|
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-10-004-009-002/130
(NARAYANPUR)
|
0410004000NRG23040720220211019
|
04/07/2022
|
LABANYA DEVI
|
0410004WL006150
|
LABANYA DEVI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361116
|
|
LABANYA DEVI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-009-002/73
(NARAYANPUR)
|
0410004000NRG23040720220211020
|
04/07/2022
|
RUPALI BORAH
|
0410004WL006150
|
RUPALI BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361084
|
|
RUPALI BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-009-002/81-C
(NARAYANPUR)
|
0410004000NRG23040720220211021
|
04/07/2022
|
SIMANTA BARUAH
|
0410004WL006150
|
SIMANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361083
|
|
SIMANTA BARUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-009-002/81-D
(NARAYANPUR)
|
0410004000NRG23040720220211022
|
04/07/2022
|
APARAJITA BARUAH
|
0410004WL006150
|
APARAJITA BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361112
|
|
APARAJITA BARUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-009-002/84
(NARAYANPUR)
|
0410004000NRG23040720220211023
|
04/07/2022
|
GOLAPI SAIKIA
|
0410004WL006150
|
GOLAPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361113
|
|
GOLAPI SAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-009-002/90
(NARAYANPUR)
|
0410004000NRG23040720220211024
|
04/07/2022
|
KALPANA DAS
|
0410004WL006150
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361096
|
|
KALPANA DAS
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-009-003/119
(NARAYANPUR)
|
0410004000NRG23040720220211025
|
04/07/2022
|
PREMODA NEOG
|
0410004WL006150
|
PREMODA NEOG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361109
|
|
PREMODA NEOG
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-009-003/124
(NARAYANPUR)
|
0410004000NRG23040720220211027
|
04/07/2022
|
MAMONI HAZARIKA
|
0410004WL006150
|
MAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361111
|
|
MAMONI HAZARIKA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-009-003/124
(NARAYANPUR)
|
0410004000NRG23040720220211026
|
04/07/2022
|
THANURAM HAZARIKA
|
0410004WL006150
|
THANURAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361110
|
|
THANURAM HAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-009-003/134-B
(NARAYANPUR)
|
0410004000NRG23040720220211028
|
04/07/2022
|
KHIRESWAR BANIA
|
0410004WL006150
|
KHIRESWAR BANIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361093
|
|
KHIRESWAR BANIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-009-003/141
(NARAYANPUR)
|
0410004000NRG23040720220211029
|
04/07/2022
|
PREMA LATA HAZARIKA
|
0410004WL006150
|
PREMA LATA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361099
|
|
PREMA LATA HAZARIKA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-009-003/144-B
(NARAYANPUR)
|
0410004000NRG23040720220211032
|
04/07/2022
|
BABUL BARUAH
|
0410004WL006150
|
BABUL BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361105
|
|
BABUL BARUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-009-003/144-B
(NARAYANPUR)
|
0410004000NRG23040720220211031
|
04/07/2022
|
NIJARA BARUAH
|
0410004WL006150
|
NIJARA BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361131
|
|
NIJARA BARUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-009-003/145
(NARAYANPUR)
|
0410004000NRG23040720220211034
|
04/07/2022
|
PURABI HAZARIKA SAIKIA
|
0410004WL006150
|
PURABI HAZARIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361128
|
|
PURABI HAZARIKA SAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-009-003/221
(NARAYANPUR)
|
0410004000NRG23040720220211035
|
04/07/2022
|
JOYSHREE PHUKAN NEOG
|
0410004WL006150
|
JOYSHREE PHUKAN NEOG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361102
|
|
JOYSHREE PHUKAN NEOG
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-009-003/34
(NARAYANPUR)
|
0410004000NRG23040720220211036
|
04/07/2022
|
PALLABI HAZARIKA
|
0410004WL006150
|
PALLABI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361101
|
|
PALLABI HAZARIKA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-009-003/82-A
(NARAYANPUR)
|
0410004000NRG23040720220211040
|
04/07/2022
|
BULU SAIKIA
|
0410004WL006150
|
BULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361104
|
|
BULU SAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-009-003/82-A
(NARAYANPUR)
|
0410004000NRG23040720220211039
|
04/07/2022
|
LOHIT SAIKIA
|
0410004WL006150
|
LOHIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361103
|
|
LOHIT SAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-009-003/82-A
(NARAYANPUR)
