|
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-14-006-007-004/1552
(SARUPANI)
|
0414006000NRG23310520220075063
|
01/06/2022
|
BARSA LIMBU
|
0414006WL002632
|
BARSA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670501
|
|
BARSALIMBU
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-007-008/1164
(SARUPANI)
|
0414006000NRG23310520220075040
|
01/06/2022
|
Sunita Buraguhain
|
0414006WL002630
|
Sunita Buraguhain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670502
|
|
SunitaBuraguhain
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-007-008/1634
(SARUPANI)
|
0414006000NRG23310520220075042
|
01/06/2022
|
Gonesh Tasa
|
0414006WL002630
|
Gonesh Tasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670499
|
|
GoneshTasa
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-007-008/285
(SARUPANI)
|
0414006000NRG23310520220075049
|
01/06/2022
|
Rita Eka
|
0414006WL002630
|
Rita Eka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670500
|
|
RitaEka
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-007-011/651
(SARUPANI)
|
0414006000NRG23310520220075034
|
01/06/2022
|
SMT PUSPA MINJ
|
0414006WL002629
|
SMT PUSPA MINJ
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670514
|
|
SMTPUSPAMINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-007-004/1596
(SARUPANI)
|
0414006000NRG23310520220075065
|
01/06/2022
|
ANIL LIMBU
|
0414006WL002632
|
ANIL LIMBU
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670515
|
|
ANILLIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-007-008/597
(SARUPANI)
|
0414006000NRG23310520220075050
|
01/06/2022
|
MADHAB PURTY
|
0414006WL002630
|
MADHAB PURTY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953670516
|
|
MADHABPURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-007-005/854
(SARUPANI)
|
0414006000NRG23310520220075037
|
01/06/2022
|
Bhaskar Gogoi
|
0414006WL002630
|
Bhaskar Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670509
|
|
MR BHASKAR GOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-007-008/1634
(SARUPANI)
|
0414006000NRG23310520220075041
|
01/06/2022
|
Anjuli Tasa
|
0414006WL002630
|
Anjuli Tasa
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670512
|
|
MRS ANJALI TASA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-007-008/1998
(SARUPANI)
|
0414006000NRG23310520220075043
|
01/06/2022
|
Majoni Chutia
|
0414006WL002630
|
Majoni Chutia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670517
|
|
MRS MAJONI CHUTIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-007-008/2669
(SARUPANI)
|
0414006000NRG23310520220075044
|
01/06/2022
|
Nilima Ekka
|
0414006WL002630
|
Nilima Ekka
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670518
|
|
MRS NILIMA EKKA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-007-008/64
(SARUPANI)
|
0414006000NRG23310520220075051
|
01/06/2022
|
CHINA BAGHUWAR
|
0414006WL002630
|
CHINA BAGHUWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670510
|
|
MR CHINA BAGHOWAR
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-007-008/64
(SARUPANI)
|
0414006000NRG23310520220075052
|
01/06/2022
|
Mrs BINJU BAGHOWAR
|
0414006WL002630
|
Mrs BINJU BAGHOWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670519
|
|
MRS BINJU BAGHOWAR
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-007-011/1501
(SARUPANI)
|
0414006000NRG23310520220075033
|
01/06/2022
|
Angita Tiga
|
0414006WL002629
|
Angita Tiga
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670511
|
|
MRS ANGITA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-007-005/2239
(SARUPANI)
|
0414006000NRG23310520220075056
|
01/06/2022
|
Hiramati Sahu
|
0414006WL002631
|
Hiramati Sahu
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670507
|
|
MRS HIRAMATI SAHU
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-007-008/1888
(SARUPANI)
|
0414006000NRG23310520220075028
|
01/06/2022
|
SMT RADALI DUNG DUNG
|
0414006WL002628
|
SMT RADALI DUNG DUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670520
|
|
RODALI DUNGDUNG
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-007-008/471
(SARUPANI)
|
0414006000NRG23310520220075031
|
01/06/2022
|
Neru Dungdung
|
0414006WL002628
|
Neru Dungdung
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670508
|
|
NERU DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-007-004/1535
(SARUPANI)
|
0414006000NRG23310520220075060
|
01/06/2022
|
INDRA LIMBU
|
0414006WL002632
|
INDRA LIMBU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670521
|
|
MR INDRA LIMBU
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-007-004/1535
(SARUPANI)
|
0414006000NRG23310520220075059
|
01/06/2022
|
Mina Limbu
|
0414006WL002632
|
Mina Limbu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670524
|
|
MRS MINA LIMBU
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-007-004/1537
(SARUPANI)
|
0414006000NRG23310520220075061
|
01/06/2022
|
Tara Sherestha
|
0414006WL002632
|
Tara Sherestha
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953670525
