|
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-10-004-006-005/108
(BHOLABORI)
|
0410004000NRG23011120220320565
|
04/11/2022
|
FULESWARI DAS
|
0410004WL019104
|
FULESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438866
|
|
FULESWARI DAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-005/111
(BHOLABORI)
|
0410004000NRG23011120220320567
|
04/11/2022
|
JITUMONI DAS
|
0410004WL019104
|
JITUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438871
|
|
JITUMONI DAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-005/114
(BHOLABORI)
|
0410004000NRG23011120220320568
|
04/11/2022
|
KOLIA DAS
|
0410004WL019104
|
KOLIA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438828
|
|
KOLIA DAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-005/114
(BHOLABORI)
|
0410004000NRG23011120220320569
|
04/11/2022
|
MON DAS
|
0410004WL019104
|
MON DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438834
|
|
MON DAS
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-005/117
(BHOLABORI)
|
0410004000NRG23011120220320571
|
04/11/2022
|
BIJULI DAS
|
0410004WL019104
|
BIJULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438835
|
|
BIJULI DAS
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-005/117
(BHOLABORI)
|
0410004000NRG23011120220320570
|
04/11/2022
|
KOSESWAR DAS
|
0410004WL019104
|
KOSESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438876
|
|
KOSESWAR DAS
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-005/117
(BHOLABORI)
|
0410004000NRG23011120220320572
|
04/11/2022
|
PRATIMA DAS
|
0410004WL019104
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438827
|
|
PRATIMA DAS
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-005/129
(BHOLABORI)
|
0410004000NRG23011120220320574
|
04/11/2022
|
CHANUMAI DAS
|
0410004WL019104
|
CHANUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438874
|
|
CHANUMAI DAS
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-006-005/130
(BHOLABORI)
|
0410004000NRG23011120220320575
|
04/11/2022
|
DIPTI BANIA DAS
|
0410004WL019104
|
DIPTI BANIA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907438862
|
|
DIPTI BANIA DAS
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-006-005/132
(BHOLABORI)
|
0410004000NRG23011120220320577
|
04/11/2022
|
ANJANA DAS
|
0410004WL019104
|
ANJANA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907438863
|
|
ANJANA DAS
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-006-005/132
(BHOLABORI)
|
0410004000NRG23011120220320576
|
04/11/2022
|
HAREN DAS
|
0410004WL019104
|
HAREN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907438870
|
|
HAREN DAS
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-006-005/133
(BHOLABORI)
|
0410004000NRG23011120220320579
|
04/11/2022
|
BAGIMAI DAS
|
0410004WL019104
|
BAGIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907438825
|
|
BAGIMAI DAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-006-005/133
(BHOLABORI)
|
0410004000NRG23011120220320578
|
04/11/2022
|
NAREN DAS
|
0410004WL019104
|
NAREN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907438824
|
|
NAREN DAS
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-006-005/136
(BHOLABORI)
|
0410004000NRG23011120220320580
|
04/11/2022
|
BHAN DAS
|
0410004WL019104
|
BHAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907438858
|
|
BHAN DAS
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-006-005/143
(BHOLABORI)
|
0410004000NRG23011120220320584
|
04/11/2022
|
DIMPI DAS
|
0410004WL019104
|
DIMPI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907438877
|
|
DIMPI DAS
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-006-005/144
(BHOLABORI)
|
0410004000NRG23011120220320587
|
04/11/2022
|
KALPANA DAS
|
0410004WL019104
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438873
|
|
KALPANA DAS
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-006-005/144
(BHOLABORI)
|
0410004000NRG23011120220320586
|
04/11/2022
|
KUMUD DAS
|
0410004WL019104
|
KUMUD DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438868
|
|
KUMUD DAS
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-006-005/150
(BHOLABORI)
|
0410004000NRG23011120220320590
|
04/11/2022
|
JITEN DEKA
|
0410004WL019104
|
JITEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438864
|
|
JITEN DEKA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-006-005/150
(BHOLABORI)
|
0410004000NRG23011120220320591
|
04/11/2022
|
PINKUMONI DEKA
|
0410004WL019104
|
PINKUMONI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438872
|
|
