|
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-14-006-010-002/1722
(ARUNACHAL)
|
0414006000NRG23260120230370208
|
27/01/2023
|
RATAN KACHARI
|
0414006WL037845
|
RATAN KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576273
|
|
RATAN KACHARI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-003/622
(ARUNACHAL)
|
0414006000NRG23260120230370211
|
27/01/2023
|
BONTI GOGOI
|
0414006WL037845
|
BONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576241
|
|
BONTI GOGOI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-003/622
(ARUNACHAL)
|
0414006000NRG23260120230370212
|
27/01/2023
|
NAMRATA GOGOI
|
0414006WL037845
|
NAMRATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576268
|
|
NAMRATA GOGOI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-003/622
(ARUNACHAL)
|
0414006000NRG23260120230370210
|
27/01/2023
|
SRI GHANA KT. GOGOI
|
0414006WL037845
|
SRI GHANA KT. GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576270
|
|
SRI GHANA KT. GOGOI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-005/1028
(ARUNACHAL)
|
0414006000NRG23260120230370242
|
27/01/2023
|
NITUMONI PHUKAN
|
0414006WL037848
|
NITUMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576244
|
|
NITUMONI PHUKAN
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-005/1097
(ARUNACHAL)
|
0414006000NRG23260120230370243
|
27/01/2023
|
PREMI KERKETA
|
0414006WL037848
|
PREMI KERKETA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576271
|
|
PREMI KERKETA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-005/1271
(ARUNACHAL)
|
0414006000NRG23260120230370217
|
27/01/2023
|
TILU GOGOI
|
0414006WL037846
|
TILU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576266
|
|
TILU GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-005/1371
(ARUNACHAL)
|
0414006000NRG23260120230370253
|
27/01/2023
|
SWAPNA BORA
|
0414006WL037849
|
SWAPNA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522576240
|
|
SWAPNA BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-005/838
(ARUNACHAL)
|
0414006000NRG23260120230370262
|
27/01/2023
|
JAYA HAZARIKA
|
0414006WL037849
|
JAYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522576246
|
|
JAYA HAZARIKA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-005/838
(ARUNACHAL)
|
0414006000NRG23260120230370261
|
27/01/2023
|
MANJU SAIKIA
|
0414006WL037849
|
MANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522576239
|
|
MANJU SAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-005/923
(ARUNACHAL)
|
0414006000NRG23260120230370249
|
27/01/2023
|
ANJU SAIKIA
|
0414006WL037848
|
ANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576243
|
|
ANJU SAIKIA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-005/923
(ARUNACHAL)
|
0414006000NRG23260120230370248
|
27/01/2023
|
DHIREN SAIKIA
|
0414006WL037848
|
DHIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576247
|
|
DHIREN SAIKIA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-009/1787
(ARUNACHAL)
|
0414006000NRG23260120230370222
|
27/01/2023
|
SMT NABAJYOTI BORA
|
0414006WL037846
|
SMT NABAJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576245
|
|
SMT NABAJYOTI BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-010/2137
(ARUNACHAL)
|
0414006000NRG23260120230370214
|
27/01/2023
|
PUSPANJALI HAZARIKA
|
0414006WL037845
|
PUSPANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522576274
|
|
PUSPANJALI HAZARIKA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-012/1975
(ARUNACHAL)
|
0414006000NRG23260120230370239
|
27/01/2023
|
ARUNA GOGOI
|
0414006WL037847
|
ARUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522576275
|
|
ARUNA GOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-013/517
(ARUNACHAL)
|
0414006000NRG23260120230370240
|
27/01/2023
|
JUNU BORA
|
0414006WL037847
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576269
|
|
JUNU BORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-014/1128
(ARUNACHAL)
|
0414006000NRG23260120230370250
|
27/01/2023
|
POLASH SAIKIA
|
0414006WL037848
|
POLASH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576248
|
|
POLASH SAIKIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-014/1929
(ARUNACHAL)
|
0414006000NRG23260120230370224
|
27/01/2023
|
Smt Minu Phukan
|
0414006WL037846
|
Smt Minu Phukan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576238
|
|
Smt Minu Phukan
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-014/2186
(ARUNACHAL)
|
0414006000NRG23260120230370226
|
27/01/2023
|
CHAMPA GOGOI
|
0414006WL037846
|
CHAMPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576242
|
|
CHAMPA GOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-014/2186
(ARUNACHAL)
|
0414006000NRG23260120230370227
|
27/01/2023
|
NANI GOGOI
|
0414006WL037846
|
NANI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522576267
|
|
NANI GOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-015/2309
(ARUNACHAL)
|
0414006000NRG23260120230370216
|
27/01/2023
|
LAKHESWARI CHUTIA
|
0414006WL037845
|
LAKHESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576272
|
|
LAKHESWARI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-010-014/1929
(ARUNACHAL)
|
0414006000NRG23260120230370223
|
27/01/2023
|
Sri Bubul Phukan
|
0414006WL037846
|
Sri Bubul Phukan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576237
|
|
Sri Bubul Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-010-009/1787
(ARUNACHAL)
|
0414006000NRG23260120230370220
|
27/01/2023
|
DAMBARU BORA
|
0414006WL037846
