|
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-10-004-015-005/22
(RANGATI)
|
0410004000NRG23110420220007098
|
11/04/2022
|
MOHAN GOGOI
|
0410004WL000095
|
MOHAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750198
|
|
MOHANGOGOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-006/11
(RANGATI)
|
0410004000NRG23110420220007109
|
11/04/2022
|
BHADRESWARI BORAH
|
0410004WL000095
|
BHADRESWARI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750194
|
|
BHADRESWARIBORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-006/19-A
(RANGATI)
|
0410004000NRG23110420220007118
|
11/04/2022
|
KHIRAPRAVA GOGOI BORAH
|
0410004WL000095
|
KHIRAPRAVA GOGOI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750193
|
|
KHIRAPRAVAGOGOIBORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-006/53
(RANGATI)
|
0410004000NRG23110420220007138
|
11/04/2022
|
BHUBON BORUAH
|
0410004WL000095
|
BHUBON BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750196
|
|
BHUBONBORUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-015-006/62
(RANGATI)
|
0410004000NRG23110420220007140
|
11/04/2022
|
HAREN PHUKAN
|
0410004WL000095
|
HAREN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750195
|
|
HARENPHUKAN
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-006/65
(RANGATI)
|
0410004000NRG23110420220007144
|
11/04/2022
|
ASHMI PHUKAN GOGOI
|
0410004WL000095
|
ASHMI PHUKAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750197
|
|
ASHMIPHUKANGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-015-005/22
(RANGATI)
|
0410004000NRG23110420220007099
|
11/04/2022
|
MR BITUPAN GOGOI
|
0410004WL000095
|
MR BITUPAN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750157
|
|
MRBITUPANGOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-005/4
(RANGATI)
|
0410004000NRG23110420220007100
|
11/04/2022
|
CHANDRESWAR BORAH
|
0410004WL000095
|
CHANDRESWAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750159
|
|
CHANDRESWARBORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-005/4
(RANGATI)
|
0410004000NRG23110420220007101
|
11/04/2022
|
DULUMANI BORAH
|
0410004WL000095
|
DULUMANI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750161
|
|
DULUMANIBORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-006/1
(RANGATI)
|
0410004000NRG23110420220007105
|
11/04/2022
|
BARNALI BORAH
|
0410004WL000095
|
BARNALI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750160
|
|
BARNALIBORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-006/1
(RANGATI)
|
0410004000NRG23110420220007104
|
11/04/2022
|
NITYANANDA BORAH
|
0410004WL000095
|
NITYANANDA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750169
|
|
NITYANANDABORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-006/102-A
(RANGATI)
|
0410004000NRG23110420220007106
|
11/04/2022
|
Biren Phukan
|
0410004WL000095
|
Biren Phukan
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750147
|
|
BirenPhukan
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-006/102-A
(RANGATI)
|
0410004000NRG23110420220007107
|
11/04/2022
|
Niku Phukan
|
0410004WL000095
|
Niku Phukan
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750156
|
|
NikuPhukan
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-015-006/117
(RANGATI)
|
0410004000NRG23110420220007113
|
11/04/2022
|
PURNIMA BORAH
|
0410004WL000095
|
PURNIMA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750171
|
|
PURNIMABORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-006/17-B
(RANGATI)
|
0410004000NRG23110420220007114
|
11/04/2022
|
Balin Borah
|
0410004WL000095
|
Balin Borah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750151
|
|
BalinBorah
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-015-006/17-B
(RANGATI)
|
0410004000NRG23110420220007115
|
11/04/2022
|
LAHARI BORA
|
0410004WL000095
|
LAHARI BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750172
|
|
LAHARIBORA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-006/18
(RANGATI)
|
0410004000NRG23110420220007116
|
11/04/2022
|
DEBEN BORAH
|
0410004WL000095
|
DEBEN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750170
|
|
DEBENBORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-015-006/2-A
(RANGATI)
|
0410004000NRG23110420220007120
|
11/04/2022
|
MRIDULA GOGOI
|
0410004WL000095
|
MRIDULA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750152
|
|
MRIDULAGOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-015-006/2-A
(RANGATI)
|
0410004000NRG23110420220007119
|
11/04/2022
|
RATUL BORAH
|
0410004WL000095
|
