|
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-10-004-001-016/2
(PANBARI)
|
0410004000NRG24160620230134069
|
16/06/2023
|
PADUMI BORAH
|
0410004WL007808
|
PADUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289434
|
|
PADUMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-010/64
(PANBARI)
|
0410004000NRG24160620230134048
|
16/06/2023
|
LAKHI SAIKIA
|
0410004WL007808
|
LAKHI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289409
|
|
LAKHI SAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-013/11-D
(PANBARI)
|
0410004000NRG24160620230134052
|
16/06/2023
|
PUBALI BORA
|
0410004WL007808
|
PUBALI BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289431
|
|
PUBALI BORA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-013/15
(PANBARI)
|
0410004000NRG24160620230134053
|
16/06/2023
|
SABITRI BARHOI
|
0410004WL007808
|
SABITRI BARHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289423
|
|
SABITRI BARHOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-013/28
(PANBARI)
|
0410004000NRG24160620230134054
|
16/06/2023
|
Mrs LAKSHIMAI BORA
|
0410004WL007808
|
Mrs LAKSHIMAI BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289418
|
|
Mrs LAKSHIMAI BORA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-013/42
(PANBARI)
|
0410004000NRG24160620230134058
|
16/06/2023
|
MONI PHUKAN
|
0410004WL007808
|
MONI PHUKAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289412
|
|
MONI PHUKAN
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-013/45-a
(PANBARI)
|
0410004000NRG24160620230134061
|
16/06/2023
|
MAJAN SAIKIA
|
0410004WL007808
|
MAJAN SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289432
|
|
MAJAN SAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-013/59
(PANBARI)
|
0410004000NRG24160620230134063
|
16/06/2023
|
MINA PHUKAN
|
0410004WL007808
|
MINA PHUKAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289440
|
|
MINA PHUKAN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-013/59
(PANBARI)
|
0410004000NRG24160620230134064
|
16/06/2023
|
SWAPAN PHUKAN
|
0410004WL007808
|
SWAPAN PHUKAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289428
|
|
SWAPAN PHUKAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-013/7
(PANBARI)
|
0410004000NRG24160620230134066
|
16/06/2023
|
KARABI SAIKIA
|
0410004WL007808
|
KARABI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289429
|
|
KARABI SAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-015/4
(PANBARI)
|
0410004000NRG24160620230134068
|
16/06/2023
|
PUTU BARHOI
|
0410004WL007808
|
PUTU BARHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289416
|
|
PUTU BARHOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-016/33
(PANBARI)
|
0410004000NRG24160620230134071
|
16/06/2023
|
Mrs DIPA BORA
|
0410004WL007808
|
Mrs DIPA BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289417
|
|
Mrs DIPA BORA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-016/423
(PANBARI)
|
0410004000NRG24160620230134072
|
16/06/2023
|
BIREN BAHOI
|
0410004WL007808
|
BIREN BAHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289433
|
|
BIREN BAHOI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-017/1-A
(PANBARI)
|
0410004000NRG24160620230134075
|
16/06/2023
|
MANESWAR PEGU
|
0410004WL007808
|
MANESWAR PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289425
|
|
MANESWAR PEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-017/10
(PANBARI)
|
0410004000NRG24160620230134076
|
16/06/2023
|
Mrs SHUBALA PATHARI
|
0410004WL007808
|
Mrs SHUBALA PATHARI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289415
|
|
Mrs SHUBALA PATHARI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-017/10-A
(PANBARI)
|
0410004000NRG24160620230134077
|
16/06/2023
|
MONALISHA DOLEY
|
0410004WL007808
|
MONALISHA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289422
|
|
MONALISHA DOLEY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-017/10-C
(PANBARI)
|
0410004000NRG24160620230134078
|
16/06/2023
|
RINGKUMONI PATHARI
|
0410004WL007808
|
RINGKUMONI PATHARI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289413
|
|
RINGKUMONI PATHARI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-017/11
(PANBARI)
|
0410004000NRG24160620230134080
|
16/06/2023
|
Mr. PRASANTA MILI
|
0410004WL007808
|
Mr. PRASANTA MILI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289411
|
|
Mr. PRASANTA MILI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-017/11
(PANBARI)
|
0410004000NRG24160620230134081
|
16/06/2023
|
PUSHPANJALI MILI
|
0410004WL007808
|
PUSHPANJALI MILI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289427
|
|
PUSHPANJALI MILI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-017/115
(PANBARI)
|
0410004000NRG24160620230134083
|
