|
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-10-004-015-002/38
(RANGATI)
|
0410004000NRG24130120240358972
|
13/01/2024
|
MANIRAM KHAUND
|
0410004WL026963
|
MANIRAM KHAUND
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649068
|
|
MANIRAM KHOUND S/O LT. SINDHU KHAUND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-015-002/54-B
(RANGATI)
|
0410004000NRG24130120240358944
|
13/01/2024
|
PADUMI HAZARIKA
|
0410004WL026957
|
PADUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649048
|
|
PADUMI HAZARIKA LT. MOTHAI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-015-005/87
(RANGATI)
|
0410004000NRG24130120240358947
|
13/01/2024
|
MINARAM BORAH
|
0410004WL026957
|
MINARAM BORAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789649058
|
|
MINARAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-015-007/40
(RANGATI)
|
0410004000NRG24130120240358961
|
13/01/2024
|
CHAMPA BORA HANDIQUE
|
0410004WL026960
|
CHAMPA BORA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649047
|
|
CHAMPA BORA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-015-008/66-A
(RANGATI)
|
0410004000NRG24130120240358953
|
13/01/2024
|
KRISHNA GOGOI
|
0410004WL026958
|
KRISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789649049
|
|
KRISHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-015-013/102
(RANGATI)
|
0410004000NRG24130120240358948
|
13/01/2024
|
TILESWARI CHABAR
|
0410004WL026957
|
TILESWARI CHABAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649057
|
|
MRS TILESWARI CHABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPUR
|
AS-10-004-015-013/106
(RANGATI)
|
0410004000NRG24130120240358943
|
13/01/2024
|
MRS JUNTI SORA GOWALA
|
0410004WL026956
|
MRS JUNTI SORA GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649050
|
|
JUNTI SORA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-015-013/113
(RANGATI)
|
0410004000NRG24130120240358971
|
13/01/2024
|
DAJABATI CHARA
|
0410004WL026962
|
DAJABATI CHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649066
|
|
DOYABOTI SORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-015-013/112-A
(RANGATI)
|
0410004000NRG24130120240358966
|
13/01/2024
|
MANUJ HATIBORUAH
|
0410004WL026961
|
MANUJ HATIBORUAH
|
00168
|
ICIC0001324
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649028
|
|
MANOJ HATIBORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-015-002/19
(RANGATI)
|
0410004000NRG24130120240358939
|
13/01/2024
|
BALU BORAH
|
0410004WL026956
|
BALU BORAH
|
00176
|
IDIB000J564
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789649054
|
|
Mr. BALU BORAH
|
INDIAN BANK(607105)
|
|
11
|
NARAYANPUR
|
AS-10-004-015-004/11-B
(RANGATI)
|
0410004000NRG24130120240358940
|
13/01/2024
|
NOMALI SAIKIA
|
0410004WL026956
|
NOMALI SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649055
|
|
Mrs. NOMALI SAIKIA
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-015-005/100-A
(RANGATI)
|
0410004000NRG24130120240358945
|
13/01/2024
|
DEBAJANI CHARINGIA
|
0410004WL026957
|
DEBAJANI CHARINGIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649056
|
|
DEBAYANI CHARINGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-015-005/101-A
(RANGATI)
|
0410004000NRG24130120240358946
|
13/01/2024
|
PRADIP CHARINGIA
|
0410004WL026957
|
PRADIP CHARINGIA
|
00176
|
IDIB000J564
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789649073
|
|
PRADIP CHARINGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-015-005/124
(RANGATI)
|
0410004000NRG24130120240358973
|
13/01/2024
|
PUNAKANTA CHARINGIA
|
0410004WL026963
|
PUNAKANTA CHARINGIA
|
00176
|
IDIB000J564
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789649046
|
|
PUNAKANTA CHARINGIA
|
INDUSIND BANK(607189)
|
|
15
|
NARAYANPUR
|
AS-10-004-015-005/14-B
(RANGATI)
|
0410004000NRG24130120240358968
|
13/01/2024
|
DIMBESWAR CHAINGIA
|
0410004WL026962
|
DIMBESWAR CHAINGIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649067
|
|
DIMBESHWAR CHARINGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-015-007/26-B
(RANGATI)
|
0410004000NRG24130120240358964
|
13/01/2024
|
Nirpan Gogoi
|
0410004WL026961
|
Nirpan Gogoi
