|
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-14-006-005-002/1476
(DAYANG)
|
0414006000NRG23300520220072698
|
30/05/2022
|
BHANA DOWARAH
|
0414006WL002489
|
BHANA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583448
|
|
BHANADOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-005-002/1476
(DAYANG)
|
0414006000NRG23300520220072697
|
30/05/2022
|
BHARAT DOWARAH
|
0414006WL002489
|
BHARAT DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583453
|
|
BHARATDOWARAH
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-002/523
(DAYANG)
|
0414006000NRG23300520220072708
|
30/05/2022
|
BHARAT GOGOI
|
0414006WL002489
|
BHARAT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583452
|
|
BHARATGOGOI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-002/523
(DAYANG)
|
0414006000NRG23300520220072709
|
30/05/2022
|
SONTI GOGOI
|
0414006WL002489
|
SONTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583451
|
|
SONTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-005-001/596
(DAYANG)
|
0414006000NRG23300520220072695
|
30/05/2022
|
ASIKUR ROHMAN
|
0414006WL002489
|
ASIKUR ROHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583440
|
|
ASIKURROHMAN
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-002/1476
(DAYANG)
|
0414006000NRG23300520220072696
|
30/05/2022
|
JADAV DOWARAH
|
0414006WL002489
|
JADAV DOWARAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583441
|
|
JADAVDOWARAH
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-005-002/1581
(DAYANG)
|
0414006000NRG23300520220072699
|
30/05/2022
|
DEBEN BORA
|
0414006WL002489
|
DEBEN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583461
|
|
DEBENBORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-002/1644
(DAYANG)
|
0414006000NRG23300520220072701
|
30/05/2022
|
NIUTAN BORA
|
0414006WL002489
|
NIUTAN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583444
|
|
NIUTANBORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-002/2199
(DAYANG)
|
0414006000NRG23300520220072702
|
30/05/2022
|
PUJA URANG
|
0414006WL002489
|
PUJA URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583445
|
|
PUJAURANG
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-002/2207
(DAYANG)
|
0414006000NRG23300520220072703
|
30/05/2022
|
SUREN URANG
|
0414006WL002489
|
SUREN URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583447
|
|
SURENURANG
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-002/2250
(DAYANG)
|
0414006000NRG23300520220072706
|
30/05/2022
|
GOLAPI DUARA
|
0414006WL002489
|
GOLAPI DUARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583446
|
|
GOLAPIDUARA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-005-002/2391
(DAYANG)
|
0414006000NRG23300520220072707
|
30/05/2022
|
LALI URANG
|
0414006WL002489
|
LALI URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583443
|
|
LALIURANG
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-005-002/523
(DAYANG)
|
0414006000NRG23300520220072710
|
30/05/2022
|
PORASHMONI GOGOI
|
0414006WL002489
|
PORASHMONI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583458
|
|
PORASHMONIGOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-002/629
(DAYANG)
|
0414006000NRG23300520220072712
|
30/05/2022
|
ASRITA KANGIRI
|
0414006WL002489
|
ASRITA KANGIRI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583456
|
|
ASRITAKANGIRI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-005-002/629
(DAYANG)
|
0414006000NRG23300520220072711
|
30/05/2022
|
ELIYAS KANGARI
|
0414006WL002489
|
ELIYAS KANGARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583462
|
|
ELIYASKANGARI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-002/684
(DAYANG)
|
0414006000NRG23300520220072713
|
30/05/2022
|
LAKSHIMAI DUARA
|
0414006WL002489
|
LAKSHIMAI DUARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583457
|
|
LAKSHIMAIDUARA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-003/799
(DAYANG)
|
0414006000NRG23300520220072714
|
30/05/2022
|
TILOK GOGOI
|
0414006WL002489
|
TILOK GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892583460
|
|
TILOKGOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-006/1600
(DAYANG)
|
0414006000NRG23300520220072716
|
30/05/2022
|
KALIA SAIKIA
|
0414006WL002489
|
KALIA SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892583455
|
|
KALIASAIKIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-006/1600
(DAYANG)
|
0414006000NRG23300520220072715
|
30/05/2022
|
PRIYANKA BORA
|
0414006WL002489
|
PRIYANKA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583459
|
|
PRIYANKABORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-007/1890
(DAYANG)
|
0414006000NRG23300520220072717
|
30/05/2022
|
GITIKA MAHANTA SAIKIA
|
0414006WL002489
|
GITIKA MAHANTA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583442
|
|
GITIKAMAHANTASAIKIA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-007/1890
(DAYANG)
|
0414006000NRG23300520220072718
|
30/05/2022
|
NITUL SAIKIA
|
0414006WL002489
|
NITUL SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892583454
|
|
NITULSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-005-002/2207
(DAYANG)
|
0414006000NRG23300520220072704
|
30/05/2022
|
AMIT URANG
|
0414006WL002489
|
AMIT URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583450
|
|
MR AMIT URANG
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-002/2250
(DAYANG)
|
0414006000NRG23300520220072705
|
30/05/2022
|
BULABUL DUARA
|
0414006WL002489
|
BULABUL DUARA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583449
|
|
MR BULABULDUARA DUARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-005-002/1581
(DAYANG)
|
0414006000NRG23300520220072700
|
30/05/2022
|
LALIT BORA
|
0414006WL002489
|
LALIT BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583463
|
|
LALITBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32289
|
32289
|
|
|
|
|
|
|
|