|
|
MRS TARA SHRESHTHA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-007-004/1555
(SARUPANI)
|
0414006000NRG23310520220075064
|
01/06/2022
|
SUNARI LOHAR
|
0414006WL002632
|
SUNARI LOHAR
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953670506
|
|
MRS GITA SUNARI LOHAR
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-007-004/1930
(SARUPANI)
|
0414006000NRG23310520220075054
|
01/06/2022
|
GOPAL CHETRY
|
0414006WL002631
|
GOPAL CHETRY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670505
|
|
MR GOPAL CHETRY
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-007-004/1930
(SARUPANI)
|
0414006000NRG23310520220075053
|
01/06/2022
|
Sima Chetry
|
0414006WL002631
|
Sima Chetry
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670526
|
|
MRS SIMA CHETRY
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-007-004/2046
(SARUPANI)
|
0414006000NRG23310520220075055
|
01/06/2022
|
SANU LIMBU
|
0414006WL002631
|
SANU LIMBU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670527
|
|
MR SANU LIMBU
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-007-008/2669
(SARUPANI)
|
0414006000NRG23310520220075045
|
01/06/2022
|
Mr ANJELUS EKKA
|
0414006WL002630
|
Mr ANJELUS EKKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670522
|
|
MR ANJELUS EKKA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-007-008/278
(SARUPANI)
|
0414006000NRG23310520220075046
|
01/06/2022
|
GOJEN MOJHI
|
0414006WL002630
|
GOJEN MOJHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670523
|
|
MRS AGNI MAJHI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-007-008/284
(SARUPANI)
|
0414006000NRG23310520220075030
|
01/06/2022
|
ALAMA SURANG
|
0414006WL002628
|
ALAMA SURANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670530
|
|
MRS ALAMA MAUT
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-007-011/1084
(SARUPANI)
|
0414006000NRG23310520220074976
|
01/06/2022
|
Silina Toppo
|
0414006WL002625
|
Silina Toppo
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670529
|
|
MRS SILINA TAPPA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-007-011/1738
(SARUPANI)
|
0414006000NRG23310520220075032
|
01/06/2022
|
Agastin Lakra
|
0414006WL002628
|
Agastin Lakra
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670528
|
|
MRS ANIMA LAKADAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-007-005/2393
(SARUPANI)
|
0414006000NRG23310520220075058
|
01/06/2022
|
MAHENDRE DARJEE
|
0414006WL002631
|
MAHENDRE DARJEE
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670531
|
|
MR MAHENDRE DARJEE
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-007-005/2393
(SARUPANI)
|
0414006000NRG23310520220075057
|
01/06/2022
|
SUNITA DORJEE
|
0414006WL002631
|
SUNITA DORJEE
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670532
|
|
MISS SUNITA DORJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-007-005/1163
(SARUPANI)
|
0414006000NRG23310520220075035
|
01/06/2022
|
Bhugeswar Saikia
|
0414006WL002630
|
Bhugeswar Saikia
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670533
|
|
MR BHOGESHWAR SAIKIA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-007-005/1163
(SARUPANI)
|
0414006000NRG23310520220075036
|
01/06/2022
|
Dipali saikia
|
0414006WL002630
|
Dipali saikia
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670503
|
|
MRS DIPALI SAIKIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-007-005/854
(SARUPANI)
|
0414006000NRG23310520220075038
|
01/06/2022
|
Nijara Gogoi
|
0414006WL002630
|
Nijara Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670536
|
|
MRS NIJARA GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-007-008/1164
(SARUPANI)
|
0414006000NRG23310520220075039
|
01/06/2022
|
Dilip Buraguhain
|
0414006WL002630
|
Dilip Buraguhain
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670498
|
|
MR DILIP BURAGOHAIN
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-007-008/278
(SARUPANI)
|
0414006000NRG23310520220075047
|
01/06/2022
|
Gojen Minj
|
0414006WL002630
|
Gojen Minj
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670534
|
|
MR GAJEN MAJHI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-007-008/2790
(SARUPANI)
|
0414006000NRG23310520220075048
|
01/06/2022
|
Nubami Chay
|
0414006WL002630
|
Nubami Chay
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670535
|
|
MRS NUBAMI CHAY
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-007-008/284
(SARUPANI)
|
0414006000NRG23310520220075029
|
01/06/2022
|
SAMIL SURIN
|
0414006WL002628
|
SAMIL SURIN
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670504
|
|
MR CHALEM CHURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
39
|
GOMARIGURI
|
AS-14-006-007-004/1537
(SARUPANI)
|
0414006000NRG23310520220075062
|
01/06/2022
|
MR SUMAN SRESTHA
|
0414006WL002632
|
MR SUMAN SRESTHA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670513
|
|
MRSUMANSRESTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53815
|
53815
|
|
|
|
|
|
|
|