|
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-14-006-001-005/60
(SISUPANI)
|
0414006000NRG23301220220349338
|
31/12/2022
|
Ganthuri Goyary
|
0414006WL035557
|
Ganthuri Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060036
|
|
Ganthuri Goyary
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-001-006/1442
(SISUPANI)
|
0414006000NRG23301220220349283
|
31/12/2022
|
Hiralakshya Basumatary
|
0414006WL035555
|
Hiralakshya Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060033
|
|
Hiralakshya Basumatary
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-001-007/1602
(SISUPANI)
|
0414006000NRG23301220220349289
|
31/12/2022
|
Prabhat Basumatary
|
0414006WL035555
|
Prabhat Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060064
|
|
Prabhat Basumatary
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-001-009/405
(SISUPANI)
|
0414006000NRG23301220220349299
|
31/12/2022
|
SANJIT DAIMARY
|
0414006WL035555
|
SANJIT DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060065
|
|
SANJIT DAIMARY
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-001-019/445
(SISUPANI)
|
0414006000NRG23301220220349349
|
31/12/2022
|
Tilottama Mohilary
|
0414006WL035557
|
Tilottama Mohilary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060032
|
|
Tilottama Mohilary
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-001-022/434
(SISUPANI)
|
0414006000NRG23301220220349327
|
31/12/2022
|
SMT RUPJYOTI Basumatary
|
0414006WL035556
|
SMT RUPJYOTI Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060073
|
|
SMT RUPJYOTI Basumatary
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-001-022/503
(SISUPANI)
|
0414006000NRG23301220220349331
|
31/12/2022
|
LISURAM BORO
|
0414006WL035556
|
LISURAM BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060034
|
|
LISURAM BORO
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-001-022/767
(SISUPANI)
|
0414006000NRG23301220220349334
|
31/12/2022
|
SISURAM BORO
|
0414006WL035556
|
SISURAM BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060066
|
|
SISURAM BORO
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-001-022/961
(SISUPANI)
|
0414006000NRG23301220220349336
|
31/12/2022
|
Aloka Basumatary
|
0414006WL035556
|
Aloka Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050060035
|
|
Aloka Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-001-022/167
(SISUPANI)
|
0414006000NRG23301220220349315
|
31/12/2022
|
NANI MUCH
|
0414006WL035556
|
NANI MUCH
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060025
|
|
NANI MUCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-001-022/165
(SISUPANI)
|
0414006000NRG23301220220349313
|
31/12/2022
|
Kailash basumatary
|
0414006WL035556
|
Kailash basumatary
|
00176
|
IDIB000G587
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050060070
|
|
Kailash basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-001-020/2019
(SISUPANI)
|
0414006000NRG23301220220349350
|
31/12/2022
|
Sunil Nayak
|
0414006WL035557
|
Sunil Nayak
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060069
|
|
Sunil Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-001-007/194
(SISUPANI)
|
0414006000NRG23301220220349290
|
31/12/2022
|
SRI NAYAN BOSUMATARY
|
0414006WL035555
|
SRI NAYAN BOSUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060027
|
|
SRI NAYAN BOSUMATARY
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-001-019/1269
(SISUPANI)
|
0414006000NRG23301220220349348
|
31/12/2022
|
SMT PANSAMI BRAHMA
|
0414006WL035557
|
SMT PANSAMI BRAHMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060026
|
|
SMT PANSAMI BRAHMA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-001-022/1279
(SISUPANI)
|
0414006000NRG23301220220349303
|
31/12/2022
|
SMT DIPALI BASUMATARY
|
0414006WL035556
|
SMT DIPALI BASUMATARY
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060074
|
|
SMT DIPALI BASUMATARY
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-001-022/1360
(SISUPANI)
|
0414006000NRG23301220220349306
|
31/12/2022
|
Shrimati Swargiary
|
0414006WL035556
|
Shrimati Swargiary
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060028
|
|
Shrimati Swargiary
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-001-022/1641
(SISUPANI)
|
0414006000NRG23301220220349310
|
31/12/2022
|
MAHANTA BASUMATARY
|
0414006WL035556
|
MAHANTA BASUMATARY
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050060029
