|
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-14-006-001-013/1589
(SISUPANI)
|
0414006000NRG23190520220062245
|
19/05/2022
|
SEWALI BASUMATARY
|
0414006WL002046
|
SEWALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010140
|
|
SEWALIBASUMATARY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-001-014/871
(SISUPANI)
|
0414006000NRG23190520220062247
|
19/05/2022
|
Sri Jagajit Basumatary
|
0414006WL002046
|
Sri Jagajit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010138
|
|
SriJagajitBasumatary
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-001-016/1412
(SISUPANI)
|
0414006000NRG23190520220062248
|
19/05/2022
|
SMT URMILA BASUMATARY
|
0414006WL002046
|
SMT URMILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010139
|
|
SMTURMILABASUMATARY
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-001-017/1274
(SISUPANI)
|
0414006000NRG23190520220062249
|
19/05/2022
|
ANIMA BASUMATARY
|
0414006WL002046
|
ANIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010142
|
|
ANIMABASUMATARY
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-001-021/1200
(SISUPANI)
|
0414006000NRG23190520220062256
|
19/05/2022
|
Rupali Gogoi
|
0414006WL002046
|
Rupali Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010141
|
|
RupaliGogoi
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-001-021/833
(SISUPANI)
|
0414006000NRG23190520220062266
|
19/05/2022
|
PARESH KACHARI
|
0414006WL002046
|
PARESH KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010143
|
|
PARESHKACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-001-017/1520
(SISUPANI)
|
0414006000NRG23190520220062250
|
19/05/2022
|
BIHULA BASUMATARY
|
0414006WL002046
|
BIHULA BASUMATARY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010119
|
|
BIHULABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-001-020/153
(SISUPANI)
|
0414006000NRG23190520220062254
|
19/05/2022
|
Pramila Muchahary
|
0414006WL002046
|
Pramila Muchahary
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010120
|
|
PramilaMuchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-001-021/1229
(SISUPANI)
|
0414006000NRG23190520220062257
|
19/05/2022
|
Mridusmita Saikia
|
0414006WL002046
|
Mridusmita Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010121
|
|
MridusmitaSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-001-020/1480
(SISUPANI)
|
0414006000NRG23190520220062253
|
19/05/2022
|
LAKHIMAI SAIKIA DAIMARI
|
0414006WL002046
|
LAKHIMAI SAIKIA DAIMARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010124
|
|
LAKHIMAISAIKIADAIMARI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-001-021/549
(SISUPANI)
|
0414006000NRG23190520220062264
|
19/05/2022
|
SMTBamuni Daimary
|
0414006WL002046
|
SMTBamuni Daimary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010125
|
|
SMTBamuniDaimary
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-001-022/254
(SISUPANI)
|
0414006000NRG23190520220062268
|
19/05/2022
|
SRI TARZAN BORO
|
0414006WL002046
|
SRI TARZAN BORO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010122
|
|
SRITARZANBORO
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-001-022/550
(SISUPANI)
|
0414006000NRG23190520220062269
|
19/05/2022
|
CHINTAMONI BASUMATARY
|
0414006WL002046
|
CHINTAMONI BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010123
|
|
CHINTAMONIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-001-014/871
(SISUPANI)
|
0414006000NRG23190520220062246
|
19/05/2022
|
SMT SEWALI BASUMATARY
|
0414006WL002046
|
SMT SEWALI BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010126
|
|
MRS SEWALI BASUMATARY
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-001-017/1651
(SISUPANI)
|
0414006000NRG23190520220062251
|
19/05/2022
|
Dhojen Basumatary
|
0414006WL002046
|
Dhojen Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010132
|
|
MRS HEMANTI BASUMATARY
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-001-018/101
(SISUPANI)
|
0414006000NRG23190520220062252
|
19/05/2022
|
Udangsree Daimary
|
0414006WL002046
|
Udangsree Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010131
|
|
MRS UDANGSREE DAIMARY
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-001-020/1960
(SISUPANI)
|
0414006000NRG23190520220062255
|
19/05/2022
|
Anima Muchahary Basumatary
|
0414006WL002046
|
Anima Muchahary Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010129
|
|
MRS ANIMA BASUMATARY MUCHAHARY
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-001-021/1451
(SISUPANI)
|
0414006000NRG23190520220062258
|
19/05/2022
|
Abhijit Boro
|
0414006WL002046
|
Abhijit Boro
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010130
|
|
MR ABHIJIT BORO
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-001-021/1471
(SISUPANI)
|
0414006000NRG23190520220062259
|
19/05/2022
|
Smt Dipali Nag
|
0414006WL002046
|
Smt Dipali Nag
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010127
|
|
MRS DIPALI BARMAN NAG
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-001-021/1813
(SISUPANI)
|
0414006000NRG23190520220062262
|
19/05/2022
|
MUNA DEBNATH
|
0414006WL002046
|
MUNA DEBNATH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010128
|
|
MR MONA DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
21
|
GOMARIGURI
|
AS-14-006-001-021/1807
(SISUPANI)
|
0414006000NRG23190520220062260
|
19/05/2022
|
SANJAY SIKRA
|
0414006WL002046
|
SANJAY SIKRA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010134
|
|
MR SANJAY SIKRA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-001-021/981
(SISUPANI)
|
0414006000NRG23190520220062267
|
19/05/2022
|
Probha Devnath
|
0414006WL002046
|
Probha Devnath
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010133
|
|
MR PROVA DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-001-012/1938
(SISUPANI)
|
0414006000NRG23190520220062244
|
19/05/2022
|
ANI BASUMATARY
|
0414006WL002046
|
ANI BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010137
|
|
MRS ANI BASUMATARY
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-001-021/235
(SISUPANI)
|
0414006000NRG23190520220062263
|
19/05/2022
|
Pronoy Ary
|
0414006WL002046
|
Pronoy Ary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010136
|
|
MR PRANOY AYAR
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-001-021/765
(SISUPANI)
|
0414006000NRG23190520220062265
|
19/05/2022
|
Ephrum Karmaker
|
0414006WL002046
|
Ephrum Karmaker
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010135
|
|
MR CHAMUBEL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-001-021/1809
(SISUPANI)
|
0414006000NRG23190520220062261
|
19/05/2022
|
SRI DEVID AYAR
|
0414006WL002046
|
SRI DEVID AYAR
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668010118
|
|
SRIDEVIDAYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|