|
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-10-004-015-005/91
(RANGATI)
|
0410004000NRG23191020220295180
|
19/10/2022
|
MANALISHA BORA
|
0410004WL016824
|
MANALISHA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636738
|
|
MANALISHA BORA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-005/91
(RANGATI)
|
0410004000NRG23191020220295179
|
19/10/2022
|
PUTUL BORA
|
0410004WL016824
|
PUTUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636737
|
|
PUTUL BORA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-006/62
(RANGATI)
|
0410004000NRG23191020220295185
|
19/10/2022
|
HAREN PHUKAN
|
0410004WL016824
|
HAREN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636736
|
|
HAREN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-015-005/104-A
(RANGATI)
|
0410004000NRG23191020220295173
|
19/10/2022
|
JON CHARINGIA
|
0410004WL016824
|
JON CHARINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636728
|
|
JON CHARINGIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-015-005/104-A
(RANGATI)
|
0410004000NRG23191020220295172
|
19/10/2022
|
KALIA CHARINGIYA
|
0410004WL016824
|
KALIA CHARINGIYA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636727
|
|
KALIA CHARINGIYA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-006/111
(RANGATI)
|
0410004000NRG23191020220295182
|
19/10/2022
|
Sabita Phukan
|
0410004WL016824
|
Sabita Phukan
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636729
|
|
Sabita Phukan
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-006/62
(RANGATI)
|
0410004000NRG23191020220295186
|
19/10/2022
|
DIPALI PHUKAN
|
0410004WL016824
|
DIPALI PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636730
|
|
DIPALI PHUKAN
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-006/96-B
(RANGATI)
|
0410004000NRG23191020220295190
|
19/10/2022
|
DIPALI PHUKAN
|
0410004WL016824
|
DIPALI PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636725
|
|
DIPALI PHUKAN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-008/138-A
(RANGATI)
|
0410004000NRG23191020220295193
|
19/10/2022
|
POPI CHUTIA
|
0410004WL016824
|
POPI CHUTIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636723
|
|
POPI CHUTIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-008/139
(RANGATI)
|
0410004000NRG23191020220295194
|
19/10/2022
|
MOHENDRA LAHON
|
0410004WL016824
|
MOHENDRA LAHON
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636726
|
|
MOHENDRA LAHON
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-008/139
(RANGATI)
|
0410004000NRG23191020220295195
|
19/10/2022
|
RIMJIM LAHON
|
0410004WL016824
|
RIMJIM LAHON
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636724
|
|
RIMJIM LAHON
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-008/140-a
(RANGATI)
|
0410004000NRG23191020220295196
|
19/10/2022
|
CHANDRESWAR LAHAN
|
0410004WL016824
|
CHANDRESWAR LAHAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636721
|
|
CHANDRESWAR LAHAN
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-008/258
(RANGATI)
|
0410004000NRG23191020220295204
|
19/10/2022
|
Mridul Borpatragohain
|
0410004WL016824
|
Mridul Borpatragohain
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636722
|
|
Mridul Borpatragohain
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-015-008/5-A
(RANGATI)
|
0410004000NRG23191020220295209
|
19/10/2022
|
BITUPON DIHINGIA
|
0410004WL016824
|
BITUPON DIHINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636731
|
|
BITUPON DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-015-001/88-B
(RANGATI)
|
0410004000NRG23191020220295171
|
19/10/2022
|
Tutu Phukan
|
0410004WL016824
|
Tutu Phukan
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636732
|
|
Tutu Phukan
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-015-008/2-b
(RANGATI)
|
0410004000NRG23191020220295198
|
19/10/2022
|
Anil Handique
|
0410004WL016824
|
Anil Handique
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636733
|
|
Anil Handique
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-008/2-b
(RANGATI)
|
0410004000NRG23191020220295199
|
19/10/2022