|
|
MAHANTA BASUMATARY
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-001-022/1887
(SISUPANI)
|
0414006000NRG23301220220349321
|
31/12/2022
|
ALPANA MUSHAHAEY
|
0414006WL035556
|
ALPANA MUSHAHAEY
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060067
|
|
ALPANA MUSHAHAEY
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-001-022/432
(SISUPANI)
|
0414006000NRG23301220220349325
|
31/12/2022
|
REKHA BASUMATARY
|
0414006WL035556
|
REKHA BASUMATARY
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060068
|
|
REKHA BASUMATARY
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-001-022/471
(SISUPANI)
|
0414006000NRG23301220220349330
|
31/12/2022
|
Parbati Daimary
|
0414006WL035556
|
Parbati Daimary
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060030
|
|
Parbati Daimary
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-001-022/729
(SISUPANI)
|
0414006000NRG23301220220349333
|
31/12/2022
|
RUPAHI DOIMARY
|
0414006WL035556
|
RUPAHI DOIMARY
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060031
|
|
RUPAHI DOIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-001-006/1442
(SISUPANI)
|
0414006000NRG23301220220349282
|
31/12/2022
|
SMT MINA BASUMATARY
|
0414006WL035555
|
SMT MINA BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060037
|
|
MRS MINA BASUMATARY
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-001-006/1718
(SISUPANI)
|
0414006000NRG23301220220349284
|
31/12/2022
|
Gambaru Swargiary
|
0414006WL035555
|
Gambaru Swargiary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060062
|
|
MR GAMBARU SWARGIARY
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-001-006/395
(SISUPANI)
|
0414006000NRG23301220220349287
|
31/12/2022
|
Padma Basumatary
|
0414006WL035555
|
Padma Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060060
|
|
MRS PADMA BASUMATARY
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-001-009/186
(SISUPANI)
|
0414006000NRG23301220220349297
|
31/12/2022
|
DARANG BOSUMATARY
|
0414006WL035555
|
DARANG BOSUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060038
|
|
MRS LETEKI BASUMATARY
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-001-012/87
(SISUPANI)
|
0414006000NRG23301220220349344
|
31/12/2022
|
SAMBARU BASUMATARY
|
0414006WL035557
|
SAMBARU BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060061
|
|
MR SAMBARU BASUMATARY
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-001-018/12
(SISUPANI)
|
0414006000NRG23301220220349345
|
31/12/2022
|
Kanduri Ujir
|
0414006WL035557
|
Kanduri Ujir
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060041
|
|
MRS KANDURI UJIR
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-001-018/1954
(SISUPANI)
|
0414006000NRG23301220220349346
|
31/12/2022
|
Niharika Daimary
|
0414006WL035557
|
Niharika Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060059
|
|
MS NIHARIKA DAIMARY
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-001-022/1396
(SISUPANI)
|
0414006000NRG23301220220349308
|
31/12/2022
|
SRI NADA DAIMARY
|
0414006WL035556
|
SRI NADA DAIMARY
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060058
|
|
MRS NADA DAIMARY
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-001-022/1641
(SISUPANI)
|
0414006000NRG23301220220349311
|
31/12/2022
|
Horkeswar Basumatary
|
0414006WL035556
|
Horkeswar Basumatary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050060039
|
|
MR HORKESWAR BASUMATARY
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-001-022/165
(SISUPANI)
|
0414006000NRG23301220220349312
|
31/12/2022
|
smt Maina Basumatary
|
0414006WL035556
|
smt Maina Basumatary
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050060063
|
|
MRS MAINA BASUMATARY
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-001-022/1757
(SISUPANI)
|
0414006000NRG23301220220349316
|
31/12/2022
|
MRS ANITA BASUMATARY
|
0414006WL035556
|
MRS ANITA BASUMATARY
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060042
|
|
MRS ANITA BASUMATARY
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-001-022/1825
(SISUPANI)
|
0414006000NRG23301220220349317
|
31/12/2022
|
Baishagi Swargiary
|
0414006WL035556
|
Baishagi Swargiary
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060040
|
|
MRS BAISHAGI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-001-022/1885
(SISUPANI)
|
0414006000NRG23301220220349319
|
31/12/2022
|
