|
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-10-004-007-002/644
(GANAKDOLONI)
|
0410004000NRG23150920220260156
|
18/09/2022
|
RUPALI BORAH
|
0410004WL013530
|
RUPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083622
|
|
RUPALI BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-002/670
(GANAKDOLONI)
|
0410004000NRG23150920220260151
|
18/09/2022
|
DIPALI HANDIQUE
|
0410004WL013529
|
DIPALI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083621
|
|
DIPALI HANDIQUE
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-004/470-A
(GANAKDOLONI)
|
0410004000NRG23150920220260179
|
18/09/2022
|
Premalata Das
|
0410004WL013532
|
Premalata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083626
|
|
Premalata Das
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-008/1042
(GANAKDOLONI)
|
0410004000NRG23150920220260165
|
18/09/2022
|
RATUL BORUAH
|
0410004WL013531
|
RATUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083619
|
|
RATUL BORUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-009/1438
(GANAKDOLONI)
|
0410004000NRG23150920220260191
|
18/09/2022
|
Bhugeswar Chabukdhara
|
0410004WL013534
|
Bhugeswar Chabukdhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083620
|
|
Bhugeswar Chabukdhara
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-009/16
(GANAKDOLONI)
|
0410004000NRG23150920220260171
|
18/09/2022
|
NIRMALI SAIKIA
|
0410004WL013531
|
NIRMALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083629
|
|
NIRMALI SAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-009/16
(GANAKDOLONI)
|
0410004000NRG23150920220260170
|
18/09/2022
|
SABITRI SAIKIA
|
0410004WL013531
|
SABITRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083631
|
|
SABITRI SAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-009/17
(GANAKDOLONI)
|
0410004000NRG23150920220260193
|
18/09/2022
|
KANCHAN CHABUKDHARA
|
0410004WL013534
|
KANCHAN CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083630
|
|
KANCHAN CHABUKDHARA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-009/86
(GANAKDOLONI)
|
0410004000NRG23150920220260201
|
18/09/2022
|
PRIYANKI SAIKIA
|
0410004WL013535
|
PRIYANKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083633
|
|
PRIYANKI SAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-009/86
(GANAKDOLONI)
|
0410004000NRG23150920220260200
|
18/09/2022
|
RAMESH SAIKIA
|
0410004WL013535
|
RAMESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083628
|
|
RAMESH SAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-010/302
(GANAKDOLONI)
|
0410004000NRG23150920220260161
|
18/09/2022
|
PONADAY DAS
|
0410004WL013530
|
PONADAY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083624
|
|
PONADAY DAS
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-011/1816
(GANAKDOLONI)
|
0410004000NRG23150920220260183
|
18/09/2022
|
KOMALADAY DAS
|
0410004WL013532
|
KOMALADAY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083625
|
|
KOMALADAY DAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-011/1816
(GANAKDOLONI)
|
0410004000NRG23150920220260182
|
18/09/2022
|
TIKHESHWAR DAS
|
0410004WL013532
|
TIKHESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083627
|
|
TIKHESHWAR DAS
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-012/136
(GANAKDOLONI)
|
0410004000NRG23150920220260188
|
18/09/2022
|
UMAKANTI DAS
|
0410004WL013533
|
UMAKANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083623
|
|
UMAKANTI DAS
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-007-012/139
(GANAKDOLONI)
|
0410004000NRG23150920220260185
|
18/09/2022
|
BIKASH BORKATAKI
|
0410004WL013532
|
BIKASH BORKATAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083607
|
|
BIKASH BORKATAKI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-012/695
(GANAKDOLONI)
|
0410004000NRG23150920220260187
|
18/09/2022
|
MRS ANJU DAS
|
0410004WL013532
|
MRS ANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083632
|
|
MRS ANJU DAS
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-007-012/977
(GANAKDOLONI)
|
0410004000NRG23150920220260164
|
18/09/2022
|
AMBIKA DAS
|
0410004WL013530
|
AMBIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083584
|
|
AMBIKA DAS
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-007-012/977
(GANAKDOLONI)
|
