|
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-10-004-011-003/54
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184289
|
02/06/2022
|
RAJA DUWARAH
|
0410004WL003738
|
RAJA DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907576
|
|
RAJADUWARAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-004/73
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184321
|
02/06/2022
|
LAKHIMAI DUWARAH
|
0410004WL003740
|
LAKHIMAI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907583
|
|
LAKHIMAIDUWARAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-014/125
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184326
|
02/06/2022
|
TOLAMATI DOLEY
|
0410004WL003740
|
TOLAMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907582
|
|
TOLAMATIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-011-003/84
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184291
|
02/06/2022
|
JANMONI DUWARAH
|
0410004WL003738
|
JANMONI DUWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907614
|
|
JANMONIDUWARAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-003/84
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184290
|
02/06/2022
|
YADUMANI DUARA
|
0410004WL003738
|
YADUMANI DUARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907615
|
|
YADUMANIDUARA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-004/183
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184293
|
02/06/2022
|
RAJU GOGOI BARUAH
|
0410004WL003738
|
RAJU GOGOI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907595
|
|
RAJUGOGOIBARUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-004/29
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184294
|
02/06/2022
|
RUPALI GOGOI
|
0410004WL003738
|
RUPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907604
|
|
RUPALIGOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-004/55
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184319
|
02/06/2022
|
HARESHWARI GOGOI
|
0410004WL003740
|
HARESHWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907592
|
|
HARESHWARIGOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-004/6
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184296
|
02/06/2022
|
ARSANA GOGOI
|
0410004WL003738
|
ARSANA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907605
|
|
ARSANAGOGOI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-005/153
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184333
|
02/06/2022
|
Mrs JYOTI PHUKAN
|
0410004WL003741
|
Mrs JYOTI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907593
|
|
MrsJYOTIPHUKAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-006/106-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184297
|
02/06/2022
|
BHASKAR GOGOI
|
0410004WL003738
|
BHASKAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907594
|
|
BHASKARGOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-006/106-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184298
|
02/06/2022
|
THUNUMAI KONWAR GOGOI
|
0410004WL003738
|
THUNUMAI KONWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907616
|
|
THUNUMAIKONWARGOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-009/19
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184301
|
02/06/2022
|
BICHITRA DEURI BORUAH
|
0410004WL003738
|
BICHITRA DEURI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907607
|
|
BICHITRADEURIBORUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-009/19
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184300
|
02/06/2022
|
DIGNATA BORUAH
|
0410004WL003738
|
DIGNATA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907608
|
|
DIGNATABORUAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-011-009/19
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184299
|
02/06/2022
|
DURGESWAR BORUAH
|
0410004WL003738
|
DURGESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907606
|
|
DURGESWARBORUAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-011-009/194
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184305
|
02/06/2022
|
ANIL DAS
|
0410004WL003739
|
ANIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907617
|
|
ANILDAS
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-011-009/194
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184307
|
02/06/2022
|
RAKHESWARI DAS
|
0410004WL003739
|
RAKHESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907597
|
|
RAKHESWARIDAS
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-011-009/61
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184308
|
02/06/2022
|
JURI GOGOI
|
0410004WL003739
|
JURI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907602
|
|
JURIGOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-011-010/18-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184309
|
02/06/2022
|
CHITRA GOHAIN
|
0410004WL003739
|
CHITRA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907613
|
|
CHITRAGOHAIN
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-011-012/48
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184302
|
02/06/2022
|
CHUNIYA GOGOI
|
0410004WL003738
|
CHUNIYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907603
|
|
CHUNIYAGOGOI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-011-013/133
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184323
|
02/06/2022
|
BUDHESWAR PEGU
|
0410004WL003740
|
BUDHESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907600
|
|
BUDHESWARPEGU
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-011-013/133
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184322
|
02/06/2022
|
KAMPUTI PEGU
|
0410004WL003740
|
KAMPUTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907601
|
|
KAMPUTIPEGU
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-011-013/153
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184311
|
02/06/2022
|
DHARMENDRA PATIR
|
0410004WL003739
|
DHARMENDRA PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907586
|
|
DHARMENDRAPATIR
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-011-013/153