HFMA BASUMATARY
|
0414006WL035556
|
HFMA BASUMATARY
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060043
|
|
MRS HEMA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-001-005/702
(SISUPANI)
|
0414006000NRG23301220220349339
|
31/12/2022
|
CHABITA KHAKHOLARY
|
0414006WL035557
|
CHABITA KHAKHOLARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060051
|
|
MRS CHABITA KHAKHOLARY
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-001-006/1979
(SISUPANI)
|
0414006000NRG23301220220349286
|
31/12/2022
|
Arun Swargiary
|
0414006WL035555
|
Arun Swargiary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060049
|
|
MR ARUN SWARGIYARI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-001-007/1602
(SISUPANI)
|
0414006000NRG23301220220349288
|
31/12/2022
|
RANJU DAIMARY
|
0414006WL035555
|
RANJU DAIMARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060057
|
|
MRS RANJU DAIMARY
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-001-007/194
(SISUPANI)
|
0414006000NRG23301220220349291
|
31/12/2022
|
Rakesh Basumatary
|
0414006WL035555
|
Rakesh Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060046
|
|
MR RAKESH BASUMATARY
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-001-009/1670
(SISUPANI)
|
0414006000NRG23301220220349293
|
31/12/2022
|
Sumila Basumatary
|
0414006WL035555
|
Sumila Basumatary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060048
|
|
MRS SUMILA BASUMATARY
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-001-009/1711
(SISUPANI)
|
0414006000NRG23301220220349294
|
31/12/2022
|
Ranjan Daimary
|
0414006WL035555
|
Ranjan Daimary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060044
|
|
MR RANJAN DAIMARY
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-001-009/1723
(SISUPANI)
|
0414006000NRG23301220220349296
|
31/12/2022
|
Makon Daimary
|
0414006WL035555
|
Makon Daimary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060045
|
|
MR MAKON DAIMARY
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-001-009/187
(SISUPANI)
|
0414006000NRG23301220220349298
|
31/12/2022
|
JOYRAM MUSAHARY
|
0414006WL035555
|
JOYRAM MUSAHARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060047
|
|
MR JAYARAM MUSAHAHARY
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-001-009/405
(SISUPANI)
|
0414006000NRG23301220220349300
|
31/12/2022
|
Saifa Daimary
|
0414006WL035555
|
Saifa Daimary
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060050
|
|
MRS SAYFA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-001-012/1296
(SISUPANI)
|
0414006000NRG23301220220349340
|
31/12/2022
|
Smt Nijara Basumatary Brahma
|
0414006WL035557
|
Smt Nijara Basumatary Brahma
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060071
|
|
MRS NIJARA BASUMATARY BRAHMA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-001-012/2008
(SISUPANI)
|
0414006000NRG23301220220349342
|
31/12/2022
|
Jaimati Muchahary
|
0414006WL035557
|
Jaimati Muchahary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060052
|
|
MRS JOYMOTI MUSHAHARY
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-001-012/243
(SISUPANI)
|
0414006000NRG23301220220349343
|
31/12/2022
|
JOYJIT GOYARY
|
0414006WL035557
|
JOYJIT GOYARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060072
|
|
MR JOYJIT GOYARY
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-001-018/450
(SISUPANI)
|
0414006000NRG23301220220349347
|
31/12/2022
|
Lakhisri Daimary
|
0414006WL035557
|
Lakhisri Daimary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050060055
|
|
MISS LAKHISRI DAIMARY
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-001-022/1079
(SISUPANI)
|
0414006000NRG23301220220349302
|
31/12/2022
|
Sunali Daimary
|
0414006WL035556
|
Sunali Daimary
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060056
|
|
MRS SUNALI DAIMARY
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-001-022/1886
(SISUPANI)
|
0414006000NRG23301220220349320
|
31/12/2022
|
CHAMPA DAIMARY
|
0414006WL035556
|
CHAMPA DAIMARY
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060054
|
|
MRS CHAMPA DAIMARY
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-001-022/470
(SISUPANI)
|
0414006000NRG23301220220349329
|
31/12/2022
|
Rina Swargiyari
|
0414006WL035556
|
Rina Swargiyari
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050060053
|
|
MRS RINA SWARGIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|