|
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-14-006-006-007/1334
(SIMANTA)
|
0414006000NRG23230320230388832
|
25/03/2023
|
SUMTH GOYARI
|
0414006WL040718
|
SUMTH GOYARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989464
|
|
SUMTH GOYARI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-006-008/1292
(SIMANTA)
|
0414006000NRG23230320230388881
|
25/03/2023
|
Nango Khakholary
|
0414006WL040720
|
Nango Khakholary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989440
|
|
Nango Khakholary
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-006-008/1294
(SIMANTA)
|
0414006000NRG23230320230388882
|
25/03/2023
|
Dhonai Ramchiary
|
0414006WL040720
|
Dhonai Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989442
|
|
Dhonai Ramchiary
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-006-008/1320
(SIMANTA)
|
0414006000NRG23230320230388891
|
25/03/2023
|
Ajit Basumatary
|
0414006WL040720
|
Ajit Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989441
|
|
Ajit Basumatary
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-006-008/592
(SIMANTA)
|
0414006000NRG23230320230388949
|
25/03/2023
|
Rina Rabha
|
0414006WL040720
|
Rina Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989439
|
|
Rina Rabha
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-006-008/65
(SIMANTA)
|
0414006000NRG23230320230388957
|
25/03/2023
|
Kamini mech
|
0414006WL040720
|
Kamini mech
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989463
|
|
Kamini mech
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-006-008/938
(SIMANTA)
|
0414006000NRG23230320230388964
|
25/03/2023
|
Mridula Gogoi
|
0414006WL040720
|
Mridula Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0306989443
|
|
Mridula Gogoi
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-006-008/99
(SIMANTA)
|
0414006000NRG23230320230388968
|
25/03/2023
|
Antari Basumatary
|
0414006WL040720
|
Antari Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989438
|
|
Antari Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-006-007/827
(SIMANTA)
|
0414006000NRG23230320230388845
|
25/03/2023
|
BUDHESWAR SWARGIARY
|
0414006WL040718
|
BUDHESWAR SWARGIARY
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989433
|
|
BUDHESWAR SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-006-008/1275
(SIMANTA)
|
0414006000NRG23230320230388871
|
25/03/2023
|
PROSHAD MECH
|
0414006WL040720
|
PROSHAD MECH
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306989426
|
|
PROSHAD MECH
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-006-008/1285
(SIMANTA)
|
0414006000NRG23230320230388876
|
25/03/2023
|
Rupan Rabha
|
0414006WL040720
|
Rupan Rabha
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306989425
|
|
Rupan Rabha
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-006-008/1411
(SIMANTA)
|
0414006000NRG23230320230388892
|
25/03/2023
|
Mina Goyary
|
0414006WL040720
|
Mina Goyary
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306989472
|
|
Mina Goyary
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-006-008/1704
(SIMANTA)
|
0414006000NRG23230320230388905
|
25/03/2023
|
Ranju Wabari
|
0414006WL040720
|
Ranju Wabari
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306989434
|
|
Ranju Wabari
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-006-008/3160
(SIMANTA)
|
0414006000NRG23230320230388933
|
25/03/2023
|
Santosh Muchahary
|
0414006WL040720
|
Santosh Muchahary
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306989424
|
|
Santosh Muchahary
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-006-008/366
(SIMANTA)
|
0414006000NRG23230320230388942
|
25/03/2023
|
DOMOYANTI BASUMATAY
|
0414006WL040720
|
DOMOYANTI BASUMATAY
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
31/03/2023
|
|
0306989427
|
|
DOMOYANTI BASUMATAY
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-006-008/949
(SIMANTA)
|
0414006000NRG23230320230388967
|
25/03/2023
|
Krishnai mech
|
0414006WL040720
|
Krishnai mech
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0306989423
|
|
Krishnai mech
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-006-008/615
(SIMANTA)
|
0414006000NRG23230320230388954
|
25/03/2023
|
KARTICK BRAHMA
|
0414006WL040720
|
KARTICK BRAHMA
|
00176
|
IDIB000R045
|
687
|
687
|
Processed
|
31/03/2023
|
|
0306989435
|
|
KARTICK BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-006-007/1780
(SIMANTA)
