|
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
|
GOLAGHAT WEST
|
AS-14-003-018-001/23-A
(BADULIPAR)
|
0414003018NRG23160620220088214
|
17/06/2022
|
PUNA BASKE
|
0414003018WL003466
|
PUNA BASKE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102928
|
|
PUNABASKE
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-018-001/418
(BADULIPAR)
|
0414003018NRG23160620220088217
|
17/06/2022
|
MANOJ MUDI
|
0414003018WL003466
|
MANOJ MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102957
|
|
MANOJMUDI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-018-008/36
(BADULIPAR)
|
0414003018NRG23160620220088223
|
17/06/2022
|
Kusum Borah Phukon
|
0414003018WL003466
|
Kusum Borah Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102929
|
|
KusumBorahPhukon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-018-004/112
(BADULIPAR)
|
0414003018NRG23140620220085668
|
17/06/2022
|
BINU HAZARIKA
|
0414003018WL003199
|
BINU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459102934
|
|
BINUHAZARIKA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-018-004/181
(BADULIPAR)
|
0414003018NRG23140620220085650
|
17/06/2022
|
BHUBAN HAZAM
|
0414003018WL003198
|
BHUBAN HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102930
|
|
BHUBANHAZAM
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-018-004/223-A
(BADULIPAR)
|
0414003018NRG23140620220085655
|
17/06/2022
|
Bina Gogoi
|
0414003018WL003198
|
Bina Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102951
|
|
BinaGogoi
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-018-004/223-A
(BADULIPAR)
|
0414003018NRG23140620220085654
|
17/06/2022
|
praqsanta Gogoi
|
0414003018WL003198
|
praqsanta Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102950
|
|
praqsantaGogoi
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-018-004/226
(BADULIPAR)
|
0414003018NRG23140620220085656
|
17/06/2022
|
BIPUL GOGOI
|
0414003018WL003198
|
BIPUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102944
|
|
BIPULGOGOI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-018-004/228
(BADULIPAR)
|
0414003018NRG23140620220085673
|
17/06/2022
|
KUSHAL GOGOI
|
0414003018WL003199
|
KUSHAL GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459102933
|
|
KUSHALGOGOI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-018-004/229
(BADULIPAR)
|
0414003018NRG23140620220085658
|
17/06/2022
|
HIREN GOGOI
|
0414003018WL003198
|
HIREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102943
|
|
HIRENGOGOI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-018-004/231
(BADULIPAR)
|
0414003018NRG23140620220085674
|
17/06/2022
|
Arun Phukan
|
0414003018WL003199
|
Arun Phukan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459102958
|
|
ArunPhukan
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-018-004/25-A
(BADULIPAR)
|
0414003018NRG23140620220085676
|
17/06/2022
|
Bhaskor Saikia
|
0414003018WL003199
|
Bhaskor Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102945
|
|
BhaskorSaikia
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-018-004/262
(BADULIPAR)
|
0414003018NRG23140620220085659
|
17/06/2022
|
kanmai gogoi
|
0414003018WL003198
|
kanmai gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102948
|
|
kanmaigogoi
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-018-004/262
(BADULIPAR)
|
0414003018NRG23140620220085677
|
17/06/2022
|
Pranjal Gogoi
|
0414003018WL003199
|
Pranjal Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459102947
|
|
PranjalGogoi
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-018-004/266
(BADULIPAR)
|
0414003018NRG23140620220085660
|
17/06/2022
|
Rina Gogoi
|
0414003018WL003198
|
Rina Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102949
|
|
RinaGogoi
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-018-004/267
(BADULIPAR)
|
0414003018NRG23160620220088218
|
17/06/2022
|
Ranjita Neoug
|
0414003018WL003466
|
Ranjita Neoug
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102939
|
|
RanjitaNeoug
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-018-004/268
(BADULIPAR)
|
0414003018NRG23140620220085662
|
17/06/2022
|
Bhairab Gogoi
|
0414003018WL003198
|
Bhairab Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102959
|
|
BhairabGogoi
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-018-004/268
(BADULIPAR)
|
0414003018NRG23140620220085661
|
17/06/2022
|
GHANYAM GOGOI
|
0414003018WL003198
|
GHANYAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102941
|
|
GHANYAMGOGOI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-018-004/270
(BADULIPAR)
|
0414003018NRG23140620220085679
|
17/06/2022
|
KHAGEN GOGOI
|
0414003018WL003199
|
KHAGEN GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459102932
|
|
KHAGENGOGOI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-018-004/29-A
(BADULIPAR)
|
0414003018NRG23140620220085680
|
17/06/2022
|
Mrinali Saikia
|
0414003018WL003199
|
Mrinali Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459102940
|
|
MrinaliSaikia
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-018-004/290
(BADULIPAR)
|
0414003018NRG23140620220085681
|
17/06/2022
|
HORIDHAN GOGOI
|
0414003018WL003199
|
HORIDHAN GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459102935
|
|
HORIDHANGOGOI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-018-004/340
(BADULIPAR)
|
0414003018NRG23160620220088219
|
17/06/2022
|
DILIP BHUYAN
|
0414003018WL003466
|
DILIP BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102942
|
|
DILIPBHUYAN
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-018-004/345-A
(BADULIPAR)
|
