|
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-10-004-001-010/144
(PANBARI)
|
0410004000NRG24090620230115519
|
09/06/2023
|
RANJUMONI DEURI
|
0410004WL006847
|
RANJUMONI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389756
|
|
RANJUMONI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-001/79
(PANBARI)
|
0410004000NRG24090620230115493
|
09/06/2023
|
MANORANJAN HAZARIKA
|
0410004WL006847
|
MANORANJAN HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389748
|
|
MANORANJAN HAZARIKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-008/83
(PANBARI)
|
0410004000NRG24090620230115496
|
09/06/2023
|
GOGOI DEURI
|
0410004WL006847
|
GOGOI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389757
|
|
GOGOI DEURI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-009/44-A
(PANBARI)
|
0410004000NRG24090620230115498
|
09/06/2023
|
ANU BHUYAN
|
0410004WL006847
|
ANU BHUYAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389727
|
|
ANU BHUYAN
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-009/44-A
(PANBARI)
|
0410004000NRG24090620230115499
|
09/06/2023
|
GOBIN BHUYAN
|
0410004WL006847
|
GOBIN BHUYAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389754
|
|
GOBIN BHUYAN
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-010/109
(PANBARI)
|
0410004000NRG24090620230115505
|
09/06/2023
|
BINA BORAH
|
0410004WL006847
|
BINA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389719
|
|
BINA BORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-010/109
(PANBARI)
|
0410004000NRG24090620230115506
|
09/06/2023
|
HEERA JYOTI BORAH
|
0410004WL006847
|
HEERA JYOTI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389718
|
|
HEERA JYOTI BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-010/118
(PANBARI)
|
0410004000NRG24090620230115511
|
09/06/2023
|
Amia Borah
|
0410004WL006847
|
Amia Borah
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389746
|
|
Amia Borah
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-010/120-A
(PANBARI)
|
0410004000NRG24090620230115512
|
09/06/2023
|
TUTU MONI BORAH
|
0410004WL006847
|
TUTU MONI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389751
|
|
TUTU MONI BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-010/129
(PANBARI)
|
0410004000NRG24090620230115516
|
09/06/2023
|
SANKAR PRASAD DEURI
|
0410004WL006847
|
SANKAR PRASAD DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389758
|
|
SANKAR PRASAD DEURI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-010/134-A
(PANBARI)
|
0410004000NRG24090620230115517
|
09/06/2023
|
SENEHI PROVA DEURI
|
0410004WL006847
|
SENEHI PROVA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389715
|
|
SENEHI PROVA DEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-010/26-A
(PANBARI)
|
0410004000NRG24090620230115522
|
09/06/2023
|
LABANYA SAIKIA
|
0410004WL006847
|
LABANYA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389740
|
|
LABANYA SAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-010/26-A
(PANBARI)
|
0410004000NRG24090620230115520
|
09/06/2023
|
SANGITA SAIKIA
|
0410004WL006847
|
SANGITA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389716
|
|
SANGITA SAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-010/37
(PANBARI)
|
0410004000NRG24090620230115524
|
09/06/2023
|
Moni Bhuyan
|
0410004WL006847
|
Moni Bhuyan
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389722
|
|
Moni Bhuyan
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-010/37
(PANBARI)
|
0410004000NRG24090620230115523
|
09/06/2023
|
Mrs. RANU BHUYAN
|
0410004WL006847
|
Mrs. RANU BHUYAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389713
|
|
Mrs. RANU BHUYAN
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-010/37-A
(PANBARI)
|
0410004000NRG24090620230115525
|
09/06/2023
|
PADMA BORAH
|
0410004WL006847
|
PADMA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389750
|
|
PADMA BORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-010/38-A
(PANBARI)
|
0410004000NRG24090620230115527
|
09/06/2023
|
DIPALI BORA BHUYAN
|
0410004WL006847
|
DIPALI BORA BHUYAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389745
|
|
DIPALI BORA BHUYAN
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-010/40-A
(PANBARI)
|
0410004000NRG24090620230115530
|
09/06/2023
|
KALI SAIKIA
|
0410004WL006847
|
KALI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389753
|
|
KALI SAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-010/44-B
(PANBARI)
|
0410004000NRG24090620230115531
|
09/06/2023
|
MINU BARUAH
|
0410004WL006847
|
MINU BARUAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389720
|
|
MINU BARUAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-010/48-C
(PANBARI)
|
0410004000NRG24090620230115534
|
09/06/2023
|
MAMON DUTTA
|
0410004WL006847
|
MAMON DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389743
|
|
MAMON DUTTA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-010/48-D
(PANBARI)
|
0410004000NRG24090620230115536
|
09/06/2023
|
DULUMONI DUTTA
|
0410004WL006847
|
DULUMONI DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389749
|
|
DULUMONI DUTTA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-010/49-B
(PANBARI)
|
0410004000NRG24090620230115537
|
09/06/2023
|
MUHILA BORUAH
|
0410004WL006847
|
MUHILA BORUAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389714
|
|
MUHILA BORUAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-010/51-A
(PANBARI)
|
0410004000NRG24090620230115540
|
09/06/2023
|
HEMASHRI DUTTA
|
0410004WL006847
|
HEMASHRI DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389747
|
|
HEMASHRI DUTTA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-010/56
(PANBARI)
|
0410004000NRG24090620230115541
|
09/06/2023
|
Mrs. JAYA DUTTA
|
0410004WL006847
|
Mrs. JAYA DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389717
