|
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-10-004-001-010/73
(PANBARI)
|
0410004000NRG23080520220109184
|
09/05/2022
|
BINUD BORAH
|
0410004WL001921
|
BINUD BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927345
|
|
BINUDBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-010/144
(PANBARI)
|
0410004000NRG23080520220109183
|
09/05/2022
|
RANJUMONI DEURI
|
0410004WL001921
|
RANJUMONI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927347
|
|
RANJUMONIDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-001-004/26-A
(PANBARI)
|
0410004000NRG23080520220109182
|
09/05/2022
|
ANIMAI BORAH
|
0410004WL001921
|
ANIMAI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927348
|
|
ANIMAIBORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-017/104
(PANBARI)
|
0410004000NRG23080520220109185
|
09/05/2022
|
MAINA SARMAH
|
0410004WL001921
|
MAINA SARMAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927373
|
|
MAINASARMAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-017/115
(PANBARI)
|
0410004000NRG23080520220109187
|
09/05/2022
|
PUTALI BONIA
|
0410004WL001921
|
PUTALI BONIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927377
|
|
PUTALIBONIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-017/118
(PANBARI)
|
0410004000NRG23080520220109188
|
09/05/2022
|
Bultan Gowala
|
0410004WL001921
|
Bultan Gowala
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927370
|
|
BultanGowala
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-017/118
(PANBARI)
|
0410004000NRG23080520220109189
|
09/05/2022
|
Dipali Guwala
|
0410004WL001921
|
Dipali Guwala
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927349
|
|
DipaliGuwala
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-017/122-A
(PANBARI)
|
0410004000NRG23080520220109190
|
09/05/2022
|
MONI BORA
|
0410004WL001921
|
MONI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927369
|
|
MONIBORA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-017/128
(PANBARI)
|
0410004000NRG23080520220109191
|
09/05/2022
|
BALIN BORAH
|
0410004WL001921
|
BALIN BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927375
|
|
BALINBORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-017/129
(PANBARI)
|
0410004000NRG23080520220109193
|
09/05/2022
|
CHITRA BORAH
|
0410004WL001921
|
CHITRA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927330
|
|
CHITRABORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-017/129
(PANBARI)
|
0410004000NRG23080520220109192
|
09/05/2022
|
ROHIT BORAH
|
0410004WL001921
|
ROHIT BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927337
|
|
ROHITBORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-017/130
(PANBARI)
|
0410004000NRG23080520220109195
|
09/05/2022
|
GAYATRI SAHU
|
0410004WL001921
|
GAYATRI SAHU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927372
|
|
GAYATRISAHU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-017/130
(PANBARI)
|
0410004000NRG23080520220109194
|
09/05/2022
|
KAMAKHYA SAHU
|
0410004WL001921
|
KAMAKHYA SAHU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927353
|
|
KAMAKHYASAHU
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-017/144
(PANBARI)
|
0410004000NRG23080520220109196
|
09/05/2022
|
DIPEN DUTTA
|
0410004WL001921
|
DIPEN DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927331
|
|
DIPENDUTTA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-017/144
(PANBARI)
|
0410004000NRG23080520220109197
|
09/05/2022
|
MONISHA DUTTA
|
0410004WL001921
|
MONISHA DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927327
|
|
MONISHADUTTA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-017/154-B
(PANBARI)
|
0410004000NRG23080520220109200
|
09/05/2022
|
MANISHA NEOG PHUKAN
|
0410004WL001921
|
MANISHA NEOG PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927368
|
|
MANISHANEOGPHUKAN
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-017/169-B
(PANBARI)
|
0410004000NRG23080520220109201
|
09/05/2022
|
AMULYA NEOG
|
0410004WL001921
|
AMULYA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927355
|
|
AMULYANEOG
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-017/179
(PANBARI)
|