0414003018NRG23140620220085682
|
17/06/2022
|
Dipali Gogoi
|
0414003018WL003199
|
Dipali Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459102953
|
|
DipaliGogoi
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-018-007/118
(BADULIPAR)
|
0414003018NRG23160620220088220
|
17/06/2022
|
PROFULLA GOGOI
|
0414003018WL003466
|
PROFULLA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102931
|
|
PROFULLAGOGOI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-018-008/28
(BADULIPAR)
|
0414003018NRG23160620220088221
|
17/06/2022
|
JULON BORAH
|
0414003018WL003466
|
JULON BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102937
|
|
JULONBORAH
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-018-008/30
(BADULIPAR)
|
0414003018NRG23160620220088222
|
17/06/2022
|
JURI GOGOI
|
0414003018WL003466
|
JURI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102938
|
|
JURIGOGOI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-018-008/37-A
(BADULIPAR)
|
0414003018NRG23160620220088224
|
17/06/2022
|
MONIKA BORAH
|
0414003018WL003466
|
MONIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102936
|
|
MONIKABORAH
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-018-008/38-A
(BADULIPAR)
|
0414003018NRG23140620220085665
|
17/06/2022
|
Prosanta Bora
|
0414003018WL003198
|
Prosanta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102954
|
|
ProsantaBora
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-018-008/99-A
(BADULIPAR)
|
0414003018NRG23140620220085666
|
17/06/2022
|
dipti bora
|
0414003018WL003198
|
dipti bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102952
|
|
diptibora
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-018-008/99-A
(BADULIPAR)
|
0414003018NRG23140620220085667
|
17/06/2022
|
puleswar Bora
|
0414003018WL003198
|
puleswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102955
|
|
puleswarBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-018-004/266
(BADULIPAR)
|
0414003018NRG23140620220085678
|
17/06/2022
|
amrit gogoi
|
0414003018WL003199
|
amrit gogoi
|
00078
|
CNRB0017343
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459102916
|
|
amritgogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-018-004/325-A
(BADULIPAR)
|
0414003018NRG23140620220085663
|
17/06/2022
|
SUBHASH ROJAK
|
0414003018WL003198
|
SUBHASH ROJAK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102917
|
|
SUBHASHROJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-018-001/24
(BADULIPAR)
|
0414003018NRG23160620220088215
|
17/06/2022
|
Kalpana Majhi
|
0414003018WL003466
|
Kalpana Majhi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102922
|
|
KalpanaMajhi
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-018-001/333
(BADULIPAR)
|
0414003018NRG23160620220088216
|
17/06/2022
|
Anup Das
|
0414003018WL003466
|
Anup Das
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102919
|
|
AnupDas
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-018-004/136
(BADULIPAR)
|
0414003018NRG23140620220085670
|
17/06/2022
|
LUHIT SAIKIA
|
0414003018WL003199
|
LUHIT SAIKIA
|
00176
|
IDIB000R045
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459102923
|
|
LUHITSAIKIA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-018-004/151-A
(BADULIPAR)
|
0414003018NRG23140620220085672
|
17/06/2022
|
Mauchumi Gogoi
|
0414003018WL003199
|
Mauchumi Gogoi
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459102918
|
|
MauchumiGogoi
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-018-004/151-A
(BADULIPAR)
|
0414003018NRG23140620220085671
|
17/06/2022
|
Mridul Nehog
|
0414003018WL003199
|
Mridul Nehog
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459102924
|
|
MridulNehog
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-018-004/181
(BADULIPAR)
|
0414003018NRG23140620220085651
|
17/06/2022
|
Ranjit Hazam
|
0414003018WL003198
|
Ranjit Hazam
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102920
|
|
RanjitHazam
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-018-004/25
(BADULIPAR)
|
0414003018NRG23140620220085675
|
17/06/2022
|
SANTONA BORA SAIKIA
|
0414003018WL003199
|
SANTONA BORA SAIKIA
|
00176
|
IDIB000R045
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459102921
|
|
SANTONABORASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-018-004/134-A
(BADULIPAR)
|
0414003018NRG23140620220085669
|
17/06/2022
|
Dipti Gogoi
|
0414003018WL003199
|
Dipti Gogoi
|
00354
|
PUNB0178320
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459102925
|
|
DiptiGogoi
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-018-004/202
(BADULIPAR)
|
0414003018NRG23140620220085652
|
17/06/2022
|
NABIN GOGOI
|
0414003018WL003198
|
NABIN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102926
|
|
NABINGOGOI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-018-004/372
(BADULIPAR)
|
0414003018NRG23140620220085664
|
17/06/2022
|
DIPAL HAZAM
|
0414003018WL003198
|
DIPAL HAZAM
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102927
|
|
DIPALHAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-018-004/202
(BADULIPAR)
|
0414003018NRG23140620220085653
|
17/06/2022
|
SUPRIYA GOGOI
|
0414003018WL003198
|
SUPRIYA GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102956
|
|
SHRI SUPRIYA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-018-004/228
(BADULIPAR)
|
0414003018NRG23140620220085657
|
17/06/2022
|
Ambika Gogoi
|
0414003018WL003198
|
Ambika Gogoi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459102946
|
|
MRS AMBIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53128
|
53128
|
|
|
|
|
|
|
|