|
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-10-004-009-003/120-B
(NARAYANPUR)
|
0410004000NRG23101120220336963
|
17/11/2022
|
BONTI BARUAH SAIKIA
|
0410004WL020174
|
BONTI BARUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205147
|
|
BONTI BARUAH SAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-009-003/120-B
(NARAYANPUR)
|
0410004000NRG23101120220336962
|
17/11/2022
|
PRAHLAD SAIKIA
|
0410004WL020174
|
PRAHLAD SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205148
|
|
PRAHLAD SAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-009-003/124-A
(NARAYANPUR)
|
0410004000NRG23101120220336966
|
17/11/2022
|
BRAJEN SAIKIA
|
0410004WL020174
|
BRAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205172
|
|
BRAJEN SAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-009-003/124-A
(NARAYANPUR)
|
0410004000NRG23101120220336964
|
17/11/2022
|
JITEN SAIKIA
|
0410004WL020174
|
JITEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205169
|
|
JITEN SAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-009-003/124-A
(NARAYANPUR)
|
0410004000NRG23101120220336965
|
17/11/2022
|
KUNJA SAIKIA
|
0410004WL020174
|
KUNJA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205150
|
|
KUNJA SAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-009-003/128-B
(NARAYANPUR)
|
0410004000NRG23101120220336967
|
17/11/2022
|
MANIK SAIKIA
|
0410004WL020174
|
MANIK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767205143
|
|
MANIK SAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-009-003/168-A
(NARAYANPUR)
|
0410004000NRG23101120220336971
|
17/11/2022
|
MANASH JYOTI SAIKIA
|
0410004WL020174
|
MANASH JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205138
|
|
MANASH JYOTI SAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-009-003/168-A
(NARAYANPUR)
|
0410004000NRG23101120220336970
|
17/11/2022
|
RUP JYOTI SAIKIA
|
0410004WL020174
|
RUP JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205135
|
|
RUP JYOTI SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-009-003/33-A
(NARAYANPUR)
|
0410004000NRG23101120220336973
|
17/11/2022
|
BABUL NEOG
|
0410004WL020174
|
BABUL NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205132
|
|
BABUL NEOG
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-009-003/33-A
(NARAYANPUR)
|
0410004000NRG23101120220336975
|
17/11/2022
|
BORNALI NEOG
|
0410004WL020174
|
BORNALI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205142
|
|
BORNALI NEOG
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-009-003/33-A
(NARAYANPUR)
|
0410004000NRG23101120220336974
|
17/11/2022
|
RANU NEOG
|
0410004WL020174
|
RANU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205168
|
|
RANU NEOG
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-009-003/513
(NARAYANPUR)
|
0410004000NRG23101120220336977
|
17/11/2022
|
MAMANI SAIKIA
|
0410004WL020174
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205149
|
|
MAMANI SAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-009-003/79-A
(NARAYANPUR)
|
0410004000NRG23101120220336981
|
17/11/2022
|
PUNIMA BHUYAN SAIKIA
|
0410004WL020174
|
PUNIMA BHUYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205139
|
|
PUNIMA BHUYAN SAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-009-003/79-A
(NARAYANPUR)
|
0410004000NRG23101120220336982
|
17/11/2022
|
RENU SAIKIA
|
0410004WL020174
|
RENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205128
|
|
RENU SAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-009-003/95
(NARAYANPUR)
|
0410004000NRG23101120220336983
|
17/11/2022
|
MAKAN SAIKA
|
0410004WL020174
|
MAKAN SAIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205136
|
|
MAKAN SAIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-009-003/95
(NARAYANPUR)
|
0410004000NRG23101120220336984
|
17/11/2022
|
NITU SAIKA
|
0410004WL020174
|
NITU SAIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205137
|
|
NITU SAIKA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-009-003/96
(NARAYANPUR)
|
0410004000NRG23101120220336986
|
17/11/2022
|
JAYA SAIKIA
|
0410004WL020174
|
JAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205146
|
|
JAYA SAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-009-003/96
(NARAYANPUR)
|
0410004000NRG23101120220336985
|
17/11/2022
|
RANJIT SAIKIA
