|
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-10-004-001-012/19
(PANBARI)
|
0410004000NRG24150620230133136
|
16/06/2023
|
LILIMAI BARHOI
|
0410004WL007734
|
LILIMAI BARHOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896377
|
|
LILIMAI BARHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-009/10-B
(PANBARI)
|
0410004000NRG24150620230133123
|
16/06/2023
|
Mrs. BIMALA BORAH
|
0410004WL007734
|
Mrs. BIMALA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896359
|
|
Mrs. BIMALA BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-009/2
(PANBARI)
|
0410004000NRG24150620230133126
|
16/06/2023
|
BAYKUNTHA SAIKIA
|
0410004WL007734
|
BAYKUNTHA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896338
|
|
BAYKUNTHA SAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-009/2
(PANBARI)
|
0410004000NRG24150620230133127
|
16/06/2023
|
GEETALI BORAH SAIKIA
|
0410004WL007734
|
GEETALI BORAH SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896361
|
|
GEETALI BORAH SAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-012/11-A
(PANBARI)
|
0410004000NRG24150620230133129
|
16/06/2023
|
SARUMAI BARHOI
|
0410004WL007734
|
SARUMAI BARHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896369
|
|
SARUMAI BARHOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-012/116
(PANBARI)
|
0410004000NRG24150620230133130
|
16/06/2023
|
DAMBARU BARHOI
|
0410004WL007734
|
DAMBARU BARHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896343
|
|
DAMBARU BARHOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-012/116
(PANBARI)
|
0410004000NRG24150620230133132
|
16/06/2023
|
JANMONI BARHOI
|
0410004WL007734
|
JANMONI BARHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896362
|
|
JANMONI BARHOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-012/116
(PANBARI)
|
0410004000NRG24150620230133131
|
16/06/2023
|
Ms PADUMI BARHOI
|
0410004WL007734
|
Ms PADUMI BARHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896337
|
|
Ms PADUMI BARHOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-012/12-B
(PANBARI)
|
0410004000NRG24150620230133134
|
16/06/2023
|
MEGHALI NEOG
|
0410004WL007734
|
MEGHALI NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896346
|
|
MEGHALI NEOG
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-012/19
(PANBARI)
|
0410004000NRG24150620230133135
|
16/06/2023
|
Mrs ANJU BARHOI
|
0410004WL007734
|
Mrs ANJU BARHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896351
|
|
Mrs ANJU BARHOI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-012/20
(PANBARI)
|
0410004000NRG24150620230133138
|
16/06/2023
|
LAKSHIMAI SAIKIA
|
0410004WL007734
|
LAKSHIMAI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896355
|
|
LAKSHIMAI SAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-012/205
(PANBARI)
|
0410004000NRG24150620230133140
|
16/06/2023
|
PAMILI NEOG
|
0410004WL007734
|
PAMILI NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896358
|
|
PAMILI NEOG
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-012/207
(PANBARI)
|
0410004000NRG24150620230133141
|
16/06/2023
|
MEGHNATH BORA
|
0410004WL007734
|
MEGHNATH BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896363
|
|
MEGHNATH BORA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-012/208
(PANBARI)
|
0410004000NRG24150620230133143
|
16/06/2023
|
MAMANI BORA
|
0410004WL007734
|
MAMANI BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896367
|
|
MAMANI BORA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-012/211
(PANBARI)
|
0410004000NRG24150620230133146
|
16/06/2023
|
LILIMA NEOG
|
0410004WL007734
|
LILIMA NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896365
|
|
LILIMA NEOG
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-012/27
(PANBARI)
|
0410004000NRG24150620230133148
|
16/06/2023
|
Mr MOHAN SAIKIA
|
0410004WL007734
|
Mr MOHAN SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896340
|
|
Mr MOHAN SAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-012/27
(PANBARI)
|
0410004000NRG24150620230133151
|
16/06/2023
|
Mrs. KONMAI SAIKIA
|
0410004WL007734
|
Mrs. KONMAI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896352
|
|
Mrs. KONMAI SAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-012/35-A
(PANBARI)
|
0410004000NRG24150620230133153
|
16/06/2023
|
Mrs.RUPA BORAH
|
0410004WL007734
|
Mrs.RUPA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896350
|
|
Mrs.RUPA BORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-012/44
(PANBARI)
|
0410004000NRG24150620230133155
|
16/06/2023
|
Mrs. JIBIKA NEOG
|
0410004WL007734
|
Mrs. JIBIKA NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896353
|
|
Mrs. JIBIKA NEOG
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-012/8-A
(PANBARI)
|
0410004000NRG24150620230133156
|
16/06/2023
|
Mrs. KABITA BORAH
|
0410004WL007734
|
Mrs. KABITA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896349
|
|
Mrs. KABITA BORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-012/93
(PANBARI)
|
0410004000NRG24150620230133161
|
16/06/2023
|
MRIDUNONI KAKOTI SAIKIA
|
0410004WL007734
|
MRIDUNONI KAKOTI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896376
|
|
MRIDUNONI KAKOTI SAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-013/10-D
(PANBARI)
|
0410004000NRG24150620230133162
|
16/06/2023
|
BHAGYASREE SAIKIA
|
0410004WL007734
|
BHAGYASREE SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896373
|
|
BHAGYASREE SAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-013/11-B
(PANBARI)
|
0410004000NRG24150620230133163
|
16/06/2023
|
PADUMI BORA
|
0410004WL007734
|
PADUMI BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896371
|
|
PADUMI BORA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-013/11-D
(PANBARI)
|
0410004000NRG24150620230133164
|
16/06/2023
|
DIGANTA BORA
|
0410004WL007734
|
DIGANTA BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896345
|
|