|
0410004000NRG23040720220211041
|
04/07/2022
|
NITUKON SAIKIA
|
0410004WL006150
|
NITUKON SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361132
|
|
NITUKON SAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-009-003/83
(NARAYANPUR)
|
0410004000NRG23040720220211042
|
04/07/2022
|
RUPANKAR BORUAH
|
0410004WL006150
|
RUPANKAR BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361129
|
|
RUPANKAR BORUAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-009-003/84
(NARAYANPUR)
|
0410004000NRG23040720220211043
|
04/07/2022
|
BIREN BARUAH
|
0410004WL006150
|
BIREN BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361114
|
|
BIREN BARUAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-009-003/86
(NARAYANPUR)
|
0410004000NRG23040720220211044
|
04/07/2022
|
HARIPAD HAZARIKA
|
0410004WL006150
|
HARIPAD HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361115
|
|
HARIPAD HAZARIKA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-009-003/86
(NARAYANPUR)
|
0410004000NRG23040720220211045
|
04/07/2022
|
NAYANMONI BORAGI HAZARIKA
|
0410004WL006150
|
NAYANMONI BORAGI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2916361100
|
|
NAYANMONI BORAGI HAZARIKA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-009-003/86
(NARAYANPUR)
|
0410004000NRG23040720220211046
|
04/07/2022
|
RANJANA HAZARIKA
|
0410004WL006150
|
RANJANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361098
|
|
RANJANA HAZARIKA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-009-003/88
(NARAYANPUR)
|
0410004000NRG23040720220211047
|
04/07/2022
|
JYOSHNA BORUAH
|
0410004WL006150
|
JYOSHNA BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361097
|
|
JYOSHNA BORUAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-009-003/93
(NARAYANPUR)
|
0410004000NRG23040720220211049
|
04/07/2022
|
KULDIP HAZARIKA
|
0410004WL006150
|
KULDIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2916361081
|
|
KULDIP HAZARIKA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-009-006/43-A
(NARAYANPUR)
|
0410004000NRG23040720220211051
|
04/07/2022
|
MUN BORAH
|
0410004WL006150
|
MUN BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361107
|
|
MUN BORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-009-008/48-C
(NARAYANPUR)
|
0410004000NRG23040720220211055
|
04/07/2022
|
ANILA DOLEY
|
0410004WL006150
|
ANILA DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361127
|
|
ANILA DOLEY
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-009-008/48-C
(NARAYANPUR)
|
0410004000NRG23040720220211056
|
04/07/2022
|
BIREN DOLEY
|
0410004WL006150
|
BIREN DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361126
|
|
BIREN DOLEY
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-009-008/97
(NARAYANPUR)
|
0410004000NRG23040720220211057
|
04/07/2022
|
KALPANA BARUAH
|
0410004WL006150
|
KALPANA BARUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361106
|
|
KALPANA BARUAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-009-009/133-C
(NARAYANPUR)
|
0410004000NRG23040720220211061
|
04/07/2022
|
ANANTA SHARMAH
|
0410004WL006150
|
ANANTA SHARMAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361108
|
|
ANANTA SHARMAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-009-009/23-B
(NARAYANPUR)
|
0410004000NRG23040720220211063
|
04/07/2022
|
BIJU BORUAH
|
0410004WL006150
|
BIJU BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361095
|
|
BIJU BORUAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-009-009/23-B
(NARAYANPUR)
|
0410004000NRG23040720220211062
|
04/07/2022
|
DEBAKANTA BORUAH
|
0410004WL006150
|
DEBAKANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361094
|
|
DEBAKANTA BORUAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-009-009/303
(NARAYANPUR)
|
0410004000NRG23040720220211065
|
04/07/2022
|
ILA KHOUND
|
0410004WL006150
|
ILA KHOUND
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361082
|
|
ILA KHOUND
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-009-009/411-A
(NARAYANPUR)
|
0410004000NRG23040720220211066
|
04/07/2022
|
NIBEDITA BHUYAN
|
0410004WL006150
|
NIBEDITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361130
|
|
NIBEDITA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
AS-10-004-009-008/48-A
(NARAYANPUR)
|
0410004000NRG23040720220211053
|
04/07/2022
|
KHIROD BORAH
|
0410004WL006150
|
KHIROD BORAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361122
|
|
KHIROD BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-009-003/141
(NARAYANPUR)
|
0410004000NRG23040720220211030
|
04/07/2022
|
ARUNA HAZARIKA
|
0410004WL006150