0410004000NRG23080520220109202
|
09/05/2022
|
PARTHA PRATIM BORAH
|
0410004WL001921
|
PARTHA PRATIM BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927342
|
|
PARTHAPRATIMBORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-017/179-A
(PANBARI)
|
0410004000NRG23080520220109203
|
09/05/2022
|
KRISHNA KANTA BORA
|
0410004WL001921
|
KRISHNA KANTA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927341
|
|
KRISHNAKANTABORA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-017/179-A
(PANBARI)
|
0410004000NRG23080520220109204
|
09/05/2022
|
TUTU BORA
|
0410004WL001921
|
TUTU BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927338
|
|
TUTUBORA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-017/188-A
(PANBARI)
|
0410004000NRG23080520220109205
|
09/05/2022
|
LALIT DUTTA
|
0410004WL001921
|
LALIT DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927371
|
|
LALITDUTTA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-017/196
(PANBARI)
|
0410004000NRG23080520220109206
|
09/05/2022
|
RAJEN BHUYAN
|
0410004WL001921
|
RAJEN BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927374
|
|
RAJENBHUYAN
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-017/206-A
(PANBARI)
|
0410004000NRG23080520220109208
|
09/05/2022
|
PARAG DUTTA
|
0410004WL001921
|
PARAG DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927329
|
|
PARAGDUTTA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-017/206-A
(PANBARI)
|
0410004000NRG23080520220109207
|
09/05/2022
|
TRISHNA BORA DUTTA
|
0410004WL001921
|
TRISHNA BORA DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927332
|
|
TRISHNABORADUTTA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-017/294-C
(PANBARI)
|
0410004000NRG23080520220109209
|
09/05/2022
|
BABUL DEBNATH
|
0410004WL001921
|
BABUL DEBNATH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927364
|
|
BABULDEBNATH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-017/294-C
(PANBARI)
|
0410004000NRG23080520220109210
|
09/05/2022
|
BABY DEBNATH
|
0410004WL001921
|
BABY DEBNATH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927328
|
|
BABYDEBNATH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-017/294-D
(PANBARI)
|
0410004000NRG23080520220109211
|
09/05/2022
|
NANIGOPAL DEBNATH
|
0410004WL001921
|
NANIGOPAL DEBNATH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927362
|
|
NANIGOPALDEBNATH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-017/304-B
(PANBARI)
|
0410004000NRG23080520220109212
|
09/05/2022
|
SITESWARI DAS
|
0410004WL001921
|
SITESWARI DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927361
|
|
SITESWARIDAS
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-017/307
(PANBARI)
|
0410004000NRG23080520220109213
|
09/05/2022
|
AKAMAN DAS
|
0410004WL001921
|
AKAMAN DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927357
|
|
AKAMANDAS
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-019/105-A
(PANBARI)
|
0410004000NRG23080520220109215
|
09/05/2022
|
PURNIMA DEY DUTTA
|
0410004WL001921
|
PURNIMA DEY DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927363
|
|
PURNIMADEYDUTTA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-019/105-A
(PANBARI)
|
0410004000NRG23080520220109214
|
09/05/2022
|
RANJIT DUTTA
|
0410004WL001921
|
RANJIT DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927360
|
|
RANJITDUTTA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-019/16
(PANBARI)
|
0410004000NRG23080520220109216
|
09/05/2022
|
DHANESWAR BORUAH
|
0410004WL001921
|
DHANESWAR BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927339
|
|
DHANESWARBORUAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-019/16
(PANBARI)
|
0410004000NRG23080520220109217
|
09/05/2022
|
JUN BORUA
|
0410004WL001921
|
JUN BORUA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927334
|
|
JUNBORUA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-019/16-B
(PANBARI)
|
0410004000NRG23080520220109219
|
09/05/2022
|
RASHMI REKHA HAZARIKA BORUAH
|
0410004WL001921
|
RASHMI REKHA HAZARIKA BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927333
|
|
RASHMIREKHAHAZARIKABORUAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-019/16-B
