|
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
|
NARAYANPUR
|
AS-10-004-019-003/100-B
(JAMUGURI)
|
0410004000NRG24171120230312564
|
17/11/2023
|
DEBESWAR BORKATAKI
|
0410004WL023204
|
DEBESWAR BORKATAKI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415765
|
|
DEBESHWAR KATAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
AS-10-004-019-003/153-A
(JAMUGURI)
|
0410004000NRG24171120230312566
|
17/11/2023
|
RUNJUN BORDOLOI BORAH
|
0410004WL023204
|
RUNJUN BORDOLOI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415767
|
|
RUNJUN BORDOLOI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-019-004/195-B
(JAMUGURI)
|
0410004000NRG24171120230312625
|
17/11/2023
|
DHANESWAR BORA
|
0410004WL023208
|
DHANESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415766
|
|
DHANESHWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-019-009/40
(JAMUGURI)
|
0410004000NRG24171120230312636
|
17/11/2023
|
MONI KUMAR DOLEY
|
0410004WL023208
|
MONI KUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415769
|
|
MONI KUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-019-004/44-B
(JAMUGURI)
|
0410004000NRG24171120230312604
|
17/11/2023
|
ANIMA DOLEY
|
0410004WL023206
|
ANIMA DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415770
|
|
Mrs. Anima Doley . DOLEY
|
INDIAN BANK(607105)
|
|
6
|
NARAYANPUR
|
AS-10-004-019-004/68-A
(JAMUGURI)
|
0410004000NRG24171120230312584
|
17/11/2023
|
JUGAL SAIKIA
|
0410004WL023205
|
JUGAL SAIKIA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666415763
|
|
JUGAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-019-007/37
(JAMUGURI)
|
0410004000NRG24171120230312630
|
17/11/2023
|
DIMBESWAR DOLEY
|
0410004WL023208
|
DIMBESWAR DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415749
|
|
DIMBESHWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-019-007/37
(JAMUGURI)
|
0410004000NRG24171120230312632
|
17/11/2023
|
JYOTI RUPA DOLEY
|
0410004WL023208
|
JYOTI RUPA DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415748
|
|
Mrs. Jyotirupa Doley
|
INDIAN BANK(607105)
|
|
9
|
NARAYANPUR
|
AS-10-004-019-007/37
(JAMUGURI)
|
0410004000NRG24171120230312631
|
17/11/2023
|
RUPA DOLEY
|
0410004WL023208
|
RUPA DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415734
|
|
Rupa Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARAYANPUR
|
AS-10-004-019-009/23
(JAMUGURI)
|
0410004000NRG24171120230312653
|
17/11/2023
|
BABULAL PEGU
|
0410004WL023210
|
BABULAL PEGU
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415730
|
|
BABULAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-019-010/25
(JAMUGURI)
|
0410004000NRG24171120230312608
|
17/11/2023
|
PINKI DUTTA BHUYAN
|
0410004WL023206
|
PINKI DUTTA BHUYAN
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415733
|
|
Ms. PINKI BHUYAN
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-019-010/25
(JAMUGURI)
|
0410004000NRG24171120230312607
|
17/11/2023
|
TANKESWAR BHUYAN
|
0410004WL023206
|
TANKESWAR BHUYAN
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415731
|
|
TANKESWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-019-010/39
(JAMUGURI)
|
0410004000NRG24171120230312610
|
17/11/2023
|
JANMONI HAZARIKA
|
0410004WL023206
|
JANMONI HAZARIKA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415747
|
|
JANMONI HAZARIKA W/O LT. DIPEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-019-010/4
(JAMUGURI)
|
0410004000NRG24171120230312573
|
17/11/2023
|
Mrs. BIBI TAMULI
|
0410004WL023204
|
Mrs. BIBI TAMULI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415732
|
|
MRS BIBI TAMULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