|
MISS SUN HANDIQUE
|
0410004WL016824
|
MISS SUN HANDIQUE
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636735
|
|
MISS SUN HANDIQUE
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-015-008/30-A
(RANGATI)
|
0410004000NRG23191020220295206
|
19/10/2022
|
DEVA KONWAR
|
0410004WL016824
|
DEVA KONWAR
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636734
|
|
DEVA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-015-008/2-b
(RANGATI)
|
0410004000NRG23191020220295200
|
19/10/2022
|
RASHMIREKHA TAMULI HANDIQUE
|
0410004WL016824
|
RASHMIREKHA TAMULI HANDIQUE
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636739
|
|
MRS RASHMIREKHA TAMULI HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
AS-10-004-015-005/105-B
(RANGATI)
|
0410004000NRG23191020220295174
|
19/10/2022
|
JIBAN CHARINGIA
|
0410004WL016824
|
JIBAN CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636760
|
|
SHRI JIBAN CHARINGIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-015-005/22
(RANGATI)
|
0410004000NRG23191020220295175
|
19/10/2022
|
PRAMILA GOGOI
|
0410004WL016824
|
PRAMILA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636762
|
|
MRS PRAMILA GOGOI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-015-005/23
(RANGATI)
|
0410004000NRG23191020220295178
|
19/10/2022
|
ANIMA DIHINGIA
|
0410004WL016824
|
ANIMA DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636758
|
|
MRS ANIMA DIHINGIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-015-005/23
(RANGATI)
|
0410004000NRG23191020220295176
|
19/10/2022
|
CHARU DIHINGIA
|
0410004WL016824
|
CHARU DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636745
|
|
MRS CHARU DIHINGIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-015-005/23
(RANGATI)
|
0410004000NRG23191020220295177
|
19/10/2022
|
DALIMI DIHINGIA
|
0410004WL016824
|
DALIMI DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636752
|
|
MRS DALIMI DIHINGIA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-015-005/99-A
(RANGATI)
|
0410004000NRG23191020220295181
|
19/10/2022
|
Lakhi Borah
|
0410004WL016824
|
Lakhi Borah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636743
|
|
SHRI LAKHI BORA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-015-006/111
(RANGATI)
|
0410004000NRG23191020220295183
|
19/10/2022
|
CHANDRA PHUKAN
|
0410004WL016824
|
CHANDRA PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636744
|
|
SHRI CHANDRA PHUKAN
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-015-006/111
(RANGATI)
|
0410004000NRG23191020220295184
|
19/10/2022
|
KUNJA PHUKAN
|
0410004WL016824
|
KUNJA PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636763
|
|
MRS KUNJA PHUKAN
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-015-006/96-B
(RANGATI)
|
0410004000NRG23191020220295189
|
19/10/2022
|
HARAKANTA PHUKAN
|
0410004WL016824
|
HARAKANTA PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636750
|
|
SHRI HARAKANTA PHUKAN
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-015-008/13-A
(RANGATI)
|
0410004000NRG23191020220295192
|
19/10/2022
|
PRATIMA HANDIQUE
|
0410004WL016824
|
PRATIMA HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636755
|
|
MRS PRATIMA HANDIQUE
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-015-008/140-a
(RANGATI)
|
0410004000NRG23191020220295197
|
19/10/2022
|
PADUMI LAHAN
|
0410004WL016824
|
PADUMI LAHAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636754
|
|
MRS PADUMI LAHAN
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-015-008/205
(RANGATI)
|
0410004000NRG23191020220295202
|
19/10/2022
|
Amia Gogoi
|
0410004WL016824
|
Amia Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636741
|
|
MRS AMIA GOGOI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-015-008/205
(RANGATI)
|
0410004000NRG23191020220295203
|
19/10/2022
|
DEBASISH GOGOI
|
0410004WL016824
|
DEBASISH GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636764
|
|
SHRI DEBASISH GOGOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-015-008/205
(RANGATI)
|
0410004000NRG23191020220295201
|
19/10/2022
|
Rokheswar Gogoi
|