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789649051
|
|
NIRPAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-015-008/35-A
(RANGATI)
|
0410004000NRG24130120240358976
|
13/01/2024
|
SARUMAI HANDIQUE
|
0410004WL026964
|
SARUMAI HANDIQUE
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649052
|
|
Mrs. SARUMAI HANDIQUE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-015-005/116-B
(RANGATI)
|
0410004000NRG24130120240358941
|
13/01/2024
|
GAJEN GOGOI
|
0410004WL026956
|
GAJEN GOGOI
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649031
|
|
GAJEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANPUR
|
AS-10-004-015-008/29-A
(RANGATI)
|
0410004000NRG24130120240358951
|
13/01/2024
|
MATU HANDIQUE
|
0410004WL026958
|
MATU HANDIQUE
|
00354
|
PUNB0050020
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789649030
|
|
MATO HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-015-013/83
(RANGATI)
|
0410004000NRG24130120240358967
|
13/01/2024
|
Matiram Khangia
|
0410004WL026961
|
Matiram Khangia
|
00354
|
PUNB0050020
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789649029
|
|
MOTIRAM KHANGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-015-004/101-C
(RANGATI)
|
0410004000NRG24130120240358954
|
13/01/2024
|
DAYARAM GOGOI
|
0410004WL026959
|
DAYARAM GOGOI
|
00415
|
SBIN0010759
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789649041
|
|
MR DAYARAM GOGOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPUR
|
AS-10-004-015-004/28-A
(RANGATI)
|
0410004000NRG24130120240358955
|
13/01/2024
|
Sada Borah
|
0410004WL026959
|
Sada Borah
|
00415
|
SBIN0010759
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789649032
|
|
SADA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
AS-10-004-015-005/28-B
(RANGATI)
|
0410004000NRG24130120240358959
|
13/01/2024
|
Dipa Handique
|
0410004WL026960
|
Dipa Handique
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649059
|
|
MISS DIPA HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPUR
|
AS-10-004-015-005/36-B
(RANGATI)
|
0410004000NRG24130120240358934
|
13/01/2024
|
BIMALA GOGOI
|
0410004WL026955
|
BIMALA GOGOI
|
00415
|
SBIN0010759
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789649053
|
|
BIMALA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-015-005/66
(RANGATI)
|
0410004000NRG24130120240358949
|
13/01/2024
|
PREMADHAR BORGOHAIN
|
0410004WL026958
|
PREMADHAR BORGOHAIN
|
00415
|
SBIN0010759
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789649039
|
|
PREMADHAR BARAGOHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANPUR
|
AS-10-004-015-005/92-B
(RANGATI)
|
0410004000NRG24130120240358956
|
13/01/2024
|
MINA BORAH
|
0410004WL026959
|
MINA BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649042
|
|
MINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-015-006/12-B
(RANGATI)
|
0410004000NRG24130120240358969
|
13/01/2024
|
KUNJA BORA
|
0410004WL026962
|
KUNJA BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649045
|
|
Mrs. Kunja Bora BORA
|
INDIAN BANK(607105)
|
|
28
|
NARAYANPUR
|
AS-10-004-015-006/165
(RANGATI)
|
0410004000NRG24130120240358950
|
13/01/2024
|
KAMALINI CHUTIA
|
0410004WL026958
|
KAMALINI CHUTIA
|
00415
|
SBIN0010759
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789649069
|
|
KAMALINI CHUTIA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-015-006/32-A
(RANGATI)
|
0410004000NRG24130120240358970
|
13/01/2024
|
BINA SAIKIA
|
0410004WL026962
|
BINA SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649064
|
|
MRS BINA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPUR
|
AS-10-004-015-006/85-A
(RANGATI)
|
0410004000NRG24130120240358960
|
13/01/2024
|
Jun Saikia
|
0410004WL026960
|
Jun Saikia
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649043
|
|
JUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-015-007/105-A
(RANGATI)
|
0410004000NRG24130120240358935
|
13/01/2024
|
UMA BORUAH
|
0410004WL026955
|
UMA BORUAH
|
00415
|
SBIN0010759
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789649044
|
|
UMA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANPUR
|
AS-10-004-015-007/18-C
(RANGATI)
|
0410004000NRG24130120240358936