AS-10-004-019-010/41-A
(JAMUGURI)
|
0410004000NRG24171120230312612
|
17/11/2023
|
MITALI HAZARIKA
|
0410004WL023206
|
MITALI HAZARIKA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415740
|
|
MITALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-019-011/102-A
(JAMUGURI)
|
0410004000NRG24171120230312597
|
17/11/2023
|
MAY DOLEY
|
0410004WL023205
|
MAY DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415771
|
|
ME DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-019-011/48-C
(JAMUGURI)
|
0410004000NRG24171120230312574
|
17/11/2023
|
ABATI PEGU
|
0410004WL023204
|
ABATI PEGU
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415753
|
|
Mr. ABATI PEGU
|
INDIAN BANK(607105)
|
|
18
|
NARAYANPUR
|
AS-10-004-019-011/90
(JAMUGURI)
|
0410004000NRG24171120230312601
|
17/11/2023
|
ROBIN DOLEY
|
0410004WL023205
|
ROBIN DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415762
|
|
RABIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-019-011/90
(JAMUGURI)
|
0410004000NRG24171120230312602
|
17/11/2023
|
UMRILA DOLEY
|
0410004WL023205
|
UMRILA DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415764
|
|
Mrs. UMILA DOLEY
|
INDIAN BANK(607105)
|
|
20
|
NARAYANPUR
|
AS-10-004-019-011/92-C
(JAMUGURI)
|
0410004000NRG24171120230312603
|
17/11/2023
|
JAYANTA PEGU
|
0410004WL023205
|
JAYANTA PEGU
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415739
|
|
JAYANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36890
|
36890
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-019-007/42-B
(JAMUGURI)
|
0410004000NRG24171120230312634
|
17/11/2023
|
HEMAKANYA PEGU
|
0410004WL023208
|
HEMAKANYA PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415768
|
|
HEMAKANYA PEGU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-019-003/100-B
(JAMUGURI)
|
0410004000NRG24171120230312563
|
17/11/2023
|
PAMPI BORA KATAKI
|
0410004WL023204
|
PAMPI BORA KATAKI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415754
|
|
PAMPI BORA KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-019-003/36-B
(JAMUGURI)
|
0410004000NRG24171120230312568
|
17/11/2023
|
RIJUMONI NEOG
|
0410004WL023204
|
RIJUMONI NEOG
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415737
|
|
RIJUMONI NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
AS-10-004-019-004/195-B
(JAMUGURI)
|
0410004000NRG24171120230312626
|
17/11/2023
|
KANAMAI BORA
|
0410004WL023208
|
KANAMAI BORA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415736
|
|
MRS KANAMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPUR
|
AS-10-004-019-004/71
(JAMUGURI)
|
0410004000NRG24171120230312586
|
17/11/2023
|
Dharmeswar Hazarika
|
0410004WL023205
|
Dharmeswar Hazarika
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415743
|
|
DHAMESHWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANPUR
|
AS-10-004-019-007/123-D
(JAMUGURI)
|
0410004000NRG24171120230312628
|
17/11/2023
|
RIKUMONI DOLEY
|
0410004WL023208
|
RIKUMONI DOLEY
|
00415
|
SBIN0017208
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666415738
|
|
RIKUMONI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
AS-10-004-019-007/162
(JAMUGURI)
|
0410004000NRG24171120230312629
|
17/11/2023
|
MANIKA PATGIRI
|
0410004WL023208
|
MANIKA PATGIRI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666415750
|
|
Manika Patgiri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NARAYANPUR
|
AS-10-004-019-008/3-A
(JAMUGURI)
|
0410004000NRG24171120230312606
|
17/11/2023
|
RENU TAMULI
|
0410004WL023206
|
RENU TAMULI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415744
|
|
RENU TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-019-009/40
