|
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-10-004-020-019/513-A
(SIMALUGURI)
|
0410004000NRG23071120220328081
|
07/11/2022
|
DEBILATA PHUKAN
|
0410004WL019630
|
DEBILATA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169383
|
|
DEBILATA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-020-001/40
(SIMALUGURI)
|
0410004000NRG23071120220328058
|
07/11/2022
|
INDIRA PHUKAN DUWARAH
|
0410004WL019630
|
INDIRA PHUKAN DUWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169416
|
|
INDIRA PHUKAN DUWARAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-001/412
(SIMALUGURI)
|
0410004000NRG23071120220328059
|
07/11/2022
|
LILI GOGOI
|
0410004WL019630
|
LILI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169415
|
|
LILI GOGOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-001/413
(SIMALUGURI)
|
0410004000NRG23071120220328062
|
07/11/2022
|
KRISHNA GOGOI
|
0410004WL019630
|
KRISHNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169414
|
|
KRISHNA GOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-001/457
(SIMALUGURI)
|
0410004000NRG23071120220328066
|
07/11/2022
|
ARATI PHUKAN GOGOI
|
0410004WL019630
|
ARATI PHUKAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169413
|
|
ARATI PHUKAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-020-001/1-A
(SIMALUGURI)
|
0410004000NRG23071120220328045
|
07/11/2022
|
RENU MALLIK
|
0410004WL019630
|
RENU MALLIK
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169381
|
|
RENU MALLIK
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-001/10-A
(SIMALUGURI)
|
0410004000NRG23071120220328046
|
07/11/2022
|
Nitya Gogoi
|
0410004WL019630
|
Nitya Gogoi
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169380
|
|
Nitya Gogoi
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-001/413
(SIMALUGURI)
|
0410004000NRG23071120220328061
|
07/11/2022
|
RAJESH GOGOI
|
0410004WL019630
|
RAJESH GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169379
|
|
RAJESH GOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-019/513
(SIMALUGURI)
|
0410004000NRG23071120220328079
|
07/11/2022
|
DEVA KONWAR
|
0410004WL019630
|
DEVA KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169382
|
|
DEVA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-020-001/1-A
(SIMALUGURI)
|
0410004000NRG23071120220328044
|
07/11/2022
|
BITUSH MALLIK
|
0410004WL019630
|
BITUSH MALLIK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169396
|
|
MR BITUSH MALLIK
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-001/10-A
(SIMALUGURI)
|
0410004000NRG23071120220328047
|
07/11/2022
|
Rupa Gogoi
|
0410004WL019630
|
Rupa Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169390
|
|
MRS RUPA GOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-001/2-A
(SIMALUGURI)
|
0410004000NRG23071120220328049
|
07/11/2022
|
BABU MALLIK
|
0410004WL019630
|
BABU MALLIK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169395
|
|
MR BABU MALLIK
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-001/2-A
(SIMALUGURI)
|
0410004000NRG23071120220328050
|
07/11/2022
|
SUCHITRA MALLIK
|
0410004WL019630
|
SUCHITRA MALLIK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169397
|
|
MRS SUCHITRA MALLIK
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-001/2-B
(SIMALUGURI)
|
0410004000NRG23071120220328051
|
07/11/2022
|
SATYA NARAYAN MALLIK
|
0410004WL019630
|
SATYA NARAYAN MALLIK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169391
|
|
MR SATYA NARAYAN MALLIK
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-001/2-B
(SIMALUGURI)
|
0410004000NRG23071120220328052
|
07/11/2022
|
SHIKHA MALLIK
|
0410004WL019630
|
SHIKHA MALLIK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169398
|
|
MRS SHIKHA MALLIK
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-001/273-A
(SIMALUGURI)
|
0410004000NRG23071120220328053
|
07/11/2022
|
GOBINDA GOUTAM
|
0410004WL019630
|
GOBINDA GOUTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169401
|
|
MR GOBINDA GAUTAM
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-001/273-A
(SIMALUGURI)
|
0410004000NRG23071120220328054
|
07/11/2022
|
PADMA GOUTAM
|
0410004WL019630
|
PADMA GOUTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169404
|
|
MRS PADMA DEVI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-001/275
(SIMALUGURI)
|
0410004000NRG23071120220328056
|
07/11/2022
|
Champa Gautom
|
0410004WL019630
|
Champa Gautom
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169403
|
|
MRS CHAMPA DEVI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-001/275
(SIMALUGURI)
|
0410004000NRG23071120220328055
|
07/11/2022
|
PTEM GAUTAM
|
0410004WL019630
|
PTEM GAUTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169392
|
|
MR PREM GAUTAM
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-001/457
(SIMALUGURI)
|
0410004000NRG23071120220328065
|
07/11/2022
|
AJIT GOGOI
|
0410004WL019630
|