|
0414006000NRG23230320230388836
|
25/03/2023
|
Podo Daimary
|
0414006WL040718
|
Podo Daimary
|
00354
|
PUNB0031320
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989471
|
|
Podo Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-006-008/1260
(SIMANTA)
|
0414006000NRG23230320230388867
|
25/03/2023
|
Dulumoni Rabha
|
0414006WL040720
|
Dulumoni Rabha
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989470
|
|
Dulumoni Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-006-004/1693
(SIMANTA)
|
0414006000NRG23230320230388824
|
25/03/2023
|
RAJESH BASUMATARY
|
0414006WL040718
|
RAJESH BASUMATARY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989436
|
|
RAJESH BASUMATARY
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-006-004/868
(SIMANTA)
|
0414006000NRG23230320230388828
|
25/03/2023
|
Poseson Daimary
|
0414006WL040718
|
Poseson Daimary
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989469
|
|
Poseson Daimary
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-006-007/1783
(SIMANTA)
|
0414006000NRG23230320230388837
|
25/03/2023
|
Hangama Daimary
|
0414006WL040718
|
Hangama Daimary
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989465
|
|
Hangama Daimary
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-006-007/858
(SIMANTA)
|
0414006000NRG23230320230388847
|
25/03/2023
|
Bireswar Khakholary
|
0414006WL040718
|
Bireswar Khakholary
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989467
|
|
Bireswar Khakholary
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-006-007/858
(SIMANTA)
|
0414006000NRG23230320230388848
|
25/03/2023
|
JONAKI KHAKHLARI
|
0414006WL040718
|
JONAKI KHAKHLARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989430
|
|
JONAKI KHAKHLARI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-006-007/865
(SIMANTA)
|
0414006000NRG23230320230388851
|
25/03/2023
|
JUNAKI DAIMARY
|
0414006WL040718
|
JUNAKI DAIMARY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989468
|
|
JUNAKI DAIMARY
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-006-008/1273
(SIMANTA)
|
0414006000NRG23230320230388870
|
25/03/2023
|
SMT SUNMAI BORA
|
0414006WL040720
|
SMT SUNMAI BORA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989431
|
|
SMT SUNMAI BORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-006-008/60
(SIMANTA)
|
0414006000NRG23230320230388951
|
25/03/2023
|
Sewali Gogoi
|
0414006WL040720
|
Sewali Gogoi
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989466
|
|
Sewali Gogoi
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-006-008/945
(SIMANTA)
|
0414006000NRG23230320230388966
|
25/03/2023
|
Manomoti Rabha
|
0414006WL040720
|
Manomoti Rabha
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989437
|
|
Manomoti Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
29
|
GOMARIGURI
|
AS-14-006-006-004/694
(SIMANTA)
|
0414006000NRG23230320230388827
|
25/03/2023
|
Ganeswar Daimary
|
0414006WL040718
|
Ganeswar Daimary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989449
|
|
MR GANESWAR DAIMARY
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-006-007/820
(SIMANTA)
|
0414006000NRG23230320230388844
|
25/03/2023
|
Anu Khakholary
|
0414006WL040718
|
Anu Khakholary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989429
|
|
MRS ANU KHAKHOLARY
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-006-007/857
(SIMANTA)
|
0414006000NRG23230320230388846
|
25/03/2023
|
Mukunda Muchahary
|
0414006WL040718
|
Mukunda Muchahary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989459
|
|
MR MUKUNDA MUCHAHARY
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-006-007/859
(SIMANTA)
|
0414006000NRG23230320230388849
|
25/03/2023
|
RATAN SWARGIARY
|
0414006WL040718
|
RATAN SWARGIARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989446
|
|
MR RATAN SWARGIARY
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-006-008/1284
(SIMANTA)
|
0414006000NRG23230320230388875
|
25/03/2023
|
Kushal Rabha
|
0414006WL040720
|
Kushal Rabha
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989462
|
|
MR KUSHAL RABHA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-006-008/1300
(SIMANTA)
|
0414006000NRG23230320230388883
|
25/03/2023
|
Nila Daimary
|
0414006WL040720
|
Nila Daimary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989447
|
|
MRS NILA DAIMARY
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-006-008/2001
(SIMANTA)