0410004WL016824
|
Rokheswar Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636749
|
|
SHRI ROKHESWAR GOGOI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-015-008/258
(RANGATI)
|
0410004000NRG23191020220295205
|
19/10/2022
|
KRISHNA SAIKIA BORPATRA
|
0410004WL016824
|
KRISHNA SAIKIA BORPATRA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636748
|
|
MRS KRISHNA SAIKIA BORPATRA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-015-008/31
(RANGATI)
|
0410004000NRG23191020220295207
|
19/10/2022
|
Niran Borpatra Gohain
|
0410004WL016824
|
Niran Borpatra Gohain
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636751
|
|
MR NIRAN BORPATRAGOHAIN
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-015-008/5-A
(RANGATI)
|
0410004000NRG23191020220295208
|
19/10/2022
|
MOURAKSHI BORA DIHINGIA
|
0410004WL016824
|
MOURAKSHI BORA DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636756
|
|
MRS MOURAKSHI BORAH DIHINGIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-015-008/55-B
(RANGATI)
|
0410004000NRG23191020220295211
|
19/10/2022
|
DIMBA BORPATRA
|
0410004WL016824
|
DIMBA BORPATRA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636761
|
|
MRS DIMBA BORPATRA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-015-008/55-B
(RANGATI)
|
0410004000NRG23191020220295210
|
19/10/2022
|
UMESH BORPATRA
|
0410004WL016824
|
UMESH BORPATRA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636757
|
|
MR UMESH BORPATRA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-015-008/56
(RANGATI)
|
0410004000NRG23191020220295212
|
19/10/2022
|
Mrs MANJUMONI KONWAR BARPATRAGOHAIN
|
0410004WL016824
|
Mrs MANJUMONI KONWAR BARPATRAGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636740
|
|
MRS MANJUMONI KONWAR BARPATRAGOHAIN
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-015-008/6
(RANGATI)
|
0410004000NRG23191020220295213
|
19/10/2022
|
ANIL DIHINGIA
|
0410004WL016824
|
ANIL DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636747
|
|
SHRI ANIL DIHINGIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-015-008/66
(RANGATI)
|
0410004000NRG23191020220295214
|
19/10/2022
|
Manik Gogoi
|
0410004WL016824
|
Manik Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636742
|
|
SHRI MANIK GOGOI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-015-008/66
(RANGATI)
|
0410004000NRG23191020220295215
|
19/10/2022
|
MANJU GOGOI
|
0410004WL016824
|
MANJU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636753
|
|
MRS MANJU GOGOI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-015-008/7
(RANGATI)
|
0410004000NRG23191020220295216
|
19/10/2022
|
PROTIBHA DIHINGIA
|
0410004WL016824
|
PROTIBHA DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636759
|
|
MISS PROTIBHA DIHINGIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-015-008/71
(RANGATI)
|
0410004000NRG23191020220295217
|
19/10/2022
|
JUNMONI DEKA BORAH
|
0410004WL016824
|
JUNMONI DEKA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636746
|
|
MRS JUNMONI DEKA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
45
|
NARAYANPUR
|
AS-10-004-015-006/85-B
(RANGATI)
|
0410004000NRG23191020220295187
|
19/10/2022
|
INDRA SAIKIA
|
0410004WL016824
|
INDRA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636768
|
|
MR INDRA SAIKIA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-015-006/85-B
(RANGATI)
|
0410004000NRG23191020220295188
|
19/10/2022
|
JUNMONI SAIKIA
|
0410004WL016824
|
JUNMONI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636767
|
|
MRS JUNMONI SAIKIA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-015-008/1-B
(RANGATI)
|
0410004000NRG23191020220295191
|
19/10/2022
|
ANITA HANDIQUE
|
0410004WL016824
|
ANITA HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636765
|
|
MISS ANITA HANDIQUE
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-015-008/9-B
(RANGATI)
|
0410004000NRG23191020220295218
|
19/10/2022
|
NIJU DIHINGIA
|
0410004WL016824
|
NIJU DIHINGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636766
|
|
MISS NIJU DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|