|
|
Mrs. JAYA DUTTA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-010/72
(PANBARI)
|
0410004000NRG24090620230115543
|
09/06/2023
|
RINKUMONI BORAH
|
0410004WL006847
|
RINKUMONI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389752
|
|
RINKUMONI BORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-010/85-A
(PANBARI)
|
0410004000NRG24090620230115544
|
09/06/2023
|
ATUL BORA
|
0410004WL006847
|
ATUL BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389744
|
|
ATUL BORA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-010/85-A
(PANBARI)
|
0410004000NRG24090620230115545
|
09/06/2023
|
HIRANYA KHATANIA BORA
|
0410004WL006847
|
HIRANYA KHATANIA BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389721
|
|
HIRANYA KHATANIA BORA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-014/21
(PANBARI)
|
0410004000NRG24090620230115548
|
09/06/2023
|
MOUSUMI SAIKIA
|
0410004WL006847
|
MOUSUMI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389724
|
|
MOUSUMI SAIKIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-014/28
(PANBARI)
|
0410004000NRG24090620230115552
|
09/06/2023
|
HEMAKANTA NEOG
|
0410004WL006847
|
HEMAKANTA NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389723
|
|
HEMAKANTA NEOG
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-014/28
(PANBARI)
|
0410004000NRG24090620230115553
|
09/06/2023
|
MOMI NEOG
|
0410004WL006847
|
MOMI NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389725
|
|
MOMI NEOG
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-014/45-A
(PANBARI)
|
0410004000NRG24090620230115555
|
09/06/2023
|
JYOTISHMOY DUTTA
|
0410004WL006847
|
JYOTISHMOY DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389742
|
|
JYOTISHMOY DUTTA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-014/45-A
(PANBARI)
|
0410004000NRG24090620230115554
|
09/06/2023
|
RUMI DUTTA
|
0410004WL006847
|
RUMI DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389741
|
|
RUMI DUTTA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-019/21
(PANBARI)
|
0410004000NRG24090620230115558
|
09/06/2023
|
PAPI SAIKIA BHUYAN
|
0410004WL006847
|
PAPI SAIKIA BHUYAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389726
|
|
PAPI SAIKIA BHUYAN
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-019/23
(PANBARI)
|
0410004000NRG24090620230115562
|
09/06/2023
|
MAMONI SAIKIA
|
0410004WL006847
|
MAMONI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389712
|
|
MAMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
35
|
NARAYANPUR
|
AS-10-004-001-010/49-B
(PANBARI)
|
0410004000NRG24090620230115538
|
09/06/2023
|
HEMA PROVA BORAH
|
0410004WL006847
|
HEMA PROVA BORAH
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389728
|
|
HEMA PROVA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
AS-10-004-001-010/129
(PANBARI)
|
0410004000NRG24090620230115514
|
09/06/2023
|
JUNMONI DEURI
|
0410004WL006847
|
JUNMONI DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389729
|
|
MRS JUNMONI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-001-001/79
(PANBARI)
|
0410004000NRG24090620230115495
|
09/06/2023
|
JON HAZARIKA
|
0410004WL006847
|
JON HAZARIKA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389732
|
|
MISS JON HAZARIKA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-001/79
(PANBARI)
|
0410004000NRG24090620230115494
|
09/06/2023
|
SONMONI HAZARIKA
|
0410004WL006847
|
SONMONI HAZARIKA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389735
|
|
MISS SONAMANI HAZARIKA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-008/83
(PANBARI)
|
0410004000NRG24090620230115497
|
09/06/2023
|
SONALI DEORI
|
0410004WL006847
|
SONALI DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389755
|
|
MRS SONALI DEURI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-010/100-a
(PANBARI)
|
0410004000NRG24090620230115501
|
09/06/2023
|
BARNALI BORAH
|
0410004WL006847
|
BARNALI BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389736
|
|
MRS BARNALI BORA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-010/100-a
(PANBARI)
|
0410004000NRG24090620230115500
|
09/06/2023
|
BILAHI BORAH
|
0410004WL006847
|
BILAHI BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389734
|
|
MR BILAHI BORA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-010/102-B
(PANBARI)
|
0410004000NRG24090620230115502
|
09/06/2023
|
DURLAV SAIKIA
|
0410004WL006847
|
DURLAV SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389733
|
|
MR DURLOV SAIKIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-010/105-C
(PANBARI)
|
0410004000NRG24090620230115504
|
09/06/2023
|
DUU SAIKIA
|
0410004WL006847
|
DUU SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389739
|
|
MISS DULU SAIKIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-010/120-A
(PANBARI)
|
0410004000NRG24090620230115513
|
09/06/2023
|
RAMESH BORAH
|
0410004WL006847
|
RAMESH BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389731
|
|
MR RAMESH BORA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-010/93
(PANBARI)
|
0410004000NRG24090620230115546
|
09/06/2023
|
NITUL BORAH
|
0410004WL006847
|
NITUL BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389730
|
|
MR NITUL BORAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-001-019/22-C
(PANBARI)
|
0410004000NRG24090620230115561
|
09/06/2023
|
PRIYANCHEE BHUYAN
|
0410004WL006847
|
PRIYANCHEE BHUYAN
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389737
|
|
MISS PRIYANCHEE BHUYAN
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-019/29-A
(PANBARI)
|
0410004000NRG24090620230115566
|
09/06/2023
|
NAMITA BORAH SAIKIA
|
0410004WL006847
|
NAMITA BORAH SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566389738
|
|
MRS NAMITA BORA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|