|
0414006000NRG23230320230388911
|
25/03/2023
|
BAYJANTI BASUMATARY
|
0414006WL040720
|
BAYJANTI BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989461
|
|
MRS BAYJANTI BASUMATARY
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-006-008/2075
(SIMANTA)
|
0414006000NRG23230320230388917
|
25/03/2023
|
Damayanti Mech
|
0414006WL040720
|
Damayanti Mech
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989445
|
|
MRS DOMANTI MECH
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-006-008/3136
(SIMANTA)
|
0414006000NRG23230320230388932
|
25/03/2023
|
JOYA MECH BORA
|
0414006WL040720
|
JOYA MECH BORA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989460
|
|
MRS JOYA MECH BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-006-008/616
(SIMANTA)
|
0414006000NRG23230320230388955
|
25/03/2023
|
DEBO BORO
|
0414006WL040720
|
DEBO BORO
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989444
|
|
MR DEBO BORO
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-006-008/79
(SIMANTA)
|
0414006000NRG23230320230388960
|
25/03/2023
|
Jiramani Baglari
|
0414006WL040720
|
Jiramani Baglari
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989448
|
|
MRS JIRAMONI BAGLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
40
|
GOMARIGURI
|
AS-14-006-006-008/4114
(SIMANTA)
|
0414006000NRG23230320230388944
|
25/03/2023
|
Damayanti Daimary Khakholary
|
0414006WL040720
|
Damayanti Daimary Khakholary
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989450
|
|
MRS DAMAYANTI DAIMARY KHAKHALARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
41
|
GOMARIGURI
|
AS-14-006-006-005/3217
(SIMANTA)
|
0414006000NRG23230320230388829
|
25/03/2023
|
Hema Basumatari Rabha
|
0414006WL040718
|
Hema Basumatari Rabha
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
30/03/2023
|
|
0306989457
|
|
MRS HEMA BASUMATARI RABHA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-006-007/1766
(SIMANTA)
|
0414006000NRG23230320230388835
|
25/03/2023
|
Podmeswar Swargiary
|
0414006WL040718
|
Podmeswar Swargiary
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989452
|
|
MR PADMESHWAR SWARGIARI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-006-007/1791
(SIMANTA)
|
0414006000NRG23230320230388838
|
25/03/2023
|
Bipul Muchahary
|
0414006WL040718
|
Bipul Muchahary
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989453
|
|
MR BIPUL MUCHAHARY
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-006-007/2057
(SIMANTA)
|
0414006000NRG23230320230388839
|
25/03/2023
|
Jiten Muchahary
|
0414006WL040718
|
Jiten Muchahary
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989428
|
|
MR JITEN MUCHAHARY
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-006-008/1286
(SIMANTA)
|
0414006000NRG23230320230388877
|
25/03/2023
|
SRI BISHNU RABHA
|
0414006WL040720
|
SRI BISHNU RABHA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989451
|
|
MRS PRAMILA RABHA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-006-008/23
(SIMANTA)
|
0414006000NRG23230320230388918
|
25/03/2023
|
SMT JONA BASUMATARY RABHA
|
0414006WL040720
|
SMT JONA BASUMATARY RABHA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989454
|
|
MRS JONA BASUMATARY RABHA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-006-008/4019
(SIMANTA)
|
0414006000NRG23230320230388943
|
25/03/2023
|
SMT CHARATI RABHA
|
0414006WL040720
|
SMT CHARATI RABHA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989455
|
|
MRS CHIRATI RABHA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-006-008/4130
(SIMANTA)
|
0414006000NRG23230320230388946
|
25/03/2023
|
PRIYANKA BORU DOIMARI
|
0414006WL040720
|
PRIYANKA BORU DOIMARI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306989456
|
|
MRS RPIYANKA BORU DOIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
49
|
GOMARIGURI
|
AS-14-006-006-008/66
(SIMANTA)
|
0414006000NRG23230320230388958
|
25/03/2023
|
Madhabi Daimary
|
0414006WL040720
|
Madhabi Daimary
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989458
|
|
MISS MADHABI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
50
|
GOMARIGURI
|
AS-14-006-006-006/877
(SIMANTA)
|
0414006000NRG23230320230388830
|
25/03/2023
|
MR DHARMESWAR BASUMATARY
|
0414006WL040718
|
MR DHARMESWAR BASUMATARY
|
00662
|
BDBL0001486
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306989432
|
|
MR DHARMESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|