06/2022
|
Guna Sonowal
|
0414006WL004311
|
Guna Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882784
|
|
Guna Sonowal
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-005/1356
(TORANI)
|
0414006000NRG23230620220096366
|
28/06/2022
|
Jitamoni Sonowal
|
0414006WL004311
|
Jitamoni Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882799
|
|
Jitamoni Sonowal
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-005/1479
(TORANI)
|
0414006000NRG23230620220095972
|
28/06/2022
|
PUSPA KACHARI
|
0414006WL004270
|
PUSPA KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882780
|
|
PUSPA KACHARI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-005/1530
(TORANI)
|
0414006000NRG23230620220095955
|
28/06/2022
|
USHA GOGOI
|
0414006WL004268
|
USHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882793
|
|
USHA GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-005/968
(TORANI)
|
0414006000NRG23230620220096368
|
28/06/2022
|
Sonpahi Gogoi
|
0414006WL004311
|
Sonpahi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882773
|
|
Sonpahi Gogoi
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-008/2033
(TORANI)
|
0414006000NRG23240620220097448
|
28/06/2022
|
BIPUL GOGOI
|
0414006WL004448
|
BIPUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882782
|
|
BIPUL GOGOI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-008/2033
(TORANI)
|
0414006000NRG23240620220097450
|
28/06/2022
|
RENU GOGOI
|
0414006WL004448
|
RENU GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882791
|
|
RENU GOGOI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-008/528
(TORANI)
|
0414006000NRG23240620220097452
|
28/06/2022
|
Jadu Saikia
|
0414006WL004448
|
Jadu Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882800
|
|
Jadu Saikia
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-008/528
(TORANI)
|
0414006000NRG23240620220097451
|
28/06/2022
|
JUN SAIKIA
|
0414006WL004448
|
JUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882774
|
|
JUN SAIKIA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-008/811
(TORANI)
|
0414006000NRG23240620220097461
|
28/06/2022
|
Bhadreswar Bora
|
0414006WL004449
|
Bhadreswar Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882796
|
|
Bhadreswar Bora
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-008/811
(TORANI)
|
0414006000NRG23240620220097462
|
28/06/2022
|
GETHONI GOGOI
|
0414006WL004449
|
GETHONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882783
|
|
GETHONI GOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-008/978
(TORANI)
|
0414006000NRG23240620220097453
|
28/06/2022
|
Biju moni gogoi
|
0414006WL004448
|
Biju moni gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882797
|
|
Biju moni gogoi
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-008/978
(TORANI)
|
0414006000NRG23240620220097454
|
28/06/2022
|
SANDRADHAR GOGOI
|
0414006WL004448
|
SANDRADHAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882779
|
|
SANDRADHAR GOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-009/927
(TORANI)
|
0414006000NRG23240620220097393
|
28/06/2022
|
BORNALI BORA
|
0414006WL004442
|
BORNALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882789
|
|
BORNALI BORA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-009/927
(TORANI)
|
0414006000NRG23240620220097394
|
28/06/2022
|
Sanjib Bora
|
0414006WL004442
|
Sanjib Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882788
|
|
Sanjib Bora
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-010/1271
(TORANI)
|
0414006000NRG23230620220095973
|
28/06/2022
|
Robi Gogoi
|
0414006WL004270
|
Robi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882778
|
|
Robi Gogoi
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-010/1691
(TORANI)
|
0414006000NRG23230620220095959
|
28/06/2022
|
TULU GOGOI
|
0414006WL004268
|
TULU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882775
|
|
TULU GOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-012/1235
(TORANI)
|
0414006000NRG23240620220097463
|
28/06/2022
|
Bhadiki Kalita
|
0414006WL004449
|
Bhadiki Kalita
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882770
|
|
Bhadiki Kalita
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-012/1235
(TORANI)
|
0414006000NRG23240620220097464
|
28/06/2022
|
Dulal Kolita
|
0414006WL004449
|
Dulal Kolita
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882792
|
|
Dulal Kolita
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-012/1235
(TORANI)
|
0414006000NRG23240620220097465
|
28/06/2022
|
Jili Kolita
|
0414006WL004449
|
Jili Kolita
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882781
|
|
Jili Kolita
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-012/1235
(TORANI)
|
0414006000NRG23240620220097466
|
28/06/2022
|
Mili Kolita
|
0414006WL004449
|
Mili Kolita
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882787
|
|
Mili Kolita
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-012/1880
(TORANI)
|
0414006000NRG23240620220097395
|
28/06/2022
|
ANITA BORA
|
0414006WL004442
|
ANITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882777
|
|
ANITA BORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-012/1880
(TORANI)
|
0414006000NRG23240620220097396
|
28/06/2022
|
Kukheswar Bora
|
0414006WL004442
|
Kukheswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882790
|
|
Kukheswar Bora
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-012/394
(TORANI)
|
0414006000NRG23240620220097457
|
28/06/2022
|
Bonkhidhar saikia
|
0414006WL004448
|
Bonkhidhar saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882771
|
|
Bonkhidhar saikia
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-012/713
(TORANI)
|
0414006000NRG23240620220097397
|
28/06/2022
|
Deben Gogoi
|
0414006WL004442
|
Deben Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882795
|
|
Deben Gogoi
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-012/713
(TORANI)
|
0414006000NRG23240620220097398
|
28/06/2022
|
KALPANA GOGOI
|
0414006WL004442
|
KALPANA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882786
|
|
KALPANA GOGOI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-012/888
(TORANI)
|
0414006000NRG23240620220097399
|
28/06/2022
|
Jugaprava bora
|
0414006WL004442
|
Jugaprava bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882772
|
|
Jugaprava bora
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-013/1352
(TORANI)
|
0414006000NRG23230620220095974
|
28/06/2022
|
Rekhamoni Bora
|
0414006WL004270
|
Rekhamoni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882798
|
|
Rekhamoni Bora
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-013/1766
(TORANI)
|
0414006000NRG23230620220095975
|
28/06/2022
|
Dalimi Saikia
|
0414006WL004270
|
Dalimi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882769
|
|
Dalimi Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
33
|
GOMARIGURI
|
AS-14-006-011-008/2062
(TORANI)
|
0414006000NRG23240620220097458
|
28/06/2022
|
BHABISH BORA
|
0414006WL004449
|
BHABISH BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882764
|
|
BHABISH BORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-008/2062
(TORANI)
|
0414006000NRG23240620220097459
|
28/06/2022
|
DULUMONI BORA
|
0414006WL004449
|
DULUMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882804
|
|
DULUMONI BORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-008/992
(TORANI)
|
0414006000NRG23240620220097455
|
28/06/2022
|
MON BORA
|
0414006WL004448
|
MON BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882805
|
|
MON BORA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-010/733
(TORANI)
|
0414006000NRG23230620220096370
|
28/06/2022
|
Niru Sonowal
|
0414006WL004311
|
Niru Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882762
|
|
Niru Sonowal
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-013/920
(TORANI)
|
0414006000NRG23230620220095960
|
28/06/2022
|
RONGAI CHUTIA
|
0414006WL004268
|
RONGAI CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882763
|
|
RONGAI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
38
|
GOMARIGURI
|
AS-14-006-011-013/2035
(TORANI)
|
0414006000NRG23230620220096371
|
28/06/2022
|
Dashami Kasari
|
0414006WL004311
|
Dashami Kasari
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882803
|
|
MRS DASHAMI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
GOMARIGURI
|
AS-14-006-011-005/1530
(TORANI)
|
0414006000NRG23230620220095956
|
28/06/2022
|
KESHAB GOGOI
|
0414006WL004268
|
KESHAB GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882768
|
|
MR KESHAB GOGOI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-005/2139
(TORANI)
|
0414006000NRG23230620220095958
|
28/06/2022
|
JUNALI BORA
|
0414006WL004268
|
JUNALI BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882765
|
|
MRS JUNALI BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-005/2139
(TORANI)
|
0414006000NRG23230620220095957
|
28/06/2022
|
PROBITRA BORA
|
0414006WL004268
|
PROBITRA BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882767
|
|
MR POBITRA BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-005/968
(TORANI)
|
0414006000NRG23230620220096369
|
28/06/2022
|
DIPA GOGOI
|
0414006WL004311
|
DIPA GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900882802
|
|
MRS DIPA GOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-008/2033
(TORANI)
|
0414006000NRG23240620220097449
|
28/06/2022
|
LUKY GOGOI
|
0414006WL004448
|
LUKY GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882766
|
|
MR LUCKY GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-011-008/2105
(TORANI)
|
0414006000NRG23240620220097460
|
28/06/2022
|
Baluram Gogoi
|
0414006WL004449
|
Baluram Gogoi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882801
|
|
MR BOLURAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
45
|
GOMARIGURI
|
AS-14-006-011-008/992
(TORANI)
|
0414006000NRG23240620220097456
|
28/06/2022
|
NIKUNJA BORA
|
0414006WL004448
|
NIKUNJA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900882806
|
|
NIKUNJA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66181
|
66181
|
|
|
|
|
|
|
|