|
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-10-004-020-025/122-a
(SIMALUGURI)
|
0410004000NRG23120920220256569
|
12/09/2022
|
RANGILI DEKA
|
0410004WL012995
|
RANGILI DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046128
|
|
RANGILI DEKA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-025/35-B
(SIMALUGURI)
|
0410004000NRG23120920220256572
|
12/09/2022
|
LAKHYAJYOTI GOGOI
|
0410004WL012995
|
LAKHYAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046126
|
|
LAKHYAJYOTI GOGOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-025/35-B
(SIMALUGURI)
|
0410004000NRG23120920220256571
|
12/09/2022
|
NIRU GOGOI
|
0410004WL012995
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046127
|
|
NIRU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-020-006/113
(SIMALUGURI)
|
0410004000NRG23120920220256585
|
12/09/2022
|
PUSHPA GOGOI
|
0410004WL012997
|
PUSHPA GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046120
|
|
PUSHPA GOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-006/113
(SIMALUGURI)
|
0410004000NRG23120920220256584
|
12/09/2022
|
SUBHESWAR GOGOI
|
0410004WL012997
|
SUBHESWAR GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046124
|
|
SUBHESWAR GOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-006/206-C
(SIMALUGURI)
|
0410004000NRG23120920220256563
|
12/09/2022
|
SHYMANTA GOGOI
|
0410004WL012995
|
SHYMANTA GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956046115
|
Account closed
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-020-006/39-B
(SIMALUGURI)
|
0410004000NRG23120920220256564
|
12/09/2022
|
DIPALI GOHAIN
|
0410004WL012995
|
DIPALI GOHAIN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046123
|
|
DIPALI GOHAIN
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-007/131
(SIMALUGURI)
|
0410004000NRG23120920220256590
|
12/09/2022
|
ACHMANI GANAK
|
0410004WL012997
|
ACHMANI GANAK
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046125
|
|
ACHMANI GANAK
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-007/131
(SIMALUGURI)
|
0410004000NRG23120920220256589
|
12/09/2022
|
MOJASH GANAK
|
0410004WL012997
|
MOJASH GANAK
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046121
|
|
MOJASH GANAK
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-021/62-B
(SIMALUGURI)
|
0410004000NRG23120920220256579
|
12/09/2022
|
JOGESHWARI SAIKIA
|
0410004WL012996
|
JOGESHWARI SAIKIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046122
|
|
JOGESHWARI SAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-025/122-a
(SIMALUGURI)
|
0410004000NRG23120920220256568
|
12/09/2022
|
GIRISH DEKA
|
0410004WL012995
|
GIRISH DEKA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046117
|
|
GIRISH DEKA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-025/123-A
(SIMALUGURI)
|
0410004000NRG23120920220256582
|
12/09/2022
|
NOMAL DEKA
|
0410004WL012996
|
NOMAL DEKA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046119
|
|
NOMAL DEKA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-025/123-A
(SIMALUGURI)
|
0410004000NRG23120920220256583
|
12/09/2022
|
TILUTTAMA DEKA
|
0410004WL012996
|
TILUTTAMA DEKA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046116
|
|
TILUTTAMA DEKA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-025/35-B
(SIMALUGURI)
|
0410004000NRG23120920220256570
|
12/09/2022
|
BUDHIRAM GOGOI
|
0410004WL012995
|
BUDHIRAM GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046118
|
|
BUDHIRAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-020-001/70-A
(SIMALUGURI)
|
0410004000NRG23120920220256574
|
12/09/2022
|
DHARITRI PHUKAN
|
0410004WL012996
|
DHARITRI PHUKAN
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046134
|
|
MRS DHARITRI PHUKAN
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-005/70
(SIMALUGURI)
|
0410004000NRG23120920220256558
|
12/09/2022
|
BHABESWARI MEDHI
|
0410004WL012995
|
BHABESWARI MEDHI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046130
|
|
MRS BHABESWARI MEDHI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-005/92-A
(SIMALUGURI)
|
0410004000NRG23120920220256575
|
12/09/2022
|
JUN TAMULI
|
0410004WL012996
|