(JAMUGURI)
|
0410004000NRG24171120230312635
|
17/11/2023
|
LAKHYA DOLEY
|
0410004WL023208
|
LAKHYA DOLEY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415758
|
|
LAKHYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
AS-10-004-019-009/9-D
(JAMUGURI)
|
0410004000NRG24171120230312595
|
17/11/2023
|
NENGOI PEGU
|
0410004WL023205
|
NENGOI PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415742
|
|
MRS NENGOI PEGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
AS-10-004-019-010/25
(JAMUGURI)
|
0410004000NRG24171120230312609
|
17/11/2023
|
RAJU BHUYAN
|
0410004WL023206
|
RAJU BHUYAN
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415757
|
|
MR RAJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPUR
|
AS-10-004-019-010/39
(JAMUGURI)
|
0410004000NRG24171120230312611
|
17/11/2023
|
DIPAK HAZARIKA
|
0410004WL023206
|
DIPAK HAZARIKA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415756
|
|
DIPAK HAZARIKA S/O LT. DIPEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-019-010/39-A
(JAMUGURI)
|
0410004000NRG24171120230312571
|
17/11/2023
|
BUBUL HAZARIKA
|
0410004WL023204
|
BUBUL HAZARIKA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415746
|
|
Mr. BUBUL HAZARIKA
|
INDIAN BANK(607105)
|
|
34
|
NARAYANPUR
|
AS-10-004-019-010/39-A
(JAMUGURI)
|
0410004000NRG24171120230312570
|
17/11/2023
|
DIMPY HAZARIKA
|
0410004WL023204
|
DIMPY HAZARIKA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415745
|
|
Mrs. DIMPI . HAZARIKA
|
INDIAN BANK(607105)
|
|
35
|
NARAYANPUR
|
AS-10-004-019-011/102
(JAMUGURI)
|
0410004000NRG24171120230312596
|
17/11/2023
|
JUNMONI PEGU
|
0410004WL023205
|
JUNMONI PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415755
|
|
Mrs. JUNMANI DOLEY
|
INDIAN BANK(607105)
|
|
36
|
NARAYANPUR
|
AS-10-004-019-011/48-C
(JAMUGURI)
|
0410004000NRG24171120230312576
|
17/11/2023
|
BISONTA PEGU
|
0410004WL023204
|
BISONTA PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415760
|
|
MRS BISONTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPUR
|
AS-10-004-019-011/48-C
(JAMUGURI)
|
0410004000NRG24171120230312575
|
17/11/2023
|
PRADIP PEGU
|
0410004WL023204
|
PRADIP PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415761
|
|
MR PRADIP PEGU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPUR
|
AS-10-004-019-012/109
(JAMUGURI)
|
0410004000NRG24171120230312613
|
17/11/2023
|
POBAL HAZARIKA
|
0410004WL023206
|
POBAL HAZARIKA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666415735
|
|
POWAL HAZARIKA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
NARAYANPUR
|
AS-10-004-019-012/47
(JAMUGURI)
|
0410004000NRG24171120230312577
|
17/11/2023
|
PUTUL HAZARIKA
|
0410004WL023204
|
PUTUL HAZARIKA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415759
|
|
MR PUTUL HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPUR
|
AS-10-004-019-012/74-A
(JAMUGURI)
|
0410004000NRG24171120230312581
|
17/11/2023
|
GOHIN BHUYAN
|
0410004WL023204
|
GOHIN BHUYAN
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415741
|
|
MR GAHIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPUR
|
AS-10-004-019-012/81
(JAMUGURI)
|
0410004000NRG24171120230312619
|
17/11/2023
|
ANADI BORAH
|
0410004WL023206
|
ANADI BORAH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415751
|
|
SHRI ANADI BORAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPUR
|
AS-10-004-019-012/81
(JAMUGURI)
|
0410004000NRG24171120230312620
|
17/11/2023
|
DIGENDRA BORA
|
0410004WL023206
|
DIGENDRA BORA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666415752
|
|
DIGENDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94962
|
94962
|
|
|
|
|
|
|
|