|
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-10-004-004-002/73-A
(BORBALI)
|
0410004000NRG23070820220229053
|
07/08/2022
|
JITEN BORDOLOI
|
0410004WL008867
|
JITEN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524130
|
|
JITEN BORDOLOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-004-011/102-A
(BORBALI)
|
0410004000NRG23070820220229082
|
07/08/2022
|
CHANDRA MUNDA
|
0410004WL008870
|
CHANDRA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524159
|
|
CHANDRA MUNDA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-004-011/102-A
(BORBALI)
|
0410004000NRG23070820220229083
|
07/08/2022
|
RINA BHADLI MUNDA
|
0410004WL008870
|
RINA BHADLI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524145
|
|
RINA BHADLI MUNDA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-004-011/39
(BORBALI)
|
0410004000NRG23070820220229094
|
07/08/2022
|
SANGITA CHAWRIA
|
0410004WL008871
|
SANGITA CHAWRIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524136
|
|
SANGITA CHAWRIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-004-011/58
(BORBALI)
|
0410004000NRG23070820220229085
|
07/08/2022
|
ANIMA DHAN
|
0410004WL008870
|
ANIMA DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524144
|
|
ANIMA DHAN
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-004-011/58
(BORBALI)
|
0410004000NRG23070820220229084
|
07/08/2022
|
DIPAK DHAN
|
0410004WL008870
|
DIPAK DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524137
|
|
DIPAK DHAN
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-004-011/71-B
(BORBALI)
|
0410004000NRG23070820220229086
|
07/08/2022
|
CHILACH KUJUR
|
0410004WL008870
|
CHILACH KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524158
|
|
CHILACH KUJUR
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-004-011/71-B
(BORBALI)
|
0410004000NRG23070820220229087
|
07/08/2022
|
MARIAM KUJUR
|
0410004WL008870
|
MARIAM KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524140
|
|
MARIAM KUJUR
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-004-011/73
(BORBALI)
|
0410004000NRG23070820220229074
|
07/08/2022
|
NIJARA VENGRA
|
0410004WL008869
|
NIJARA VENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524139
|
|
NIJARA VENGRA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-004-011/77-A
(BORBALI)
|
0410004000NRG23070820220229091
|
07/08/2022
|
MOINA MUNDA
|
0410004WL008870
|
MOINA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524160
|
|
MOINA MUNDA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-004-011/77-A
(BORBALI)
|
0410004000NRG23070820220229090
|
07/08/2022
|
SUBHADRA TALUKDAR MUNDA
|
0410004WL008870
|
SUBHADRA TALUKDAR MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524150
|
|
SUBHADRA TALUKDAR MUNDA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-004-017/64
(BORBALI)
|
0410004000NRG23070820220229097
|
07/08/2022
|
MALINA GARH MINJA
|
0410004WL008871
|
MALINA GARH MINJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524151
|
|
MALINA GARH MINJA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-004-017/65
(BORBALI)
|
0410004000NRG23070820220229099
|
07/08/2022
|
MAINA NAYAK MINZ
|
0410004WL008871
|
MAINA NAYAK MINZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524146
|
|
MAINA NAYAK MINZ
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-004-017/72-A
(BORBALI)
|
0410004000NRG23070820220229092
|
07/08/2022
|
DEBARI BHENGARA
|
0410004WL008870
|
DEBARI BHENGARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524138
|
|
DEBARI BHENGARA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-004-017/73-A
(BORBALI)
|
0410004000NRG23070820220229065
|
07/08/2022
|
PRADIP MUNDA
|
0410004WL008868
|
PRADIP MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524147
|
|
PRADIP MUNDA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-004-017/81
(BORBALI)
|
0410004000NRG23070820220229057
|
07/08/2022
|
LUDIA KONGARI TANI
|
0410004WL008867
|
LUDIA KONGARI TANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524143
|
|
LUDIA KONGARI TANI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-004-017/81
(BORBALI)
|
0410004000NRG23070820220229056
|
07/08/2022
|
PRABHU DHAN TANI
|
0410004WL008867
|
PRABHU DHAN TANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524149
|
|
PRABHU DHAN TANI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-004-017/88
(BORBALI)
|
0410004000NRG23070820220229075
|
07/08/2022
|
FILIMAN CHETA
|
0410004WL008869
|
FILIMAN CHETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524148
|
|
FILIMAN CHETA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-004-019/103-B
(BORBALI)
|
0410004000NRG23070820220229067
|
07/08/2022
|
RUNJUN HAZARIKA BORAH
|
0410004WL008868
|
RUNJUN HAZARIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524132
|
|
RUNJUN HAZARIKA BORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-004-019/120-A
(BORBALI)
|
0410004000NRG23070820220229077
|
07/08/2022
|
Anita
|
0410004WL008869
|
Anita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524128
|
|
Anita
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-004-019/120-A
(BORBALI)
|
0410004000NRG23070820220229076
|
07/08/2022
|
Chayon Khalkho
|
0410004WL008869
|
Chayon Khalkho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524127
|
|
Chayon Khalkho
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-004-019/122-A
(BORBALI)
|
0410004000NRG23070820220229058
|
07/08/2022
|
MAKAN SINGH
|
0410004WL008867
|
MAKAN SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524141
|
|
MAKAN SINGH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-004-019/123-A
(BORBALI)
|
0410004000NRG23070820220229100
|
07/08/2022
|
RIMIL KUJUR
|
0410004WL008871
|
RIMIL KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524135
|
|
RIMIL KUJUR
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-004-019/123-A
(BORBALI)
|
0410004000NRG23070820220229101
|
07/08/2022
|
SUMITRA KUJUR
|