16/06/2023
|
PRADIP BHARALI
|
0410004WL007808
|
PRADIP BHARALI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289420
|
|
PRADIP BHARALI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-017/115
(PANBARI)
|
0410004000NRG24160620230134082
|
16/06/2023
|
PUTALI BONIA
|
0410004WL007808
|
PUTALI BONIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289410
|
|
PUTALI BONIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-017/118
(PANBARI)
|
0410004000NRG24160620230134084
|
16/06/2023
|
Bultan Gowala
|
0410004WL007808
|
Bultan Gowala
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289408
|
|
Bultan Gowala
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-017/118
(PANBARI)
|
0410004000NRG24160620230134085
|
16/06/2023
|
Dipali Guwala
|
0410004WL007808
|
Dipali Guwala
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806289439
|
|
Dipali Guwala
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-017/123
(PANBARI)
|
0410004000NRG24160620230134087
|
16/06/2023
|
DINA MONI NEOG
|
0410004WL007808
|
DINA MONI NEOG
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806289405
|
|
DINA MONI NEOG
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-017/294-C
(PANBARI)
|
0410004000NRG24160620230134096
|
16/06/2023
|
BABUL DEBNATH
|
0410004WL007808
|
BABUL DEBNATH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289407
|
|
BABUL DEBNATH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-017/294-D
(PANBARI)
|
0410004000NRG24160620230134097
|
16/06/2023
|
NANIGOPAL DEBNATH
|
0410004WL007808
|
NANIGOPAL DEBNATH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289406
|
|
NANIGOPAL DEBNATH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-017/49-C
(PANBARI)
|
0410004000NRG24160620230134103
|
16/06/2023
|
PRANATI LAGACHUNG
|
0410004WL007808
|
PRANATI LAGACHUNG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289419
|
|
PRANATI LAGACHUNG
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-017/5
(PANBARI)
|
0410004000NRG24160620230134104
|
16/06/2023
|
DHANIRAM GUWALA
|
0410004WL007808
|
DHANIRAM GUWALA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289426
|
|
DHANIRAM GUWALA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-017/66-C
(PANBARI)
|
0410004000NRG24160620230134106
|
16/06/2023
|
BINA DOLEY
|
0410004WL007808
|
BINA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289424
|
|
BINA DOLEY
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-017/67-A
(PANBARI)
|
0410004000NRG24160620230134108
|
16/06/2023
|
SANGGHAMITRA PAWE
|
0410004WL007808
|
SANGGHAMITRA PAWE
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289421
|
|
SANGGHAMITRA PAWE
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-017/8
(PANBARI)
|
0410004000NRG24160620230134109
|
16/06/2023
|
Mrs. BIJUMAI MILI
|
0410004WL007808
|
Mrs. BIJUMAI MILI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289414
|
|
Mrs. BIJUMAI MILI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-017/80
(PANBARI)
|
0410004000NRG24160620230134110
|
16/06/2023
|
MINA NAYAK
|
0410004WL007808
|
MINA NAYAK
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289430
|
|
MINA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
33
|
NARAYANPUR
|
AS-10-004-001-010/41
(PANBARI)
|
0410004000NRG24160620230134045
|
16/06/2023
|
PUTUL BHUYAN
|
0410004WL007808
|
PUTUL BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289435
|
|
SHRI PUTUL BHUYAN
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-010/64
(PANBARI)
|
0410004000NRG24160620230134049
|
16/06/2023
|
PURNA SAIKIA
|
0410004WL007808
|
PURNA SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289436
|
|
MR PURNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
35
|
NARAYANPUR
|
AS-10-004-001-010/41
(PANBARI)
|
0410004000NRG24160620230134046
|
16/06/2023
|
ANURADHA DEORI BHUYAN
|
0410004WL007808
|
ANURADHA DEORI BHUYAN
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289441
|
|
MRS ANURADHA DEURI BHUYAN
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-010/41
(PANBARI)
|
0410004000NRG24160620230134047
|
16/06/2023
|
TARALI BHUYAN
|
0410004WL007808
|
TARALI BHUYAN
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289442
|
|
MISS TARALI BHUYA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-010/64
(PANBARI)
|
0410004000NRG24160620230134050
|
16/06/2023
|
RITA DAS SAIKIA
|
0410004WL007808
|
RITA DAS SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289438
|
|
MRS RITA DAS SAIKIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-017/246
(PANBARI)
|
0410004000NRG24160620230134092
|
16/06/2023
|
DIPALI ROY
|
0410004WL007808
|
DIPALI ROY
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806289437
|
|
MRS DIPALI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|