0410004000NRG23150920220260162
|
18/09/2022
|
CHANDRA DAS
|
0410004WL013530
|
CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083603
|
|
CHANDRA DAS
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-007-012/977
(GANAKDOLONI)
|
0410004000NRG23150920220260163
|
18/09/2022
|
NIRMALI BORUAH DAS
|
0410004WL013530
|
NIRMALI BORUAH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083583
|
|
NIRMALI BORUAH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
AS-10-004-007-009/1730
(GANAKDOLONI)
|
0410004000NRG23150920220260173
|
18/09/2022
|
NITUL SAIKIA
|
0410004WL013531
|
NITUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083600
|
|
NITUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-007-004/1230-A
(GANAKDOLONI)
|
0410004000NRG23150920220260153
|
18/09/2022
|
BAPUKON DAS
|
0410004WL013529
|
BAPUKON DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083616
|
|
BAPUKON DAS
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-007-004/585
(GANAKDOLONI)
|
0410004000NRG23150920220260158
|
18/09/2022
|
KHIRESWAR DAS
|
0410004WL013530
|
KHIRESWAR DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083608
|
|
KHIRESWAR DAS
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-007-009/1224
(GANAKDOLONI)
|
0410004000NRG23150920220260169
|
18/09/2022
|
JUNALI GOHAIN BORUAH
|
0410004WL013531
|
JUNALI GOHAIN BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083611
|
|
JUNALI GOHAIN BORUAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-007-009/1224
(GANAKDOLONI)
|
0410004000NRG23150920220260168
|
18/09/2022
|
MR DULEN BORUAH
|
0410004WL013531
|
MR DULEN BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083610
|
|
MR DULEN BORUAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-007-009/1730
(GANAKDOLONI)
|
0410004000NRG23150920220260172
|
18/09/2022
|
Mrs KANAKLATA SAIKIA
|
0410004WL013531
|
Mrs KANAKLATA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083615
|
|
Mrs KANAKLATA SAIKIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-007-009/86
(GANAKDOLONI)
|
0410004000NRG23150920220260199
|
18/09/2022
|
MRS LUKU SAIKIA
|
0410004WL013535
|
MRS LUKU SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083604
|
|
MRS LUKU SAIKIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-007-010/268
(GANAKDOLONI)
|
0410004000NRG23150920220260160
|
18/09/2022
|
CHINU DAS
|
0410004WL013530
|
CHINU DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083609
|
|
CHINU DAS
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-007-011/1777
(GANAKDOLONI)
|
0410004000NRG23150920220260154
|
18/09/2022
|
KESHAV DAS
|
0410004WL013529
|
KESHAV DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083618
|
|
KESHAV DAS
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-007-012/136
(GANAKDOLONI)
|
0410004000NRG23150920220260189
|
18/09/2022
|
MRS DIPA DAS
|
0410004WL013533
|
MRS DIPA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083617
|
|
MRS DIPA DAS
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-007-012/139
(GANAKDOLONI)
|
0410004000NRG23150920220260184
|
18/09/2022
|
MRS ANJALI KATAKI
|
0410004WL013532
|
MRS ANJALI KATAKI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083605
|
|
MRS ANJALI KATAKI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-007-012/142
(GANAKDOLONI)
|
0410004000NRG23150920220260186
|
18/09/2022
|
MRS SUMI DAS
|
0410004WL013532
|
MRS SUMI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083612
|
|
MRS SUMI DAS
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-007-012/731
(GANAKDOLONI)
|
0410004000NRG23150920220260177
|
18/09/2022
|
BODHEN DAS
|
0410004WL013531
|
BODHEN DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083614
|
|
BODHEN DAS
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-007-012/731
(GANAKDOLONI)
|
0410004000NRG23150920220260178
|
18/09/2022
|
PINKUMONI DAS
|
0410004WL013531
|
PINKUMONI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083613
|
|
PINKUMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-007-008/1042
(GANAKDOLONI)
|
0410004000NRG23150920220260166
|
18/09/2022
|
JUNALI BORUAH
|
0410004WL013531
|
JUNALI BORUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083585
|
|
MRS JUNALI BORUAH SAIKIA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-007-008/37