|
ARUNA HAZARIKA
|
00176
|
IDIB000P546
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361086
|
|
ARUNA HAZARIKA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-009-003/94
(NARAYANPUR)
|
0410004000NRG23040720220211050
|
04/07/2022
|
JANMONI BORAH HAZARIKA
|
0410004WL006150
|
JANMONI BORAH HAZARIKA
|
00176
|
IDIB000P546
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361085
|
|
JANMONI BORAH HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-009-001/48-B
(NARAYANPUR)
|
0410004000NRG23040720220211017
|
04/07/2022
|
KIRANCH BORAH
|
0410004WL006150
|
KIRANCH BORAH
|
00354
|
PUNB0050020
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361087
|
|
KIRANCH BORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-009-003/145
(NARAYANPUR)
|
0410004000NRG23040720220211033
|
04/07/2022
|
GUNA SAIKIA
|
0410004WL006150
|
GUNA SAIKIA
|
00354
|
PUNB0050020
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361091
|
|
GUNA SAIKIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-009-003/93
(NARAYANPUR)
|
0410004000NRG23040720220211048
|
04/07/2022
|
MOMI HAZARIKA
|
0410004WL006150
|
MOMI HAZARIKA
|
00354
|
PUNB0050020
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361088
|
|
MOMI HAZARIKA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-009-006/43-A
(NARAYANPUR)
|
0410004000NRG23040720220211052
|
04/07/2022
|
ROHINI BORAH
|
0410004WL006150
|
ROHINI BORAH
|
00354
|
PUNB0050020
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361092
|
|
ROHINI BORAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-009-008/48-A
(NARAYANPUR)
|
0410004000NRG23040720220211054
|
04/07/2022
|
JONTI BORAH
|
0410004WL006150
|
JONTI BORAH
|
00354
|
PUNB0050020
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361080
|
|
JONTI BORAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-009-008/97
(NARAYANPUR)
|
0410004000NRG23040720220211058
|
04/07/2022
|
BIMAN BARUAH
|
0410004WL006150
|
BIMAN BARUAH
|
00354
|
PUNB0050020
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361089
|
|
BIMAN BARUAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-009-009/609
(NARAYANPUR)
|
0410004000NRG23040720220211067
|
04/07/2022
|
PABITRA BORAH
|
0410004WL006150
|
PABITRA BORAH
|
00354
|
PUNB0050020
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361090
|
|
PABITRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-009-001/15
(NARAYANPUR)
|
0410004000NRG23040720220211016
|
04/07/2022
|
RIJU BORAH
|
0410004WL006150
|
RIJU BORAH
|
00415
|
SBIN0017208
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361119
|
|
MRS RIJU BORA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-009-001/48-B
(NARAYANPUR)
|
0410004000NRG23040720220211018
|
04/07/2022
|
PUTULI BORA
|
0410004WL006150
|
PUTULI BORA
|
00415
|
SBIN0017208
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361117
|
|
MRS PUTULI BORA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-009-003/6-A
(NARAYANPUR)
|
0410004000NRG23040720220211038
|
04/07/2022
|
MOHAN BHUYAN
|
0410004WL006150
|
MOHAN BHUYAN
|
00415
|
SBIN0017208
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361121
|
|
MR MOHAN BHUYAN
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-009-003/6-A
(NARAYANPUR)
|
0410004000NRG23040720220211037
|
04/07/2022
|
RANU BHUYAN
|
0410004WL006150
|
RANU BHUYAN
|
00415
|
SBIN0017208
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361120
|
|
MRS RANU BHUYAN
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-009-008/99
(NARAYANPUR)
|
0410004000NRG23040720220211059
|
04/07/2022
|
DIGANTA BORAH
|
0410004WL006150
|
DIGANTA BORAH
|
00415
|
SBIN0017208
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361125
|
|
MR DIGANTA BORAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-009-008/99
(NARAYANPUR)
|
0410004000NRG23040720220211060
|
04/07/2022
|
MAMONI BORAH
|
0410004WL006150
|
MAMONI BORAH
|
00415
|
SBIN0017208
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361123
|
|
MRS MAMONI BORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-009-009/300
(NARAYANPUR)
|
0410004000NRG23040720220211064
|
04/07/2022
|
JECHIKA BHUYAN
|
0410004WL006150
|
JECHIKA BHUYAN
|
00415
|
SBIN0017208
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916361124
|
|
MS JECHIKA BHUYAN
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-009-009/609
(NARAYANPUR)
|
0410004000NRG23040720220211068
|
04/07/2022
|
MINAKSHI BORA
|
0410004WL006150
|
MINAKSHI BORA
|
00415
|
SBIN0017208
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916361118
|
|
MS MINAKSHI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|