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184312
|
02/06/2022
|
RANU DOLEY PATIR
|
0410004WL003739
|
RANU DOLEY PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907587
|
|
RANUDOLEYPATIR
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-011-013/190
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184324
|
02/06/2022
|
DHRUBAJYOTI PATIR
|
0410004WL003740
|
DHRUBAJYOTI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907584
|
|
DHRUBAJYOTIPATIR
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-011-013/190
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184325
|
02/06/2022
|
JYOTIKA PATIR
|
0410004WL003740
|
JYOTIKA PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907589
|
|
JYOTIKAPATIR
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-011-014/107
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184313
|
02/06/2022
|
BADYANATH DOLEY
|
0410004WL003739
|
BADYANATH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907612
|
|
BADYANATHDOLEY
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-011-014/107
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184314
|
02/06/2022
|
RASHMIREKHA DOLEY
|
0410004WL003739
|
RASHMIREKHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907591
|
|
RASHMIREKHADOLEY
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-011-014/202
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184329
|
02/06/2022
|
BISWAJIT DOLEY
|
0410004WL003740
|
BISWAJIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907590
|
|
BISWAJITDOLEY
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-011-014/202
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184327
|
02/06/2022
|
HEMANTA DOLEY
|
0410004WL003740
|
HEMANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907610
|
|
HEMANTADOLEY
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-011-014/202
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184328
|
02/06/2022
|
MANALICHA DOLEY
|
0410004WL003740
|
MANALICHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907609
|
|
MANALICHADOLEY
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-011-014/48
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184330
|
02/06/2022
|
CHANDRA KT DOLEY
|
0410004WL003740
|
CHANDRA KT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907611
|
|
CHANDRAKTDOLEY
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-011-014/52
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184315
|
02/06/2022
|
PRADIP PEGU
|
0410004WL003739
|
PRADIP PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907585
|
|
PRADIPPEGU
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-011-014/52
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184316
|
02/06/2022
|
SHEVALI PEGU
|
0410004WL003739
|
SHEVALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907588
|
|
SHEVALIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
35
|
NARAYANPUR
|
AS-10-004-011-004/183
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184292
|
02/06/2022
|
NITUL BARUA
|
0410004WL003738
|
NITUL BARUA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907575
|
|
NITULBARUA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-011-004/55
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184318
|
02/06/2022
|
BENU GOGOI
|
0410004WL003740
|
BENU GOGOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907573
|
|
BENUGOGOI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-011-004/55
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184317
|
02/06/2022
|
JADAV GOGOI
|
0410004WL003740
|
JADAV GOGOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907574
|
|
JADAVGOGOI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-011-004/55
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184320
|
02/06/2022
|
Ms RUPALI SAIKIA
|
0410004WL003740
|
Ms RUPALI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907572
|
|
MsRUPALISAIKIA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-011-004/6
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184295
|
02/06/2022
|
GOLAP GOGOI
|
0410004WL003738
|
GOLAP GOGOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907579
|
|
GOLAPGOGOI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-011-005/153
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184331
|
02/06/2022
|
JUNU PHUKAN
|
0410004WL003741
|
JUNU PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907577
|
|
JUNUPHUKAN
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-011-005/153
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184332
|
02/06/2022
|
TILESHWAR PHUKAN
|
0410004WL003741
|
TILESHWAR PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907578
|
|
TILESHWARPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-011-003/54
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184288
|
02/06/2022
|
LOCHAN DUWARAH
|
0410004WL003738
|
LOCHAN DUWARAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907598
|
|
MR LOCHAN DUWARAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-011-005/190
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184304
|
02/06/2022
|
NITUL KONWAR
|
0410004WL003739
|
NITUL KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907581
|
|
MR NITUL KONWAR
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-011-005/190
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184303
|
02/06/2022
|
PADUMI KONWAR
|
0410004WL003739
|
PADUMI KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907580
|
|
MRS PADUMI KONWAR
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-011-009/194
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184306
|
02/06/2022
|
JAN DAS
|
0410004WL003739
|
JAN DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907596
|
|
MRS JAN DAS
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-011-010/18-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23020620220184310
|
02/06/2022
|
TINASHREE GOHAIN
|
0410004WL003739
|
TINASHREE GOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907599
|
|
MISS TINASHREE GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|