|
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)
|
0410004000NRG24010620230092977
|
01/06/2023
|
LILIMAI BARHOI
|
0410004WL005632
|
LILIMAI BARHOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375258
|
|
LILIMAI BARHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-012/11-A
(PANBARI)
|
0410004000NRG24010620230092973
|
01/06/2023
|
SARUMAI BARHOI
|
0410004WL005632
|
SARUMAI BARHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375251
|
|
SARUMAI BARHOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-012/116
(PANBARI)
|
0410004000NRG24010620230092975
|
01/06/2023
|
JANMONI BARHOI
|
0410004WL005632
|
JANMONI BARHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375288
|
|
JANMONI BARHOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-012/116
(PANBARI)
|
0410004000NRG24010620230092974
|
01/06/2023
|
Ms PADUMI BARHOI
|
0410004WL005632
|
Ms PADUMI BARHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375265
|
|
Ms PADUMI BARHOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-012/205
(PANBARI)
|
0410004000NRG24010620230092979
|
01/06/2023
|
PAMILI NEOG
|
0410004WL005632
|
PAMILI NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375285
|
|
PAMILI NEOG
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-012/208
(PANBARI)
|
0410004000NRG24010620230092981
|
01/06/2023
|
MAMANI BORA
|
0410004WL005632
|
MAMANI BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375291
|
|
MAMANI BORA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-012/210
(PANBARI)
|
0410004000NRG24010620230092983
|
01/06/2023
|
KUNJA SAIKIA
|
0410004WL005632
|
KUNJA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375253
|
|
KUNJA SAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-012/23-a
(PANBARI)
|
0410004000NRG24010620230092988
|
01/06/2023
|
Mr TIRTHA BORAH
|
0410004WL005632
|
Mr TIRTHA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375276
|
|
Mr TIRTHA BORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-012/23-a
(PANBARI)
|
0410004000NRG24010620230092989
|
01/06/2023
|
RINKUMONI BORAH
|
0410004WL005632
|
RINKUMONI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375279
|
|
RINKUMONI BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-012/44
(PANBARI)
|
0410004000NRG24010620230092992
|
01/06/2023
|
Mrs. JIBIKA NEOG
|
0410004WL005632
|
Mrs. JIBIKA NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375278
|
|
Mrs. JIBIKA NEOG
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-012/8-A
(PANBARI)
|
0410004000NRG24010620230092993
|
01/06/2023
|
Mrs. KABITA BORAH
|
0410004WL005632
|
Mrs. KABITA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375277
|
|
Mrs. KABITA BORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-013/100
(PANBARI)
|
0410004000NRG24010620230092998
|
01/06/2023
|
MOROMI SAIKIA
|
0410004WL005632
|
MOROMI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375268
|
|
MOROMI SAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-013/101
(PANBARI)
|
0410004000NRG24010620230093000
|
01/06/2023
|
MINU SAIKIA
|
0410004WL005632
|
MINU SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375275
|
|
MINU SAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-013/101
(PANBARI)
|
0410004000NRG24010620230093001
|
01/06/2023
|
TAPAN SAIKIA
|
0410004WL005632
|
TAPAN SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375267
|
|
TAPAN SAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-013/11-B
(PANBARI)
|
0410004000NRG24010620230093002
|
01/06/2023
|
PADUMI BORA
|
0410004WL005632
|
PADUMI BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375250
|
|
PADUMI BORA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-013/11-D
(PANBARI)
|
0410004000NRG24010620230093003
|
01/06/2023
|
DIGANTA BORA
|
0410004WL005632
|
DIGANTA BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375273
|
|
DIGANTA BORA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-013/144
(PANBARI)
|
0410004000NRG24010620230093004
|
01/06/2023
|
HEMANTA BAHOI
|
0410004WL005632
|
HEMANTA BAHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375266
|
|
HEMANTA BAHOI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-013/144
(PANBARI)
|
0410004000NRG24010620230093005
|
01/06/2023
|
JINU BAHOI
|
0410004WL005632
|
JINU BAHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375287
|
|
JINU BAHOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-013/15
(PANBARI)
|
0410004000NRG24010620230093006
|
01/06/2023
|
SABITRI BARHOI
|
0410004WL005632
|
SABITRI BARHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375289
|
|
SABITRI BARHOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-013/16-D
(PANBARI)
|
0410004000NRG24010620230093007
|
01/06/2023
|
Mr DORNA BORA
|
0410004WL005632
|
Mr DORNA BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375271
|
|
Mr DORNA BORA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-013/16-D
(PANBARI)
|
0410004000NRG24010620230093008
|
01/06/2023
|
PURNIMA BORA
|
0410004WL005632
|
PURNIMA BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375252
|
|
PURNIMA BORA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-013/24-A
(PANBARI)
|
0410004000NRG24010620230093010
|
01/06/2023
|
Ms SUSHILA SAIKIA
|
0410004WL005632
|
Ms SUSHILA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375270
|
|
Ms SUSHILA SAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-013/4