|
DAMBARU BORA
|
00089
|
CBIN0282885
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576255
|
|
DAMBARU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-010-014/479
(ARUNACHAL)
|
0414006000NRG23260120230370228
|
27/01/2023
|
SRI NONDESWAR BORA
|
0414006WL037846
|
SRI NONDESWAR BORA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576254
|
|
SRI NONDESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-010-005/1371
(ARUNACHAL)
|
0414006000NRG23260120230370252
|
27/01/2023
|
PRANJAL SAIKIA
|
0414006WL037849
|
PRANJAL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522576250
|
|
PRANJAL SAIKIA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-005/1456
(ARUNACHAL)
|
0414006000NRG23260120230370254
|
27/01/2023
|
JOYRAM SAIKIA
|
0414006WL037849
|
JOYRAM SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576263
|
|
JOYRAM SAIKIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-005/1456
(ARUNACHAL)
|
0414006000NRG23260120230370255
|
27/01/2023
|
Smt Jun Saikia
|
0414006WL037849
|
Smt Jun Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576262
|
|
Smt Jun Saikia
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-005/1553
(ARUNACHAL)
|
0414006000NRG23260120230370219
|
27/01/2023
|
NITUL BORA
|
0414006WL037846
|
NITUL BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576251
|
|
NITUL BORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-005/1553
(ARUNACHAL)
|
0414006000NRG23260120230370218
|
27/01/2023
|
NUMOLI BORA
|
0414006WL037846
|
NUMOLI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576252
|
|
NUMOLI BORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-005/199
(ARUNACHAL)
|
0414006000NRG23260120230370246
|
27/01/2023
|
SMT KULU SAIKIA
|
0414006WL037848
|
SMT KULU SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576253
|
|
SMT KULU SAIKIA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-005/380
(ARUNACHAL)
|
0414006000NRG23260120230370233
|
27/01/2023
|
MRIDUL SAIKIA
|
0414006WL037847
|
MRIDUL SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522576264
|
|
MRIDUL SAIKIA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-005/961
(ARUNACHAL)
|
0414006000NRG23260120230370263
|
27/01/2023
|
GHANAKANTI BORA
|
0414006WL037849
|
GHANAKANTI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576261
|
|
GHANAKANTI BORA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-011/1857
(ARUNACHAL)
|
0414006000NRG23260120230370235
|
27/01/2023
|
MAMONI SAIKIA
|
0414006WL037847
|
MAMONI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576249
|
|
MAMONI SAIKIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-011/1857
(ARUNACHAL)
|
0414006000NRG23260120230370234
|
27/01/2023
|
Sri Lolit Saikia
|
0414006WL037847
|
Sri Lolit Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576265
|
|
Sri Lolit Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-010-005/204
(ARUNACHAL)
|
0414006000NRG23260120230370231
|
27/01/2023
|
UPEN BORA
|
0414006WL037847
|
UPEN BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576260
|
|
MRS MAMU CHUTIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-014/1128
(ARUNACHAL)
|
0414006000NRG23260120230370251
|
27/01/2023
|
JUNU SAIKIA
|
0414006WL037848
|
JUNU SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576259
|
|
MRS JUNU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
37
|
GOMARIGURI
|
AS-14-006-010-002/1722
(ARUNACHAL)
|
0414006000NRG23260120230370209
|
27/01/2023
|
NABAJITA SAIKIA
|
0414006WL037845
|
NABAJITA SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576233
|
|
MRS NABAJITA SAIKIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-005/1006
(ARUNACHAL)
|
0414006000NRG23260120230370230
|
27/01/2023
|
JIBAN KERKETTA
|
0414006WL037847
|
JIBAN KERKETTA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576235
|
|
MR JIWAN KERKATA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-005/1097
(ARUNACHAL)
|
0414006000NRG23260120230370244
|
27/01/2023
|
SIMON KERKETTA
|
0414006WL037848
|
SIMON KERKETTA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576234
|
|
MR SIMON KERKETA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-005/204
(ARUNACHAL)
|
0414006000NRG23260120230370232
|
27/01/2023
|
MAMU BORA
|
0414006WL037847
|
MAMU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576258
|
|
MRS MAMU CHUTIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-005/838
(ARUNACHAL)
|
0414006000NRG23260120230370260
|
27/01/2023
|
SRI POBON HAZARIKA
|
0414006WL037849
|
SRI POBON HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522576232
|
|
MR PABAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
42
|
GOMARIGURI
|
AS-14-006-010-014/1929
(ARUNACHAL)
|
0414006000NRG23260120230370225
|
27/01/2023
|
LIPSAMONI BORA
|
0414006WL037846
|
LIPSAMONI BORA
|
00415
|
SBIN0007297
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576236
|
|
MISS LIPSA MONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-010-009/1787
(ARUNACHAL)
|
0414006000NRG23260120230370221
|
27/01/2023
|
PINKY PATHAK BORA
|
0414006WL037846
|
PINKY PATHAK BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
06/02/2023
|
|
8522576257
|
Account Under Litigation
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-010-011/1857
(ARUNACHAL)
|
0414006000NRG23260120230370236
|
27/01/2023
|
SABITA SAIKIA
|
0414006WL037847
|
SABITA SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522576256
|
|
SABITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67097
|
67097
|
|
|
|
|
|
|
|