|
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-10-004-006-009/147-A
(BHOLABORI)
|
0410004000NRG23230620220202551
|
01/07/2022
|
DHARMESWAR GOGOI
|
0410004WL005292
|
DHARMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650910
|
|
DHARMESWAR GOGOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-009/95-D
(BHOLABORI)
|
0410004000NRG23230620220202576
|
01/07/2022
|
LIKHAK GOGOI
|
0410004WL005294
|
LIKHAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650911
|
|
LIKHAK GOGOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-009/95-D
(BHOLABORI)
|
0410004000NRG23230620220202575
|
01/07/2022
|
SARUMAI GOGOI
|
0410004WL005294
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650912
|
|
SARUMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-006-002/17
(BHOLABORI)
|
0410004000NRG23230620220202577
|
01/07/2022
|
MADHAB BORAH
|
0410004WL005295
|
MADHAB BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650929
|
|
MADHAB BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-002/17
(BHOLABORI)
|
0410004000NRG23230620220202578
|
01/07/2022
|
SARUMAI BORAH
|
0410004WL005295
|
SARUMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650926
|
|
SARUMAI BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-002/17-A
(BHOLABORI)
|
0410004000NRG23230620220202566
|
01/07/2022
|
BHUBAN BORAH
|
0410004WL005294
|
BHUBAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650939
|
|
BHUBAN BORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-002/17-A
(BHOLABORI)
|
0410004000NRG23230620220202567
|
01/07/2022
|
MINTU BORAH
|
0410004WL005294
|
MINTU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650927
|
|
MINTU BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-002/24
(BHOLABORI)
|
0410004000NRG23230620220202559
|
01/07/2022
|
ABANI BORUAH
|
0410004WL005293
|
ABANI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650920
|
|
ABANI BORUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-006-002/24
(BHOLABORI)
|
0410004000NRG23230620220202557
|
01/07/2022
|
BHANU BORUAH
|
0410004WL005293
|
BHANU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650925
|
|
BHANU BORUAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-006-002/24
(BHOLABORI)
|
0410004000NRG23230620220202560
|
01/07/2022
|
PONA BORUAH
|
0410004WL005293
|
PONA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650917
|
|
PONA BORUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-006-002/24
(BHOLABORI)
|
0410004000NRG23230620220202558
|
01/07/2022
|
USSA BORUAH
|
0410004WL005293
|
USSA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650924
|
|
USSA BORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-006-002/45-A
(BHOLABORI)
|
0410004000NRG23230620220202579
|
01/07/2022
|
HARERAM PRASAD
|
0410004WL005295
|
HARERAM PRASAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650921
|
|
HARERAM PRASAD
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-006-002/45-A
(BHOLABORI)
|
0410004000NRG23230620220202580
|
01/07/2022
|
MANJU DEVI
|
0410004WL005295
|
MANJU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650932
|
|
MANJU DEVI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-006-002/52-B
(BHOLABORI)
|
0410004000NRG23230620220202570
|
01/07/2022
|
BIDYUT CHEKONIDHARA
|
0410004WL005294
|
BIDYUT CHEKONIDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650919
|
|
BIDYUT CHEKONIDHARA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-006-002/52-B
(BHOLABORI)
|
0410004000NRG23230620220202569
|
01/07/2022
|
DULUMONI CHEKONIDHARA
|
0410004WL005294
|
DULUMONI CHEKONIDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650922
|
|
DULUMONI CHEKONIDHARA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-006-002/52-B
(BHOLABORI)
|
0410004000NRG23230620220202568
|
01/07/2022
|
UMAKANTA CHEKONIDHARA
|
0410004WL005294
|
UMAKANTA CHEKONIDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650923
|
|
UMAKANTA CHEKONIDHARA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-006-002/61
(BHOLABORI)
|
0410004000NRG23230620220202547
|
01/07/2022
|
GULACHI SAIKIA
|
0410004WL005292
|
GULACHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650934
|
|
GULACHI SAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-006-002/61
(BHOLABORI)
|
0410004000NRG23230620220202549
|
01/07/2022
|
NIBEDITA SAIKIA
|
0410004WL005292
|
NIBEDITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650918
|
|
NIBEDITA SAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-006-002/61
(BHOLABORI)
|
0410004000NRG23230620220202548
|
01/07/2022
|
PURNIMA SAIKIA
|
0410004WL005292
|
PURNIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650915
|
|
PURNIMA SAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-006-002/61
(BHOLABORI)
|
0410004000NRG23230620220202546
|
01/07/2022
|
PUTUL SAIKIA
|
0410004WL005292
|
PUTUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650933
|
|
PUTUL SAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-006-005/40
(BHOLABORI)
|
0410004000NRG23230620220202540
|
01/07/2022
|
RANU PHUKAN
|
0410004WL005291
|
RANU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650936
|
|
RANU PHUKAN
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-006-005/69-A
(BHOLABORI)
|
0410004000NRG23230620220202541
|
01/07/2022
|
GOLAPI BHUYAN
|
0410004WL005291
|
GOLAPI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650941
|
|
GOLAPI BHUYAN
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-006-005/83-A
(BHOLABORI)
|
0410004000NRG23230620220202573
|
01/07/2022
|
PURNESWAR SAIKIA
|
0410004WL005294
|
PURNESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650940
|
|
PURNESWAR SAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-006-005/83-A
