|
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-10-004-015-005/101-B
(RANGATI)
|
0410004000NRG23170520220145595
|
18/05/2022
|
AMAL CHARINGIA
|
0410004WL002556
|
AMAL CHARINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015959
|
|
AMALCHARINGIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-005/101-B
(RANGATI)
|
0410004000NRG23170520220145596
|
18/05/2022
|
Champa Charingia
|
0410004WL002556
|
Champa Charingia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015962
|
|
ChampaCharingia
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-005/102
(RANGATI)
|
0410004000NRG23170520220145598
|
18/05/2022
|
KRISHNA CHARINGIA
|
0410004WL002556
|
KRISHNA CHARINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015958
|
|
KRISHNACHARINGIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-005/69
(RANGATI)
|
0410004000NRG23170520220145637
|
18/05/2022
|
LEENA HAZOWARI
|
0410004WL002556
|
LEENA HAZOWARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015960
|
|
LEENAHAZOWARI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-015-005/87-B
(RANGATI)
|
0410004000NRG23170520220145640
|
18/05/2022
|
DIPEN BORAH
|
0410004WL002556
|
DIPEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015957
|
|
DIPENBORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-005/91
(RANGATI)
|
0410004000NRG23170520220145644
|
18/05/2022
|
MANALISHA BORA
|
0410004WL002556
|
MANALISHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015961
|
|
MANALISHABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-015-005/102
(RANGATI)
|
0410004000NRG23170520220145599
|
18/05/2022
|
LIPIKA CHARINGIA
|
0410004WL002556
|
LIPIKA CHARINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015928
|
|
LIPIKACHARINGIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-005/104-A
(RANGATI)
|
0410004000NRG23170520220145601
|
18/05/2022
|
JON CHARINGIA
|
0410004WL002556
|
JON CHARINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015918
|
|
JONCHARINGIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-005/104-A
(RANGATI)
|
0410004000NRG23170520220145600
|
18/05/2022
|
KALIA CHARINGIYA
|
0410004WL002556
|
KALIA CHARINGIYA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015916
|
|
KALIACHARINGIYA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-005/104-B
(RANGATI)
|
0410004000NRG23170520220145604
|
18/05/2022
|
PALLABI BORAH CHARINGIA
|
0410004WL002556
|
PALLABI BORAH CHARINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015921
|
|
PALLABIBORAHCHARINGIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-005/120-A
(RANGATI)
|
0410004000NRG23170520220145607
|
18/05/2022
|
SWAPNA GOGOI
|
0410004WL002556
|
SWAPNA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015925
|
|
SWAPNAGOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-005/120-C
(RANGATI)
|
0410004000NRG23170520220145609
|
18/05/2022
|
MADHUSMITA GOGOI
|
0410004WL002556
|
MADHUSMITA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015922
|
|
MADHUSMITAGOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-005/125-A
(RANGATI)
|
0410004000NRG23170520220145613
|
18/05/2022
|
KOSHESWAR CHARINGIA
|
0410004WL002556
|
KOSHESWAR CHARINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015926
|
|
KOSHESWARCHARINGIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-015-005/125-A
(RANGATI)
|
0410004000NRG23170520220145614
|
18/05/2022
|
RATUL CHARINGIA
|
0410004WL002556
|
RATUL CHARINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015923
|
|
RATULCHARINGIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-005/125-B
(RANGATI)
|
0410004000NRG23170520220145616
|
18/05/2022
|
JAN CHARINGIA
|
0410004WL002556
|
JAN CHARINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015920
|
|
JANCHARINGIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-015-005/31
(RANGATI)
|
0410004000NRG23170520220145630
|
18/05/2022
|
LILI BORUAH
|
0410004WL002556
|
LILI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015913
|
|
LILIBORUAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-005/31
(RANGATI)
|
0410004000NRG23170520220145629
|
18/05/2022
|
Suchil Boruah
|
0410004WL002556
|
Suchil Boruah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015911
|
|
SuchilBoruah
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-015-005/43
(RANGATI)
|
0410004000NRG23170520220145633
|
18/05/2022
|
Lily Phukan
|
0410004WL002556
|
Lily Phukan
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015917
|
|
LilyPhukan
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-015-005/43
(RANGATI)
|
