|
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-14-006-006-004/1376
(SIMANTA)
|
0414006000NRG23090620220081466
|
10/06/2022
|
DHANURAJ BASUMASTARY
|
0414006WL002997
|
DHANURAJ BASUMASTARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921743
|
|
DHANURAJBASUMASTARY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-006-006/880
(SIMANTA)
|
0414006000NRG23090620220081480
|
10/06/2022
|
ANUPOMA SWARGIARY
|
0414006WL002997
|
ANUPOMA SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921750
|
|
ANUPOMASWARGIARY
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-006-017/512
(SIMANTA)
|
0414006000NRG23090620220081505
|
10/06/2022
|
PHULMOTI KHAKHLARY
|
0414006WL002999
|
PHULMOTI KHAKHLARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321921758
|
|
PHULMOTIKHAKHLARY
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-006-017/556
(SIMANTA)
|
0414006000NRG23090620220081506
|
10/06/2022
|
proholad swargiary
|
0414006WL002999
|
proholad swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921755
|
|
proholadswargiary
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-006-017/618
(SIMANTA)
|
0414006000NRG23090620220081507
|
10/06/2022
|
Lalita Daimary
|
0414006WL002999
|
Lalita Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921762
|
|
LalitaDaimary
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-006-018/1396
(SIMANTA)
|
0414006000NRG23090620220081510
|
10/06/2022
|
Kolendra Daimary
|
0414006WL002999
|
Kolendra Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921746
|
|
KolendraDaimary
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-006-018/178
(SIMANTA)
|
0414006000NRG23090620220081513
|
10/06/2022
|
NIRU BRAHMA
|
0414006WL002999
|
NIRU BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321921752
|
|
NIRUBRAHMA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-006-018/304
(SIMANTA)
|
0414006000NRG23090620220081514
|
10/06/2022
|
BELSHRIEE BASUMATARY
|
0414006WL002999
|
BELSHRIEE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321921751
|
|
BELSHRIEEBASUMATARY
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-006-029/1340
(SIMANTA)
|
0414006000NRG23090620220081482
|
10/06/2022
|
ASHAMAYA TAMAG
|
0414006WL002998
|
ASHAMAYA TAMAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921753
|
|
ASHAMAYATAMAG
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-006-029/1389
(SIMANTA)
|
0414006000NRG23090620220081483
|
10/06/2022
|
JISOYA GONAN
|
0414006WL002998
|
JISOYA GONAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921742
|
|
JISOYAGONAN
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-006-029/1540
(SIMANTA)
|
0414006000NRG23090620220081484
|
10/06/2022
|
Anil ebok
|
0414006WL002998
|
Anil ebok
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921745
|
|
Anilebok
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-006-029/1568
(SIMANTA)
|
0414006000NRG23090620220081485
|
10/06/2022
|
MEERA SURIN
|
0414006WL002998
|
MEERA SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921744
|
|
MEERASURIN
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-006-029/2049
(SIMANTA)
|
0414006000NRG23090620220081486
|
10/06/2022
|
ROHIMSON GONAN
|
0414006WL002998
|
ROHIMSON GONAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921756
|
|
ROHIMSONGONAN
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-006-029/2067
(SIMANTA)
|
0414006000NRG23090620220081487
|
10/06/2022
|
JAMSON GONAN
|
0414006WL002998
|
JAMSON GONAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921757
|
|
JAMSONGONAN
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-006-029/341
(SIMANTA)
|
0414006000NRG23090620220081488
|
10/06/2022
|
AUGUSTIN KARMAKAR
|
0414006WL002998
|
AUGUSTIN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921740
|
|
AUGUSTINKARMAKAR
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-006-029/372
(SIMANTA)
|
0414006000NRG23090620220081490
|
10/06/2022
|
JARBIYAM PURTI
|
0414006WL002998
|
JARBIYAM PURTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921747
|
|
JARBIYAMPURTI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-006-029/378
(SIMANTA)
|
0414006000NRG23090620220081491
|
10/06/2022
|
SUCHILA HORO
|
0414006WL002998
|
SUCHILA HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921764
|
|
SUCHILAHORO
