|
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-10-004-011-012/125
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254717
|
08/09/2022
|
TAPAN GOGOI
|
0410004WL012637
|
TAPAN GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955289773
|
|
TAPAN GOGOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-012/67
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254718
|
08/09/2022
|
THAGESWAR GOGOI
|
0410004WL012637
|
THAGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955289772
|
|
THAGESWAR GOGOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-012/8
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254720
|
08/09/2022
|
KABITA GOGOI
|
0410004WL012637
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955289771
|
|
KABITA GOGOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-008/87
(SIMALUGURI)
|
0410004000NRG23080920220254698
|
08/09/2022
|
BIMALA HANDIQUE
|
0410004WL012632
|
BIMALA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955289770
|
|
BIMALA HANDIQUE
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-025/85-C
(SIMALUGURI)
|
0410004000NRG23080920220254700
|
08/09/2022
|
NIJU SAIKIA
|
0410004WL012632
|
NIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955289774
|
|
NIJU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-020-008/2-A
(SIMALUGURI)
|
0410004000NRG23080920220254692
|
08/09/2022
|
BHADRESWAR GOGOI
|
0410004WL012632
|
BHADRESWAR GOGOI
|
00176
|
IDIB000J564
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955289784
|
|
BHADRESWAR GOGOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-008/2-A
(SIMALUGURI)
|
0410004000NRG23080920220254690
|
08/09/2022
|
HEMESWARI GOGOI
|
0410004WL012632
|
HEMESWARI GOGOI
|
00176
|
IDIB000J564
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955289781
|
|
HEMESWARI GOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-008/441
(SIMALUGURI)
|
0410004000NRG23080920220254693
|
08/09/2022
|
HIMADRI GOGOI
|
0410004WL012632
|
HIMADRI GOGOI
|
00176
|
IDIB000J564
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955289783
|
|
HIMADRI GOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-008/87
(SIMALUGURI)
|
0410004000NRG23080920220254697
|
08/09/2022
|
Mr. BOGIRAM HANDIQUE
|
0410004WL012632
|
Mr. BOGIRAM HANDIQUE
|
00176
|
IDIB000J564
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955289782
|
|
Mr. BOGIRAM HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-011-012/8
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254719
|
08/09/2022
|
BINANDA GOGOI
|
0410004WL012637
|
BINANDA GOGOI
|
00176
|
IDIB000P546
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955289769
|
|
BINANDA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-011-012/89
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254716
|
08/09/2022
|
TARUN GOGOI
|
0410004WL012636
|
TARUN GOGOI
|
00415
|
SBIN0017208
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955289776
|
|
MR TARUN GOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-008/2-A
(SIMALUGURI)
|
0410004000NRG23080920220254691
|
08/09/2022
|
HIREN GOGOI
|
0410004WL012632
|
HIREN GOGOI
|
00415
|
SBIN0017208
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955289775
|
|
MR HIREN GOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-008/45-B
(SIMALUGURI)
|
0410004000NRG23080920220254694
|
08/09/2022
|
AITU CHETIA
|
0410004WL012632
|
AITU CHETIA
|
00415
|
SBIN0017208
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955289779
|
|
MISS SANGITA SABAR
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-008/81-D
(SIMALUGURI)
|
0410004000NRG23080920220254695
|
08/09/2022
|
Lakshi Chetia
|
0410004WL012632
|
Lakshi Chetia
|
00415
|
SBIN0017208
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955289778
|
|
MR LAKSHI CHETIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-008/81-D
(SIMALUGURI)
|
0410004000NRG23080920220254696
|
08/09/2022
|
Makhani Chetia
|
0410004WL012632
|
Makhani Chetia
|
00415
|
SBIN0017208
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955289777
|
|
MRS MAKHANI CHETIA BARUAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-025/85-C
(SIMALUGURI)
|
0410004000NRG23080920220254699
|
08/09/2022
|
Mr.GUNAKANTA SAIKIA
|
0410004WL012632
|
Mr.GUNAKANTA SAIKIA
|
00415
|
SBIN0017208
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955289780
|
|
MR GUNAKANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|