(PANBARI)
|
0410004000NRG23080520220109218
|
09/05/2022
|
SARBANANDA BARUAH
|
0410004WL001921
|
SARBANANDA BARUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927335
|
|
SARBANANDABARUAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-019/17
(PANBARI)
|
0410004000NRG23080520220109220
|
09/05/2022
|
BUBUL BARUA
|
0410004WL001921
|
BUBUL BARUA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927340
|
|
BUBULBARUA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-019/17
(PANBARI)
|
0410004000NRG23080520220109221
|
09/05/2022
|
GOLAPI SAIKIA BORUAH
|
0410004WL001921
|
GOLAPI SAIKIA BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927336
|
|
GOLAPISAIKIABORUAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-019/34
(PANBARI)
|
0410004000NRG23080520220109222
|
09/05/2022
|
Mr. BAKUL DUTTA
|
0410004WL001921
|
Mr. BAKUL DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927359
|
|
Mr.BAKULDUTTA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-019/65
(PANBARI)
|
0410004000NRG23080520220109223
|
09/05/2022
|
MURLIDHAR SAHU
|
0410004WL001921
|
MURLIDHAR SAHU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927354
|
|
MURLIDHARSAHU
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-019/67-A
(PANBARI)
|
0410004000NRG23080520220109224
|
09/05/2022
|
KUNJA SAIKIA
|
0410004WL001921
|
KUNJA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927350
|
|
KUNJASAIKIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-019/71-A
(PANBARI)
|
0410004000NRG23080520220109225
|
09/05/2022
|
Mr. JITEN SAIKIA
|
0410004WL001921
|
Mr. JITEN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927365
|
|
Mr.JITENSAIKIA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-019/71-A
(PANBARI)
|
0410004000NRG23080520220109226
|
09/05/2022
|
Ms. NIJU SAIKIA
|
0410004WL001921
|
Ms. NIJU SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927366
|
|
Ms.NIJUSAIKIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-019/71-B
(PANBARI)
|
0410004000NRG23080520220109227
|
09/05/2022
|
PURNIMA SAIKIA
|
0410004WL001921
|
PURNIMA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927351
|
|
PURNIMASAIKIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-019/78-B
(PANBARI)
|
0410004000NRG23080520220109228
|
09/05/2022
|
PRABIN UJIR
|
0410004WL001921
|
PRABIN UJIR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927356
|
|
PRABINUJIR
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-019/90
(PANBARI)
|
0410004000NRG23080520220109229
|
09/05/2022
|
JINTUMONI SAIKIA
|
0410004WL001921
|
JINTUMONI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927367
|
|
JINTUMONISAIKIA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-001-019/94-B
(PANBARI)
|
0410004000NRG23080520220109230
|
09/05/2022
|
GEETANJALI SAIKIA
|
0410004WL001921
|
GEETANJALI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927376
|
|
GEETANJALISAIKIA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-019/99
(PANBARI)
|
0410004000NRG23080520220109231
|
09/05/2022
|
JAMINI BORAH
|
0410004WL001921
|
JAMINI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927352
|
|
JAMINIBORAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-001-019/99-A
(PANBARI)
|
0410004000NRG23080520220109232
|
09/05/2022
|
LOHIT BORAH
|
0410004WL001921
|
LOHIT BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927358
|
|
LOHITBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-001-017/104
(PANBARI)
|
0410004000NRG23080520220109186
|
09/05/2022
|
JAYANTI GOSWAMI
|
0410004WL001921
|
JAYANTI GOSWAMI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927343
|
|
JAYANTIGOSWAMI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-001-017/153
(PANBARI)
|
0410004000NRG23080520220109198
|
09/05/2022
|
JAMINI SARMAH
|
0410004WL001921
|
JAMINI SARMAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927344
|
|
JAMINISARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
NARAYANPUR
|
AS-10-004-001-017/153
(PANBARI)
|
0410004000NRG23080520220109199
|
09/05/2022
|
DIBYAJYOTI SARMAH
|
0410004WL001921
|
DIBYAJYOTI SARMAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667927346
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|