|
13/01/2024
|
YOGESWARI GOGOI HANDIQUE
|
0410004WL026955
|
YOGESWARI GOGOI HANDIQUE
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649071
|
|
JUGESWARI GOGOI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-015-007/38
(RANGATI)
|
0410004000NRG24130120240358957
|
13/01/2024
|
SHRI JYOTISH GOGOI
|
0410004WL026959
|
SHRI JYOTISH GOGOI
|
00415
|
SBIN0010759
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789649035
|
|
JYOTISH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-015-007/64
(RANGATI)
|
0410004000NRG24130120240358937
|
13/01/2024
|
MONIDIPA HATIBORUAH
|
0410004WL026955
|
MONIDIPA HATIBORUAH
|
00415
|
SBIN0010759
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789649036
|
|
MRS MONIDIPA GOGOI HATIBORUAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPUR
|
AS-10-004-015-007/66
(RANGATI)
|
0410004000NRG24130120240358942
|
13/01/2024
|
CHANDRESWAR HATIBORUAH
|
0410004WL026956
|
CHANDRESWAR HATIBORUAH
|
00415
|
SBIN0010759
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789649033
|
|
CHANDRESWAR HATIBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-015-008/101-B
(RANGATI)
|
0410004000NRG24130120240358974
|
13/01/2024
|
MANJULA GOGOI
|
0410004WL026963
|
MANJULA GOGOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649062
|
|
MRS MANJULLA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPUR
|
AS-10-004-015-008/46-A
(RANGATI)
|
0410004000NRG24130120240358952
|
13/01/2024
|
Tulan Handique
|
0410004WL026958
|
Tulan Handique
|
00415
|
SBIN0010759
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789649040
|
|
SHRI TULAN HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPUR
|
AS-10-004-015-012/78-A
(RANGATI)
|
0410004000NRG24130120240358977
|
13/01/2024
|
BIPUL BORGOHAIN
|
0410004WL026964
|
BIPUL BORGOHAIN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649034
|
|
BIPUL BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
AS-10-004-015-012/91-C
(RANGATI)
|
0410004000NRG24130120240358965
|
13/01/2024
|
MENI BORAH
|
0410004WL026961
|
MENI BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649065
|
|
MRS MENI BORA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPUR
|
AS-10-004-015-013/31
(RANGATI)
|
0410004000NRG24130120240358962
|
13/01/2024
|
BALIMAI GOGOI
|
0410004WL026960
|
BALIMAI GOGOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649060
|
|
MRS BALIMAI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPUR
|
AS-10-004-015-013/57
(RANGATI)
|
0410004000NRG24130120240358978
|
13/01/2024
|
BUDHESWAR KONWAR
|
0410004WL026964
|
BUDHESWAR KONWAR
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649038
|
|
MR BUDHESWAR KONWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPUR
|
AS-10-004-015-013/57
(RANGATI)
|
0410004000NRG24130120240358979
|
13/01/2024
|
LUDUMANI KONWAR
|
0410004WL026964
|
LUDUMANI KONWAR
|
00415
|
SBIN0010759
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789649070
|
|
MRS LUDUMANI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPUR
|
AS-10-004-015-013/70
(RANGATI)
|
0410004000NRG24130120240358975
|
13/01/2024
|
NIRMALI CHUTIA
|
0410004WL026963
|
NIRMALI CHUTIA
|
00415
|
SBIN0010759
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789649063
|
|
MRS NIRMALI CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPUR
|
AS-10-004-015-013/89
(RANGATI)
|
0410004000NRG24130120240358958
|
13/01/2024
|
JITU SAIKIA
|
0410004WL026959
|
JITU SAIKIA
|
00415
|
SBIN0010759
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789649037
|
|
MR JITU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
45
|
NARAYANPUR
|
AS-10-004-015-012/94
(RANGATI)
|
0410004000NRG24130120240358938
|
13/01/2024
|
TARUN HATIBORUAH
|
0410004WL026955
|
TARUN HATIBORUAH
|
00415
|
SBIN0017208
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789649072
|
|
TARUN HATIBARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
AS-10-004-015-013/9
(RANGATI)
|
0410004000NRG24130120240358963
|
13/01/2024
|
JUGAMAI GOGOI
|
0410004WL026960
|
JUGAMAI GOGOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789649061
|
|
MRS JUGAMAI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42602
|
42602
|
|
|
|
|
|
|
|