|
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-10-004-007-001/1239
(GANAKDOLONI)
|
0410004000NRG23150920220260102
|
18/09/2022
|
PARTHA PRATIM HANDAQUI
|
0410004WL013524
|
PARTHA PRATIM HANDAQUI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350826
|
|
PARTHA PRATIM HANDAQUI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-002/1187
(GANAKDOLONI)
|
0410004000NRG23150920220260104
|
18/09/2022
|
NAYANMONI HANDIQUE
|
0410004WL013524
|
NAYANMONI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350802
|
|
NAYANMONI HANDIQUE
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-002/1187
(GANAKDOLONI)
|
0410004000NRG23150920220260103
|
18/09/2022
|
RUPESWAR HANDIQUE
|
0410004WL013524
|
RUPESWAR HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350801
|
|
RUPESWAR HANDIQUE
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-007/59
(GANAKDOLONI)
|
0410004000NRG23150920220260123
|
18/09/2022
|
HIMESWARI DAS
|
0410004WL013526
|
HIMESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350827
|
|
HIMESWARI DAS
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-007/77-A
(GANAKDOLONI)
|
0410004000NRG23150920220260140
|
18/09/2022
|
Mohan Das
|
0410004WL013528
|
Mohan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350804
|
|
Mohan Das
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-009/165
(GANAKDOLONI)
|
0410004000NRG23150920220260106
|
18/09/2022
|
ARCHANA HAZARIKA
|
0410004WL013524
|
ARCHANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350805
|
|
ARCHANA HAZARIKA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-010/294
(GANAKDOLONI)
|
0410004000NRG23150920220260143
|
18/09/2022
|
NIRMALA DAS
|
0410004WL013528
|
NIRMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350825
|
|
NIRMALA DAS
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-010/575
(GANAKDOLONI)
|
0410004000NRG23150920220260145
|
18/09/2022
|
BHOGESWAR PHUKAN
|
0410004WL013528
|
BHOGESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350787
|
|
BHOGESWAR PHUKAN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-010/575
(GANAKDOLONI)
|
0410004000NRG23150920220260146
|
18/09/2022
|
SEWALI PHUKAN
|
0410004WL013528
|
SEWALI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350824
|
|
SEWALI PHUKAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-011/1815
(GANAKDOLONI)
|
0410004000NRG23150920220260125
|
18/09/2022
|
RUPALI HAZARIKA
|
0410004WL013526
|
RUPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350800
|
|
RUPALI HAZARIKA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-011/23-A
(GANAKDOLONI)
|
0410004000NRG23150920220260134
|
18/09/2022
|
PRABIN DAS
|
0410004WL013527
|
PRABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350806
|
|
PRABIN DAS
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-014/12-C
(GANAKDOLONI)
|
0410004000NRG23150920220260119
|
18/09/2022
|
ILI GOSWAMI
|
0410004WL013525
|
ILI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350803
|
|
ILI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-007-001/1239
(GANAKDOLONI)
|
0410004000NRG23150920220260101
|
18/09/2022
|
ANJANA HANDIQUE
|
0410004WL013524
|
ANJANA HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350828
|
|
ANJANA HANDIQUE
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-005/153
(GANAKDOLONI)
|
0410004000NRG23150920220260138
|
18/09/2022
|
TILESWAR PATHAK
|
0410004WL013528
|
TILESWAR PATHAK
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350785
|
|
TILESWAR PATHAK
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-007-007/1012
(GANAKDOLONI)
|
0410004000NRG23150920220260131
|
18/09/2022
|
Biju Das
|
0410004WL013527
|
Biju Das
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350796
|
|
Biju Das
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-007/372
(GANAKDOLONI)
|
0410004000NRG23150920220260120
|
18/09/2022
|
MRS PACHEN HAZARIKA
|
0410004WL013526
|
MRS PACHEN HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350829
|
|
MRS PACHEN HAZARIKA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-007-007/530
(GANAKDOLONI)
|
0410004000NRG23150920220260122
