|
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-10-004-015-001/113
(RANGATI)
|
0410004000NRG24250220240378907
|
25/02/2024
|
Sangita Gohain Gogoi
|
0410004WL028490
|
Sangita Gohain Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958310
|
|
SANGITA GOHAIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-015-001/113
(RANGATI)
|
0410004000NRG24250220240378906
|
25/02/2024
|
SRI KRISHNA GOGOI
|
0410004WL028490
|
SRI KRISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958311
|
|
SRI KRISHNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-015-001/125
(RANGATI)
|
0410004000NRG24250220240378911
|
25/02/2024
|
AIMANU KONWAR
|
0410004WL028490
|
AIMANU KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958327
|
|
AIMANU KONWAR W/O LT. SOMESWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-015-001/125
(RANGATI)
|
0410004000NRG24250220240378913
|
25/02/2024
|
BHUGESWARI BORGOHAIN
|
0410004WL028490
|
BHUGESWARI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958328
|
|
BHUGESWARI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-015-001/125
(RANGATI)
|
0410004000NRG24250220240378912
|
25/02/2024
|
JADAB KONWAR
|
0410004WL028490
|
JADAB KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958329
|
|
JADAB KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-015-001/21-C
(RANGATI)
|
0410004000NRG24250220240378920
|
25/02/2024
|
RAMEN GOGOI
|
0410004WL028490
|
RAMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958309
|
|
RAMEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-015-001/55-A
(RANGATI)
|
0410004000NRG24250220240378925
|
25/02/2024
|
GHANASWAM PHUKAN
|
0410004WL028490
|
GHANASWAM PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958308
|
|
GHANSHYAM PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-015-001/100
(RANGATI)
|
0410004000NRG24250220240378898
|
25/02/2024
|
TARULATA BORGOHAIN
|
0410004WL028490
|
TARULATA BORGOHAIN
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958318
|
|
Mrs. TARULATA BORGOHAIN
|
INDIAN BANK(607105)
|
|
9
|
NARAYANPUR
|
AS-10-004-015-001/100
(RANGATI)
|
0410004000NRG24250220240378897
|
25/02/2024
|
UPEN BORGOHAIN
|
0410004WL028490
|
UPEN BORGOHAIN
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958319
|
|
Mr. UPEN BORGOHAIN
|
INDIAN BANK(607105)
|
|
10
|
NARAYANPUR
|
AS-10-004-015-001/108-B
(RANGATI)
|
0410004000NRG24250220240378899
|
25/02/2024
|
NANDESWARI GOGOI
|
0410004WL028490
|
NANDESWARI GOGOI
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958314
|
|
Mrs. NANDESWARI GOGOI
|
INDIAN BANK(607105)
|
|
11
|
NARAYANPUR
|
AS-10-004-015-001/109-A
(RANGATI)
|
0410004000NRG24250220240378900
|
25/02/2024
|
PUHITA GOGOI
|
0410004WL028490
|
PUHITA GOGOI
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958301
|
|
PUHITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-015-001/109-B
(RANGATI)
|
0410004000NRG24250220240378902
|
25/02/2024
|
MANIKA GOGOI
|
0410004WL028490
|
MANIKA GOGOI
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958307
|
|
MONIKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-015-001/111
(RANGATI)
|
0410004000NRG24250220240378905
|
25/02/2024
|
Atul Konwar
|
0410004WL028490
|
Atul Konwar
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958317
|
|
Mr. ATUL KONWAR
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-015-001/116-A
(RANGATI)
|
0410004000NRG24250220240378908
|
25/02/2024
|
DIMBESWAR GOGOI
|
0410004WL028490
|
DIMBESWAR GOGOI
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958316
|
|
DIMBESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-015-001/116-B
(RANGATI)
|
0410004000NRG24250220240378910
|
25/02/2024
|
Rina Gogoi
|
0410004WL028490
|
Rina Gogoi
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958313
|
|
Mrs. RINA GOGOI
|
INDIAN BANK(607105)
|
|
16
|
NARAYANPUR
|
AS-10-004-015-001/21
(RANGATI)
|
0410004000NRG24250220240378918
|
25/02/2024
|
MINAKHI GOGOI
|
0410004WL028490
|
MINAKHI GOGOI
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958299
|
|
Mrs. MINAKHI GOGOI
|
INDIAN BANK(607105)
|
|
17
|
NARAYANPUR
|
AS-10-004-015-001/47
(RANGATI)
|
0410004000NRG24250220240378922
|
25/02/2024
|
Budheswar Gogoi
|
0410004WL028490
|
Budheswar Gogoi
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958315
|
|
BUDHESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-015-001/47
(RANGATI)
|
0410004000NRG24250220240378923
|
25/02/2024
|
Padma Gogoi
|
0410004WL028490
|
Padma Gogoi
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958300
|
|
PADMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-015-001/49
(RANGATI)
|
0410004000NRG24250220240378924
|
25/02/2024
|
JAGAT KONWAR
|
0410004WL028490
|
JAGAT KONWAR
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251958312
|
|
JAGAT KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-015-001/55-A
(RANGATI)
|
