|
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-14-006-004-003/1597
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001561
|
08/04/2022
|
AJIT DOWARA
|
0414006WL000046
|
AJIT DOWARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340411
|
|
AJITDOWARA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-003/1597
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001560
|
08/04/2022
|
Mamoni Bora Duwarah
|
0414006WL000046
|
Mamoni Bora Duwarah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340412
|
|
MamoniBoraDuwarah
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-005/297
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001586
|
08/04/2022
|
MR ANIL GOGOI
|
0414006WL000046
|
MR ANIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340442
|
|
MRANILGOGOI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-005/2973
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001587
|
08/04/2022
|
Smt Rinju moni gogoi
|
0414006WL000046
|
Smt Rinju moni gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340409
|
|
SmtRinjumonigogoi
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-005/465
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001590
|
08/04/2022
|
BHARATI SAIKIA
|
0414006WL000046
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340434
|
|
BHARATISAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-006/252
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001593
|
08/04/2022
|
PABAN LAHAN
|
0414006WL000046
|
PABAN LAHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340410
|
|
PABANLAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-004-003/1624
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001562
|
08/04/2022
|
SMT REKHA BORA
|
0414006WL000046
|
SMT REKHA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340439
|
|
SMTREKHABORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-005/1015
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001564
|
08/04/2022
|
SRI GUNAI GOGOI
|
0414006WL000046
|
SRI GUNAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340437
|
|
SRIGUNAIGOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-005/1537
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001565
|
08/04/2022
|
Mr Bikash Lahan
|
0414006WL000046
|
Mr Bikash Lahan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340426
|
|
MrBikashLahan
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-005/1623
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001566
|
08/04/2022
|
CHANDIKIA DOURAH
|
0414006WL000046
|
CHANDIKIA DOURAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340418
|
|
CHANDIKIADOURAH
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-005/1788
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001568
|
08/04/2022
|
BANDANA SAIKIA
|
0414006WL000046
|
BANDANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340421
|
|
BANDANASAIKIA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-005/1789
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001570
|
08/04/2022
|
Smt Popi handique gogoi
|
0414006WL000046
|
Smt Popi handique gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340425
|
|
SmtPopihandiquegogoi
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-005/1796
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001572
|
08/04/2022
|
SMT NAMITA GOGOI
|
0414006WL000046
|
SMT NAMITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340438
|
|
SMTNAMITAGOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-005/1800
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001573
|
08/04/2022
|
SMT RUPJYOTI GOGOI
|
0414006WL000046
|
SMT RUPJYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340420
|
|
SMTRUPJYOTIGOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-005/1850
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001577
|
08/04/2022
|
SMT KON GOGOI
|
0414006WL000046
|
SMT KON GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340427
|
|
SMTKONGOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-005/1899
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001578
|
08/04/2022
|
JOYA GOGOI
|
0414006WL000046
|
JOYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830340422
|
|
JOYAGOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-005/2237
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001581
|
08/04/2022
|
JUN LAHAN
|
0414006WL000046
|
JUN LAHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340417
|
|
JUNLAHAN
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-005/251
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001582
|
08/04/2022
|
SRI KUSHAL GOGOI
|
0414006WL000046
|
SRI KUSHAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340436
|
|
SRIKUSHALGOGOI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-005/2706
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001583
|
08/04/2022
|
DHARMESWAR GOGOI
|
0414006WL000046
|
DHARMESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340423
|
|
DHARMESWARGOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-005/2706
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001584
|
08/04/2022
|
JUNALI GOGOI
|
0414006WL000046
|
JUNALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340424
|
|
JUNALIGOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-005/298
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001588
|
08/04/2022
|
SRI MRIDUL GOGOI
|
0414006WL000046
|
SRI MRIDUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340419
|
|
SRIMRIDULGOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-005/822
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001591
|
08/04/2022
|
JUNTI GOGOI
|
0414006WL000046
|
JUNTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340415
|
|
JUNTIGOGOI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-004-006/1787
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001592
|
08/04/2022
|
SRI DIBYAJOTI LAHAN
|
0414006WL000046
|
SRI DIBYAJOTI LAHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340416
|
|
SRIDIBYAJOTILAHAN
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-004-006/876
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001594
|
08/04/2022
|
Dipa gogoi
|
0414006WL000046
|
Dipa gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340414
|
|
Dipagogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-004-003/1624
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001563
|
08/04/2022
|
TARUN BORA
|
0414006WL000046
|
TARUN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340432
|
|
TARUNBORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-004-005/1789
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001569
|
08/04/2022
|
Mr Lakhiram gogoi
|
0414006WL000046
|
Mr Lakhiram gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340429
|
|
MrLakhiramgogoi
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-004-005/1792
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001571
|
08/04/2022
|
menakai gogoiu
|
0414006WL000046
|
menakai gogoiu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340430
|
|
menakaigogoiu
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-005/1917
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001579
|
08/04/2022
|
JAYANTA SAIKIA
|
0414006WL000046
|
JAYANTA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340433
|
|
JAYANTASAIKIA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-005/465
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001589
|
08/04/2022
|
SIBA PRASAD GOHAIN
|
0414006WL000046
|
SIBA PRASAD GOHAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340431
|
|
SIBAPRASADGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-004-005/1849
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001576
|
08/04/2022
|
DEBAJIT GOGOI
|
0414006WL000046
|
DEBAJIT GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340440
|
|
SHRI DEBAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-004-005/1800
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001574
|
08/04/2022
|
PABAN GOGOI
|
0414006WL000046
|
PABAN GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340443
|
|
MR PABAN GOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-004-005/1849
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001575
|
08/04/2022
|
Anita Das Gogoi
|
0414006WL000046
|
Anita Das Gogoi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340435
|
|
MRS ANITA DASGOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-004-005/1917
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001580
|
08/04/2022
|
DEEPIKA THENGAL
|
0414006WL000046
|
DEEPIKA THENGAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340441
|
|
MRS DIPIKA THENGAL
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-004-005/2706
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001585
|
08/04/2022
|
NITU GOGOI
|
0414006WL000046
|
NITU GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340413
|
|
MR NITU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-004-005/1788
(SHOUDANGPATHAR)
|
0414006000NRG23080420220001567
|
08/04/2022
|
PRABIN LAHAN
|
0414006WL000046
|
PRABIN LAHAN
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830340428
|
|
PRABINLAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55876
|
55876
|
|
|
|
|
|
|
|