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-006-029/388
(SIMANTA)
|
0414006000NRG23090620220081492
|
10/06/2022
|
NABIN GANAK
|
0414006WL002998
|
NABIN GANAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921748
|
|
NABINGANAK
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-006-029/434
(SIMANTA)
|
0414006000NRG23090620220081493
|
10/06/2022
|
ANILA GONON
|
0414006WL002998
|
ANILA GONON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921741
|
|
ANILAGONON
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-006-029/475
(SIMANTA)
|
0414006000NRG23090620220081494
|
10/06/2022
|
JIHUSWA NAYAK
|
0414006WL002998
|
JIHUSWA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921749
|
|
JIHUSWANAYAK
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-006-029/481
(SIMANTA)
|
0414006000NRG23090620220081495
|
10/06/2022
|
ESMAT BAGH
|
0414006WL002998
|
ESMAT BAGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921739
|
|
ESMATBAGH
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-006-029/483
(SIMANTA)
|
0414006000NRG23090620220081496
|
10/06/2022
|
JIHUCHUA GONON
|
0414006WL002998
|
JIHUCHUA GONON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921754
|
|
JIHUCHUAGONON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-006-005/3131
(SIMANTA)
|
0414006000NRG23090620220081478
|
10/06/2022
|
Mala Basumatary
|
0414006WL002997
|
Mala Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921765
|
|
MalaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-006-004/1693
(SIMANTA)
|
0414006000NRG23090620220081468
|
10/06/2022
|
Rajes basumatary
|
0414006WL002997
|
Rajes basumatary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921767
|
|
Rajesbasumatary
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-006-004/694
(SIMANTA)
|
0414006000NRG23090620220081472
|
10/06/2022
|
BOLORAM DOIMARY
|
0414006WL002997
|
BOLORAM DOIMARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921768
|
|
BOLORAMDOIMARY
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-006-005/1991
(SIMANTA)
|
0414006000NRG23090620220081476
|
10/06/2022
|
sormila Khakholari
|
0414006WL002997
|
sormila Khakholari
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921769
|
|
sormilaKhakholari
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-006-007/4010
(SIMANTA)
|
0414006000NRG23090620220081481
|
10/06/2022
|
ANANTA BASUMATARY
|
0414006WL002997
|
ANANTA BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921770
|
|
ANANTABASUMATARY
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-006-017/618
(SIMANTA)
|
0414006000NRG23090620220081508
|
10/06/2022
|
Probin Doimari
|
0414006WL002999
|
Probin Doimari
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921766
|
|
ProbinDoimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
29
|
GOMARIGURI
|
AS-14-006-006-004/1993
(SIMANTA)
|
0414006000NRG23090620220081469
|
10/06/2022
|
Binay Basumatary
|
0414006WL002997
|
Binay Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921733
|
|
MR BINAY BASUMATARY
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-006-004/854
(SIMANTA)
|
0414006000NRG23090620220081473
|
10/06/2022
|
Niren Basumatary
|
0414006WL002997
|
Niren Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921738
|
|
MR NIREN BASUMATARY
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-006-005/2084
(SIMANTA)
|
0414006000NRG23090620220081477
|
10/06/2022
|
Momod Khakholary
|
0414006WL002997
|
Momod Khakholary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921721
|
|
MR MOMOD KHAKHLARY
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-006-005/681
(SIMANTA)
|
0414006000NRG23090620220081479
|
10/06/2022
|
Sarbeswar Basumatary
|
0414006WL002997
|
Sarbeswar Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921722
|
|
MR SARBESWAR BASUMATARY
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-006-017/104
(SIMANTA)
|
0414006000NRG23090620220081498
|
10/06/2022
|
BINOD Basumatary
|
0414006WL002999
|
BINOD Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921725
|
|
MR BINUD BASUMATARY
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-006-017/119
(SIMANTA)
|
0414006000NRG23090620220081499
|
10/06/2022
|
JOKORSING BASUMATARY
|
0414006WL002999
|
JOKORSING BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921727