AJIT GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169389
|
|
MR AJIT GOGOI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-020-001/457
(SIMALUGURI)
|
0410004000NRG23071120220328063
|
07/11/2022
|
PRODIP GOGOI
|
0410004WL019630
|
PRODIP GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169378
|
|
MR PRODIP GOGOI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-020-001/459
(SIMALUGURI)
|
0410004000NRG23071120220328067
|
07/11/2022
|
PULIN SAIKIA
|
0410004WL019630
|
PULIN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169384
|
|
MR PULIN SAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-020-001/459
(SIMALUGURI)
|
0410004000NRG23071120220328068
|
07/11/2022
|
RIMA SAIKIA
|
0410004WL019630
|
RIMA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169399
|
|
MRS RIMA SAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-020-001/513-A
(SIMALUGURI)
|
0410004000NRG23071120220328069
|
07/11/2022
|
PADUMI BARHMAN
|
0410004WL019630
|
PADUMI BARHMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169385
|
|
MRS PADUMI BARHMAN
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-020-005/215
(SIMALUGURI)
|
0410004000NRG23071120220328070
|
07/11/2022
|
RAJAT BORAH
|
0410004WL019630
|
RAJAT BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169402
|
|
MR RAJAT BORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-020-005/471
(SIMALUGURI)
|
0410004000NRG23071120220328072
|
07/11/2022
|
BHARAB DAS
|
0410004WL019630
|
BHARAB DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169393
|
|
SHRI BHARAB DAS
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-020-005/52
(SIMALUGURI)
|
0410004000NRG23071120220328074
|
07/11/2022
|
CHATRATPATI CHETRY
|
0410004WL019630
|
CHATRATPATI CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169388
|
|
MR CHATRAPATI CHETRY
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-020-005/52
(SIMALUGURI)
|
0410004000NRG23071120220328075
|
07/11/2022
|
GIRISH CHETRY
|
0410004WL019630
|
GIRISH CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169386
|
|
MR GIRISH CHETRY
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-020-019/460
(SIMALUGURI)
|
0410004000NRG23071120220328077
|
07/11/2022
|
PADUMI SAIKIA
|
0410004WL019630
|
PADUMI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169400
|
|
MRS PADUMI SAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-020-019/513
(SIMALUGURI)
|
0410004000NRG23071120220328080
|
07/11/2022
|
JUNTI KONWAR
|
0410004WL019630
|
JUNTI KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169394
|
|
MRS JUNTI KONWAR
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-020-019/513-B
(SIMALUGURI)
|
0410004000NRG23071120220328082
|
07/11/2022
|
Prahlad Boruah
|
0410004WL019630
|
Prahlad Boruah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169387
|
|
MR PRAHLAD BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-020-001/10-A
(SIMALUGURI)
|
0410004000NRG23071120220328048
|
07/11/2022
|
JASMINE GOGOI
|
0410004WL019630
|
JASMINE GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169411
|
|
MISS JASMINE GOGOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-020-001/381-C
(SIMALUGURI)
|
0410004000NRG23071120220328057
|
07/11/2022
|
POMPI BARUA
|
0410004WL019630
|
POMPI BARUA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169410
|
|
MRS POMPI BARUA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-020-001/412
(SIMALUGURI)
|
0410004000NRG23071120220328060
|
07/11/2022
|
CHANU GOGOI
|
0410004WL019630
|
CHANU GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169405
|
|
MISS CHANU GOGOI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-020-001/457
(SIMALUGURI)
|
0410004000NRG23071120220328064
|
07/11/2022
|
Bhanu Gogoi
|
0410004WL019630
|
Bhanu Gogoi
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169407
|
|
MRS BHANU GOGOI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-020-005/215
(SIMALUGURI)
|
0410004000NRG23071120220328071
|
07/11/2022
|
DULU BORAH
|
0410004WL019630
|
DULU BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169409
|
|
MRS DULU BORAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-020-005/471
(SIMALUGURI)
|
0410004000NRG23071120220328073
|
07/11/2022
|
PALLABI DAS
|
0410004WL019630
|
PALLABI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169408
|
|
MRS PALLABI DAS
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-020-019/460
(SIMALUGURI)
|
0410004000NRG23071120220328076
|
07/11/2022
|
CHANDRESWAR SAIKIA
|
0410004WL019630
|
CHANDRESWAR SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169406
|
|
MR CHANDRESHAWAR SAIKIA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-020-019/460
(SIMALUGURI)
|
0410004000NRG23071120220328078
|
07/11/2022
|
SEWALI SAIKIA
|
0410004WL019630
|
SEWALI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169412
|
|
MISS SEWALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|