0410004WL008871
|
SUMITRA KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524142
|
|
SUMITRA KUJUR
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-004-019/150
(BORBALI)
|
0410004000NRG23070820220229078
|
07/08/2022
|
Hemadhar Kurmi
|
0410004WL008869
|
Hemadhar Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524134
|
|
Hemadhar Kurmi
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-004-030/45-B
(BORBALI)
|
0410004000NRG23070820220229068
|
07/08/2022
|
TUTUMONI BHARALI
|
0410004WL008868
|
TUTUMONI BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524131
|
|
TUTUMONI BHARALI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-004-031/66
(BORBALI)
|
0410004000NRG23070820220229079
|
07/08/2022
|
Anil Kakati
|
0410004WL008869
|
Anil Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524125
|
|
Anil Kakati
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-004-031/66
(BORBALI)
|
0410004000NRG23070820220229080
|
07/08/2022
|
Sabita Kakoti
|
0410004WL008869
|
Sabita Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524124
|
|
Sabita Kakoti
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-004-031/76-A
(BORBALI)
|
0410004000NRG23070820220229069
|
07/08/2022
|
DEBEN BHUYAN
|
0410004WL008868
|
DEBEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524126
|
|
DEBEN BHUYAN
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-004-031/91-A
(BORBALI)
|
0410004000NRG23070820220229072
|
07/08/2022
|
GOGON KHAUND
|
0410004WL008868
|
GOGON KHAUND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524129
|
|
GOGON KHAUND
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-004-036/32-B
(BORBALI)
|
0410004000NRG23070820220229081
|
07/08/2022
|
LALIT CHANDRA NEOG
|
0410004WL008869
|
LALIT CHANDRA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524133
|
|
LALIT CHANDRA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-004-011/39
(BORBALI)
|
0410004000NRG23070820220229093
|
07/08/2022
|
BIPIN CHAURIYA
|
0410004WL008871
|
BIPIN CHAURIYA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524120
|
|
BIPIN CHAURIYA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-004-011/73
(BORBALI)
|
0410004000NRG23070820220229073
|
07/08/2022
|
PUTUL BHENGARA
|
0410004WL008869
|
PUTUL BHENGARA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524118
|
|
PUTUL BHENGARA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-004-011/77
(BORBALI)
|
0410004000NRG23070820220229088
|
07/08/2022
|
DIGHALA MUNDA
|
0410004WL008870
|
DIGHALA MUNDA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524119
|
|
DIGHALA MUNDA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-004-017/64
(BORBALI)
|
0410004000NRG23070820220229096
|
07/08/2022
|
Binod Minz
|
0410004WL008871
|
Binod Minz
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524117
|
|
Binod Minz
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-004-017/65
(BORBALI)
|
0410004000NRG23070820220229098
|
07/08/2022
|
Simon Minz
|
0410004WL008871
|
Simon Minz
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524116
|
|
Simon Minz
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-004-030/82-B
(BORBALI)
|
0410004000NRG23070820220229062
|
07/08/2022
|
Mr. PRAFULLA HAZARIKA
|
0410004WL008867
|
Mr. PRAFULLA HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524115
|
|
Mr. PRAFULLA HAZARIKA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-004-030/82-B
(BORBALI)
|
0410004000NRG23070820220229063
|
07/08/2022
|
Ms. SUMI HAZARIKA
|
0410004WL008867
|
Ms. SUMI HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524114
|
|
Ms. SUMI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-004-021/28
(BORBALI)
|
0410004000NRG23070820220229061
|
07/08/2022
|
BASANTA TAYE
|
0410004WL008867
|
BASANTA TAYE
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524122
|
|
BASANTA TAYE
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-004-021/28
(BORBALI)
|
0410004000NRG23070820220229060
|
07/08/2022
|
PADMAWATI TAYE
|
0410004WL008867
|
PADMAWATI TAYE
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524121
|
|
PADMAWATI TAYE
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-004-021/28
(BORBALI)
|
0410004000NRG23070820220229059
|
07/08/2022
|
PONARAM TAYE
|
0410004WL008867
|
PONARAM TAYE
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524123
|
|
PONARAM TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-004-011/49
(BORBALI)
|
0410004000NRG23070820220229064
|
07/08/2022
|
DAN HETETAU
|
0410004WL008868
|
DAN HETETAU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524152
|
|
MR DAN HETETAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-004-011/77
(BORBALI)
|
0410004000NRG23070820220229089
|
07/08/2022
|
CHARA MUNDA
|
0410004WL008870
|
CHARA MUNDA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524154
|
|
SHRI CHARA MUNDA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-004-017/176-A
(BORBALI)
|
0410004000NRG23070820220229055
|
07/08/2022
|
TARUN BORA
|
0410004WL008867
|
TARUN BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524153
|
|
MR TARUN BORA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-004-031/76-A
(BORBALI)
|
0410004000NRG23070820220229071
|
07/08/2022
|
APARAJITA BHUYAN
|
0410004WL008868
|
APARAJITA BHUYAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524155
|
|
MISS APARAJITA BHUYAN
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-004-031/76-A
(BORBALI)
|
0410004000NRG23070820220229070
|
07/08/2022
|
MANISHA BHUYAN
|
0410004WL008868
|
MANISHA BHUYAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524157
|
|
MRS MANISHA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
NARAYANPUR
|
AS-10-004-004-002/73-A
(BORBALI)
|
0410004000NRG23070820220229054
|
07/08/2022
|
MAMANI BORDOLOI
|
0410004WL008867
|
MAMANI BORDOLOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524156
|
|
MRS MAMANI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|