PINKUMONI DEKA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-006-005/151-A
(BHOLABORI)
|
0410004000NRG23011120220320592
|
04/11/2022
|
BHABEN DEKA
|
0410004WL019104
|
BHABEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438826
|
|
BHABEN DEKA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-006-005/151-A
(BHOLABORI)
|
0410004000NRG23011120220320593
|
04/11/2022
|
BINA DAS
|
0410004WL019104
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438878
|
|
BINA DAS
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-006-005/153
(BHOLABORI)
|
0410004000NRG23011120220320594
|
04/11/2022
|
NARAYAN DAS
|
0410004WL019104
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438859
|
|
NARAYAN DAS
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-006-005/163-B
(BHOLABORI)
|
0410004000NRG23011120220320597
|
04/11/2022
|
BUDHESWARI DAS
|
0410004WL019104
|
BUDHESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438831
|
|
BUDHESWARI DAS
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-006-005/163-B
(BHOLABORI)
|
0410004000NRG23011120220320596
|
04/11/2022
|
GULUK DAS
|
0410004WL019104
|
GULUK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438879
|
|
GULUK DAS
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-006-005/163-B
(BHOLABORI)
|
0410004000NRG23011120220320598
|
04/11/2022
|
THUNU DAS
|
0410004WL019104
|
THUNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438830
|
|
THUNU DAS
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-006-005/163-C
(BHOLABORI)
|
0410004000NRG23011120220320600
|
04/11/2022
|
PUTUMAI DAS
|
0410004WL019104
|
PUTUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438829
|
|
PUTUMAI DAS
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-006-005/163-C
(BHOLABORI)
|
0410004000NRG23011120220320599
|
04/11/2022
|
SUNTI DAS
|
0410004WL019104
|
SUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438833
|
|
SUNTI DAS
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-006-005/180-A
(BHOLABORI)
|
0410004000NRG23011120220320601
|
04/11/2022
|
ROBIN RAJKHOWA
|
0410004WL019104
|
ROBIN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438869
|
|
ROBIN RAJKHOWA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-006-005/196-A
(BHOLABORI)
|
0410004000NRG23011120220320604
|
04/11/2022
|
PUTU BORAH
|
0410004WL019104
|
PUTU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438875
|
|
PUTU BORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-006-005/198
(BHOLABORI)
|
0410004000NRG23011120220320605
|
04/11/2022
|
BUBUL BHUYAN
|
0410004WL019104
|
BUBUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438832
|
|
BUBUL BHUYAN
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-006-005/203
(BHOLABORI)
|
0410004000NRG23011120220320607
|
04/11/2022
|
ANIMA RAJKHOWA
|
0410004WL019104
|
ANIMA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438836
|
|
ANIMA RAJKHOWA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-006-005/203
(BHOLABORI)
|
0410004000NRG23011120220320606
|
04/11/2022
|
MONIRAM RAJKHOWA
|
0410004WL019104
|
MONIRAM RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438837
|
|
MONIRAM RAJKHOWA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-006-005/204-A
(BHOLABORI)
|
0410004000NRG23011120220320609
|
04/11/2022
|
ANUMAI HAZARIKA
|
0410004WL019104
|
ANUMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438855
|
|
ANUMAI HAZARIKA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-006-005/204-A
(BHOLABORI)
|
0410004000NRG23011120220320608
|
04/11/2022
|
MONIRAM HAZARIKA
|
0410004WL019104
|
MONIRAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438854
|
|
MONIRAM HAZARIKA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-006-005/204-B
(BHOLABORI)
|
0410004000NRG23011120220320610
|
04/11/2022
|
TARUNI HAZARIKA
|
0410004WL019104
|
TARUNI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438867
|
|
TARUNI HAZARIKA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-006-005/25-A
(BHOLABORI)
|
0410004000NRG23011120220320612
|
04/11/2022
|
RINA DAS
|
0410004WL019104
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438860
|
|
RINA DAS
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-006-005/83-C
(BHOLABORI)
|
0410004000NRG23011120220320616
|
04/11/2022
|
PADUMI SAIKIA
|
0410004WL019104
|
PADUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438857
|
|
PADUMI SAIKIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-006-005/83-C
(BHOLABORI)
|
0410004000NRG23011120220320615
|
04/11/2022
|
PRADIP SAIKIA
|
0410004WL019104
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438856
|
|