|
|
MRS MARAMI DAIMARY
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-006-017/120
(SIMANTA)
|
0414006000NRG23090620220081500
|
10/06/2022
|
Ajoy Basumatary
|
0414006WL002999
|
Ajoy Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921732
|
|
MR AJOY BASUMATARY
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-006-017/123
(SIMANTA)
|
0414006000NRG23090620220081501
|
10/06/2022
|
monika basumatary
|
0414006WL002999
|
monika basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921724
|
|
MR PROBIN DAIMARY
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-006-017/1889
(SIMANTA)
|
0414006000NRG23090620220081502
|
10/06/2022
|
SANGITA BASUMATARY
|
0414006WL002999
|
SANGITA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921730
|
|
MRS SANGITA BASUMATARY
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-006-017/3040
(SIMANTA)
|
0414006000NRG23090620220081503
|
10/06/2022
|
SUNIL BASUMATARY
|
0414006WL002999
|
SUNIL BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921731
|
|
MR SUNIL BASUMATARY
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-006-017/511
(SIMANTA)
|
0414006000NRG23090620220081504
|
10/06/2022
|
Pallabi Boro
|
0414006WL002999
|
Pallabi Boro
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321921737
|
|
MRS PALLABI BORO
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-006-018/1685
(SIMANTA)
|
0414006000NRG23090620220081511
|
10/06/2022
|
Bishawjit Brahma
|
0414006WL002999
|
Bishawjit Brahma
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321921734
|
|
MRS MONSRI BRAHMA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-006-018/1715
(SIMANTA)
|
0414006000NRG23090620220081512
|
10/06/2022
|
PRONITA BASUMATARY
|
0414006WL002999
|
PRONITA BASUMATARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321921723
|
|
MRS PRANITA BASUMATARY
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-006-018/498
(SIMANTA)
|
0414006000NRG23090620220081515
|
10/06/2022
|
SANJOY BASUMATARY
|
0414006WL002999
|
SANJOY BASUMATARY
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
16/06/2022
|
|
2321921728
|
|
MRS KABITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-006-004/4062
(SIMANTA)
|
0414006000NRG23090620220081470
|
10/06/2022
|
Risma Basumatary
|
0414006WL002997
|
Risma Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921735
|
|
MISS RISMA BASUMATARY
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-006-018/1396
(SIMANTA)
|
0414006000NRG23090620220081509
|
10/06/2022
|
Kolen Daimari
|
0414006WL002999
|
Kolen Daimari
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921736
|
|
MR KULENDRA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
GOMARIGURI
|
AS-14-006-006-004/1496
(SIMANTA)
|
0414006000NRG23090620220081467
|
10/06/2022
|
NAROD GOYARY
|
0414006WL002997
|
NAROD GOYARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921726
|
|
MRS PRAMILA GAYARY
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-006-005/1377
(SIMANTA)
|
0414006000NRG23090620220081474
|
10/06/2022
|
Renu Basumatary
|
0414006WL002997
|
Renu Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921760
|
|
MRS RENU BASUMATARY
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-006-005/1799
(SIMANTA)
|
0414006000NRG23090620220081475
|
10/06/2022
|
Rita Basumatary
|
0414006WL002997
|
Rita Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921729
|
|
MRS RITA BASUMATARY
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-006-029/490
(SIMANTA)
|
0414006000NRG23090620220081497
|
10/06/2022
|
SMT AITI BAG
|
0414006WL002998
|
SMT AITI BAG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921759
|
|
MRS AITI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
49
|
GOMARIGURI
|
AS-14-006-006-004/679
(SIMANTA)
|
0414006000NRG23090620220081471
|
10/06/2022
|
Someswar Ware
|
0414006WL002997
|
Someswar Ware
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921761
|
|
SOMESWAR WARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
GOMARIGURI
|
AS-14-006-006-029/343
(SIMANTA)
|
0414006000NRG23090620220081489
|
10/06/2022
|
Sumit Gonon
|
0414006WL002998
|
Sumit Gonon
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921763
|
|
MR SUMIT GONON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65265
|
65265
|
|
|
|
|
|
|
|