|
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-14-006-004-009/2463
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072826
|
03/06/2022
|
GANGA KONWAR
|
0414006WL002497
|
GANGA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376605
|
|
GANGAKONWAR
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-009/3081
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072828
|
03/06/2022
|
SMT PUBALI SAIKIA
|
0414006WL002497
|
SMT PUBALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376604
|
|
SMTPUBALISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-004-009/1148
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072806
|
03/06/2022
|
SMT DOLI BORA
|
0414006WL002497
|
SMT DOLI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376629
|
|
SMTDOLIBORA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-009/1281
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072809
|
03/06/2022
|
Pinki Boruah
|
0414006WL002497
|
Pinki Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376645
|
|
PinkiBoruah
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-009/1753
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072811
|
03/06/2022
|
SMT PALLABI SAIKIA BORA
|
0414006WL002497
|
SMT PALLABI SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376623
|
|
SMTPALLABISAIKIABORA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-009/1753
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072810
|
03/06/2022
|
SRI LOKHIRAM BORA
|
0414006WL002497
|
SRI LOKHIRAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376627
|
|
SRILOKHIRAMBORA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-009/1836
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072812
|
03/06/2022
|
SMT PHULA BORA
|
0414006WL002497
|
SMT PHULA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376628
|
|
SMTPHULABORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-009/2182
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072815
|
03/06/2022
|
Abanti Gogoi
|
0414006WL002497
|
Abanti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376621
|
|
AbantiGogoi
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-009/2182
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072814
|
03/06/2022
|
TUNIRAM BORA
|
0414006WL002497
|
TUNIRAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376624
|
|
TUNIRAMBORA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-009/2260
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072818
|
03/06/2022
|
SMT MONJITA THENGAL BORUAH
|
0414006WL002497
|
SMT MONJITA THENGAL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376622
|
|
SMTMONJITATHENGALBORUAH
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-009/2264
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072821
|
03/06/2022
|
NIKUNJAMONI BORA
|
0414006WL002497
|
NIKUNJAMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376618
|
|
NIKUNJAMONIBORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-009/2463
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072824
|
03/06/2022
|
Sarudhan Bora
|
0414006WL002497
|
Sarudhan Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376620
|
|
SarudhanBora
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-009/2463
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072823
|
03/06/2022
|
Punanndra Bora
|
0414006WL002497
|
Punanndra Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376619
|
|
PunanndraBora
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-010/30
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072833
|
03/06/2022
|
MIRA BORA
|
0414006WL002497
|
MIRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376625
|
|
MIRABORA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-010/30
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072832
|
03/06/2022
|
SRI REBA BORA
|
0414006WL002497
|
SRI REBA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376630
|
|
SRIREBABORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-016/2051
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072836
|
03/06/2022
|
Eli boruah
|
0414006WL002497
|
Eli boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376644
|
|
Eliboruah
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-016/2051
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072835
|
03/06/2022
|
JUGEN BORUAH
|
0414006WL002497
|
JUGEN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376646
|
|
JUGENBORUAH
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-022/103
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072838
|
03/06/2022
|
dinomoni bora
|
0414006WL002497
|
dinomoni bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376615
|
|
dinomonibora
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-022/2016
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072841
|
03/06/2022
|
KIRAN BORA
|
0414006WL002497
|
KIRAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376631
|
|
KIRANBORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-022/2019
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072842
|
03/06/2022
|
KRISHNA BORA
|
0414006WL002497
|
KRISHNA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376616
|
|
KRISHNABORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-022/51
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072847
|
03/06/2022
|
SRI DULAL BORA
|
0414006WL002497
|
SRI DULAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376613
|
|
SRIDULALBORA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-022/530
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072850
|
03/06/2022
|
SRI PADESWER GOOGI
|
0414006WL002497
|
SRI PADESWER GOOGI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376614
|
|
SRIPADESWERGOOGI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-004-024/176
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072854
|
03/06/2022
|
Punima
|
0414006WL002497
|
Punima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376617
|
|
Punima
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-004-024/176
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072853
|
03/06/2022
|
SRI GIRISH BORA
|
0414006WL002497
|
SRI GIRISH BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376626
|
|
SRIGIRISHBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-004-009/2260
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072820
|
03/06/2022
|
SRI AMRIT BORUA
|
0414006WL002497
|
SRI AMRIT BORUA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159376641
|
|
SRIAMRITBORUA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-004-009/2264
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072822
|
03/06/2022
|
SRI ABHIJIT BORUAH
|
0414006WL002497
|
SRI ABHIJIT BORUAH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159376642
|
|
SRIABHIJITBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
GOMARIGURI
|
AS-14-006-004-009/2193