|
0410004WL020174
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205145
|
|
RANJIT SAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-009-005/15
(NARAYANPUR)
|
0410004000NRG23101120220336987
|
17/11/2022
|
NITYANANDA BORAH
|
0410004WL020174
|
NITYANANDA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205131
|
|
NITYANANDA BORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-009-005/3
(NARAYANPUR)
|
0410004000NRG23101120220336991
|
17/11/2022
|
BABUL NEOG
|
0410004WL020174
|
BABUL NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205153
|
|
BABUL NEOG
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-009-005/3
(NARAYANPUR)
|
0410004000NRG23101120220336990
|
17/11/2022
|
NIRU NEOG
|
0410004WL020174
|
NIRU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205151
|
|
NIRU NEOG
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-009-005/4
(NARAYANPUR)
|
0410004000NRG23101120220336992
|
17/11/2022
|
NIBHA SAIKIA
|
0410004WL020174
|
NIBHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205152
|
|
NIBHA SAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-009-005/7-A
(NARAYANPUR)
|
0410004000NRG23101120220336994
|
17/11/2022
|
BASANTA NEOG
|
0410004WL020174
|
BASANTA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205154
|
|
BASANTA NEOG
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-009-005/7-A
(NARAYANPUR)
|
0410004000NRG23101120220336993
|
17/11/2022
|
KABITA NEOG
|
0410004WL020174
|
KABITA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205130
|
|
KABITA NEOG
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-009-005/7-A
(NARAYANPUR)
|
0410004000NRG23101120220336995
|
17/11/2022
|
RUNU NEOG
|
0410004WL020174
|
RUNU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205155
|
|
RUNU NEOG
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-009-006/2
(NARAYANPUR)
|
0410004000NRG23101120220336998
|
17/11/2022
|
NIKUNJA SAIKIA
|
0410004WL020174
|
NIKUNJA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205140
|
|
NIKUNJA SAIKIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-009-006/2
(NARAYANPUR)
|
0410004000NRG23101120220336997
|
17/11/2022
|
RAJEN SAIKIA
|
0410004WL020174
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205141
|
|
RAJEN SAIKIA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-009-006/50
(NARAYANPUR)
|
0410004000NRG23101120220336999
|
17/11/2022
|
SIMANTA KONWAR
|
0410004WL020174
|
SIMANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205129
|
|
SIMANTA KONWAR
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-009-009/206-A
(NARAYANPUR)
|
0410004000NRG23101120220337002
|
17/11/2022
|
JUNTI SHARMA
|
0410004WL020174
|
JUNTI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205144
|
|
JUNTI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-009-003/168
(NARAYANPUR)
|
0410004000NRG23101120220336968
|
17/11/2022
|
SRI NITUL SAIKIA
|
0410004WL020174
|
SRI NITUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205164
|
|
SRI NITUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-009-002/6
(NARAYANPUR)
|
0410004000NRG23101120220336957
|
17/11/2022
|
ANANTA HAZARIKA
|
0410004WL020174
|
ANANTA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205124
|
|
ANANTA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-009-003/168-A
(NARAYANPUR)
|
0410004000NRG23101120220336969
|
17/11/2022
|
BIPUL SAIKIA
|
0410004WL020174
|
BIPUL SAIKIA
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767205127
|
|
BIPUL SAIKIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-009-003/513
(NARAYANPUR)
|
0410004000NRG23101120220336976
|
17/11/2022
|
DILIP SAIKIA
|
0410004WL020174
|
DILIP SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205126
|
|
DILIP SAIKIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-009-003/62-A
(NARAYANPUR)
|
0410004000NRG23101120220336980
|
17/11/2022
|
NIRU BARUA
|
0410004WL020174
|
NIRU BARUA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205123
|
|
NIRU BARUA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-009-009/336-B
(NARAYANPUR)
|
0410004000NRG23101120220337003
|
17/11/2022
|
RAFI UDDIN
|
0410004WL020174
|
RAFI UDDIN
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767205125
|
|
RAFI UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
AS-10-004-009-009/366
(NARAYANPUR)