(PANBARI)
|
0410004000NRG24010620230093014
|
01/06/2023
|
Mrs RINA HAZARIKA BARHOI
|
0410004WL005632
|
Mrs RINA HAZARIKA BARHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375269
|
|
Mrs RINA HAZARIKA BARHOI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-013/4
(PANBARI)
|
0410004000NRG24010620230093013
|
01/06/2023
|
Rajkumar Barhoi
|
0410004WL005632
|
Rajkumar Barhoi
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375272
|
|
Rajkumar Barhoi
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-013/40-B
(PANBARI)
|
0410004000NRG24010620230093015
|
01/06/2023
|
LABAN SAIKIA
|
0410004WL005632
|
LABAN SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375290
|
|
LABAN SAIKIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-013/49-D
(PANBARI)
|
0410004000NRG24010620230093017
|
01/06/2023
|
GEETA DAS BORA
|
0410004WL005632
|
GEETA DAS BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375293
|
|
GEETA DAS BORA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-013/6
(PANBARI)
|
0410004000NRG24010620230093021
|
01/06/2023
|
BULU NEOG
|
0410004WL005632
|
BULU NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375286
|
|
BULU NEOG
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-013/6
(PANBARI)
|
0410004000NRG24010620230093019
|
01/06/2023
|
RUMI NEOG
|
0410004WL005632
|
RUMI NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375281
|
|
RUMI NEOG
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-013/6
(PANBARI)
|
0410004000NRG24010620230093020
|
01/06/2023
|
SUNU NEOG
|
0410004WL005632
|
SUNU NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375282
|
|
SUNU NEOG
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-013/7
(PANBARI)
|
0410004000NRG24010620230093023
|
01/06/2023
|
KARABI SAIKIA
|
0410004WL005632
|
KARABI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375254
|
|
KARABI SAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-016/32
(PANBARI)
|
0410004000NRG24010620230093024
|
01/06/2023
|
JURI BORAH
|
0410004WL005632
|
JURI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375274
|
|
JURI BORAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-016/33
(PANBARI)
|
0410004000NRG24010620230093025
|
01/06/2023
|
Mrs DIPA BORA
|
0410004WL005632
|
Mrs DIPA BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375283
|
|
Mrs DIPA BORA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-016/4
(PANBARI)
|
0410004000NRG24010620230093026
|
01/06/2023
|
SARALA DEKA
|
0410004WL005632
|
SARALA DEKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375292
|
|
SARALA DEKA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-016/421
(PANBARI)
|
0410004000NRG24010620230093028
|
01/06/2023
|
AMULYA BORA
|
0410004WL005632
|
AMULYA BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375255
|
|
AMULYA BORA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-016/421
(PANBARI)
|
0410004000NRG24010620230093029
|
01/06/2023
|
RAKTIM BORAH
|
0410004WL005632
|
RAKTIM BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375256
|
|
RAKTIM BORAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-016/632
(PANBARI)
|
0410004000NRG24010620230093031
|
01/06/2023
|
Mrs PRATIMA BORA
|
0410004WL005632
|
Mrs PRATIMA BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375284
|
|
Mrs PRATIMA BORA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-016/643
(PANBARI)
|
0410004000NRG24010620230093032
|
01/06/2023
|
LAKSHIMAI BORA
|
0410004WL005632
|
LAKSHIMAI BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375280
|
|
LAKSHIMAI BORA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-016/75
(PANBARI)
|
0410004000NRG24010620230093033
|
01/06/2023
|
JYOTI BORAH
|
0410004WL005632
|
JYOTI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375257
|
|
JYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-001-012/210
(PANBARI)
|
0410004000NRG24010620230092985
|
01/06/2023
|
SIMANTA SAIKIA
|
0410004WL005632
|
SIMANTA SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375259
|
|
SHRI SIMANTA SAIKIA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-013/20-C
(PANBARI)
|
0410004000NRG24010620230093009
|
01/06/2023
|
NANI BORA
|
0410004WL005632
|
NANI BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375260
|
|
MRS NANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-001-012/8-A
(PANBARI)
|
0410004000NRG24010620230092994
|
01/06/2023
|
DIGANTA BORAH
|
0410004WL005632
|
DIGANTA BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375263
|
|
MR DIGANTA BORA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-012/9-A
(PANBARI)
|
0410004000NRG24010620230092996
|
01/06/2023
|
MUNMI BORUAH BORAH
|
0410004WL005632
|
MUNMI BORUAH BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375262
|
|
MRS MUNMI BORUAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-016/4-B
(PANBARI)
|
0410004000NRG24010620230093027
|
01/06/2023
|
JUNALI GOGOI BARHOI
|
0410004WL005632
|
JUNALI GOGOI BARHOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375264
|
|
MRS JUNALI GOGOI BARHOI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-017/246
(PANBARI)
|
0410004000NRG24010620230093037
|
01/06/2023
|
DIPALI ROY
|
0410004WL005632
|
DIPALI ROY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375261
|
|
MRS DIPALI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|