|
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-14-006-012-002/2486
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091352
|
20/06/2022
|
TRALOKYA GOGOI
|
0414006WL003763
|
TRALOKYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459218477
|
|
TRALOKYAGOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-005/2285
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091353
|
20/06/2022
|
ANU PEGU
|
0414006WL003763
|
ANU PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459218478
|
|
ANUPEGU
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-019/2233
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091359
|
20/06/2022
|
HIREN BORA
|
0414006WL003763
|
HIREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459218479
|
|
HIRENBORA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-019/607
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091362
|
20/06/2022
|
CHAMPA BORA
|
0414006WL003763
|
CHAMPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459218476
|
|
CHAMPABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-012-005/1976
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091363
|
20/06/2022
|
RINA PEGU
|
0414006WL003764
|
RINA PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459218487
|
|
RINAPEGU
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-007/937
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091354
|
20/06/2022
|
AKALIMA BEGUM
|
0414006WL003763
|
AKALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459218482
|
|
AKALIMABEGUM
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-007/937
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091355
|
20/06/2022
|
SULTAN AHMED
|
0414006WL003763
|
SULTAN AHMED
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459218484
|
|
SULTANAHMED
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-012/319
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091367
|
20/06/2022
|
CHUMPI BORA
|
0414006WL003764
|
CHUMPI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218489
|
|
CHUMPIBORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-012/319
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091365
|
20/06/2022
|
DEBASISH BORA
|
0414006WL003764
|
DEBASISH BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218488
|
|
DEBASISHBORA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-012/319
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091366
|
20/06/2022
|
MIDULA BORA
|
0414006WL003764
|
MIDULA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218485
|
|
MIDULABORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-012/319
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091368
|
20/06/2022
|
SNEHA BORA
|
0414006WL003764
|
SNEHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218490
|
|
SNEHABORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-017/158
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091356
|
20/06/2022
|
HITESWER BORA
|
0414006WL003763
|
HITESWER BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459218498
|
|
HITESWERBORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-017/158
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091357
|
20/06/2022
|
JAYANTI BORA
|
0414006WL003763
|
JAYANTI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459218497
|
|
JAYANTIBORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-018/1066
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091369
|
20/06/2022
|
BINA BORA
|
0414006WL003764
|
BINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218492
|
|
BINABORA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-018/1269
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091373
|
20/06/2022
|
MAKHONI BORA
|
0414006WL003764
|
MAKHONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218495
|
|
MAKHONIBORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-012-018/1269
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091371
|
20/06/2022
|
TOSHESWAR BORA
|
0414006WL003764
|
TOSHESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218486
|
|
TOSHESWARBORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-018/1290
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091375
|
20/06/2022
|
PODUMI BORA
|
0414006WL003764
|
PODUMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218505
|
|
PODUMIBORA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-018/1904
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091377
|
20/06/2022
|
DIMPI BORA
|
0414006WL003764
|
DIMPI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218496
|
|
DIMPIBORA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-019/607
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091360
|
20/06/2022
|
PUNIDOI BORA
|
0414006WL003763
|
PUNIDOI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459218493
|
|
PUNIDOIBORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-022/162
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091380
|
20/06/2022
|
JATIN BORA
|
0414006WL003764
|
JATIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218491
|
|
JATINBORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-022/418
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091382
|
20/06/2022
|
MOMI BORA
|
0414006WL003764
|
MOMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218483
|
|
MOMIBORA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-012-022/945
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091383
|
20/06/2022
|
RINKUMONI BORA
|
0414006WL003764
|
RINKUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218494
|
|
RINKUMONIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-012-018/2417
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091378
|
20/06/2022
|
HEMANTA GOGOI
|
0414006WL003764
|
HEMANTA GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218475
|
|
HEMANTAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-012-018/1269
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091374
|
20/06/2022
|
DHORITRI BORA
|
0414006WL003764
|
DHORITRI BORA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218502
|
|
DHORITRIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-012-005/1976
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091364
|
20/06/2022
|
JAPAN KR. PEGU
|
0414006WL003764
|
JAPAN KR. PEGU
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459218501
|
|
MR JAPAN KUMAR PAGU
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-018/1904
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091376
|
20/06/2022
|
RAJIB BORA
|
0414006WL003764
|
RAJIB BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218500
|
|
MR RAJIV BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
27
|
GOMARIGURI
|
AS-14-006-012-018/1269
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091372
|
20/06/2022
|
SHARAT KR. BORA
|
0414006WL003764
|
SHARAT KR. BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218480
|
|
MR SHARAT KUMAR BORAH
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-012-018/2417
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091379
|
20/06/2022
|
REKAMONI GOGOI
|
0414006WL003764
|
REKAMONI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218481
|
|
MRS REKHAMONI GOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-012-022/418
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091381
|
20/06/2022
|
SONESWER BORA
|
0414006WL003764
|
SONESWER BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218499
|
|
MR SUNESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-012-018/1066
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091370
|
20/06/2022
|
DULU BORA
|
0414006WL003764
|
DULU BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459218503
|
|
DULUBORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-012-019/2233
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091358
|
20/06/2022
|
PRAMILA BORA
|
0414006WL003763
|
PRAMILA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459218474
|
|
PRAMILABORA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-012-019/607
(ADARSHA GOMARIGURI)
|
0414006000NRG23200620220091361
|
20/06/2022
|
BHAN BORA
|
0414006WL003763
|
BHAN BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459218504
|
|
BHANBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46945
|
46945
|
|
|
|
|
|
|
|