PRADIP SAIKIA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-006-009/76-A
(BHOLABORI)
|
0410004000NRG23011120220320619
|
04/11/2022
|
JITU SAIKIA
|
0410004WL019104
|
JITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438838
|
|
JITU SAIKIA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-006-009/76-A
(BHOLABORI)
|
0410004000NRG23011120220320620
|
04/11/2022
|
JURI SAIKIA
|
0410004WL019104
|
JURI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438861
|
|
JURI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-006-005/196-A
(BHOLABORI)
|
0410004000NRG23011120220320603
|
04/11/2022
|
MOHAN BORA
|
0410004WL019104
|
MOHAN BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438865
|
|
MOHAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-006-005/136
(BHOLABORI)
|
0410004000NRG23011120220320582
|
04/11/2022
|
ASHIN DAS
|
0410004WL019104
|
ASHIN DAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907438852
|
|
MR ASHIN DAS
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-006-005/26-B
(BHOLABORI)
|
0410004000NRG23011120220320613
|
04/11/2022
|
GUNA KAKOTI
|
0410004WL019104
|
GUNA KAKOTI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438853
|
|
MR GUNINDRA KAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-006-005/111
(BHOLABORI)
|
0410004000NRG23011120220320566
|
04/11/2022
|
BHOGESHWARI DAS
|
0410004WL019104
|
BHOGESHWARI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438841
|
|
MRS BHOGESHWARI DAS
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-006-005/129
(BHOLABORI)
|
0410004000NRG23011120220320573
|
04/11/2022
|
KINARAM DAS
|
0410004WL019104
|
KINARAM DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438840
|
|
MR KINARAM DAS
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-006-005/136
(BHOLABORI)
|
0410004000NRG23011120220320581
|
04/11/2022
|
POPI DAS
|
0410004WL019104
|
POPI DAS
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907438844
|
|
MRS POPI DAS
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-006-005/143
(BHOLABORI)
|
0410004000NRG23011120220320583
|
04/11/2022
|
DURLABH DAS
|
0410004WL019104
|
DURLABH DAS
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907438851
|
|
MR DURLABH DAS
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-006-005/143
(BHOLABORI)
|
0410004000NRG23011120220320585
|
04/11/2022
|
KHAGEN DAS
|
0410004WL019104
|
KHAGEN DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438849
|
|
MR KHAGEN DAS
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-006-005/147
(BHOLABORI)
|
0410004000NRG23011120220320589
|
04/11/2022
|
JUGESWARI DAS
|
0410004WL019104
|
JUGESWARI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438842
|
|
MRS YOGESHWARI DAS
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-006-005/147
(BHOLABORI)
|
0410004000NRG23011120220320588
|
04/11/2022
|
PRAFULLA DAS
|
0410004WL019104
|
PRAFULLA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438843
|
|
MR PRAFULLA DAS
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-006-005/163-B
(BHOLABORI)
|
0410004000NRG23011120220320595
|
04/11/2022
|
ATUL CHANDRA DAS
|
0410004WL019104
|
ATUL CHANDRA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438839
|
|
MR ATUL DAS
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-006-005/19
(BHOLABORI)
|
0410004000NRG23011120220320602
|
04/11/2022
|
BIKASH DAS
|
0410004WL019104
|
BIKASH DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438850
|
|
SHRI BIKASH DAS
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-006-005/244
(BHOLABORI)
|
0410004000NRG23011120220320611
|
04/11/2022
|
JAYANARAYAN GOSWAMI
|
0410004WL019104
|
JAYANARAYAN GOSWAMI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438846
|
|
MR JAYANARAYAN GOSWAMI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-006-005/56-A
(BHOLABORI)
|
0410004000NRG23011120220320614
|
04/11/2022
|
HAREN DAS
|
0410004WL019104
|
HAREN DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438848
|
|
MR HAREN DAS
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-006-005/83-C
(BHOLABORI)
|
0410004000NRG23011120220320617
|
04/11/2022
|
RASHMI SATOLA
|
0410004WL019104
|
RASHMI SATOLA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438845
|
|
MRS RASHMI SATOLA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-006-006/25-B
(BHOLABORI)
|
0410004000NRG23011120220320618
|
04/11/2022
|
MARAMI BORAH
|
0410004WL019104
|
MARAMI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907438847
|
|
MRS MARAMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74654
|
74654
|
|
|
|
|
|
|
|