|
0410004000NRG23101120220337004
|
17/11/2022
|
DHANADA PHUKAN
|
0410004WL020174
|
DHANADA PHUKAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205134
|
|
DHANADA PHUKAN
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-009-009/366
(NARAYANPUR)
|
0410004000NRG23101120220337005
|
17/11/2022
|
LAKHYAJIT PHUKAN
|
0410004WL020174
|
LAKHYAJIT PHUKAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205133
|
|
LAKHYAJIT PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-009-009/9-C
(NARAYANPUR)
|
0410004000NRG23101120220337007
|
17/11/2022
|
ASHIM BHUYAN
|
0410004WL020174
|
ASHIM BHUYAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205170
|
|
MR ASHIM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-009-003/103
(NARAYANPUR)
|
0410004000NRG23101120220336958
|
17/11/2022
|
RAJEN SAIKIA
|
0410004WL020174
|
RAJEN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205158
|
|
SHRI RAJEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-009-003/103
(NARAYANPUR)
|
0410004000NRG23101120220336959
|
17/11/2022
|
BEAUTI DUWARAH SAIKIA
|
0410004WL020174
|
BEAUTI DUWARAH SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205161
|
|
MRS BEAUTI DUWARAHSAIKIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-009-003/103
(NARAYANPUR)
|
0410004000NRG23101120220336960
|
17/11/2022
|
GAJEN SAIKIA
|
0410004WL020174
|
GAJEN SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205159
|
|
MR GAJEN SAIKIA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-009-003/103
(NARAYANPUR)
|
0410004000NRG23101120220336961
|
17/11/2022
|
SHUBHESWARI SAIKIA
|
0410004WL020174
|
SHUBHESWARI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205162
|
|
MRS SHUBHESWARI SAIKIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-009-003/168-A
(NARAYANPUR)
|
0410004000NRG23101120220336972
|
17/11/2022
|
SUSHMITA SAIKIA
|
0410004WL020174
|
SUSHMITA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205171
|
|
MISS SUSHMITA SAIKIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-009-003/62-A
(NARAYANPUR)
|
0410004000NRG23101120220336979
|
17/11/2022
|
NAREN BORUAH
|
0410004WL020174
|
NAREN BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205165
|
|
MR NAREN BARUA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-009-003/62-A
(NARAYANPUR)
|
0410004000NRG23101120220336978
|
17/11/2022
|
SUMAN BARUAH
|
0410004WL020174
|
SUMAN BARUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205156
|
|
SHRI SUMAN BORUAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-009-005/15
(NARAYANPUR)
|
0410004000NRG23101120220336988
|
17/11/2022
|
CHANDAMA BORA
|
0410004WL020174
|
CHANDAMA BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205157
|
|
MRS CHANDAMA BORAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-009-005/15-A
(NARAYANPUR)
|
0410004000NRG23101120220336989
|
17/11/2022
|
HIRA DEVI
|
0410004WL020174
|
HIRA DEVI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205163
|
|
MRS HIRA DEVI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-009-006/15
(NARAYANPUR)
|
0410004000NRG23101120220336996
|
17/11/2022
|
MONDIRA SHARMA
|
0410004WL020174
|
MONDIRA SHARMA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205160
|
|
MRS MONDIRA SHARMA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-009-008/99
(NARAYANPUR)
|
0410004000NRG23101120220337000
|
17/11/2022
|
DIGANTA BORAH
|
0410004WL020174
|
DIGANTA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205166
|
|
MR DIGANTA BORAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-009-008/99
(NARAYANPUR)
|
0410004000NRG23101120220337001
|
17/11/2022
|
MAMONI BORAH
|
0410004WL020174
|
MAMONI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205167
|
|
MRS MAMONI BORAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-009-009/9-C
(NARAYANPUR)
|
0410004000NRG23101120220337006
|
17/11/2022
|
ANU BHUYAN
|
0410004WL020174
|
ANU BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205174
|
|
MRS ANU BHUYAN
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-009-009/9-C
(NARAYANPUR)
|
0410004000NRG23101120220337008
|
17/11/2022
|
NIBIR ASHIM BHUYAN
|
0410004WL020174
|
NIBIR ASHIM BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767205173
|
|
SHRI NIBIR ASHIM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70761
|
70761
|
|
|
|
|
|
|
|