DIGANTA BORA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-013/15-B
(PANBARI)
|
0410004000NRG24150620230133165
|
16/06/2023
|
MADHAB BORAH
|
0410004WL007734
|
MADHAB BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896364
|
|
MADHAB BORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-013/16-D
(PANBARI)
|
0410004000NRG24150620230133168
|
16/06/2023
|
Mr DORNA BORA
|
0410004WL007734
|
Mr DORNA BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896341
|
|
Mr DORNA BORA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-013/16-D
(PANBARI)
|
0410004000NRG24150620230133169
|
16/06/2023
|
PURNIMA BORA
|
0410004WL007734
|
PURNIMA BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896370
|
|
PURNIMA BORA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-013/24-A
(PANBARI)
|
0410004000NRG24150620230133171
|
16/06/2023
|
Ms SUSHILA SAIKIA
|
0410004WL007734
|
Ms SUSHILA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896339
|
|
Ms SUSHILA SAIKIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-013/373
(PANBARI)
|
0410004000NRG24150620230133175
|
16/06/2023
|
ANJUMONI PHUKAN
|
0410004WL007734
|
ANJUMONI PHUKAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896366
|
|
ANJUMONI PHUKAN
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-013/374
(PANBARI)
|
0410004000NRG24150620230133176
|
16/06/2023
|
LOHIT BORA
|
0410004WL007734
|
LOHIT BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896348
|
|
LOHIT BORA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-013/4
(PANBARI)
|
0410004000NRG24150620230133180
|
16/06/2023
|
Mrs RINA HAZARIKA BARHOI
|
0410004WL007734
|
Mrs RINA HAZARIKA BARHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896344
|
|
Mrs RINA HAZARIKA BARHOI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-013/4
(PANBARI)
|
0410004000NRG24150620230133179
|
16/06/2023
|
Rajkumar Barhoi
|
0410004WL007734
|
Rajkumar Barhoi
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896342
|
|
Rajkumar Barhoi
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-013/49-D
(PANBARI)
|
0410004000NRG24150620230133183
|
16/06/2023
|
GEETA DAS BORA
|
0410004WL007734
|
GEETA DAS BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896384
|
|
GEETA DAS BORA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-013/6
(PANBARI)
|
0410004000NRG24150620230133187
|
16/06/2023
|
BULU NEOG
|
0410004WL007734
|
BULU NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896360
|
|
BULU NEOG
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-013/6
(PANBARI)
|
0410004000NRG24150620230133185
|
16/06/2023
|
RUMI NEOG
|
0410004WL007734
|
RUMI NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896356
|
|
RUMI NEOG
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-013/6
(PANBARI)
|
0410004000NRG24150620230133186
|
16/06/2023
|
SUNU NEOG
|
0410004WL007734
|
SUNU NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896357
|
|
SUNU NEOG
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-016/32
(PANBARI)
|
0410004000NRG24150620230133188
|
16/06/2023
|
JURI BORAH
|
0410004WL007734
|
JURI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896347
|
|
JURI BORAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-016/4
(PANBARI)
|
0410004000NRG24150620230133189
|
16/06/2023
|
SARALA DEKA
|
0410004WL007734
|
SARALA DEKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896368
|
|
SARALA DEKA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-016/421
(PANBARI)
|
0410004000NRG24150620230133191
|
16/06/2023
|
AMULYA BORA
|
0410004WL007734
|
AMULYA BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896372
|
|
AMULYA BORA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-016/421
(PANBARI)
|
0410004000NRG24150620230133192
|
16/06/2023
|
RAKTIM BORAH
|
0410004WL007734
|
RAKTIM BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896374
|
|
RAKTIM BORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-016/643
(PANBARI)
|
0410004000NRG24150620230133194
|
16/06/2023
|
LAKSHIMAI BORA
|
0410004WL007734
|
LAKSHIMAI BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896354
|
|
LAKSHIMAI BORA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-016/75
(PANBARI)
|
0410004000NRG24150620230133195
|
16/06/2023
|
JYOTI BORAH
|
0410004WL007734
|
JYOTI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896375
|
|
JYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-001-013/15-B
(PANBARI)
|
0410004000NRG24150620230133167
|
16/06/2023
|
MAKAN BORA
|
0410004WL007734
|
MAKAN BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896383
|
|
MRS MAKAN BORA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-013/15-B
(PANBARI)
|
0410004000NRG24150620230133166
|
16/06/2023
|
TULIKA SAIKIA BORA
|
0410004WL007734
|
TULIKA SAIKIA BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896379
|
|
MRS TULIKA SAIKIA BORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-013/20-C
(PANBARI)
|
0410004000NRG24150620230133170
|
16/06/2023
|
NANI BORA
|
0410004WL007734
|
NANI BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896378
|
|
MRS NANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-001-012/8-A
(PANBARI)
|
0410004000NRG24150620230133157
|
16/06/2023
|
DIGANTA BORAH
|
0410004WL007734
|
DIGANTA BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896381
|
|
MR DIGANTA BORA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-012/9-A
(PANBARI)
|
0410004000NRG24150620230133159
|
16/06/2023
|
MUNMI BORUAH BORAH
|
0410004WL007734
|
MUNMI BORUAH BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896380
|
|
MRS MUNMI BORUAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-001-016/4-B
(PANBARI)
|
0410004000NRG24150620230133190
|
16/06/2023
|
JUNALI GOGOI BARHOI
|
0410004WL007734
|
JUNALI GOGOI BARHOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896382
|
|
MRS JUNALI GOGOI BARHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|