(BHOLABORI)
|
0410004000NRG23230620220202574
|
01/07/2022
|
RUPA SAIKIA
|
0410004WL005294
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650937
|
|
RUPA SAIKIA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-006-009/107-A
(BHOLABORI)
|
0410004000NRG23230620220202562
|
01/07/2022
|
JIBAN SAIKIA
|
0410004WL005293
|
JIBAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650931
|
|
JIBAN SAIKIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-006-009/107-A
(BHOLABORI)
|
0410004000NRG23230620220202563
|
01/07/2022
|
RENU SAIKIA
|
0410004WL005293
|
RENU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650938
|
|
RENU SAIKIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-006-009/147-A
(BHOLABORI)
|
0410004000NRG23230620220202550
|
01/07/2022
|
JUNU GOGOI
|
0410004WL005292
|
JUNU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650935
|
|
JUNU GOGOI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-006-009/161-C
(BHOLABORI)
|
0410004000NRG23230620220202565
|
01/07/2022
|
MARAMI KARUWA
|
0410004WL005293
|
MARAMI KARUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650930
|
|
MARAMI KARUWA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-006-009/200-B
(BHOLABORI)
|
0410004000NRG23230620220202554
|
01/07/2022
|
BABITA GOGOI
|
0410004WL005292
|
BABITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650916
|
|
BABITA GOGOI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-006-009/200-B
(BHOLABORI)
|
0410004000NRG23230620220202553
|
01/07/2022
|
TARUN GOGOI
|
0410004WL005292
|
TARUN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650928
|
|
TARUN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-006-004/25
(BHOLABORI)
|
0410004000NRG23230620220202572
|
01/07/2022
|
BINITA PHUKAN
|
0410004WL005294
|
BINITA PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2853650903
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-006-001/17-A
(BHOLABORI)
|
0410004000NRG23230620220202544
|
01/07/2022
|
NIRAN CHAUDHURY
|
0410004WL005292
|
NIRAN CHAUDHURY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650907
|
|
NIRAN CHAUDHURY
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-006-002/100-A
(BHOLABORI)
|
0410004000NRG23230620220202545
|
01/07/2022
|
KAMAL BORAH
|
0410004WL005292
|
KAMAL BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650945
|
|
KAMAL BORAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-006-002/24
(BHOLABORI)
|
0410004000NRG23230620220202556
|
01/07/2022
|
PADMA BORUAH
|
0410004WL005293
|
PADMA BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650906
|
|
PADMA BORUAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-006-002/24-A
(BHOLABORI)
|
0410004000NRG23230620220202561
|
01/07/2022
|
USHAMONI BORUAH
|
0410004WL005293
|
USHAMONI BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650904
|
|
USHAMONI BORUAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-006-002/24-B
(BHOLABORI)
|
0410004000NRG23230620220202538
|
01/07/2022
|
MAMONI BARUA
|
0410004WL005291
|
MAMONI BARUA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650944
|
|
MAMONI BARUA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-006-004/25
(BHOLABORI)
|
0410004000NRG23230620220202571
|
01/07/2022
|
THAGESWAR PHUKAN
|
0410004WL005294
|
THAGESWAR PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650909
|
|
THAGESWAR PHUKAN
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-006-005/397
(BHOLABORI)
|
0410004000NRG23230620220202539
|
01/07/2022
|
RUMI PHUKAN
|
0410004WL005291
|
RUMI PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650943
|
|
RUMI PHUKAN
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-006-009/156
(BHOLABORI)
|
0410004000NRG23230620220202542
|
01/07/2022
|
BOBI KOROWA
|
0410004WL005291
|
BOBI KOROWA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650946
|
|
BOBI KOROWA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-006-009/161-C
(BHOLABORI)
|
0410004000NRG23230620220202564
|
01/07/2022
|
MOHAN KARUWA
|
0410004WL005293
|
MOHAN KARUWA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650947
|
|
MOHAN KARUWA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-006-009/164
(BHOLABORI)
|
0410004000NRG23230620220202581
|
01/07/2022
|
TENGRU KARUAH
|
0410004WL005295
|
TENGRU KARUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650948
|
|
TENGRU KARUAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-006-013/148-A
(BHOLABORI)
|
0410004000NRG23230620220202555
|
01/07/2022
|
CHENIRAM BORA
|
0410004WL005292
|
CHENIRAM BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650908
|
|
CHENIRAM BORA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-006-019/91
(BHOLABORI)
|
0410004000NRG23230620220202583
|
01/07/2022
|
JAYANTA SAIKIA
|
0410004WL005295
|
JAYANTA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650905
|
|
JAYANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-006-009/147-A
(BHOLABORI)
|
0410004000NRG23230620220202552
|
01/07/2022
|
ROBIN GOGOI
|
0410004WL005292
|
ROBIN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650914
|
|
MR ROBINGOGOI GOGOI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-006-009/164
(BHOLABORI)
|
0410004000NRG23230620220202582
|
01/07/2022
|
GANDHA KAROWA
|
0410004WL005295
|
GANDHA KAROWA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650913
|
|
MR GANDHA KAROWA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-006-013/111-A
(BHOLABORI)
|
0410004000NRG23230620220202543
|
01/07/2022
|
AKANI GUWALA
|
0410004WL005291
|
AKANI GUWALA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650942
|
|
MR AKAN GUBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|