|
18/09/2022
|
MRS GUN DAS
|
0410004WL013526
|
MRS GUN DAS
|
00176
|
IDIB000J564
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350782
|
|
MRS GUN DAS
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-007-010/1290-B
(GANAKDOLONI)
|
0410004000NRG23150920220260132
|
18/09/2022
|
Bhadija Das
|
0410004WL013527
|
Bhadija Das
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350798
|
|
Bhadija Das
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-007-010/13-A
(GANAKDOLONI)
|
0410004000NRG23150920220260141
|
18/09/2022
|
BRATESWARI DAS
|
0410004WL013528
|
BRATESWARI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350784
|
|
BRATESWARI DAS
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-007-010/228
(GANAKDOLONI)
|
0410004000NRG23150920220260142
|
18/09/2022
|
MRS RUPJYOTI PHUKAN
|
0410004WL013528
|
MRS RUPJYOTI PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350788
|
|
MRS RUPJYOTI PHUKAN
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-007-010/305
(GANAKDOLONI)
|
0410004000NRG23150920220260144
|
18/09/2022
|
NALIYA PHUKAN
|
0410004WL013528
|
NALIYA PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350789
|
|
NALIYA PHUKAN
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-007-011/154-A
(GANAKDOLONI)
|
0410004000NRG23150920220260133
|
18/09/2022
|
MANIK DAS
|
0410004WL013527
|
MANIK DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350799
|
|
MANIK DAS
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-007-011/20
(GANAKDOLONI)
|
0410004000NRG23150920220260117
|
18/09/2022
|
DHANIRAM DAS
|
0410004WL013525
|
DHANIRAM DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350795
|
|
DHANIRAM DAS
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-007-011/23-A
(GANAKDOLONI)
|
0410004000NRG23150920220260135
|
18/09/2022
|
SUMI DAS
|
0410004WL013527
|
SUMI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350797
|
|
SUMI DAS
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-007-011/407
(GANAKDOLONI)
|
0410004000NRG23150920220260107
|
18/09/2022
|
MR ANIL BORAH
|
0410004WL013524
|
MR ANIL BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350792
|
|
MR ANIL BORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-007-011/49
(GANAKDOLONI)
|
0410004000NRG23150920220260110
|
18/09/2022
|
INDRESWAR DAS
|
0410004WL013524
|
INDRESWAR DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350783
|
|
INDRESWAR DAS
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-007-012/457
(GANAKDOLONI)
|
0410004000NRG23150920220260126
|
18/09/2022
|
Mrs DIPA DAS
|
0410004WL013526
|
Mrs DIPA DAS
|
00176
|
IDIB000J564
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350791
|
|
Mrs DIPA DAS
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-007-012/457
(GANAKDOLONI)
|
0410004000NRG23150920220260127
|
18/09/2022
|
Mrs GUNAKANTA DAS
|
0410004WL013526
|
Mrs GUNAKANTA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350793
|
|
Mrs GUNAKANTA DAS
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-007-012/730
(GANAKDOLONI)
|
0410004000NRG23150920220260128
|
18/09/2022
|
MR KHIROD DAS
|
0410004WL013526
|
MR KHIROD DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350790
|
|
MR KHIROD DAS
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-007-012/735
(GANAKDOLONI)
|
0410004000NRG23150920220260129
|
18/09/2022
|
JOGEN DAS
|
0410004WL013526
|
JOGEN DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350794
|
|
JOGEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-007-008/1015
(GANAKDOLONI)
|
0410004000NRG23150920220260116
|
18/09/2022
|
DANDESHWAR BORAH
|
0410004WL013525
|
DANDESHWAR BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350808
|
|
MR DANDESHWAR BORAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-007-008/1015
(GANAKDOLONI)
|
0410004000NRG23150920220260115
|
18/09/2022
|
DANDESWARI BORAH
|
0410004WL013525
|
DANDESWARI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350822
|
|
MRS DANDESHWARI BORAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-007-009/165
(GANAKDOLONI)
|
0410004000NRG23150920220260105
|