(GANAKDOLONI)
|
0410004000NRG23150920220260167
|
18/09/2022
|
LILI BORA
|
0410004WL013531
|
LILI BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083602
|
|
MRS LILI BORA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-007-009/1438
(GANAKDOLONI)
|
0410004000NRG23150920220260192
|
18/09/2022
|
KUNJA BORA CHABUKDHARA
|
0410004WL013534
|
KUNJA BORA CHABUKDHARA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083589
|
|
MRS KUNJA BORA CHABUKDHARA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-007-012/1027
(GANAKDOLONI)
|
0410004000NRG23150920220260174
|
18/09/2022
|
NIRUMAI DAS
|
0410004WL013531
|
NIRUMAI DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083588
|
|
MRS NIRUMAI DAS
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-007-012/136
(GANAKDOLONI)
|
0410004000NRG23150920220260190
|
18/09/2022
|
PANAB DAS
|
0410004WL013533
|
PANAB DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083590
|
|
MR PRANAB DAS
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-007-012/142
(GANAKDOLONI)
|
0410004000NRG23150920220260175
|
18/09/2022
|
GOPAL DAS
|
0410004WL013531
|
GOPAL DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083587
|
|
MR GOPAL DAS
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-007-012/16
(GANAKDOLONI)
|
0410004000NRG23150920220260176
|
18/09/2022
|
LAKHIMAI HAZARIKA
|
0410004WL013531
|
LAKHIMAI HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083586
|
|
MRS LAKHIMAI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-007-002/31
(GANAKDOLONI)
|
0410004000NRG23150920220260148
|
18/09/2022
|
REBA HANDIQUE
|
0410004WL013529
|
REBA HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083591
|
|
MR REBA HANDIQUE
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-007-002/31
(GANAKDOLONI)
|
0410004000NRG23150920220260149
|
18/09/2022
|
RUMI HANDIQUE
|
0410004WL013529
|
RUMI HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083592
|
|
MRS RUMI CHANGMAI HANDIQUE
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-007-002/33
(GANAKDOLONI)
|
0410004000NRG23150920220260150
|
18/09/2022
|
SONAMONI BORA
|
0410004WL013529
|
SONAMONI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083606
|
|
MRS SONMANI BORA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-007-011/1777
(GANAKDOLONI)
|
0410004000NRG23150920220260155
|
18/09/2022
|
BABI DAS
|
0410004WL013529
|
BABI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083594
|
|
MRS BABI DAS
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-007-011/558
(GANAKDOLONI)
|
0410004000NRG23150920220260194
|
18/09/2022
|
NIJU KONWAR
|
0410004WL013534
|
NIJU KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083593
|
|
MRS NIJU KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-007-002/644
(GANAKDOLONI)
|
0410004000NRG23150920220260157
|
18/09/2022
|
Mr Putu Bora
|
0410004WL013530
|
Mr Putu Bora
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083599
|
|
MR PUTU BORA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-007-002/670
(GANAKDOLONI)
|
0410004000NRG23150920220260152
|
18/09/2022
|
DHAN HANDIQUE
|
0410004WL013529
|
DHAN HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083598
|
|
MR DHAN HANDIQUE
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-007-010/138
(GANAKDOLONI)
|
0410004000NRG23150920220260159
|
18/09/2022
|
BALIKA DAS
|
0410004WL013530
|
BALIKA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083596
|
|
MRS BALIKA DAS
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-007-011/174-A
(GANAKDOLONI)
|
0410004000NRG23150920220260180
|
18/09/2022
|
NATE DOLEY
|
0410004WL013532
|
NATE DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083601
|
|
MRS NATE DOLEY
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-007-011/174-A
(GANAKDOLONI)
|
0410004000NRG23150920220260181
|
18/09/2022
|
NIRANJAN DOLEY
|
0410004WL013532
|
NIRANJAN DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083597
|
|
MR NIRANJAN DOLEY
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-007-011/558
(GANAKDOLONI)
|
0410004000NRG23150920220260195
|
18/09/2022
|
LAKHYA JYOTI KONWAR
|
0410004WL013534
|
LAKHYA JYOTI KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956083595
|
|
MR LAKHYA JYOTI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|