JUN TAMULI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046129
|
|
MRS JUN TAMULI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-006/119-A
(SIMALUGURI)
|
0410004000NRG23120920220256560
|
12/09/2022
|
NARESWAR GOGOI
|
0410004WL012995
|
NARESWAR GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046135
|
|
MR NARESWAR GOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-006/119-A
(SIMALUGURI)
|
0410004000NRG23120920220256562
|
12/09/2022
|
PUSPAJYOTI GOGOI
|
0410004WL012995
|
PUSPAJYOTI GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046132
|
|
MR PUSPAJYOTI GOGOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-012/13-A
(SIMALUGURI)
|
0410004000NRG23120920220256567
|
12/09/2022
|
PALLABI GOGOI
|
0410004WL012995
|
PALLABI GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046131
|
|
MRS PALLABI GOGOI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-020-021/56-A
(SIMALUGURI)
|
0410004000NRG23120920220256576
|
12/09/2022
|
RIKUMONI SAIKIA
|
0410004WL012996
|
RIKUMONI SAIKIA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046133
|
|
MRS RIKUMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-020-001/70-A
(SIMALUGURI)
|
0410004000NRG23120920220256573
|
12/09/2022
|
GAJEN PHUKAN
|
0410004WL012996
|
GAJEN PHUKAN
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046147
|
|
MR GAJEN PHUKAN
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-020-005/70
(SIMALUGURI)
|
0410004000NRG23120920220256559
|
12/09/2022
|
BABUL MEDHI
|
0410004WL012995
|
BABUL MEDHI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046144
|
|
MR BUBUL MEDHI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-020-006/119-A
(SIMALUGURI)
|
0410004000NRG23120920220256561
|
12/09/2022
|
RINA GOGOI
|
0410004WL012995
|
RINA GOGOI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046138
|
|
MRS RINA GOGOI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-020-006/173-A
(SIMALUGURI)
|
0410004000NRG23120920220256587
|
12/09/2022
|
AKAN SAIKIA
|
0410004WL012997
|
AKAN SAIKIA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046145
|
|
MR AKAN SAIKIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-020-006/173-A
(SIMALUGURI)
|
0410004000NRG23120920220256588
|
12/09/2022
|
MONJIL SAIKIA
|
0410004WL012997
|
MONJIL SAIKIA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046146
|
|
MR MONJIL SAIKIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-020-006/173-A
(SIMALUGURI)
|
0410004000NRG23120920220256586
|
12/09/2022
|
RUPESWARI SAIKIA
|
0410004WL012997
|
RUPESWARI SAIKIA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046141
|
|
MRS RUPESWARI SAIKIA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-020-006/39-B
(SIMALUGURI)
|
0410004000NRG23120920220256565
|
12/09/2022
|
JOYRAM GOHAIN
|
0410004WL012995
|
JOYRAM GOHAIN
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046142
|
|
MR JOYRAM GOHAIN
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-020-012/13-A
(SIMALUGURI)
|
0410004000NRG23120920220256566
|
12/09/2022
|
GUNA GOGOI
|
0410004WL012995
|
GUNA GOGOI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046139
|
|
MRS GUNA GOGOI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-020-021/56-A
(SIMALUGURI)
|
0410004000NRG23120920220256578
|
12/09/2022
|
NIKUMONI SAIKIA
|
0410004WL012996
|
NIKUMONI SAIKIA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046143
|
|
MISS NIKUMONI SAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-020-021/56-A
(SIMALUGURI)
|
0410004000NRG23120920220256577
|
12/09/2022
|
TULAN SAIKIA
|
0410004WL012996
|
TULAN SAIKIA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046136
|
|
MR TULAN SAIKIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-020-021/8-D
(SIMALUGURI)
|
0410004000NRG23120920220256580
|
12/09/2022
|
MAINA BANIA
|
0410004WL012996
|
MAINA BANIA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046140
|
|
MRS MAINA BANIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-020-021/8-D
(SIMALUGURI)
|
0410004000NRG23120920220256581
|
12/09/2022
|
PRASANNA BANIYA
|
0410004WL012996
|
PRASANNA BANIYA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046137
|
|
MR PRASANNA BANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|