0410004000NRG23170520220145632
|
18/05/2022
|
MATU PHUKAN
|
0410004WL002556
|
MATU PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015919
|
|
MATUPHUKAN
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-015-005/43
(RANGATI)
|
0410004000NRG23170520220145631
|
18/05/2022
|
Mr. NARENDRA PHUKAN
|
0410004WL002556
|
Mr. NARENDRA PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015912
|
|
Mr.NARENDRAPHUKAN
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-015-005/85
(RANGATI)
|
0410004000NRG23170520220145639
|
18/05/2022
|
BOGI GOGOI
|
0410004WL002556
|
BOGI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015914
|
|
BOGIGOGOI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-015-005/87-B
(RANGATI)
|
0410004000NRG23170520220145641
|
18/05/2022
|
MORAMI BORAH
|
0410004WL002556
|
MORAMI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015915
|
|
MORAMIBORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-015-005/92-A
(RANGATI)
|
0410004000NRG23170520220145645
|
18/05/2022
|
DIGEN BORAH
|
0410004WL002556
|
DIGEN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015927
|
|
DIGENBORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-015-005/92-A
(RANGATI)
|
0410004000NRG23170520220145646
|
18/05/2022
|
PRIYANKA DUTTA BORAH
|
0410004WL002556
|
PRIYANKA DUTTA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015924
|
|
PRIYANKADUTTABORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-015-005/99-A
(RANGATI)
|
0410004000NRG23170520220145648
|
18/05/2022
|
MRS. PRIYANKA BORAH
|
0410004WL002556
|
MRS. PRIYANKA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015910
|
|
MRS.PRIYANKABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-015-005/104-B
(RANGATI)
|
0410004000NRG23170520220145603
|
18/05/2022
|
KUSHAL CHARINGIA
|
0410004WL002556
|
KUSHAL CHARINGIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015932
|
|
KUSHALCHARINGIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-015-005/120-B
(RANGATI)
|
0410004000NRG23170520220145608
|
18/05/2022
|
MITALI SAIKIA
|
0410004WL002556
|
MITALI SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015929
|
|
MITALISAIKIA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-015-005/123
(RANGATI)
|
0410004000NRG23170520220145611
|
18/05/2022
|
DIPANKAR CHARINGIA
|
0410004WL002556
|
DIPANKAR CHARINGIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015930
|
|
DIPANKARCHARINGIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-015-005/126-B
(RANGATI)
|
0410004000NRG23170520220145619
|
18/05/2022
|
TAPAN CHARINGIA
|
0410004WL002556
|
TAPAN CHARINGIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015931
|
|
TAPANCHARINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-015-005/24
(RANGATI)
|
0410004000NRG23170520220145626
|
18/05/2022
|
Lakhiram Gogoi
|
0410004WL002556
|
Lakhiram Gogoi
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015933
|
|
MR LAKHIRAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-015-005/102
(RANGATI)
|
0410004000NRG23170520220145597
|
18/05/2022
|
THUN CHARINGIA
|
0410004WL002556
|
THUN CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015951
|
|
MRS THUN CHARINGIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-015-005/104-B
(RANGATI)
|
0410004000NRG23170520220145602
|
18/05/2022
|
BHAN CHARINGIA
|
0410004WL002556
|
BHAN CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015949
|
|
MRS BHAN CHARINGIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-015-005/106
(RANGATI)
|
0410004000NRG23170520220145605
|
18/05/2022
|
HEMANTA BORAH
|
0410004WL002556
|
HEMANTA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015943
|
|
SHRI HEMANTA BORAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-015-005/106
(RANGATI)
|
0410004000NRG23170520220145606
|
18/05/2022
|
MANIKHA BORAH
|
0410004WL002556
|
MANIKHA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015947
|
|
MRS MANIKHA BORAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-015-005/123
(RANGATI)
|
0410004000NRG23170520220145610
|
18/05/2022
|
TAPESWAR CHARINGIA
|
0410004WL002556
|
TAPESWAR CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015942
|
|
MR TAPESWAR CHARINGIA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-015-005/125
(RANGATI)
|
0410004000NRG23170520220145612
|
18/05/2022
|
RASHMIREKHA CHARINGIA
|
0410004WL002556
|
RASHMIREKHA CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015952
|
|
MRS RASHMIREKHA CHARINGIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-015-005/125-B
(RANGATI)
|
0410004000NRG23170520220145615
|
18/05/2022
|