RATUL BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750168
|
|
RATULBORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-015-006/22
(RANGATI)
|
0410004000NRG23110420220007121
|
11/04/2022
|
MUKHESHWARI GOGOI
|
0410004WL000095
|
MUKHESHWARI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750154
|
|
MUKHESHWARIGOGOI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-015-006/23-A
(RANGATI)
|
0410004000NRG23110420220007123
|
11/04/2022
|
Dipty Baruah Duwrah
|
0410004WL000095
|
Dipty Baruah Duwrah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750164
|
|
DiptyBaruahDuwrah
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-015-006/23-A
(RANGATI)
|
0410004000NRG23110420220007122
|
11/04/2022
|
Mamin Duwarah
|
0410004WL000095
|
Mamin Duwarah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750163
|
|
MaminDuwarah
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-015-006/23-B
(RANGATI)
|
0410004000NRG23110420220007124
|
11/04/2022
|
Dimbeswar Borah
|
0410004WL000095
|
Dimbeswar Borah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750165
|
|
DimbeswarBorah
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-015-006/3
(RANGATI)
|
0410004000NRG23110420220007125
|
11/04/2022
|
Bijoy Borah
|
0410004WL000095
|
Bijoy Borah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750150
|
|
BijoyBorah
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-015-006/31
(RANGATI)
|
0410004000NRG23110420220007128
|
11/04/2022
|
TUTUMONI SAIKIA
|
0410004WL000095
|
TUTUMONI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750153
|
|
TUTUMONISAIKIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-015-006/41
(RANGATI)
|
0410004000NRG23110420220007133
|
11/04/2022
|
PURNIMA GOGOI
|
0410004WL000095
|
PURNIMA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750155
|
|
PURNIMAGOGOI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-015-006/49
(RANGATI)
|
0410004000NRG23110420220007137
|
11/04/2022
|
AMULYA GOGOI
|
0410004WL000095
|
AMULYA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750174
|
|
AMULYAGOGOI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-015-006/6
(RANGATI)
|
0410004000NRG23110420220007139
|
11/04/2022
|
RIJU BORAH
|
0410004WL000095
|
RIJU BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750166
|
|
RIJUBORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-015-006/62
(RANGATI)
|
0410004000NRG23110420220007141
|
11/04/2022
|
DIPALI PHUKAN
|
0410004WL000095
|
DIPALI PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750158
|
|
DIPALIPHUKAN
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-015-006/62
(RANGATI)
|
0410004000NRG23110420220007142
|
11/04/2022
|
REKHAMANI PHUKAN
|
0410004WL000095
|
REKHAMANI PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750201
|
|
REKHAMANIPHUKAN
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-015-006/67-B
(RANGATI)
|
0410004000NRG23110420220007146
|
11/04/2022
|
GIRISH GOGOI
|
0410004WL000095
|
GIRISH GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750162
|
|
GIRISHGOGOI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-015-006/67-B
(RANGATI)
|
0410004000NRG23110420220007147
|
11/04/2022
|
RITUSHNA GOGOI
|
0410004WL000095
|
RITUSHNA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750173
|
|
RITUSHNAGOGOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-015-006/68
(RANGATI)
|
0410004000NRG23110420220007149
|
11/04/2022
|
LILIMAI GOGOI
|
0410004WL000095
|
LILIMAI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750167
|
|
LILIMAIGOGOI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-015-006/94-A
(RANGATI)
|
0410004000NRG23110420220007151
|
11/04/2022
|
JULI GOGOI
|
0410004WL000095
|
JULI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750149
|
|
JULIGOGOI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-015-006/94-A
(RANGATI)
|
0410004000NRG23110420220007150
|
11/04/2022
|
Mr PRADIP GOGOI
|
0410004WL000095
|
Mr PRADIP GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750148
|
|
MrPRADIPGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
AS-10-004-015-006/110
(RANGATI)
|
0410004000NRG23110420220007110
|
11/04/2022
|
PRAFULLA GOGOI
|
0410004WL000095
|
PRAFULLA GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750175
|
|
PRAFULLAGOGOI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-015-006/117
(RANGATI)
|
0410004000NRG23110420220007112
|
11/04/2022
|
Biren Borah
|
0410004WL000095
|
Biren Borah
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750176
|
|
BirenBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-015-005/22
(RANGATI)
|
0410004000NRG23110420220007097
|
11/04/2022
|
PRAMILA GOGOI
|
0410004WL000095
|
PRAMILA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750187
|
|
MRS PRAMILA GOGOI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-015-006/1
(RANGATI)
|
0410004000NRG23110420220007102
|
11/04/2022
|
PRADIP BORAH
|
0410004WL000095
|
PRADIP BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750179
|
|
MR PRADIP BORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-015-006/1
(RANGATI)
|
0410004000NRG23110420220007103
|
11/04/2022
|
PRATIMA BORAH
|
0410004WL000095
|
PRATIMA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750181
|
|
MRS PRATIMA BORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-015-006/103
(RANGATI)
|
0410004000NRG23110420220007108
|
11/04/2022
|
RUPALI GOGOI
|
0410004WL000095
|
RUPALI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750184
|
|
MRS RUPALI GOGOI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-015-006/110
(RANGATI)
|
0410004000NRG23110420220007111
|
11/04/2022
|
MONI SAIKIA GOGOI
|
0410004WL000095
|
MONI SAIKIA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750185
|
|
MRS MONI SAIKIAGOGOI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-015-006/19-A
(RANGATI)
|
0410004000NRG23110420220007117
|
11/04/2022
|
ATUL BORAH
|
0410004WL000095
|
ATUL BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750188
|
|
MR ATUL BORAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-015-006/31
(RANGATI)
|
0410004000NRG23110420220007127
|
11/04/2022
|
JOGESWAR SAIKIA
|
0410004WL000095
|
JOGESWAR SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750190
|
|
MR JOGESWAR SAIKIA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-015-006/32-A
(RANGATI)
|
0410004000NRG23110420220007129
|
11/04/2022
|
BINA SAIKIA
|
0410004WL000095
|
BINA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750189
|
|
MRS BINA SAIKIA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-015-006/35-B
(RANGATI)
|
0410004000NRG23110420220007131
|
11/04/2022
|
BEAUTI KONWAR
|
0410004WL000095
|
BEAUTI KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750182
|
|
MRS BEAUTI KONWAR
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-015-006/35-B
(RANGATI)
|
0410004000NRG23110420220007130
|
11/04/2022
|
PRAFULLA KONWAR
|
0410004WL000095
|
PRAFULLA KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750177
|
|
SHRI PRAFULLA KONWAR
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-015-006/36-B
(RANGATI)
|
0410004000NRG23110420220007132
|
11/04/2022
|
SONMONI KONOWAR
|
0410004WL000095
|
SONMONI KONOWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750186
|
|
MRS SONMONI KONWAR
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-015-006/46-B
(RANGATI)
|
0410004000NRG23110420220007134
|
11/04/2022
|
MINA BORAH
|
0410004WL000095
|
MINA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750180
|
|
MRS MINA BORAH GOGOI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-015-006/47
(RANGATI)
|
0410004000NRG23110420220007135
|
11/04/2022
|
Arup Borah
|
0410004WL000095
|
Arup Borah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750200
|
|
SHRI ARUP BORAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-015-006/47
(RANGATI)
|
0410004000NRG23110420220007136
|
11/04/2022
|
Pranab Borah
|
0410004WL000095
|
Pranab Borah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750178
|
|
SHRI PRANAB BORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-015-006/66
(RANGATI)
|
0410004000NRG23110420220007145
|
11/04/2022
|
PADUMI PHUKAN
|
0410004WL000095
|
PADUMI PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750183
|
|
MRS PADUMI PHUKAN
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-015-006/68
(RANGATI)
|
0410004000NRG23110420220007148
|
11/04/2022
|
JUNMONI GOGOI
|
0410004WL000095
|
JUNMONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750199
|
|
MRS JUNMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
54
|
NARAYANPUR
|
AS-10-004-015-006/65
(RANGATI)
|
0410004000NRG23110420220007143
|
11/04/2022
|
NABAKRISHNA GOGOI
|
0410004WL000095
|
NABAKRISHNA GOGOI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750191
|
|
MR NABAKRISHNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
NARAYANPUR
|
AS-10-004-015-006/3
(RANGATI)
|
0410004000NRG23110420220007126
|
11/04/2022
|
LILI BORAH
|
0410004WL000095
|
LILI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750192
|
|
MRS LILI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|