0410004000NRG24250220240378926
|
25/02/2024
|
MONIKA PHUKAN
|
0410004WL028490
|
MONIKA PHUKAN
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958303
|
|
MONIKA CHETIA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-015-005/92-C
(RANGATI)
|
0410004000NRG24250220240378930
|
25/02/2024
|
PURNIMA BORAH GOWALA
|
0410004WL028490
|
PURNIMA BORAH GOWALA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958306
|
|
Mrs. PURNIMA BORAH GOWALA
|
INDIAN BANK(607105)
|
|
22
|
NARAYANPUR
|
AS-10-004-015-005/95
(RANGATI)
|
0410004000NRG24250220240378931
|
25/02/2024
|
MRS NIRU SAIKIA
|
0410004WL028490
|
MRS NIRU SAIKIA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958304
|
|
Mrs. NIRU SAIKIA
|
INDIAN BANK(607105)
|
|
23
|
NARAYANPUR
|
AS-10-004-015-005/96
(RANGATI)
|
0410004000NRG24250220240378932
|
25/02/2024
|
DHANANJOY SAIKIA
|
0410004WL028490
|
DHANANJOY SAIKIA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958302
|
|
DHANANJOY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
AS-10-004-015-001/126
(RANGATI)
|
0410004000NRG24250220240378915
|
25/02/2024
|
NIRANJAN KONWAR
|
0410004WL028490
|
NIRANJAN KONWAR
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251958305
|
|
Mr. Niranjan Konwar KONWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-015-001/13-C
(RANGATI)
|
0410004000NRG24250220240378916
|
25/02/2024
|
ANIMAI GOGOI
|
0410004WL028490
|
ANIMAI GOGOI
|
00354
|
PUNB0050020
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251958292
|
|
ANIMAI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANPUR
|
AS-10-004-015-001/99
(RANGATI)
|
0410004000NRG24250220240378927
|
25/02/2024
|
LILI GOGOI
|
0410004WL028490
|
LILI GOGOI
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958326
|
|
LILI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-015-001/109-B
(RANGATI)
|
0410004000NRG24250220240378901
|
25/02/2024
|
NAREN GOGOI
|
0410004WL028490
|
NAREN GOGOI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958320
|
|
NAREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-015-001/110-B
(RANGATI)
|
0410004000NRG24250220240378903
|
25/02/2024
|
Haliram Gogoi
|
0410004WL028490
|
Haliram Gogoi
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958325
|
|
HALIRAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-015-001/110-B
(RANGATI)
|
0410004000NRG24250220240378904
|
25/02/2024
|
Kunja Gogoi
|
0410004WL028490
|
Kunja Gogoi
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958295
|
|
KUNJA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-015-001/116-A
(RANGATI)
|
0410004000NRG24250220240378909
|
25/02/2024
|
JUN PHUKAN
|
0410004WL028490
|
JUN PHUKAN
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958298
|
|
MS JUN PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
AS-10-004-015-001/126
(RANGATI)
|
0410004000NRG24250220240378914
|
25/02/2024
|
BOGAI KONWAR
|
0410004WL028490
|
BOGAI KONWAR
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958293
|
|
Mr. Bagai Konwar
|
INDIAN BANK(607105)
|
|
32
|
NARAYANPUR
|
AS-10-004-015-001/19
(RANGATI)
|
0410004000NRG24250220240378917
|
25/02/2024
|
NIRMAL PHUKAN
|
0410004WL028490
|
NIRMAL PHUKAN
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958296
|
|
NIRMAL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-015-001/21-C
(RANGATI)
|
0410004000NRG24250220240378921
|
25/02/2024
|
TULIKA GOGOI
|
0410004WL028490
|
TULIKA GOGOI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958321
|
|
MRS TULIKA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPUR
|
AS-10-004-015-005/30-A
(RANGATI)
|
0410004000NRG24250220240378928
|
25/02/2024
|
PUSPA BORUAH
|
0410004WL028490
|
PUSPA BORUAH
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958323
|
|
MRS PUSHPA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPUR
|
AS-10-004-015-005/37-B
(RANGATI)
|
0410004000NRG24250220240378929
|
25/02/2024
|
JYOTI GOGOI
|
0410004WL028490
|
JYOTI GOGOI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958322
|
|
MRS JYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPUR
|
AS-10-004-015-007/101
(RANGATI)
|
0410004000NRG24250220240378933
|
25/02/2024
|
KHIRUD BORUAH
|
0410004WL028490
|
KHIRUD BORUAH
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958294
|
|
KHIROD BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANPUR
|
AS-10-004-015-008/19
(RANGATI)
|
0410004000NRG24250220240378934
|
25/02/2024
|
PHUNU GOGOI KONWAR
|
0410004WL028490
|
PHUNU GOGOI KONWAR
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958297
|
|
PHUNU GOGOI KOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-015-001/21-B
(RANGATI)
|
0410004000NRG24250220240378919
|
25/02/2024
|
BORNESWARI GOGOI
|
0410004WL028490
|
BORNESWARI GOGOI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958324
|
|
BANESHWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44506
|
44506
|
|
|
|
|
|
|
|