18/09/2022
|
BULTAN CHABUKDHARA
|
0410004WL013524
|
BULTAN CHABUKDHARA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350823
|
|
MR BULTON CHABUKDHARA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-007-012/740
(GANAKDOLONI)
|
0410004000NRG23150920220260136
|
18/09/2022
|
DUGDHA BHATTACHARYYA
|
0410004WL013527
|
DUGDHA BHATTACHARYYA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350807
|
|
MR DUGDHA BHATTACHARYYA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-007-012/740
(GANAKDOLONI)
|
0410004000NRG23150920220260137
|
18/09/2022
|
RUPA BHATTACHARYYA
|
0410004WL013527
|
RUPA BHATTACHARYYA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350821
|
|
MRS RUPA BHATTACHARYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
AS-10-004-007-001/1239
(GANAKDOLONI)
|
0410004000NRG23150920220260100
|
18/09/2022
|
PABITRA HANDIQUE
|
0410004WL013524
|
PABITRA HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350809
|
|
MR PABITRA HANDIQUE
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-007-010/80
(GANAKDOLONI)
|
0410004000NRG23150920220260147
|
18/09/2022
|
SANGITA DAS
|
0410004WL013528
|
SANGITA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350811
|
|
MRS SANGITA DAS
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-007-011/407
(GANAKDOLONI)
|
0410004000NRG23150920220260108
|
18/09/2022
|
BANTI BORAH
|
0410004WL013524
|
BANTI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350810
|
|
MRS BANTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-007-005/153
(GANAKDOLONI)
|
0410004000NRG23150920220260139
|
18/09/2022
|
JITUMONI BORAH PATHAK
|
0410004WL013528
|
JITUMONI BORAH PATHAK
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350817
|
|
MISS JITUMONI BORAH PATHAK
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-007-007/1007
(GANAKDOLONI)
|
0410004000NRG23150920220260112
|
18/09/2022
|
BUBUL DAS
|
0410004WL013525
|
BUBUL DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350819
|
|
MR BUBUL DAS
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-007-007/1007
(GANAKDOLONI)
|
0410004000NRG23150920220260113
|
18/09/2022
|
LAKSHI DAS
|
0410004WL013525
|
LAKSHI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350820
|
|
MRS LAKSHI DAS
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-007-007/1011
(GANAKDOLONI)
|
0410004000NRG23150920220260130
|
18/09/2022
|
BAKUL DAS
|
0410004WL013527
|
BAKUL DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350818
|
|
MR BAKUL DAS
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-007-007/372
(GANAKDOLONI)
|
0410004000NRG23150920220260121
|
18/09/2022
|
MANMOHAN HAZARIKA
|
0410004WL013526
|
MANMOHAN HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350812
|
|
MR MANMOHAN HAZARIKA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-007-007/486-A
(GANAKDOLONI)
|
0410004000NRG23150920220260114
|
18/09/2022
|
REWAKANTA
|
0410004WL013525
|
REWAKANTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350816
|
|
SHRI REWAKANTA DAS
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-007-011/154-A
(GANAKDOLONI)
|
0410004000NRG23150920220260124
|
18/09/2022
|
PURNIMA DAS
|
0410004WL013526
|
PURNIMA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350813
|
|
MRS PURNIMA DAS
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-007-011/20
(GANAKDOLONI)
|
0410004000NRG23150920220260118
|
18/09/2022
|
DIMBABATI DAS
|
0410004WL013525
|
DIMBABATI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350814
|
|
MRS DIMBABATI DAS
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-007-011/407
(GANAKDOLONI)
|
0410004000NRG23150920220260109
|
18/09/2022
|
DHARITRI BORAH
|
0410004WL013524
|
DHARITRI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350786
|
|
MRS DHARITRI BORAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-007-011/49
(GANAKDOLONI)
|
0410004000NRG23150920220260111
|
18/09/2022
|
BODHESHWARI DAS
|
0410004WL013524
|
BODHESHWARI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350815
|
|
MRS BODHESHWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65036
|
65036
|
|
|
|
|
|
|
|