MOHENDRA CHARINGIA
|
0410004WL002556
|
MOHENDRA CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015953
|
|
MR MOHENDRA CHARINGIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-015-005/126-A
(RANGATI)
|
0410004000NRG23170520220145618
|
18/05/2022
|
Hemalata Charingia
|
0410004WL002556
|
Hemalata Charingia
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015941
|
|
MRS HEMALATA CHARINGIA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-015-005/126-A
(RANGATI)
|
0410004000NRG23170520220145617
|
18/05/2022
|
Ratan Charingia
|
0410004WL002556
|
Ratan Charingia
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015940
|
|
SHRI RATAN CHARINGIA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-015-005/128-A
(RANGATI)
|
0410004000NRG23170520220145621
|
18/05/2022
|
DULU HATIBORUAH
|
0410004WL002556
|
DULU HATIBORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015945
|
|
MRS DULU HATIBORUAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-015-005/17
(RANGATI)
|
0410004000NRG23170520220145622
|
18/05/2022
|
BHABEN CHARINGIA
|
0410004WL002556
|
BHABEN CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015935
|
|
SHRI BHABEN CHARINGIA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-015-005/17
(RANGATI)
|
0410004000NRG23170520220145624
|
18/05/2022
|
MOMI CHARINGIA
|
0410004WL002556
|
MOMI CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015946
|
|
MRS MOMI CHARINGIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-015-005/17
(RANGATI)
|
0410004000NRG23170520220145623
|
18/05/2022
|
RUNU CHARINGIA
|
0410004WL002556
|
RUNU CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015948
|
|
MRS RUNU CHARINGIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-015-005/24
(RANGATI)
|
0410004000NRG23170520220145627
|
18/05/2022
|
JYOTI GOGOI
|
0410004WL002556
|
JYOTI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015944
|
|
MRS JYOTI GOGOI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-015-005/28
(RANGATI)
|
0410004000NRG23170520220145628
|
18/05/2022
|
LILI HANDIQUE
|
0410004WL002556
|
LILI HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015950
|
|
MRS LILI HANDIQUE
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-015-005/51-B
(RANGATI)
|
0410004000NRG23170520220145635
|
18/05/2022
|
BHADRA PHUKAN
|
0410004WL002556
|
BHADRA PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015934
|
|
MR BHADRA PHUKAN
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-015-005/51-B
(RANGATI)
|
0410004000NRG23170520220145634
|
18/05/2022
|
PRAFULLA PHUKAN
|
0410004WL002556
|
PRAFULLA PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015936
|
|
MR PRAFULLA PHUKAN
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-015-005/90-B
(RANGATI)
|
0410004000NRG23170520220145643
|
18/05/2022
|
NIRMALA GOGOI
|
0410004WL002556
|
NIRMALA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015939
|
|
MRS NIRMALA GOGOI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-015-005/90-B
(RANGATI)
|
0410004000NRG23170520220145642
|
18/05/2022
|
TULSI GOGOI
|
0410004WL002556
|
TULSI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015938
|
|
MR TULSI GOGOI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-015-005/99-A
(RANGATI)
|
0410004000NRG23170520220145647
|
18/05/2022
|
Lakhi Borah
|
0410004WL002556
|
Lakhi Borah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015937
|
|
SHRI LAKHI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
51
|
NARAYANPUR
|
AS-10-004-015-005/128-A
(RANGATI)
|
0410004000NRG23170520220145620
|
18/05/2022
|
PAPU HATIBORUAH
|
0410004WL002556
|
PAPU HATIBORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015954
|
|
MR PAPU HATI BORUAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-015-005/69
(RANGATI)
|
0410004000NRG23170520220145636
|
18/05/2022
|
CHUKITI BURAGOHAIN
|
0410004WL002556
|
CHUKITI BURAGOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015956
|
|
SHRI CHUKTI BURAGOHAIN
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-015-005/83
(RANGATI)
|
0410004000NRG23170520220145638
|
18/05/2022
|
LAKHESWAR CHANGIA
|
0410004WL002556
|
LAKHESWAR CHANGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015955
|
|
MR LOKESHWAR CHARINGIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
54
|
NARAYANPUR
|
AS-10-004-015-005/17
(RANGATI)
|
0410004000NRG23170520220145625
|
18/05/2022
|
CHANDAN CHARINGIA
|
0410004WL002556
|
CHANDAN CHARINGIA
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015909
|
|
CHANDANCHARINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|