|
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-10-004-001-019/141
(PANBARI)
|
0410004000NRG24170620230138949
|
17/06/2023
|
DEBA SAIKIA
|
0410004WL008097
|
DEBA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907554
|
|
DEBA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-001/7
(PANBARI)
|
0410004000NRG24170620230138917
|
17/06/2023
|
RANJUMONI DEURI
|
0410004WL008097
|
RANJUMONI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907555
|
|
RANJUMONI DEURI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-010/108
(PANBARI)
|
0410004000NRG24170620230138922
|
17/06/2023
|
CHUMI BORAH
|
0410004WL008097
|
CHUMI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907556
|
|
CHUMI BORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-010/108
(PANBARI)
|
0410004000NRG24170620230138921
|
17/06/2023
|
MOHAN BORAH
|
0410004WL008097
|
MOHAN BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907545
|
|
MOHAN BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-010/113
(PANBARI)
|
0410004000NRG24170620230138924
|
17/06/2023
|
MADHABI DEORI
|
0410004WL008097
|
MADHABI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907542
|
|
MADHABI DEORI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-010/131
(PANBARI)
|
0410004000NRG24170620230138926
|
17/06/2023
|
MINA BORAH
|
0410004WL008097
|
MINA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907561
|
|
MINA BORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-010/37-A
(PANBARI)
|
0410004000NRG24170620230138929
|
17/06/2023
|
PADMA BORAH
|
0410004WL008097
|
PADMA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907539
|
|
PADMA BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-010/86
(PANBARI)
|
0410004000NRG24170620230138932
|
17/06/2023
|
Mr. GUPAL PHUKAN
|
0410004WL008097
|
Mr. GUPAL PHUKAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907538
|
|
Mr. GUPAL PHUKAN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-017/108-A
(PANBARI)
|
0410004000NRG24170620230138934
|
17/06/2023
|
Mrs. PURNIMA BHARALI
|
0410004WL008097
|
Mrs. PURNIMA BHARALI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907537
|
|
Mrs. PURNIMA BHARALI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-017/124-b
(PANBARI)
|
0410004000NRG24170620230138937
|
17/06/2023
|
RUPA NEOG
|
0410004WL008097
|
RUPA NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907560
|
|
RUPA NEOG
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-017/128
(PANBARI)
|
0410004000NRG24170620230138939
|
17/06/2023
|
Mrs. PREM BORA
|
0410004WL008097
|
Mrs. PREM BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907559
|
|
Mrs. PREM BORA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-017/173-C
(PANBARI)
|
0410004000NRG24170620230138941
|
17/06/2023
|
JATIN DAS
|
0410004WL008097
|
JATIN DAS
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907563
|
|
JATIN DAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-017/173-C
(PANBARI)
|
0410004000NRG24170620230138940
|
17/06/2023
|
JUPUKI DAS
|
0410004WL008097
|
JUPUKI DAS
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907543
|
|
JUPUKI DAS
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-017/173-C
(PANBARI)
|
0410004000NRG24170620230138942
|
17/06/2023
|
RINKU DAS
|
0410004WL008097
|
RINKU DAS
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907541
|
|
RINKU DAS
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-017/276
(PANBARI)
|
0410004000NRG24170620230138944
|
17/06/2023
|
JIMMY TERANGPI DEORI
|
0410004WL008097
|
JIMMY TERANGPI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907540
|
|
JIMMY TERANGPI DEORI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-017/299-A
(PANBARI)
|
0410004000NRG24170620230138945
|
17/06/2023
|
DEEPJYOTI BORUAH
|
0410004WL008097
|
DEEPJYOTI BORUAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907535
|
|
DEEPJYOTI BORUAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-017/299-A
(PANBARI)
|
0410004000NRG24170620230138946
|
17/06/2023
|
RABI BORUAH
|
0410004WL008097
|
RABI BORUAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907562
|
|
RABI BORUAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-019/141
(PANBARI)
|
0410004000NRG24170620230138950
|
17/06/2023
|
RANU SAIKIA
|
0410004WL008097
|
RANU SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907558
|
|
RANU SAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-019/141-B
(PANBARI)
|
0410004000NRG24170620230138956
|
17/06/2023
|
ANJALI DUTTA
|
0410004WL008097
|
ANJALI DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907557
|
|
ANJALI DUTTA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-019/371
(PANBARI)
|
0410004000NRG24170620230138963
|
17/06/2023
|
HARULORA DAS
|
0410004WL008097
|
HARULORA DAS
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907546
|
|
HARULORA DAS
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-019/371
(PANBARI)
|
0410004000NRG24170620230138962
|
17/06/2023
|
RAJIB DAS
|
0410004WL008097
|
RAJIB DAS
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907564
|
|
RAJIB DAS
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-019/63-A
(PANBARI)
|
0410004000NRG24170620230138965
|
17/06/2023
|
MRS KABITA SAIKIA
|
0410004WL008097
|
MRS KABITA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907565
|
|
MRS KABITA SAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-019/76
(PANBARI)
|
0410004000NRG24170620230138968
|
17/06/2023
|
MONALISHA BHUYAN
|
0410004WL008097
|
MONALISHA BHUYAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907544
|
|
MONALISHA BHUYAN
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-019/76
(PANBARI)
|
0410004000NRG24170620230138967
|
17/06/2023
|
UTPAL SAIKIA
|
0410004WL008097
|
UTPAL SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907536
|
|
UTPAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-001-019/141-B
(PANBARI)
|
0410004000NRG24170620230138955
|
17/06/2023
|
DIJEN SAIKIA
|
0410004WL008097
|
DIJEN SAIKIA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2801907547
|
|
DIJEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-001-019/141-A
(PANBARI)
|
0410004000NRG24170620230138954
|
17/06/2023
|
RANI DOLEY SAIKIA
|
0410004WL008097
|
RANI DOLEY SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907548
|
|
MRS RANI DOLEY SAIKIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-019/141-A
(PANBARI)
|
0410004000NRG24170620230138953
|
17/06/2023
|
TUTUN SAIKIA
|
0410004WL008097
|
TUTUN SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907549
|
|
MR TUNTUN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
AS-10-004-001-010/104
(PANBARI)
|
0410004000NRG24170620230138918
|
17/06/2023
|
KHIRADA SAIKIA
|
0410004WL008097
|
KHIRADA SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907552
|
|
MRS KSHIRADA SAIKIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-010/142-c
(PANBARI)
|
0410004000NRG24170620230138927
|
17/06/2023
|
INDIRA DEORI
|
0410004WL008097
|
INDIRA DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907553
|
|
MRS INDIRA DEORI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-019/141-A
(PANBARI)
|
0410004000NRG24170620230138951
|
17/06/2023
|
APURBA SAIKIA
|
0410004WL008097
|
APURBA SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907551
|
|
MR APURBA SAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-019/141-A
(PANBARI)
|
0410004000NRG24170620230138952
|
17/06/2023
|
RANJAN BORAH SAIKIA
|
0410004WL008097
|
RANJAN BORAH SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907550
|
|
MRS RANJANA BORAH SAIKIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-019/162-A
(PANBARI)
|
0410004000NRG24170620230138960
|
17/06/2023
|
CHENIRANJAN BORAH
|
0410004WL008097
|
CHENIRANJAN BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801907566
|
|
MR CHENIRANJAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|