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072816
|
03/06/2022
|
Dipika gogoi
|
0414006WL002497
|
Dipika gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159376637
|
|
Dipikagogoi
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-009/2260
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072819
|
03/06/2022
|
PRANJAL BORUA
|
0414006WL002497
|
PRANJAL BORUA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159376638
|
|
PRANJALBORUA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-009/2906
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072827
|
03/06/2022
|
DEVAKANTA BORUAH
|
0414006WL002497
|
DEVAKANTA BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159376636
|
|
DEVAKANTABORUAH
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-004-009/3081
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072829
|
03/06/2022
|
BABATI SAIKIA
|
0414006WL002497
|
BABATI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159376601
|
|
BABATISAIKIA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-004-009/3082
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072831
|
03/06/2022
|
PRODIP SAIKIA
|
0414006WL002497
|
PRODIP SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159376603
|
|
PRODIPSAIKIA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-004-022/103
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072837
|
03/06/2022
|
BOKUL BORA
|
0414006WL002497
|
BOKUL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159376639
|
|
BOKULBORA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-004-022/115
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072839
|
03/06/2022
|
SMT BIJOYA BORA
|
0414006WL002497
|
SMT BIJOYA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159376599
|
|
SMTBIJOYABORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-004-022/118
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072840
|
03/06/2022
|
PRANJIT BORA
|
0414006WL002497
|
PRANJIT BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159376602
|
|
PRANJITBORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-004-022/2969
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072845
|
03/06/2022
|
Mr Bidyut borah
|
0414006WL002497
|
Mr Bidyut borah
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159376598
|
|
MrBidyutborah
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-004-022/51
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072846
|
03/06/2022
|
SMT SAMPA BORA
|
0414006WL002497
|
SMT SAMPA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159376600
|
|
SMTSAMPABORA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-004-022/52
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072848
|
03/06/2022
|
SRI HIREN BORA
|
0414006WL002497
|
SRI HIREN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159376597
|
|
SRIHIRENBORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-004-024/348
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072855
|
03/06/2022
|
BHONO BORA
|
0414006WL002497
|
BHONO BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159376640
|
|
BHONOBORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-004-024/631
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072856
|
03/06/2022
|
priyanka
|
0414006WL002497
|
priyanka
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159376647
|
|
priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
40
|
GOMARIGURI
|
AS-14-006-004-009/1148
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072807
|
03/06/2022
|
Smt. Monikha Thengal
|
0414006WL002497
|
Smt. Monikha Thengal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376635
|
|
MISS MANISHA THENGAL
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-004-022/2019
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072843
|
03/06/2022
|
Minakshi Gogoi Bora
|
0414006WL002497
|
Minakshi Gogoi Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376606
|
|
MRS MINAKSHI GOGOI BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-004-022/747
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072852
|
03/06/2022
|
polash bora
|
0414006WL002497
|
polash bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376634
|
|
MR PALASH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-004-009/1148
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072808
|
03/06/2022
|
Sri Dipu Bora
|
0414006WL002497
|
Sri Dipu Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376632
|
|
MR DIPU THENGAL
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-004-009/1836
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072813
|
03/06/2022
|
DINARAM BORA
|
0414006WL002497
|
DINARAM BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376610
|
|
MR DINARAMBORABORA BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-004-009/2193
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072817
|
03/06/2022
|
Mr Mahon gogoi
|
0414006WL002497
|
Mr Mahon gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376611
|
|
MR MAHAN GOGOI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-004-009/2463
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072825
|
03/06/2022
|
Ritamoni Bora
|
0414006WL002497
|
Ritamoni Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376607
|
|
MRS RITAMONI BORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-004-022/2221
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072844
|
03/06/2022
|
KESHOB GOGOI
|
0414006WL002497
|
KESHOB GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376609
|
|
MR KESHOV GOGOI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-004-022/52
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072849
|
03/06/2022
|
SARANGA BORA
|
0414006WL002497
|
SARANGA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376612
|
|
MR SARANGA BORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-004-022/683
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072851
|
03/06/2022
|
MR RITOM SAIKIA
|
0414006WL002497
|
MR RITOM SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376608
|
|
MR RITOM SAIKIA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-004-024/631
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072857
|
03/06/2022
|
Ananta Bora
|
0414006WL002497
|
Ananta Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376633
|
|
MR ANANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
51
|
GOMARIGURI
|
AS-14-006-004-009/3082
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072830
|
03/06/2022
|
SMT JONAKI SAIKIA
|
0414006WL002497
|
SMT JONAKI SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376643
|
|
SMTJONAKISAIKIA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-004-010/30
(SHOUDANGPATHAR)
|
0414006000NRG23300520220072834
|
03/06/2022
|
RAHUL BORA
|
0414006WL002497
|
RAHUL BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159376596
|
|
RAHULBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|